Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040923APB_FTO_50010
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-09-008-049-001/113
(KAHANPUR GARIAN) 		2609008000NRG24040920230242944 04/09/2023 AJIT SINGH 2609008WL011590 AJIT SINGH 00032 UTIB0000334 909 909 Processed 06/11/2023 7067567854 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 SAMANA PB-09-008-044-001/55
(JAMALPUR) 		2609008000NRG24040920230243348 04/09/2023 Darshan Singh 2609008WL011602 Darshan Singh 00078 CNRB0003544 1818 1818 Processed 06/11/2023 7067567957 DARSHAN SINGH CANARA BANK(508532)
3 SAMANA PB-09-008-044-001/55
(JAMALPUR) 		2609008000NRG24040920230243349 04/09/2023 Sinder Kaur 2609008WL011602 Sinder Kaur 00078 CNRB0003544 1818 1818 Processed 06/11/2023 7067567956 SHINDER KAUR CANARA BANK(508532)
4 SAMANA PB-09-008-091-001/135
(CHAK AMRITSARIA) 		2609008000NRG24040920230243326 04/09/2023 RAJINDER KAUR 2609008WL011601 RAJINDER KAUR 00078 CNRB0003544 1515 1515 Processed 06/11/2023 7067567913 RAJINDER KAUR CANARA BANK(508532)
SubTotal 5151 5151
5 SAMANA PB-09-008-091-001/28
(CHAK AMRITSARIA) 		2609008000NRG24040920230243337 04/09/2023 SUKWINDER KAUR 2609008WL011601 SUKWINDER KAUR 00165 IBKL0001852 1212 1212 Processed 06/11/2023 7067567911 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
6 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24040920230243569 04/09/2023 .kulwant kaur 2609008WL011611 .kulwant kaur 00176 IDIB000S552 1818 1818 Processed 06/11/2023 7067568118 KARNAIL SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
7 SAMANA PB-09-008-067-001/90
(MIAL KALAN) 		2609008000NRG24040920230243494 04/09/2023 RESHMA 2609008WL011609 RESHMA 00176 IDIB000S552 606 606 Rejected 06/11/2023 7067567982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAMANA PB-09-008-089-001/28
(TODARPUR) 		2609008000NRG24040920230242617 04/09/2023 HARPEET KAUR 2609008WL011579 HARPEET KAUR 00176 IDIB000S552 1212 1212 Processed 06/11/2023 7067567983 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
9 SAMANA PB-09-008-089-001/83
(TODARPUR) 		2609008000NRG24040920230242634 04/09/2023 PARAMJIT KAUR 2609008WL011579 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 06/11/2023 7067567981 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-091-001/19
(CHAK AMRITSARIA) 		2609008000NRG24040920230243331 04/09/2023 surinder singh 2609008WL011601 surinder singh 00176 IDIB000S552 1515 1515 Processed 06/11/2023 7067567980 SURINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
11 SAMANA PB-09-008-091-001/64
(CHAK AMRITSARIA) 		2609008000NRG24040920230243341 04/09/2023 DALJIT KAUR 2609008WL011601 DALJIT KAUR 00176 IDIB000S552 909 909 Processed 06/11/2023 7067567978 DALJEET KAUR UCO BANK(607066)
SubTotal 7878 7878
12 SAMANA PB-09-008-008-001/118
(BADSHAHPUR) 		2609008000NRG24040920230242994 04/09/2023 HARMAIL SINGH 2609008WL011591 HARMAIL SINGH 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7067568127 MANDEEP KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24040920230242995 04/09/2023 KULWANT KAUR 2609008WL011591 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567906 KULWANT KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24040920230242997 04/09/2023 Mangat Ram 2609008WL011591 Mangat Ram 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567908 MANGAT RAM ICICI BANK LTD(508534)
