Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_010423APB_FTO_162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-028-001/224
(DHENTHAL) 		2609008000NRG23010420230433229 01/04/2023 HARCHARAN SINGH 2609008WL025032 HARCHARAN SINGH 00032 UTIB0001988 1692 1692 Processed 12/05/2023 1487785485 HARCHARAN SINGH UCO BANK(607066)
2 SAMANA PB-09-008-028-001/224
(DHENTHAL) 		2609008000NRG23010420230433231 01/04/2023 HARCHARAN SINGH 2609008WL025032 HARCHARAN SINGH 00032 UTIB0001988 1692 1692 Processed 12/05/2023 1487785484 HARCHARAN SINGH UCO BANK(607066)
SubTotal 3384 3384
3 SAMANA PB-09-008-045-001/19
(KADRABAD) 		2609008000NRG23010420230433255 01/04/2023 Harbans Kaur 2609008WL025033 Harbans Kaur 00048 BKID0006318 1128 1128 Processed 12/05/2023 1487785303 HARBANS KAUR S/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
4 SAMANA PB-09-008-030-001/197
(DULLAR) 		2609008000NRG23010420230433703 01/04/2023 LAKHWINDER KAUR 2609008WL025048 LAKHWINDER KAUR 00078 CNRB0003544 1692 1692 Processed 12/05/2023 1487785187 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG23010420230433173 01/04/2023 AMARJIT KAUR 2609008WL025029 AMARJIT KAUR 00078 CNRB0003544 1128 1128 Processed 12/05/2023 1487785433 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-064-001/123
(MARDAN HERI) 		2609008000NRG23010420230433174 01/04/2023 AMANDEEP KAUR 2609008WL025029 AMANDEEP KAUR 00078 CNRB0003544 846 846 Processed 12/05/2023 1487785188 AMANDEEP CANARA BANK(508532)
7 SAMANA PB-09-008-064-001/124
(MARDAN HERI) 		2609008000NRG23010420230433175 01/04/2023 GURPREET KAUR 2609008WL025029 GURPREET KAUR 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785426 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG23010420230433179 01/04/2023 parveen 2609008WL025029 parveen 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785424 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-064-001/174
(MARDAN HERI) 		2609008000NRG23010420230433180 01/04/2023 Mahinder kaur 2609008WL025029 Mahinder kaur 00078 CNRB0003544 1128 1128 Processed 12/05/2023 1487785216 MAHINDER KAUR CANARA BANK(508532)
10 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG23010420230433181 01/04/2023 MANJEET KAUR 2609008WL025029 MANJEET KAUR 00078 CNRB0003544 1128 1128 Processed 12/05/2023 1487785494 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG23010420230433183 01/04/2023 PARKASO 2609008WL025029 PARKASO 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785434 PARKASH KAUR CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/265
(MARDAN HERI) 		2609008000NRG23010420230433185 01/04/2023 JASWINDER KAUR 2609008WL025029 JASWINDER KAUR 00078 CNRB0003544 1128 1128 Processed 12/05/2023 1487785425 JASWINDER KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG23010420230433186 01/04/2023 KARAMJIT KAUR 2609008WL025029 KARAMJIT KAUR 00078 CNRB0003544 1128 1128 Processed 12/05/2023 1487785189 KARAMJIT KAUR CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/298
(MARDAN HERI) 		2609008000NRG23010420230433188 01/04/2023 BINDER KAUR 2609008WL025029 BINDER KAUR 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785432 BINDER KAUR CANARA BANK(508532)
15 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG23010420230433198 01/04/2023 SHELO BEGAM 2609008WL025029 SHELO BEGAM 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785495 SHEELO PUNJAB & SIND BANK(607087)
16 SAMANA PB-09-008-064-001/55
(MARDAN HERI) 		2609008000NRG23010420230433207 01/04/2023 GURNAMO 2609008WL025029 GURNAMO 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785430 GURNAMO CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG23010420230433208 01/04/2023 DHANPATI 2609008WL025029 DHANPATI 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785387 DHANPATI CANARA BANK(508532)
18 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG23010420230433210 01/04/2023 Khema Singh 2609008WL025029 Khema Singh 00078 CNRB0003544 1128 1128 Processed 12/05/2023 1487785523 KHEMA RAM PUNJAB & SIND BANK(607087)
19 SAMANA PB-09-008-064-001/95
(MARDAN HERI) 		2609008000NRG23010420230433211 01/04/2023 Malkit kaur 2609008WL025029 Malkit kaur 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487785217 MALKIT KAUR CANARA BANK(508532)
SubTotal 20586 20586
20 SAMANA PB-09-008-030-001/214
(DULLAR) 		2609008000NRG23010420230433710 01/04/2023 RANI 2609008WL025048 RANI 00089 CBIN0285047 1410 1410 Processed 12/05/2023 1487785219 RANI SINGH HDFC BANK LTD(607152)
21 SAMANA PB-09-008-030-001/214
(DULLAR) 		2609008000NRG23010420230433711 01/04/2023 RANI 2609008WL025048 RANI 00089 CBIN0285047 1410 1410 Processed 12/05/2023 1487785218 RANI SINGH HDFC BANK LTD(607152)
22 SAMANA PB-09-008-030-001/215
(DULLAR) 		2609008000NRG23010420230433712 01/04/2023 NISHA RANI 2609008WL025048 NISHA RANI 00089 CBIN0285047 1410 1410 Processed 12/05/2023 1487785231 NISHA RANI UNION BANK OF INDIA(508500)
SubTotal 4230 4230
23 SAMANA PB-09-008-064-001/300
(MARDAN HERI) 		2609008000NRG23010420230433189 01/04/2023 SUKHWINDER KAUR 2609008WL025029 SUKHWINDER KAUR 00152 HDFC0001431 1410 1410 Processed 12/05/2023 1487785307 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
24 SAMANA PB-09-008-045-001/305
(KADRABAD) 		2609008000NRG23010420230433267 01/04/2023 PARVEEN 2609008WL025033 PARVEEN 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487785238 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 1410 1410
25 SAMANA PB-09-008-030-001/73
(DULLAR) 		2609008000NRG23010420230433758 01/04/2023 Ram Pyari 2609008WL025048 Ram Pyari 00176 IDIB000S552 1692 1692 Processed 12/05/2023 1487785237 RAM PIARI CANARA BANK(508532)
26 SAMANA PB-09-008-030-001/73
(DULLAR) 		2609008000NRG23010420230433759 01/04/2023 Ram Pyari 2609008WL025048 Ram Pyari 00176 IDIB000S552 1410 1410 Processed 12/05/2023 1487785236 RAM PIARI CANARA BANK(508532)
SubTotal 3102 3102
27 SAMANA PB-09-008-045-001/1
(KADRABAD) 		2609008000NRG23010420230433236 01/04/2023 Jasvir Kaur 2609008WL025033 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785319 JASVIR KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG23010420230433237 01/04/2023 BALWANT KAUR 2609008WL025033 BALWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785320 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-045-001/11
(KADRABAD) 		2609008000NRG23010420230433238 01/04/2023 Mahinder Singh 2609008WL025033 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785544 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG23010420230433239 01/04/2023 SARBJEET KAUR 2609008WL025033 SARBJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785321 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG23010420230433240 01/04/2023 BALJEET KAUR 2609008WL025033 BALJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785322 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-045-001/117
(KADRABAD) 		2609008000NRG23010420230433242 01/04/2023 KIRNPAL KAUR 2609008WL025033 KIRNPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785512 KIRANPAL KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-045-001/123
(KADRABAD) 		2609008000NRG23010420230433244 01/04/2023 PARVEEN KAUR 2609008WL025033 PARVEEN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785362 PARVEEN KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-045-001/128
(KADRABAD) 		2609008000NRG23010420230433245 01/04/2023 GURMEET KAUR 2609008WL025033 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785418 GURMEET KAUR WO RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG23010420230433247 01/04/2023 RANDEEP SINGH 2609008WL025033 RANDEEP SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785363 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-045-001/148
(KADRABAD) 		2609008000NRG23010420230433248 01/04/2023 RANI KAUR 2609008WL025033 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785364 RANI KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-045-001/151
(KADRABAD) 		2609008000NRG23010420230433249 01/04/2023 SAROOP KAUR 2609008WL025033 SAROOP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785365 SAROOP KAUR URF SAROOPI KAUR WO SATGUR PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-045-001/155
(KADRABAD) 		2609008000NRG23010420230433250 01/04/2023 JASVIR KAUR 2609008WL025033 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785267 JASVIR KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-045-001/209
(KADRABAD) 		2609008000NRG23010420230433258 01/04/2023 SARBJEET KAUR 2609008WL025033 SARBJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785438 SARABJIT KAUR WO BALKAR SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-045-001/216
(KADRABAD) 		2609008000NRG23010420230433259 01/04/2023 SINDER KAUR 2609008WL025033 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785429 SINDER KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG23010420230433260 01/04/2023 Raj Kaur 2609008WL025033 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785509 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-045-001/24
(KADRABAD) 		2609008000NRG23010420230433262 01/04/2023 Gurmit Kaur 2609008WL025033 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785540 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-045-001/271
(KADRABAD) 		2609008000NRG23010420230433264 01/04/2023 LAKHVIDER KAUR 2609008WL025033 LAKHVIDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785333 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG23010420230433268 01/04/2023 Amarjit Kaur 2609008WL025033 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487785541 AMARJIT KAUR ICICI BANK LTD(508534)
45 SAMANA PB-09-008-045-001/37
(KADRABAD) 		2609008000NRG23010420230433269 01/04/2023 Charanjit Kaur 2609008WL025033 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785510 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-045-001/38
(KADRABAD) 		2609008000NRG23010420230433270 01/04/2023 Parkash Kaur 2609008WL025033 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785263 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-045-001/44
(KADRABAD) 		2609008000NRG23010420230433271 01/04/2023 Parkash Kaur 2609008WL025033 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785507 PARKASH KUAR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-045-001/59
(KADRABAD) 		2609008000NRG23010420230433273 01/04/2023 Rani Kaur 2609008WL025033 Rani Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785416 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-045-001/64
(KADRABAD) 		2609008000NRG23010420230433275 01/04/2023 Tej Kaur 2609008WL025033 Tej Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487785422 MANDEEP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
50 SAMANA PB-09-008-045-001/65
(KADRABAD) 		2609008000NRG23010420230433276 01/04/2023 Paramjit Kaur 2609008WL025033 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785543 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
51 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG23010420230433277 01/04/2023 MEWA SINGH 2609008WL025033 MEWA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785386 MEWA SINGH ICICI BANK LTD(508534)
52 SAMANA PB-09-008-045-001/76
(KADRABAD) 		2609008000NRG23010420230433281 01/04/2023 Gurmit Kaur 2609008WL025033 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785508 GURMEET KAUR DSSO W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-047-001/70
(KAKRALA) 		2609008000NRG23010420230433526 01/04/2023 Sukhjit Kaur 2609008WL025041 Sukhjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785254 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-087-001/107
(TALWANDI MALIK) 		2609008000NRG23010420230433339 01/04/2023 RANJIT KAUR 2609008WL025039 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785516 RANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-087-001/108
(TALWANDI MALIK) 		2609008000NRG23010420230433340 01/04/2023 CHARANJIT KAUR 2609008WL025039 CHARANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785164 CHARANJIT KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-087-001/116
(TALWANDI MALIK) 		2609008000NRG23010420230433341 01/04/2023 BANT KAUR 2609008WL025039 BANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785518 BANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG23010420230433342 01/04/2023 BEERPAL KAUR 2609008WL025039 BEERPAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785417 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-087-001/122
(TALWANDI MALIK) 		2609008000NRG23010420230433343 01/04/2023 HAMIR SINGH 2609008WL025039 HAMIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785530 HAMIR SINGH ICICI BANK LTD(508534)
59 SAMANA PB-09-008-087-001/124
(TALWANDI MALIK) 		2609008000NRG23010420230433345 01/04/2023 RAJ KAUR 2609008WL025039 RAJ KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487785163 RAJ KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-087-001/160
(TALWANDI MALIK) 		2609008000NRG23010420230433350 01/04/2023 BHUPINDER KAUR 2609008WL025039 BHUPINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785427 BHUPINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-087-001/179
(TALWANDI MALIK) 		2609008000NRG23010420230433353 01/04/2023 karamjit kaur 2609008WL025039 karamjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785325 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-087-001/203
(TALWANDI MALIK) 		2609008000NRG23010420230433354 01/04/2023 amar nath 2609008WL025039 amar nath 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785537 AMARNATH S O RONAK RAM PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-087-001/209
(TALWANDI MALIK) 		2609008000NRG23010420230433355 01/04/2023 jarnail kaur 2609008WL025039 jarnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785477 JARNAIL KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-087-001/214
(TALWANDI MALIK) 		2609008000NRG23010420230433357 01/04/2023 amarjit kaur 2609008WL025039 amarjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785323 AMARJIT KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-087-001/221
(TALWANDI MALIK) 		2609008000NRG23010420230433358 01/04/2023 PARKASH KAUR 2609008WL025039 PARKASH KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1487785479 PARKASH KAUR HDFC BANK LTD(607152)
66 SAMANA PB-09-008-087-001/223
(TALWANDI MALIK) 		2609008000NRG23010420230433359 01/04/2023 kirna devi 2609008WL025039 kirna devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785469 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-087-001/225
(TALWANDI MALIK) 		2609008000NRG23010420230433360 01/04/2023 ANGREJ KAUR 2609008WL025039 ANGREJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785520 ANGRAJ KAUR ICICI BANK LTD(508534)
68 SAMANA PB-09-008-087-001/27
(TALWANDI MALIK) 		2609008000NRG23010420230433366 01/04/2023 Mukand Singh 2609008WL025039 Mukand Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785539 MUKAND SINGH ICICI BANK LTD(508534)
69 SAMANA PB-09-008-087-001/28
(TALWANDI MALIK) 		2609008000NRG23010420230433369 01/04/2023 parwinder kaur 2609008WL025039 parwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785431 PARMINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-087-001/32
(TALWANDI MALIK) 		2609008000NRG23010420230433374 01/04/2023 Gurmit Kaur 2609008WL025039 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785377 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-087-001/34
(TALWANDI MALIK) 		2609008000NRG23010420230433375 01/04/2023 Gurdev Singh 2609008WL025039 Gurdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785517 GURDEV SINGH ICICI BANK LTD(508534)
72 SAMANA PB-09-008-087-001/47
(TALWANDI MALIK) 		2609008000NRG23010420230433378 01/04/2023 surjit kaur 2609008WL025039 surjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785515 SURJIT KAUR ICICI BANK LTD(508534)
73 SAMANA PB-09-008-087-001/54
(TALWANDI MALIK) 		2609008000NRG23010420230433381 01/04/2023 Karnail Kaur 2609008WL025039 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785533 KARNAIL KAUR ICICI BANK LTD(508534)
74 SAMANA PB-09-008-087-001/63
(TALWANDI MALIK) 		2609008000NRG23010420230433384 01/04/2023 GURMAIL KAUR 2609008WL025039 GURMAIL KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487785378 GURMAIL KAUR ICICI BANK LTD(508534)
75 SAMANA PB-09-008-087-001/64
(TALWANDI MALIK) 		2609008000NRG23010420230433386 01/04/2023 KARMJEET SINGH 2609008WL025039 KARMJEET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785379 KARAMJEET SINGH ICICI BANK LTD(508534)
76 SAMANA PB-09-008-087-001/64
(TALWANDI MALIK) 		2609008000NRG23010420230433385 01/04/2023 SARBJEET KAUR 2609008WL025039 SARBJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785486 SARABJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-087-001/67
(TALWANDI MALIK) 		2609008000NRG23010420230433389 01/04/2023 GURNAM KAUR 2609008WL025039 GURNAM KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785522 GURNAM KAUR ICICI BANK LTD(508534)
78 SAMANA PB-09-008-087-001/75
(TALWANDI MALIK) 		2609008000NRG23010420230433392 01/04/2023 RAJ RANI 2609008WL025039 RAJ RANI 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487785519 RAJ RANI ICICI BANK LTD(508534)
79 SAMANA PB-09-008-087-001/80
(TALWANDI MALIK) 		2609008000NRG23010420230433393 01/04/2023 KARNAIL kaur 2609008WL025039 KARNAIL kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487785538 KARNAIL KAUR ICICI BANK LTD(508534)
80 SAMANA PB-09-008-087-001/84
(TALWANDI MALIK) 		2609008000NRG23010420230433395 01/04/2023 RANO 2609008WL025039 RANO 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785532 RANO KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-087-001/93
(TALWANDI MALIK) 		2609008000NRG23010420230433397 01/04/2023 VEERPAL KAUR 2609008WL025039 VEERPAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785380 VEERPAL KAUR W O NEETA SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-087-001/95
(TALWANDI MALIK) 		2609008000NRG23010420230433398 01/04/2023 DALWINDER KAUR 2609008WL025039 DALWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487785381 DALWINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-087-001/98
(TALWANDI MALIK) 		2609008000NRG23010420230433399 01/04/2023 PYAR KAUR 2609008WL025039 PYAR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785382 PIAR KAUR ICICI BANK LTD(508534)
84 SAMANA PB-09-008-087-001/99
(TALWANDI MALIK) 		2609008000NRG23010420230433400 01/04/2023 GURMAIL KAUR 2609008WL025039 GURMAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487785385 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 88266 88266
85 SAMANA PB-09-008-038-001/65
(GURDIALPURA) 		2609008000NRG23010420230433165 01/04/2023 PARAMJEET KAUR 2609008WL025029 PARAMJEET KAUR 00349 PSIB0000633 1128 1128 Processed 12/05/2023 1487785463 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-038-001/92
(GURDIALPURA) 		2609008000NRG23010420230433170 01/04/2023 JOGINDER KAUR 2609008WL025029 JOGINDER KAUR 00349 PSIB0000633 1410 1410 Processed 12/05/2023 1487785560 JOGINDER KAUR ICICI BANK LTD(508534)
87 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG23010420230433171 01/04/2023 Rajni 2609008WL025029 Rajni 00349 PSIB0000633 1410 1410 Processed 12/05/2023 1487785465 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-064-001/351
(MARDAN HERI) 		2609008000NRG23010420230433193 01/04/2023 NEK SINGH 2609008WL025029 NEK SINGH 00349 PSIB0000633 1128 1128 Processed 12/05/2023 1487785561 NEK SINGH PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG23010420230433194 01/04/2023 BABLI DEVI 2609008WL025029 BABLI DEVI 00349 PSIB0000633 1410 1410 Processed 12/05/2023 1487785558 BABALY DEVI PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-064-001/431
(MARDAN HERI) 		2609008000NRG23010420230433199 01/04/2023 sangtaro 2609008WL025029 sangtaro 00349 PSIB0000633 1128 1128 Processed 12/05/2023 1487785559 SANGTARO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG23010420230433201 01/04/2023 Soni 2609008WL025029 Soni 00349 PSIB0000633 1410 1410 Processed 12/05/2023 1487785466 Soni PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-064-001/457
(MARDAN HERI) 		2609008000NRG23010420230433203 01/04/2023 Madhu 2609008WL025029 Madhu 00349 PSIB0000633 1410 1410 Processed 12/05/2023 1487785467 MADHU PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-064-001/458
(MARDAN HERI) 		2609008000NRG23010420230433204 01/04/2023 Soney kaur 2609008WL025029 Soney kaur 00349 PSIB0000633 1128 1128 Processed 12/05/2023 1487785464 SONI KAUR WO MANGU PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
94 SAMANA PB-09-008-028-001/91
(DHENTHAL) 		2609008000NRG23010420230433234 01/04/2023 PURAN SINGH 2609008WL025032 PURAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785483 PURAN SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-028-001/91
(DHENTHAL) 		2609008000NRG23010420230433232 01/04/2023 PURAN SINGH 2609008WL025032 PURAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785482 PURAN SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG23010420230433676 01/04/2023 SUNITA RANI 2609008WL025048 SUNITA RANI 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785420 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG23010420230433677 01/04/2023 SUNITA RANI 2609008WL025048 SUNITA RANI 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487785419 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-030-001/17
(DULLAR) 		2609008000NRG23010420230433695 01/04/2023 LAKHWINDER KAUR W O AVTAR SINGH 2609008WL025048 LAKHWINDER KAUR W O AVTAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487785383 LAKHWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-030-001/237
(DULLAR) 		2609008000NRG23010420230433717 01/04/2023 BIRBAL SINGH 2609008WL025048 BIRBAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785175 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-045-001/2
(KADRABAD) 		2609008000NRG23010420230433256 01/04/2023 Raj Kaur 2609008WL025033 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785368 RAJ KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-045-001/208
(KADRABAD) 		2609008000NRG23010420230433257 01/04/2023 SATIA RANI 2609008WL025033 SATIA RANI 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785439 SATYA RANI PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-045-001/51
(KADRABAD) 		2609008000NRG23010420230433272 01/04/2023 Sinder Kaur 2609008WL025033 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785369 RIMPI KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG23010420230433274 01/04/2023 Kartar Singh 2609008WL025033 Kartar Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785511 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-045-001/73
(KADRABAD) 		2609008000NRG23010420230433280 01/04/2023 Sandeep Kaur 2609008WL025033 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785542 SANDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-045-001/92
(KADRABAD) 		2609008000NRG23010420230433282 01/04/2023 gurmeet kaur 2609008WL025033 gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785506 GURMIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-047-001/943
(KAKRALA) 		2609008000NRG23010420230433547 01/04/2023 HARPREET SINGH 2609008WL025041 HARPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785225 MR HARPREET SINGH STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-049-001/204
(KAHANPUR GARIAN) 		2609008000NRG23010420230433288 01/04/2023 GURPREET SINGH 2609008WL025034 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785304 GURPREET SINGH ICICI BANK LTD(508534)
108 SAMANA PB-09-008-057-001/51
(KOTLI) 		2609008000NRG23010420230433303 01/04/2023 PARAMJIT KAUR 2609008WL025035 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785228 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-058-001/813
(KULRAN) 		2609008000NRG23010420230433419 01/04/2023 SEEMA RANI 2609008WL025040 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785179 SEEMA RANI DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-087-001/101
(TALWANDI MALIK) 		2609008000NRG23010420230433336 01/04/2023 paramjit kaur 2609008WL025039 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785332 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-087-001/102
(TALWANDI MALIK) 		2609008000NRG23010420230433337 01/04/2023 AKWINDER KAUR 2609008WL025039 AKWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487785534 AKWINDER KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-087-001/103
(TALWANDI MALIK) 		2609008000NRG23010420230433338 01/04/2023 JASPAL KAUR 2609008WL025039 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785269 JASPAL KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-087-001/123
(TALWANDI MALIK) 		2609008000NRG23010420230433344 01/04/2023 MUKHTIAR SINGH 2609008WL025039 MUKHTIAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785376 MUKHTIAR KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-087-001/156
(TALWANDI MALIK) 		2609008000NRG23010420230433347 01/04/2023 GURDEV KAUR 2609008WL025039 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785531 GURDEV KAUR ICICI BANK LTD(508534)
115 SAMANA PB-09-008-087-001/157
(TALWANDI MALIK) 		2609008000NRG23010420230433348 01/04/2023 SUKHWINDER KAUR 2609008WL025039 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785478 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-087-001/16
(TALWANDI MALIK) 		2609008000NRG23010420230433349 01/04/2023 Tarsem Singh 2609008WL025039 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785330 TARSEM SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-087-001/166
(TALWANDI MALIK) 		2609008000NRG23010420230433351 01/04/2023 GURMEET KAUR 2609008WL025039 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785384 GURMIT KAUR WO BHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-087-001/17
(TALWANDI MALIK) 		2609008000NRG23010420230433352 01/04/2023 Surjit Kaur 2609008WL025039 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785521 GURPREET KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-087-001/229
(TALWANDI MALIK) 		2609008000NRG23010420230433361 01/04/2023 MEHNGA SINGH 2609008WL025039 MEHNGA SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785514 MEHNGA SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-087-001/236
(TALWANDI MALIK) 		2609008000NRG23010420230433362 01/04/2023 MANJEET KAUR 2609008WL025039 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785476 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 SAMANA PB-09-008-087-001/244
(TALWANDI MALIK) 		2609008000NRG23010420230433363 01/04/2023 RIMPI 2609008WL025039 RIMPI 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785489 RIMPY W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
122 SAMANA PB-09-008-087-001/246
(TALWANDI MALIK) 		2609008000NRG23010420230433364 01/04/2023 KIRANPAL KAUR 2609008WL025039 KIRANPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785226 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-087-001/263
(TALWANDI MALIK) 		2609008000NRG23010420230433365 01/04/2023 MAHINDER KAUR 2609008WL025039 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785435 MAHINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG23010420230433368 01/04/2023 RANI KAUR 2609008WL025039 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785536 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-087-001/282
(TALWANDI MALIK) 		2609008000NRG23010420230433370 01/04/2023 LACHHMI 2609008WL025039 LACHHMI 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785440 LACHHMI W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-087-001/289
(TALWANDI MALIK) 		2609008000NRG23010420230433371 01/04/2023 AMANDEEP KAUR 2609008WL025039 AMANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487785436 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-087-001/293
(TALWANDI MALIK) 		2609008000NRG23010420230433372 01/04/2023 BALJINDER KAUR 2609008WL025039 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785493 BALJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-087-001/30
(TALWANDI MALIK) 		2609008000NRG23010420230433373 01/04/2023 JASWINDER KAUR 2609008WL025039 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487785441 JASWINDER KAUR W O SHIYAM SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-087-001/37
(TALWANDI MALIK) 		2609008000NRG23010420230433376 01/04/2023 majit kaur 2609008WL025039 majit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785470 PARAMJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-087-001/48
(TALWANDI MALIK) 		2609008000NRG23010420230433379 01/04/2023 Nirmal Kaur 2609008WL025039 Nirmal Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487785492 NIRMAL KAUR ICICI BANK LTD(508534)
131 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG23010420230433387 01/04/2023 mahinder kaur 2609008WL025039 mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785535 MAHINDER KAUR ICICI BANK LTD(508534)
132 SAMANA PB-09-008-087-001/70
(TALWANDI MALIK) 		2609008000NRG23010420230433390 01/04/2023 COTI KAUR 2609008WL025039 COTI KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785513 CHHOTI ICICI BANK LTD(508534)
133 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG23010420230433391 01/04/2023 SHER KAUR 2609008WL025039 SHER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487785326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SAMANA PB-09-008-087-001/82
(TALWANDI MALIK) 		2609008000NRG23010420230433394 01/04/2023 SARABJIT KAUR 2609008WL025039 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487785472 SARABJIT KAUR W O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63168 63168
135 SAMANA PB-09-008-030-001/1
(DULLAR) 		2609008000NRG23010420230433666 01/04/2023 KARNAIL KAUR 2609008WL025048 KARNAIL KAUR 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785206 KARNAIL KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-030-001/1
(DULLAR) 		2609008000NRG23010420230433667 01/04/2023 KARNAIL KAUR 2609008WL025048 KARNAIL KAUR 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785208 KARNAIL KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-030-001/1
(DULLAR) 		2609008000NRG23010420230433668 01/04/2023 KARNAIL KAUR 2609008WL025048 KARNAIL KAUR 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785207 KARNAIL KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-030-001/111
(DULLAR) 		2609008000NRG23010420230433670 01/04/2023 SARABJIT KAUR 2609008WL025048 SARABJIT KAUR 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785270 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-030-001/115
(DULLAR) 		2609008000NRG23010420230433671 01/04/2023 KARNAIL SINGH 2609008WL025048 KARNAIL SINGH 00354 PUNB0016110 1128 1128 Processed 12/05/2023 1487785152 KARNAIL SINGH ICICI BANK LTD(508534)
140 SAMANA PB-09-008-030-001/117
(DULLAR) 		2609008000NRG23010420230433672 01/04/2023 TEJO 2609008WL025048 TEJO 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785146 MRS TEJ KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-030-001/118
(DULLAR) 		2609008000NRG23010420230433673 01/04/2023 BALDEV SINGH 2609008WL025048 BALDEV SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785275 BALDEV SINGH CANARA BANK(508532)
142 SAMANA PB-09-008-030-001/118
(DULLAR) 		2609008000NRG23010420230433674 01/04/2023 BALDEV SINGH 2609008WL025048 BALDEV SINGH 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785276 BALDEV SINGH CANARA BANK(508532)
143 SAMANA PB-09-008-030-001/123
(DULLAR) 		2609008000NRG23010420230433675 01/04/2023 TARA RANI 2609008WL025048 TARA RANI 00354 PUNB0016110 282 282 Processed 12/05/2023 1487785336 MRS TARA RANI STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-030-001/13
(DULLAR) 		2609008000NRG23010420230433680 01/04/2023 PARKASH SINGH 2609008WL025048 PARKASH SINGH 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785214 PARKASH SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-030-001/13
(DULLAR) 		2609008000NRG23010420230433681 01/04/2023 PARKASH SINGH 2609008WL025048 PARKASH SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785215 PARKASH SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-030-001/141
(DULLAR) 		2609008000NRG23010420230433685 01/04/2023 AMARJIT KAUR 2609008WL025048 AMARJIT KAUR 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785294 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-030-001/141
(DULLAR) 		2609008000NRG23010420230433686 01/04/2023 AMARJIT KAUR 2609008WL025048 AMARJIT KAUR 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785293 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-030-001/15
(DULLAR) 		2609008000NRG23010420230433687 01/04/2023 SURJIT KAUR 2609008WL025048 SURJIT KAUR 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785274 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-030-001/15
(DULLAR) 		2609008000NRG23010420230433688 01/04/2023 SURJIT KAUR 2609008WL025048 SURJIT KAUR 00354 PUNB0016110 564 564 Processed 12/05/2023 1487785273 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-030-001/159
(DULLAR) 		2609008000NRG23010420230433689 01/04/2023 MAJIDAN 2609008WL025048 MAJIDAN 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785278 MAJIDAN PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-030-001/165
(DULLAR) 		2609008000NRG23010420230433690 01/04/2023 KIRANA RANI 2609008WL025048 KIRANA RANI 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785335 KIRNA RANI WO SINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-030-001/165
(DULLAR) 		2609008000NRG23010420230433691 01/04/2023 KIRANA RANI 2609008WL025048 KIRANA RANI 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785334 KIRNA RANI WO SINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-030-001/167
(DULLAR) 		2609008000NRG23010420230433692 01/04/2023 BIBO DEVI 2609008WL025048 BIBO DEVI 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785291 MRS BEBO DEVI STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-030-001/173
(DULLAR) 		2609008000NRG23010420230433696 01/04/2023 MANPREET SINGH 2609008WL025048 MANPREET SINGH 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785292 MANPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG23010420230433697 01/04/2023 Malkeet Singh 2609008WL025048 Malkeet Singh 00354 PUNB0016110 1128 1128 Processed 12/05/2023 1487785213 MALKIT SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG23010420230433698 01/04/2023 Malkeet Singh 2609008WL025048 Malkeet Singh 00354 PUNB0016110 1128 1128 Processed 12/05/2023 1487785211 MALKIT SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG23010420230433699 01/04/2023 Malkeet Singh 2609008WL025048 Malkeet Singh 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785212 MALKIT SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-030-001/196
(DULLAR) 		2609008000NRG23010420230433701 01/04/2023 JASWINDER KAUR 2609008WL025048 JASWINDER KAUR 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785338 JASWINDER KAUR HDFC BANK LTD(607152)
159 SAMANA PB-09-008-030-001/208
(DULLAR) 		2609008000NRG23010420230433707 01/04/2023 SATYA DEVI 2609008WL025048 SATYA DEVI 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785283 SATYA DEVI W/O GURMEL PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-030-001/208
(DULLAR) 		2609008000NRG23010420230433708 01/04/2023 SATYA DEVI 2609008WL025048 SATYA DEVI 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785282 SATYA DEVI W/O GURMEL PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-030-001/234
(DULLAR) 		2609008000NRG23010420230433715 01/04/2023 MALKIT KAUR 2609008WL025048 MALKIT KAUR 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785210 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
162 SAMANA PB-09-008-030-001/234
(DULLAR) 		2609008000NRG23010420230433716 01/04/2023 MALKIT KAUR 2609008WL025048 MALKIT KAUR 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785209 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 SAMANA PB-09-008-030-001/28
(DULLAR) 		2609008000NRG23010420230433719 01/04/2023 CHAMELI DEVI 2609008WL025048 CHAMELI DEVI 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785199 CHAMELI DEVI WO DEVRAJ PUNJAB NATIONAL BANK(508568)
164 SAMANA PB-09-008-030-001/28
(DULLAR) 		2609008000NRG23010420230433720 01/04/2023 CHAMELI DEVI 2609008WL025048 CHAMELI DEVI 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785200 CHAMELI DEVI WO DEVRAJ PUNJAB NATIONAL BANK(508568)
165 SAMANA PB-09-008-030-001/29
(DULLAR) 		2609008000NRG23010420230433721 01/04/2023 Surjit Kaur 2609008WL025048 Surjit Kaur 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785285 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-030-001/29
(DULLAR) 		2609008000NRG23010420230433722 01/04/2023 Surjit Kaur 2609008WL025048 Surjit Kaur 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785284 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-030-001/3
(DULLAR) 		2609008000NRG23010420230433723 01/04/2023 Manjit Kaur 2609008WL025048 Manjit Kaur 00354 PUNB0016110 1128 1128 Processed 12/05/2023 1487785295 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-030-001/3
(DULLAR) 		2609008000NRG23010420230433724 01/04/2023 Manjit Kaur 2609008WL025048 Manjit Kaur 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785296 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-030-001/31
(DULLAR) 		2609008000NRG23010420230433725 01/04/2023 AMRIK SINGH 2609008WL025048 AMRIK SINGH 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785193 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
170 SAMANA PB-09-008-030-001/31
(DULLAR) 		2609008000NRG23010420230433726 01/04/2023 AMRIK SINGH 2609008WL025048 AMRIK SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785195 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-030-001/31
(DULLAR) 		2609008000NRG23010420230433727 01/04/2023 AMRIK SINGH 2609008WL025048 AMRIK SINGH 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785194 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-030-001/33
(DULLAR) 		2609008000NRG23010420230433728 01/04/2023 Veerbhan Singh 2609008WL025048 Veerbhan Singh 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785191 MR VIRBHAN SINGH STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-030-001/33
(DULLAR) 		2609008000NRG23010420230433729 01/04/2023 Veerbhan Singh 2609008WL025048 Veerbhan Singh 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785190 MR VIRBHAN SINGH STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-030-001/36
(DULLAR) 		2609008000NRG23010420230433730 01/04/2023 Kesar Singh 2609008WL025048 Kesar Singh 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785205 KESAR SINGH S O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
175 SAMANA PB-09-008-030-001/36
(DULLAR) 		2609008000NRG23010420230433731 01/04/2023 Kesar Singh 2609008WL025048 Kesar Singh 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785204 KESAR SINGH S O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-030-001/4
(DULLAR) 		2609008000NRG23010420230433732 01/04/2023 Paramjit Kaur 2609008WL025048 Paramjit Kaur 00354 PUNB0016110 1128 1128 Processed 12/05/2023 1487785287 PARAMJIT KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-030-001/4
(DULLAR) 		2609008000NRG23010420230433733 01/04/2023 Paramjit Kaur 2609008WL025048 Paramjit Kaur 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785286 PARAMJIT KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG23010420230433734 01/04/2023 BALVIR SINGH 2609008WL025048 BALVIR SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785272 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
179 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG23010420230433735 01/04/2023 BALVIR SINGH 2609008WL025048 BALVIR SINGH 00354 PUNB0016110 564 564 Processed 12/05/2023 1487785271 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
180 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG23010420230433736 01/04/2023 Gurdev Singh 2609008WL025048 Gurdev Singh 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785151 GURDEV SINGH S O KURHA RAM PUNJAB NATIONAL BANK(508568)
181 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG23010420230433737 01/04/2023 Gurdev Singh 2609008WL025048 Gurdev Singh 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785150 GURDEV SINGH S O KURHA RAM PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG23010420230433738 01/04/2023 Gurdev Singh 2609008WL025048 Gurdev Singh 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785149 GURDEV SINGH S O KURHA RAM PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-030-001/45
(DULLAR) 		2609008000NRG23010420230433741 01/04/2023 DARBARA SINGH S O MOOL CHAND 2609008WL025048 DARBARA SINGH S O MOOL CHAND 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785197 MR DARBARA SINGH STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-030-001/45
(DULLAR) 		2609008000NRG23010420230433742 01/04/2023 DARBARA SINGH S O MOOL CHAND 2609008WL025048 DARBARA SINGH S O MOOL CHAND 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785196 MR DARBARA SINGH STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-030-001/45
(DULLAR) 		2609008000NRG23010420230433743 01/04/2023 DARBARA SINGH S O MOOL CHAND 2609008WL025048 DARBARA SINGH S O MOOL CHAND 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785198 MR DARBARA SINGH STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-030-001/46
(DULLAR) 		2609008000NRG23010420230433744 01/04/2023 Mukhtyar Kaur 2609008WL025048 Mukhtyar Kaur 00354 PUNB0016110 564 564 Processed 12/05/2023 1487785280 MUKHTIAR KAUR ICICI BANK LTD(508534)
187 SAMANA PB-09-008-030-001/46
(DULLAR) 		2609008000NRG23010420230433745 01/04/2023 Mukhtyar Kaur 2609008WL025048 Mukhtyar Kaur 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785281 MUKHTIAR KAUR ICICI BANK LTD(508534)
188 SAMANA PB-09-008-030-001/5
(DULLAR) 		2609008000NRG23010420230433746 01/04/2023 Raj Kumar 2609008WL025048 Raj Kumar 00354 PUNB0016110 1410 1410 Rejected 12/05/2023 1487785156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG23010420230433747 01/04/2023 GURMAIL KAUR W O JASVIR SINGH 2609008WL025048 GURMAIL KAUR W O JASVIR SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785192 JASVIR SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
190 SAMANA PB-09-008-030-001/58
(DULLAR) 		2609008000NRG23010420230433748 01/04/2023 KIRANPAL KAUR W O PALA RAM 2609008WL025048 KIRANPAL KAUR W O PALA RAM 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785153 KIRNPAL KAUR PUNJAB NATIONAL BANK(508568)
191 SAMANA PB-09-008-030-001/62
(DULLAR) 		2609008000NRG23010420230433749 01/04/2023 Gurmit Kaur 2609008WL025048 Gurmit Kaur 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785202 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-030-001/62
(DULLAR) 		2609008000NRG23010420230433750 01/04/2023 Gurmit Kaur 2609008WL025048 Gurmit Kaur 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785203 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-030-001/62
(DULLAR) 		2609008000NRG23010420230433751 01/04/2023 Gurmit Kaur 2609008WL025048 Gurmit Kaur 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785201 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-030-001/64
(DULLAR) 		2609008000NRG23010420230433752 01/04/2023 SHANTI DEVI W O PIARYA SINGH 2609008WL025048 SHANTI DEVI W O PIARYA SINGH 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785162 SANTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-030-001/64
(DULLAR) 		2609008000NRG23010420230433753 01/04/2023 SHANTI DEVI W O PIARYA SINGH 2609008WL025048 SHANTI DEVI W O PIARYA SINGH 00354 PUNB0016110 846 846 Processed 12/05/2023 1487785161 SANTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
196 SAMANA PB-09-008-030-001/66
(DULLAR) 		2609008000NRG23010420230433754 01/04/2023 KARNIAL SINGH S O HARNEK SINGH 2609008WL025048 KARNIAL SINGH S O HARNEK SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785159 KARNIAL SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-030-001/66
(DULLAR) 		2609008000NRG23010420230433755 01/04/2023 KARNIAL SINGH S O HARNEK SINGH 2609008WL025048 KARNIAL SINGH S O HARNEK SINGH 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785158 KARNIAL SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-030-001/71
(DULLAR) 		2609008000NRG23010420230433756 01/04/2023 PALA SINGH S O MEHAR SINGH 2609008WL025048 PALA SINGH S O MEHAR SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785155 Mr. PAL SINGH S/O S. MEHAR SINGH INDIAN BANK(607105)
199 SAMANA PB-09-008-030-001/71
(DULLAR) 		2609008000NRG23010420230433757 01/04/2023 PALA SINGH S O MEHAR SINGH 2609008WL025048 PALA SINGH S O MEHAR SINGH 00354 PUNB0016110 564 564 Processed 12/05/2023 1487785154 Mr. PAL SINGH S/O S. MEHAR SINGH INDIAN BANK(607105)
200 SAMANA PB-09-008-030-001/8
(DULLAR) 		2609008000NRG23010420230433760 01/04/2023 LAL SINGH S O HARI SINGH 2609008WL025048 LAL SINGH S O HARI SINGH 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785147 LAL SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
201 SAMANA PB-09-008-030-001/8
(DULLAR) 		2609008000NRG23010420230433761 01/04/2023 LAL SINGH S O HARI SINGH 2609008WL025048 LAL SINGH S O HARI SINGH 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785148 LAL SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-030-001/80
(DULLAR) 		2609008000NRG23010420230433762 01/04/2023 balvir kaur 2609008WL025048 balvir kaur 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785289 BALBIR KAUR HDFC BANK LTD(607152)
203 SAMANA PB-09-008-030-001/80
(DULLAR) 		2609008000NRG23010420230433763 01/04/2023 balvir kaur 2609008WL025048 balvir kaur 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785288 BALBIR KAUR HDFC BANK LTD(607152)
204 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG23010420230433764 01/04/2023 Charanjit Kaur 2609008WL025048 Charanjit Kaur 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785160 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-030-001/9
(DULLAR) 		2609008000NRG23010420230433765 01/04/2023 Gurmail Singh 2609008WL025048 Gurmail Singh 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785157 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-030-001/96
(DULLAR) 		2609008000NRG23010420230433766 01/04/2023 LUXHMI DEVI 2609008WL025048 LUXHMI DEVI 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785277 LACHHMI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-030-001/99
(DULLAR) 		2609008000NRG23010420230433767 01/04/2023 BALJINDER KAUR 2609008WL025048 BALJINDER KAUR 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785339 BALJINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
208 SAMANA PB-09-008-045-001/302
(KADRABAD) 		2609008000NRG23010420230433266 01/04/2023 NIRMALJEET KAUR 2609008WL025033 NIRMALJEET KAUR 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785279 NIRMALJEET KAUR PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG23010420230433301 01/04/2023 mela singh 2609008WL025035 mela singh 00354 PUNB0016110 1692 1692 Processed 12/05/2023 1487785501 MELA SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG23010420230433182 01/04/2023 BALVIR KAUR 2609008WL025029 BALVIR KAUR 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785337 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG23010420230433187 01/04/2023 Ruldu singh 2609008WL025029 Ruldu singh 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785290 RULDHU SINGH ICICI BANK LTD(508534)
212 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG23010420230433192 01/04/2023 BALJINDER KAUR 2609008WL025029 BALJINDER KAUR 00354 PUNB0016110 1410 1410 Processed 12/05/2023 1487785567 BALJINDER KAUR CANARA BANK(508532)
SubTotal 105468 105468
213 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG23010420230433292 01/04/2023 HARMANJOT KAUR 2609008WL025035 HARMANJOT KAUR 00354 PUNB0023610 1692 1692 Processed 12/05/2023 1487785340 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG23010420230433299 01/04/2023 Dalla Singh 2609008WL025035 Dalla Singh 00354 PUNB0023610 1410 1410 Processed 12/05/2023 1487785257 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
215 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG23010420230433300 01/04/2023 Lajo Kaur 2609008WL025035 Lajo Kaur 00354 PUNB0023610 1692 1692 Processed 12/05/2023 1487785258 LAJJO KAUR CDPO SAMANA PLA149393 PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-057-001/8
(KOTLI) 		2609008000NRG23010420230433306 01/04/2023 sarabjit kaur 2609008WL025035 sarabjit kaur 00354 PUNB0023610 1692 1692 Processed 12/05/2023 1487785256 SARABJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-058-001/909
(KULRAN) 		2609008000NRG23010420230433431 01/04/2023 ANITA RANI 2609008WL025040 ANITA RANI 00354 PUNB0023610 1692 1692 Processed 12/05/2023 1487785259 MR SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
218 SAMANA PB-09-008-022-001/4
(CHUPKI 74) 		2609008000NRG23010420230433309 01/04/2023 Mishra Singh 2609008WL025036 Mishra Singh 00354 PUNB0023710 846 846 Processed 12/05/2023 1487785249 MISRA SINGH PUNJAB & SIND BANK(607087)
219 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG23010420230433445 01/04/2023 Sandeep kaur 2609008WL025041 Sandeep kaur 00354 PUNB0023710 1692 1692 Rejected 12/05/2023 1487785394 Aadhaar Number not Mapped to Account Number
220 SAMANA PB-09-008-047-001/10
(KAKRALA) 		2609008000NRG23010420230433446 01/04/2023 Balwinder Singh 2609008WL025041 Balwinder Singh 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487785346 BALWINDER SINGH S.O PURAN PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-047-001/1000
(KAKRALA) 		2609008000NRG23010420230433447 01/04/2023 SWARAN KAUR 2609008WL025041 SWARAN KAUR 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487785413 SAWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-047-001/1022
(KAKRALA) 		2609008000NRG23010420230433448 01/04/2023 Baby 2609008WL025041 Baby 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785405 BEBY PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-047-001/1049
(KAKRALA) 		2609008000NRG23010420230433449 01/04/2023 Maro Kaur 2609008WL025041 Maro Kaur 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785344 MAROO W.O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-047-001/1059
(KAKRALA) 		2609008000NRG23010420230433450 01/04/2023 kulwinder kaur 2609008WL025041 kulwinder kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785460 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
225 SAMANA PB-09-008-047-001/1062
(KAKRALA) 		2609008000NRG23010420230433451 01/04/2023 Baljeet kaur 2609008WL025041 Baljeet kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785454 BALJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-047-001/1077
(KAKRALA) 		2609008000NRG23010420230433452 01/04/2023 Gurjant Singh 2609008WL025041 Gurjant Singh 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785352 MR GURJANT SINGH STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-047-001/1082
(KAKRALA) 		2609008000NRG23010420230433453 01/04/2023 Akki kaur 2609008WL025041 Akki kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785406 AKKI KAUR PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-047-001/120
(KAKRALA) 		2609008000NRG23010420230433455 01/04/2023 Nanja Singh 2609008WL025041 Nanja Singh 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785569 NANJ SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-047-001/123
(KAKRALA) 		2609008000NRG23010420230433456 01/04/2023 PARAMJIT 2609008WL025041 PARAMJIT 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785244 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-047-001/129
(KAKRALA) 		2609008000NRG23010420230433457 01/04/2023 Gurcharan Khan 2609008WL025041 Gurcharan Khan 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785410 GURCHARAN KHAN SO SARIF KHAN PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-047-001/13
(KAKRALA) 		2609008000NRG23010420230433458 01/04/2023 Paramjit Kaur 2609008WL025041 Paramjit Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785345 PARAMJIT KAUR W.O KAILA PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-047-001/130
(KAKRALA) 		2609008000NRG23010420230433459 01/04/2023 Kaka Singh 2609008WL025041 Kaka Singh 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785252 KAKA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-047-001/134
(KAKRALA) 		2609008000NRG23010420230433460 01/04/2023 Mandeep kour 2609008WL025041 Mandeep kour 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785450 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-047-001/15
(KAKRALA) 		2609008000NRG23010420230433462 01/04/2023 Kulvir kaur 2609008WL025041 Kulvir kaur 00354 PUNB0023710 564 564 Processed 12/05/2023 1487785455 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-047-001/156
(KAKRALA) 		2609008000NRG23010420230433463 01/04/2023 Labho 2609008WL025041 Labho 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785251 MRS LABHO LABHO STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-047-001/157
(KAKRALA) 		2609008000NRG23010420230433464 01/04/2023 Pyaro 2609008WL025041 Pyaro 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785574 MRS PIARO DEVI STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-047-001/158
(KAKRALA) 		2609008000NRG23010420230433465 01/04/2023 Sucha Singh 2609008WL025041 Sucha Singh 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785349 SUCHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG23010420230433466 01/04/2023 Ram Kishor 2609008WL025041 Ram Kishor 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785393 MR RAM KISHORE STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-047-001/177
(KAKRALA) 		2609008000NRG23010420230433467 01/04/2023 hardeep kaur 2609008WL025041 hardeep kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785456 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-047-001/185
(KAKRALA) 		2609008000NRG23010420230433468 01/04/2023 RAM 2609008WL025041 RAM 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785343 MR RAMA RAMA STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-047-001/222
(KAKRALA) 		2609008000NRG23010420230433470 01/04/2023 SUKHDEV SINGH 2609008WL025041 SUKHDEV SINGH 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785355 MR SUKHDEV KHAN STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-047-001/252
(KAKRALA) 		2609008000NRG23010420230433472 01/04/2023 Najma 2609008WL025041 Najma 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785404 NAJMA PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG23010420230433473 01/04/2023 MAHINDR SINGH 2609008WL025041 MAHINDR SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785398 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-047-001/279
(KAKRALA) 		2609008000NRG23010420230433474 01/04/2023 KRISHANA 2609008WL025041 KRISHANA 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785353 KARISHNA KAUR ICICI BANK LTD(508534)
245 SAMANA PB-09-008-047-001/282
(KAKRALA) 		2609008000NRG23010420230433475 01/04/2023 VEERPATI 2609008WL025041 VEERPATI 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785356 MRS VEERPATI VEERPATI STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-047-001/287
(KAKRALA) 		2609008000NRG23010420230433476 01/04/2023 RANJEET KAUR 2609008WL025041 RANJEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785444 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-047-001/307
(KAKRALA) 		2609008000NRG23010420230433477 01/04/2023 DEBO 2609008WL025041 DEBO 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487785360 DEBO WO SADHA KHAN PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-047-001/31
(KAKRALA) 		2609008000NRG23010420230433478 01/04/2023 LABH KAUR 2609008WL025041 LABH KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785358 MRS LABH KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-047-001/331
(KAKRALA) 		2609008000NRG23010420230433480 01/04/2023 HARDEEP KAUR 2609008WL025041 HARDEEP KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785391 HARDIP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-047-001/341
(KAKRALA) 		2609008000NRG23010420230433481 01/04/2023 SURJEET KAUR 2609008WL025041 SURJEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785402 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-047-001/347
(KAKRALA) 		2609008000NRG23010420230433482 01/04/2023 GAJPAL KAUR 2609008WL025041 GAJPAL KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785448 MRS GEJPAL KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-047-001/350
(KAKRALA) 		2609008000NRG23010420230433485 01/04/2023 LAKHWINDER KAUR 2609008WL025041 LAKHWINDER KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785573 LAKHWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-047-001/357
(KAKRALA) 		2609008000NRG23010420230433486 01/04/2023 bhudh shem kha 2609008WL025041 bhudh shem kha 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785562 MRS BUDHA BEGAM STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-047-001/398
(KAKRALA) 		2609008000NRG23010420230433487 01/04/2023 MAYA KAUR 2609008WL025041 MAYA KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785348 MAYA DEVI ICICI BANK LTD(508534)
255 SAMANA PB-09-008-047-001/400
(KAKRALA) 		2609008000NRG23010420230433488 01/04/2023 CHARNJEET KAUR 2609008WL025041 CHARNJEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785388 CHARANJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG23010420230433490 01/04/2023 Karmo 2609008WL025041 Karmo 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785243 KARMO W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG23010420230433491 01/04/2023 RULDU SINGH 2609008WL025041 RULDU SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785389 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-047-001/429
(KAKRALA) 		2609008000NRG23010420230433492 01/04/2023 KIRANPAL KAUR 2609008WL025041 KIRANPAL KAUR 00354 PUNB0023710 564 564 Processed 12/05/2023 1487785397 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-047-001/462
(KAKRALA) 		2609008000NRG23010420230433496 01/04/2023 SUMAN KHA 2609008WL025041 SUMAN KHA 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785447 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-047-001/472
(KAKRALA) 		2609008000NRG23010420230433497 01/04/2023 PARAMJEET KAUR 2609008WL025041 PARAMJEET KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785403 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-047-001/482
(KAKRALA) 		2609008000NRG23010420230433498 01/04/2023 JARNIAL KAUR 2609008WL025041 JARNIAL KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785449 JARNAIL KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-047-001/503
(KAKRALA) 		2609008000NRG23010420230433500 01/04/2023 Chidya singh 2609008WL025041 Chidya singh 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487785351 CHIDIA SINGH ICICI BANK LTD(508534)
263 SAMANA PB-09-008-047-001/516
(KAKRALA) 		2609008000NRG23010420230433502 01/04/2023 SINDER KAUR 2609008WL025041 SINDER KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785359 MRS SINDER KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG23010420230433503 01/04/2023 JAGDISH SINGH 2609008WL025041 JAGDISH SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785575 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-047-001/523
(KAKRALA) 		2609008000NRG23010420230433504 01/04/2023 USHA 2609008WL025041 USHA 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785565 MRS USHA USHA STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-047-001/544
(KAKRALA) 		2609008000NRG23010420230433505 01/04/2023 MAHITAJ BEGAM 2609008WL025041 MAHITAJ BEGAM 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785566 MRS MAHITAJ BEGAM STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-047-001/553
(KAKRALA) 		2609008000NRG23010420230433506 01/04/2023 GURNAM KAUR 2609008WL025041 GURNAM KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785457 GURNAM KAUR ICICI BANK LTD(508534)
268 SAMANA PB-09-008-047-001/554
(KAKRALA) 		2609008000NRG23010420230433507 01/04/2023 SCKEENA BEGAM 2609008WL025041 SCKEENA BEGAM 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785462 MRS SCKEENA BEGAM STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-047-001/570
(KAKRALA) 		2609008000NRG23010420230433511 01/04/2023 BALJEET KAUR 2609008WL025041 BALJEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785395 BALJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-047-001/571
(KAKRALA) 		2609008000NRG23010420230433512 01/04/2023 JASVIR KAUR 2609008WL025041 JASVIR KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785572 JASVIR KAUR WO NAWAB KHAN PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-047-001/589
(KAKRALA) 		2609008000NRG23010420230433513 01/04/2023 PRNIT KAUR 2609008WL025041 PRNIT KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785458 PRANIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-047-001/593
(KAKRALA) 		2609008000NRG23010420230433514 01/04/2023 BASAKHO 2609008WL025041 BASAKHO 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487785568 BASAKHO WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-047-001/609
(KAKRALA) 		2609008000NRG23010420230433515 01/04/2023 BORIA 2609008WL025041 BORIA 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785401 MR BORIA BORIA STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-047-001/621
(KAKRALA) 		2609008000NRG23010420230433517 01/04/2023 MAHINDER KAUR 2609008WL025041 MAHINDER KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785452 MAHINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-047-001/627
(KAKRALA) 		2609008000NRG23010420230433518 01/04/2023 BEANT KAUR 2609008WL025041 BEANT KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785446 BEANT KAUR W O DARA SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-047-001/633
(KAKRALA) 		2609008000NRG23010420230433519 01/04/2023 JASPREET KAUR 2609008WL025041 JASPREET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785453 JASPREET KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-047-001/639
(KAKRALA) 		2609008000NRG23010420230433520 01/04/2023 RAJ SINGH 2609008WL025041 RAJ SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785412 RAJ SINGH SO KARNAIL SINGH UCO BANK(607066)
278 SAMANA PB-09-008-047-001/649
(KAKRALA) 		2609008000NRG23010420230433521 01/04/2023 MANPREET KAUR 2609008WL025041 MANPREET KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785396 MANPREET KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-047-001/657
(KAKRALA) 		2609008000NRG23010420230433522 01/04/2023 JASWINDER KAUR 2609008WL025041 JASWINDER KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785564 SUKHWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-047-001/664
(KAKRALA) 		2609008000NRG23010420230433523 01/04/2023 DARBARA SINGH 2609008WL025041 DARBARA SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785407 MR DARBARA SINGH STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-047-001/668
(KAKRALA) 		2609008000NRG23010420230433524 01/04/2023 SUKHWINDER KAUR 2609008WL025041 SUKHWINDER KAUR 00354 PUNB0023710 1128 1128 Processed 12/05/2023 1487785443 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-047-001/690
(KAKRALA) 		2609008000NRG23010420230433525 01/04/2023 SURJIT KAUR 2609008WL025041 SURJIT KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785390 SURJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-047-001/713
(KAKRALA) 		2609008000NRG23010420230433527 01/04/2023 JASWANT KAUR 2609008WL025041 JASWANT KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785250 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-047-001/723
(KAKRALA) 		2609008000NRG23010420230433528 01/04/2023 HARNEK SINGH 2609008WL025041 HARNEK SINGH 00354 PUNB0023710 282 282 Processed 12/05/2023 1487785342 AHRNEK SINGH S.O BACHAN PUNJAB NATIONAL BANK(508568)
285 SAMANA PB-09-008-047-001/742
(KAKRALA) 		2609008000NRG23010420230433530 01/04/2023 INDRAJ KAUR 2609008WL025041 INDRAJ KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785255 MISS INDRAJ KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-047-001/75
(KAKRALA) 		2609008000NRG23010420230433531 01/04/2023 Gurdev Kaur 2609008WL025041 Gurdev Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785248 GURDEV KAUR ICICI BANK LTD(508534)
287 SAMANA PB-09-008-047-001/78
(KAKRALA) 		2609008000NRG23010420230433532 01/04/2023 Dhan Kaur 2609008WL025041 Dhan Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785357 DHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-047-001/795
(KAKRALA) 		2609008000NRG23010420230433533 01/04/2023 RUPINDER KAUR 2609008WL025041 RUPINDER KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785459 RUPINDER KAUR WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-047-001/825
(KAKRALA) 		2609008000NRG23010420230433534 01/04/2023 SAROJ RANI 2609008WL025041 SAROJ RANI 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785411 SAROJ RANI WO BINDER RAM PUNJAB NATIONAL BANK(508568)
290 SAMANA PB-09-008-047-001/839
(KAKRALA) 		2609008000NRG23010420230433535 01/04/2023 Gurpreet Kaur 2609008WL025041 Gurpreet Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785341 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-047-001/851
(KAKRALA) 		2609008000NRG23010420230433537 01/04/2023 JAGROOP SINGH 2609008WL025041 JAGROOP SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785451 JAGROOP SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-047-001/854
(KAKRALA) 		2609008000NRG23010420230433538 01/04/2023 SUKHDEEP KAUR 2609008WL025041 SUKHDEEP KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785400 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-047-001/862
(KAKRALA) 		2609008000NRG23010420230433539 01/04/2023 BANT KAUR 2609008WL025041 BANT KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785408 BANT KAUR ICICI BANK LTD(508534)
294 SAMANA PB-09-008-047-001/866
(KAKRALA) 		2609008000NRG23010420230433540 01/04/2023 BANSO 2609008WL025041 BANSO 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785571 MRS BANSO BANSO STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-047-001/894
(KAKRALA) 		2609008000NRG23010420230433542 01/04/2023 BALBIR KAUR 2609008WL025041 BALBIR KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785253 BALBIR KAUR ICICI BANK LTD(508534)
296 SAMANA PB-09-008-047-001/90
(KAKRALA) 		2609008000NRG23010420230433543 01/04/2023 Manjit Kaur 2609008WL025041 Manjit Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785576 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG23010420230433544 01/04/2023 CHARANJEET KAUR 2609008WL025041 CHARANJEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785461 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-047-001/909
(KAKRALA) 		2609008000NRG23010420230433545 01/04/2023 Gurnam Singh 2609008WL025041 Gurnam Singh 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785347 MR GURNAM SINGH STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG23010420230433546 01/04/2023 LABH SINGH 2609008WL025041 LABH SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785409 LABH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
300 SAMANA PB-09-008-047-001/947
(KAKRALA) 		2609008000NRG23010420230433548 01/04/2023 BANT SINGH 2609008WL025041 BANT SINGH 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785350 BANT SINGH S.O SANTU SING PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-047-001/97
(KAKRALA) 		2609008000NRG23010420230433552 01/04/2023 Bhola Khan 2609008WL025041 Bhola Khan 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785442 BHOLA KHAN SO SHERALI KHAN PUNJAB NATIONAL BANK(508568)
302 SAMANA PB-09-008-047-001/986
(KAKRALA) 		2609008000NRG23010420230433553 01/04/2023 Raj kour 2609008WL025041 Raj kour 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785414 RAJ KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-047-001/992
(KAKRALA) 		2609008000NRG23010420230433554 01/04/2023 SHIYMO DEVI 2609008WL025041 SHIYMO DEVI 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785399 SIAMO DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
304 SAMANA PB-09-008-047-001/999
(KAKRALA) 		2609008000NRG23010420230433555 01/04/2023 AMARKEET KAUR 2609008WL025041 AMARKEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785392 AMARJIT KAUR WO JANTY SINGH PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-074-001/1
(PREM SINGH WALA) 		2609008000NRG23010420230433311 01/04/2023 Binder Kaur 2609008WL025038 Binder Kaur 00354 PUNB0023710 1410 1410 Rejected 12/05/2023 1487785354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 SAMANA PB-09-008-074-001/10
(PREM SINGH WALA) 		2609008000NRG23010420230433312 01/04/2023 Karnail Kaur 2609008WL025038 Karnail Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785246 KARNAIL KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-074-001/122
(PREM SINGH WALA) 		2609008000NRG23010420230433314 01/04/2023 SINDER KAUR 2609008WL025038 SINDER KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785247 MRS SINDER KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-074-001/17
(PREM SINGH WALA) 		2609008000NRG23010420230433322 01/04/2023 Mahinder Kaur 2609008WL025038 Mahinder Kaur 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785563 MAHINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
309 SAMANA PB-09-008-074-001/46
(PREM SINGH WALA) 		2609008000NRG23010420230433328 01/04/2023 MALKIT SINGH S O CHHOTA SINGH 2609008WL025038 MALKIT SINGH S O CHHOTA SINGH 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785245 MALKIT SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
310 SAMANA PB-09-008-074-001/6
(PREM SINGH WALA) 		2609008000NRG23010420230433331 01/04/2023 MAYA KAUR 2609008WL025038 MAYA KAUR 00354 PUNB0023710 1410 1410 Processed 12/05/2023 1487785570 MAYA KAUR WO AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-008-074-001/63
(PREM SINGH WALA) 		2609008000NRG23010420230433333 01/04/2023 PARMJEET KAUR 2609008WL025038 PARMJEET KAUR 00354 PUNB0023710 1692 1692 Processed 12/05/2023 1487785445 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 146640 146640
312 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG23010420230433161 01/04/2023 Hardeep Kaur 2609008WL025029 Hardeep Kaur 00354 PUNB0096010 564 564 Processed 12/05/2023 1487785500 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG23010420230433166 01/04/2023 KOHRI 2609008WL025029 KOHRI 00354 PUNB0096010 1128 1128 Processed 12/05/2023 1487785468 MRS KORHI KORHI STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG23010420230433167 01/04/2023 Malkit Kaur 2609008WL025029 Malkit Kaur 00354 PUNB0096010 1410 1410 Processed 12/05/2023 1487785555 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-047-001/14
(KAKRALA) 		2609008000NRG23010420230433461 01/04/2023 harjinder singh 2609008WL025041 harjinder singh 00354 PUNB0096010 846 846 Processed 12/05/2023 1487785554 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG23010420230433293 01/04/2023 Nachttar Kaur 2609008WL025035 Nachttar Kaur 00354 PUNB0096010 1410 1410 Processed 12/05/2023 1487785498 NACHHATAR KAUR WO MEGA SINGH PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-057-001/16
(KOTLI) 		2609008000NRG23010420230433295 01/04/2023 Gurmail Kaur 2609008WL025035 Gurmail Kaur 00354 PUNB0096010 846 846 Processed 12/05/2023 1487785496 GURDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
318 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG23010420230433296 01/04/2023 Murti Devi 2609008WL025035 Murti Devi 00354 PUNB0096010 282 282 Processed 12/05/2023 1487785499 MURTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
319 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG23010420230433297 01/04/2023 AVTAR SINGH 2609008WL025035 AVTAR SINGH 00354 PUNB0096010 282 282 Processed 12/05/2023 1487785557 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
320 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG23010420230433298 01/04/2023 Randhir Singh 2609008WL025035 Randhir Singh 00354 PUNB0096010 1692 1692 Processed 12/05/2023 1487785556 MOHINDER SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 SAMANA PB-09-008-057-001/56
(KOTLI) 		2609008000NRG23010420230433304 01/04/2023 SINDER KAUR 2609008WL025035 SINDER KAUR 00354 PUNB0096010 1410 1410 Processed 12/05/2023 1487785497 SHINDER KAUR WO DIYA SINGH PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-074-001/142
(PREM SINGH WALA) 		2609008000NRG23010420230433316 01/04/2023 KARMJIT KAUR 2609008WL025038 KARMJIT KAUR 00354 PUNB0096010 1410 1410 Processed 12/05/2023 1487785553 KARAMJIT KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
323 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG23010420230433265 01/04/2023 jaswinder kaur 2609008WL025033 jaswinder kaur 00354 PUNB0127900 1692 1692 Processed 12/05/2023 1487785548 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
324 SAMANA PB-09-008-057-001/120
(KOTLI) 		2609008000NRG23010420230433291 01/04/2023 SATPAL SINGH 2609008WL025035 SATPAL SINGH 00354 PUNB0127900 1128 1128 Processed 12/05/2023 1487785546 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
325 SAMANA PB-09-008-057-001/49
(KOTLI) 		2609008000NRG23010420230433302 01/04/2023 Dhanwant Kaur 2609008WL025035 Dhanwant Kaur 00354 PUNB0127900 1410 1410 Processed 12/05/2023 1487785331 DHANWANT KAUR W/O JAMER SINGH PUNJAB NATIONAL BANK(508568)
326 SAMANA PB-09-008-057-001/63
(KOTLI) 		2609008000NRG23010420230433305 01/04/2023 RANI 2609008WL025035 RANI 00354 PUNB0127900 1692 1692 Processed 12/05/2023 1487785547 RANI KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
327 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG23010420230433307 01/04/2023 GURJEET KAUR 2609008WL025035 GURJEET KAUR 00354 PUNB0127900 1128 1128 Processed 12/05/2023 1487785545 GURJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
328 SAMANA PB-09-008-057-001/93
(KOTLI) 		2609008000NRG23010420230433308 01/04/2023 MAHINDER KAUR 2609008WL025035 MAHINDER KAUR 00354 PUNB0127900 1692 1692 Processed 12/05/2023 1487785503 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-064-001/137
(MARDAN HERI) 		2609008000NRG23010420230433176 01/04/2023 Lakhvir Kaur 2609008WL025029 Lakhvir Kaur 00354 PUNB0127900 1410 1410 Processed 12/05/2023 1487785505 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
330 SAMANA PB-09-008-074-001/147
(PREM SINGH WALA) 		2609008000NRG23010420230433319 01/04/2023 SUNITA KAUR 2609008WL025038 SUNITA KAUR 00354 PUNB0127900 1692 1692 Processed 12/05/2023 1487785504 SUNITA KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
331 SAMANA PB-09-008-058-001/387
(KULRAN) 		2609008000NRG23010420230433403 01/04/2023 GEJO KAUR 2609008WL025040 GEJO KAUR 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487785552 GEJO ICICI BANK LTD(508534)
332 SAMANA PB-09-008-058-001/418
(KULRAN) 		2609008000NRG23010420230433404 01/04/2023 BALJEET KAUR 2609008WL025040 BALJEET KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487785524 BALJEET KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
333 SAMANA PB-09-008-058-001/61
(KULRAN) 		2609008000NRG23010420230433405 01/04/2023 jaswinder kaur 2609008WL025040 jaswinder kaur 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487785317 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-058-001/740
(KULRAN) 		2609008000NRG23010420230433406 01/04/2023 ranjit kaur 2609008WL025040 ranjit kaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785183 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-058-001/748
(KULRAN) 		2609008000NRG23010420230433407 01/04/2023 harpal kaur 2609008WL025040 harpal kaur 00415 SBIN0003247 564 564 Rejected 12/05/2023 1487785526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SAMANA PB-09-008-058-001/755
(KULRAN) 		2609008000NRG23010420230433408 01/04/2023 JASPREET KAUR 2609008WL025040 JASPREET KAUR 00415 SBIN0003247 846 846 Processed 12/05/2023 1487785328 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-058-001/759
(KULRAN) 		2609008000NRG23010420230433409 01/04/2023 SARABJIT KAUR 2609008WL025040 SARABJIT KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487785374 SARABJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-058-001/763
(KULRAN) 		2609008000NRG23010420230433410 01/04/2023 jaswant kaur 2609008WL025040 jaswant kaur 00415 SBIN0003247 846 846 Processed 12/05/2023 1487785221 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-058-001/767
(KULRAN) 		2609008000NRG23010420230433411 01/04/2023 Mahinderkaur 2609008WL025040 Mahinderkaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785549 MAHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
340 SAMANA PB-09-008-058-001/781
(KULRAN) 		2609008000NRG23010420230433412 01/04/2023 GURMEET KAUR 2609008WL025040 GURMEET KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785185 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-058-001/783
(KULRAN) 		2609008000NRG23010420230433413 01/04/2023 MANPREET KAUR 2609008WL025040 MANPREET KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785222 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-058-001/791
(KULRAN) 		2609008000NRG23010420230433414 01/04/2023 ROOP SINGH 2609008WL025040 ROOP SINGH 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785180 ROOP SINGH ICICI BANK LTD(508534)
343 SAMANA PB-09-008-058-001/809
(KULRAN) 		2609008000NRG23010420230433415 01/04/2023 MANJIT KAUR 2609008WL025040 MANJIT KAUR 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487785186 MR MANJEET KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-058-001/812
(KULRAN) 		2609008000NRG23010420230433418 01/04/2023 rani kaur 2609008WL025040 rani kaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785182 MRS RANI STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-058-001/816
(KULRAN) 		2609008000NRG23010420230433421 01/04/2023 balwinnder kaur 2609008WL025040 balwinnder kaur 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487785232 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-058-001/820
(KULRAN) 		2609008000NRG23010420230433422 01/04/2023 reshma rani 2609008WL025040 reshma rani 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785184 RESHMA RANI WO PREM DASS PUNJAB NATIONAL BANK(508568)
347 SAMANA PB-09-008-058-001/821
(KULRAN) 		2609008000NRG23010420230433423 01/04/2023 charanjit kaur 2609008WL025040 charanjit kaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785176 CHRANJIT KAUR ICICI BANK LTD(508534)
348 SAMANA PB-09-008-058-001/855
(KULRAN) 		2609008000NRG23010420230433424 01/04/2023 VEERPAL KAUR 2609008WL025040 VEERPAL KAUR 00415 SBIN0003247 1692 1692 Rejected 12/05/2023 1487785230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 SAMANA PB-09-008-058-001/862
(KULRAN) 		2609008000NRG23010420230433425 01/04/2023 SHINDERPAL KAUR 2609008WL025040 SHINDERPAL KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487785227 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-058-001/866
(KULRAN) 		2609008000NRG23010420230433426 01/04/2023 MANPREET KAUR 2609008WL025040 MANPREET KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785233 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-058-001/890
(KULRAN) 		2609008000NRG23010420230433427 01/04/2023 BALVIR KAUR 2609008WL025040 BALVIR KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785177 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-058-001/897
(KULRAN) 		2609008000NRG23010420230433428 01/04/2023 KIRANPAL KAUR 2609008WL025040 KIRANPAL KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785437 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-074-001/62
(PREM SINGH WALA) 		2609008000NRG23010420230433332 01/04/2023 HARMASH KAUR 2609008WL025038 HARMASH KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487785178 MRS HARMESH KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433215 01/04/2023 KAKA SINGH 2609008WL025030 KAKA SINGH 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487785550 KAKA SINGH ICICI BANK LTD(508534)
355 SAMANA PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433217 01/04/2023 JASVIR KAUR 2609008WL025030 JASVIR KAUR 00415 SBIN0003247 282 282 Processed 12/05/2023 1487785551 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433218 01/04/2023 JARNAIL KAUR 2609008WL025030 JARNAIL KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785502 JARNAIL KAUR ICICI BANK LTD(508534)
357 SAMANA PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433219 01/04/2023 HARBANS KAUR 2609008WL025030 HARBANS KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785373 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433220 01/04/2023 JASWINDER KAUR 2609008WL025030 JASWINDER KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785234 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433222 01/04/2023 MANPREET KAUR 2609008WL025030 MANPREET KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785327 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433223 01/04/2023 Balbir kaur 2609008WL025030 Balbir kaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785527 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
361 SAMANA PB-09-008-092-001/96
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433224 01/04/2023 JATINDER KAUR 2609008WL025030 JATINDER KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487785181 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 44556 44556
362 SAMANA PB-09-008-047-001/437
(KAKRALA) 		2609008000NRG23010420230433494 01/04/2023 BALJEET KAUR 2609008WL025041 BALJEET KAUR 00415 SBIN0011911 1128 1128 Processed 12/05/2023 1487785487 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-049-001/24
(KAHANPUR GARIAN) 		2609008000NRG23010420230433289 01/04/2023 Bhim Singh 2609008WL025034 Bhim Singh 00415 SBIN0011911 1692 1692 Processed 12/05/2023 1487785525 MR BHIM SINGH SO GURDAV SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
364 SAMANA PB-09-008-092-001/119
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433214 01/04/2023 shanti devi 2609008WL025030 shanti devi 00415 SBIN0013247 1692 1692 Processed 12/05/2023 1487785220 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
365 SAMANA PB-09-008-024-001/7
(DANIPUR) 		2609008000NRG23010420230433226 01/04/2023 Jaswinder kaur 2609008WL025031 Jaswinder kaur 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785261 MR RUBAL SINGH STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-028-001/224
(DHENTHAL) 		2609008000NRG23010420230433228 01/04/2023 PIARA SINGH 2609008WL025032 PIARA SINGH 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785298 MR SH PIARA SINGH STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-028-001/224
(DHENTHAL) 		2609008000NRG23010420230433230 01/04/2023 PIARA SINGH 2609008WL025032 PIARA SINGH 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785299 MR SH PIARA SINGH STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-030-001/109
(DULLAR) 		2609008000NRG23010420230433669 01/04/2023 NIRMAL KAUR 2609008WL025048 NIRMAL KAUR 00415 SBIN0050017 1128 1128 Processed 12/05/2023 1487785302 NIRMAL KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
369 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG23010420230433162 01/04/2023 BALJEET KAUR 2609008WL025029 BALJEET KAUR 00415 SBIN0050017 1128 1128 Processed 12/05/2023 1487785318 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG23010420230433164 01/04/2023 Nirmal Singh 2609008WL025029 Nirmal Singh 00415 SBIN0050017 564 564 Processed 12/05/2023 1487785314 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
371 SAMANA PB-09-008-038-001/80
(GURDIALPURA) 		2609008000NRG23010420230433168 01/04/2023 GURDIYAL KAUR 2609008WL025029 GURDIYAL KAUR 00415 SBIN0050017 1410 1410 Processed 12/05/2023 1487785312 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-038-001/85
(GURDIALPURA) 		2609008000NRG23010420230433169 01/04/2023 Sukhwinder kaur 2609008WL025029 Sukhwinder kaur 00415 SBIN0050017 1128 1128 Processed 12/05/2023 1487785308 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-045-001/114
(KADRABAD) 		2609008000NRG23010420230433241 01/04/2023 SARBHJEET KAUR 2609008WL025033 SARBHJEET KAUR 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785305 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-045-001/163
(KADRABAD) 		2609008000NRG23010420230433252 01/04/2023 BINDER KAUR 2609008WL025033 BINDER KAUR 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785366 MRS BINDER KAUR STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-045-001/7
(KADRABAD) 		2609008000NRG23010420230433278 01/04/2023 Salma 2609008WL025033 Salma 00415 SBIN0050017 1410 1410 Processed 12/05/2023 1487785370 MRS SALMA RANI STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG23010420230433279 01/04/2023 Lashmi 2609008WL025033 Lashmi 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785371 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-047-001/559
(KAKRALA) 		2609008000NRG23010420230433508 01/04/2023 MANJEET KAUR 2609008WL025041 MANJEET KAUR 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785473 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-049-001/203
(KAHANPUR GARIAN) 		2609008000NRG23010420230433287 01/04/2023 MANGA SINGH 2609008WL025034 MANGA SINGH 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785301 MR MANGA SINGH STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-049-001/51
(KAHANPUR GARIAN) 		2609008000NRG23010420230433290 01/04/2023 Balwinder Singh 2609008WL025034 Balwinder Singh 00415 SBIN0050017 1692 1692 Processed 12/05/2023 1487785264 BALWINDER SINGH ICICI BANK LTD(508534)
380 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG23010420230433196 01/04/2023 Baljinder kaur 2609008WL025029 Baljinder kaur 00415 SBIN0050017 1410 1410 Processed 12/05/2023 1487785310 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23406 23406
381 SAMANA PB-09-008-024-001/100
(DANIPUR) 		2609008000NRG23010420230433225 01/04/2023 MANJIT SINGH 2609008WL025031 MANJIT SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785474 MRS MANJIT SINGH STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-024-001/81
(DANIPUR) 		2609008000NRG23010420230433227 01/04/2023 RANJIT SINGH 2609008WL025031 RANJIT SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785260 MR RANJIT SINGH STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-028-001/91
(DHENTHAL) 		2609008000NRG23010420230433233 01/04/2023 MANPREET SINGH 2609008WL025032 MANPREET SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785481 MR MANPREET SINGH STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-028-001/91
(DHENTHAL) 		2609008000NRG23010420230433235 01/04/2023 MANPREET SINGH 2609008WL025032 MANPREET SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785480 MR MANPREET SINGH STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-030-001/127
(DULLAR) 		2609008000NRG23010420230433678 01/04/2023 TILAK RAJ 2609008WL025048 TILAK RAJ 00415 SBIN0050177 1410 1410 Processed 12/05/2023 1487785241 TILAK RAJ PUNJAB NATIONAL BANK(508568)
386 SAMANA PB-09-008-030-001/127
(DULLAR) 		2609008000NRG23010420230433679 01/04/2023 TILAK RAJ 2609008WL025048 TILAK RAJ 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785242 TILAK RAJ PUNJAB NATIONAL BANK(508568)
387 SAMANA PB-09-008-030-001/206
(DULLAR) 		2609008000NRG23010420230433705 01/04/2023 HARJEET KAUR 2609008WL025048 HARJEET KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785223 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-030-001/206
(DULLAR) 		2609008000NRG23010420230433706 01/04/2023 HARJEET KAUR 2609008WL025048 HARJEET KAUR 00415 SBIN0050177 282 282 Processed 12/05/2023 1487785224 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-047-001/1085
(KAKRALA) 		2609008000NRG23010420230433454 01/04/2023 Pal kaur 2609008WL025041 Pal kaur 00415 SBIN0050177 1410 1410 Processed 12/05/2023 1487785235 PAL KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
390 SAMANA PB-09-008-047-001/231
(KAKRALA) 		2609008000NRG23010420230433471 01/04/2023 KARNAIL SINGH 2609008WL025041 KARNAIL SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785421 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-047-001/403
(KAKRALA) 		2609008000NRG23010420230433489 01/04/2023 BARKHA SINGH 2609008WL025041 BARKHA SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785324 MR BARKHA SINGH STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-047-001/5
(KAKRALA) 		2609008000NRG23010420230433499 01/04/2023 SITA RAM 2609008WL025041 SITA RAM 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785423 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-047-001/85
(KAKRALA) 		2609008000NRG23010420230433536 01/04/2023 SURESH KAUR 2609008WL025041 SURESH KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785488 MRS SURESH KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-047-001/877
(KAKRALA) 		2609008000NRG23010420230433541 01/04/2023 GURJEET KAUR 2609008WL025041 GURJEET KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785491 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-047-001/955
(KAKRALA) 		2609008000NRG23010420230433549 01/04/2023 GURCHARAN SINGH 2609008WL025041 GURCHARAN SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785309 GURCHARAN SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
396 SAMANA PB-09-008-047-001/960
(KAKRALA) 		2609008000NRG23010420230433550 01/04/2023 SUKHPAL KAUR 2609008WL025041 SUKHPAL KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785471 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-049-001/135
(KAHANPUR GARIAN) 		2609008000NRG23010420230433285 01/04/2023 GULAB SINGH 2609008WL025034 GULAB SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785266 MR GULAB SINGH STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-049-001/135
(KAHANPUR GARIAN) 		2609008000NRG23010420230433286 01/04/2023 JASVIR KAUR 2609008WL025034 JASVIR KAUR 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785415 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
399 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG23010420230433178 01/04/2023 SEONA DEVI 2609008WL025029 SEONA DEVI 00415 SBIN0050177 1128 1128 Processed 12/05/2023 1487785306 SONA DEVI WO SHIV KUMAR PUNJAB & SIND BANK(607087)
400 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG23010420230433184 01/04/2023 GURPREET KAUR 2609008WL025029 GURPREET KAUR 00415 SBIN0050177 1410 1410 Processed 12/05/2023 1487785311 PINKI RANI UNION BANK OF INDIA(508500)
401 SAMANA PB-09-008-064-001/402
(MARDAN HERI) 		2609008000NRG23010420230433197 01/04/2023 BALDEV KUMAR 2609008WL025029 BALDEV KUMAR 00415 SBIN0050177 1128 1128 Processed 12/05/2023 1487785316 BALDEV KUMAR CANARA BANK(508532)
402 SAMANA PB-09-008-074-001/140
(PREM SINGH WALA) 		2609008000NRG23010420230433315 01/04/2023 LABH KAUR 2609008WL025038 LABH KAUR 00415 SBIN0050177 1128 1128 Processed 12/05/2023 1487785297 MRS LABH KAUR STATE BANK OF INDIA(508548)
403 SAMANA PB-09-008-074-001/239
(PREM SINGH WALA) 		2609008000NRG23010420230433325 01/04/2023 Shamsher Kaur 2609008WL025038 Shamsher Kaur 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487785475 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
404 SAMANA PB-09-008-074-001/44
(PREM SINGH WALA) 		2609008000NRG23010420230433326 01/04/2023 Kulwinder Kaur 2609008WL025038 Kulwinder Kaur 00415 SBIN0050177 1692 1692 Rejected 12/05/2023 1487785313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36660 36660
405 SAMANA PB-09-008-045-001/180
(KADRABAD) 		2609008000NRG23010420230433254 01/04/2023 KIRANJEET KAUR 2609008WL025033 KIRANJEET KAUR 00415 SBIN0050328 1692 1692 Processed 12/05/2023 1487785229 KiranjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
406 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG23010420230433283 01/04/2023 GURPREET SINGH 2609008WL025033 GURPREET SINGH 00415 SBIN0050328 1692 1692 Processed 12/05/2023 1487785315 MR GURPREET SINGH STATE BANK OF INDIA(508548)
407 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG23010420230433284 01/04/2023 Chand Singh 2609008WL025033 Chand Singh 00415 SBIN0050328 1692 1692 Processed 12/05/2023 1487785372 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
408 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG23010420230433163 01/04/2023 PARAMJIT KAUR 2609008WL025029 PARAMJIT KAUR 00415 SBIN0050374 846 846 Processed 12/05/2023 1487785262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG23010420230433191 01/04/2023 SURJIT SINGH 2609008WL025029 SURJIT SINGH 00415 SBIN0050374 1410 1410 Processed 12/05/2023 1487785300 SURJIT SINGH CANARA BANK(508532)
410 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG23010420230433310 01/04/2023 Pyar Singh 2609008WL025037 Pyar Singh 00415 SBIN0050374 846 846 Processed 12/05/2023 1487785265 PIARA SINGH ICICI BANK LTD(508534)
411 SAMANA PB-09-008-071-001/6
(NANAHERA) 		2609008000NRG23010420230433213 01/04/2023 Maghar Singh 2609008WL025029 Maghar Singh 00415 SBIN0050374 282 282 Processed 12/05/2023 1487785375 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
412 SAMANA PB-09-008-045-001/119
(KADRABAD) 		2609008000NRG23010420230433243 01/04/2023 JASVIR KAUR 2609008WL025033 JASVIR KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487785361 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
413 SAMANA PB-09-008-045-001/161
(KADRABAD) 		2609008000NRG23010420230433251 01/04/2023 Manpreet kaur 2609008WL025033 Manpreet kaur 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487785490 MRS PARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
414 SAMANA PB-09-008-045-001/164
(KADRABAD) 		2609008000NRG23010420230433253 01/04/2023 KULWINDER KAUR 2609008WL025033 KULWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487785367 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-045-001/270
(KADRABAD) 		2609008000NRG23010420230433263 01/04/2023 KIRPAL KAUR 2609008WL025033 KIRPAL KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487785428 MRS KIRAPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
416 SAMANA PB-09-008-064-001/317
(MARDAN HERI) 		2609008000NRG23010420230433190 01/04/2023 Veena Rani 2609008WL025029 Veena Rani 00462 UCBA0002144 1128 1128 Processed 12/05/2023 1487785168 VEENA RANI WO JAGTAR SINGH UCO BANK(607066)
417 SAMANA PB-09-008-074-001/120
(PREM SINGH WALA) 		2609008000NRG23010420230433313 01/04/2023 VEENA RANI 2609008WL025038 VEENA RANI 00462 UCBA0002144 1410 1410 Processed 12/05/2023 1487785165 MRS VEENA RANI STATE BANK OF INDIA(508548)
418 SAMANA PB-09-008-074-001/145
(PREM SINGH WALA) 		2609008000NRG23010420230433317 01/04/2023 SARBJIT KAUR 2609008WL025038 SARBJIT KAUR 00462 UCBA0002144 1410 1410 Processed 12/05/2023 1487785167 SARABJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
419 SAMANA PB-09-008-074-001/146
(PREM SINGH WALA) 		2609008000NRG23010420230433318 01/04/2023 KANTA RANI 2609008WL025038 KANTA RANI 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487785166 KANTA RANI WO SAROOP SINGH BANK OF INDIA(508505)
420 SAMANA PB-09-008-074-001/168
(PREM SINGH WALA) 		2609008000NRG23010420230433321 01/04/2023 PARM JEET KAUR 2609008WL025038 PARM JEET KAUR 00462 UCBA0002144 1410 1410 Processed 12/05/2023 1487785170 PARAMJIT KAUR UCO BANK(607066)
421 SAMANA PB-09-008-074-001/49
(PREM SINGH WALA) 		2609008000NRG23010420230433329 01/04/2023 JASWANT KAUR 2609008WL025038 JASWANT KAUR 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487785528 JASWANT KAUR W/O DHARAM SINGH UCO BANK(607066)
422 SAMANA PB-09-008-074-001/5
(PREM SINGH WALA) 		2609008000NRG23010420230433330 01/04/2023 TARSEM SINGH 2609008WL025038 TARSEM SINGH 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487785169 MR TARSEM SINGH STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-074-001/85
(PREM SINGH WALA) 		2609008000NRG23010420230433335 01/04/2023 MAGHI RAM 2609008WL025038 MAGHI RAM 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487785529 MAGHI RAM S/O SH BARKHA RAM UCO BANK(607066)
424 SAMANA PB-09-008-087-001/211
(TALWANDI MALIK) 		2609008000NRG23010420230433356 01/04/2023 BANT KAUR 2609008WL025039 BANT KAUR 00462 UCBA0002144 564 564 Processed 12/05/2023 1487785329 BANT KAUR W/O KALA SINGH UCO BANK(607066)
SubTotal 12690 12690
425 SAMANA PB-09-008-064-001/73
(MARDAN HERI) 		2609008000NRG23010420230433209 01/04/2023 GURMEET KAUR 2609008WL025029 GURMEET KAUR 00468 UBIN0566641 1410 1410 Processed 12/05/2023 1487785268 GURMIT KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
426 SAMANA PB-09-008-047-001/35
(KAKRALA) 		2609008000NRG23010420230433484 01/04/2023 Darshan Singh 2609008WL025041 Darshan Singh 00468 UBIN0821861 1692 1692 Processed 12/05/2023 1487785240 DARSHAN SINGH UNION BANK OF INDIA(508500)
427 SAMANA PB-09-008-064-001/12
(MARDAN HERI) 		2609008000NRG23010420230433172 01/04/2023 JASVIR KAUR 2609008WL025029 JASVIR KAUR 00468 UBIN0821861 1410 1410 Processed 12/05/2023 1487785172 JASVIR KAUR UNION BANK OF INDIA(508500)
428 SAMANA PB-09-008-064-001/16
(MARDAN HERI) 		2609008000NRG23010420230433177 01/04/2023 LAKHWINDER KAUR 2609008WL025029 LAKHWINDER KAUR 00468 UBIN0821861 1410 1410 Processed 12/05/2023 1487785171 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
429 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG23010420230433200 01/04/2023 Sukhpreet kaur 2609008WL025029 Sukhpreet kaur 00468 UBIN0821861 1128 1128 Processed 12/05/2023 1487785173 SUKHPREET KAUR UNION BANK OF INDIA(508500)
430 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG23010420230433202 01/04/2023 Ramandeep kaur 2609008WL025029 Ramandeep kaur 00468 UBIN0821861 1410 1410 Processed 12/05/2023 1487785174 RAMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 7050 7050
431 SAMANA PB-09-008-047-001/214
(KAKRALA) 		2609008000NRG23010420230433469 01/04/2023 HARJEET KAUR 2609008WL025041 HARJEET KAUR 00468 UBIN0908614 1410 1410 Processed 12/05/2023 1487785239 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 628578 628578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_010423APB_FTO_162 AXIS BANK UTIB0001988 BIJALPUR 3384
2 SAMANA PB2609008_010423APB_FTO_162 Bank of India BKID0006318 samana 1128
3 SAMANA PB2609008_010423APB_FTO_162 Canara Bank CNRB0003544 SAMANA 20586
4 SAMANA PB2609008_010423APB_FTO_162 Central Bank Of India CBIN0285047 Samana 4230
5 SAMANA PB2609008_010423APB_FTO_162 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1410
6 SAMANA PB2609008_010423APB_FTO_162 Indian Bank IDIB000B777 Bhawanigarh 1410
7 SAMANA PB2609008_010423APB_FTO_162 Indian Bank IDIB000S552 Samana 3102
8 SAMANA PB2609008_010423APB_FTO_162 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1410
9 SAMANA PB2609008_010423APB_FTO_162 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 41454
10 SAMANA PB2609008_010423APB_FTO_162 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 45402
11 SAMANA PB2609008_010423APB_FTO_162 Punjab & Sind Bank PSIB0000633 DHENETHA 11562
12 SAMANA PB2609008_010423APB_FTO_162 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 11844
13 SAMANA PB2609008_010423APB_FTO_162 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1692
14 SAMANA PB2609008_010423APB_FTO_162 Punjab Gramin Bank PUNB0PGB003 Kulburcha 13254
15 SAMANA PB2609008_010423APB_FTO_162 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 36378
16 SAMANA PB2609008_010423APB_FTO_162 Punjab National Bank PUNB0016110 Samana 105468
17 SAMANA PB2609008_010423APB_FTO_162 Punjab National Bank PUNB0023610 Bhamna 8178
18 SAMANA PB2609008_010423APB_FTO_162 Punjab National Bank PUNB0023710 Kakrala 146640
19 SAMANA PB2609008_010423APB_FTO_162 Punjab National Bank PUNB0096010 Samana Tehsil Road 11280
20 SAMANA PB2609008_010423APB_FTO_162 Punjab National Bank PUNB0127900 MALKANA SAMANA 11844
21 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0003247 KULARAN 44556
22 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0011911 SAMANA 2820
23 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0013247 PALTAN BAZAR 1692
24 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0050017 SAMANA 23406
25 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0050177 SAMANA A.D.B. 36660
26 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0050328 GAJEWAS 5076
27 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0050374 BADSHAHPUR 3384
28 SAMANA PB2609008_010423APB_FTO_162 State Bank of India SBIN0050406 NADAMPUR 6768
29 SAMANA PB2609008_010423APB_FTO_162 UCO Bank UCBA0002144 SAMANA 12690
30 SAMANA PB2609008_010423APB_FTO_162 Union Bank of India UBIN0566641 SAMANA 1410
31 SAMANA PB2609008_010423APB_FTO_162 Union Bank of India UBIN0821861 SAMANA 7050
32 SAMANA PB2609008_010423APB_FTO_162 Union Bank of India UBIN0908614 SAMANA 1410

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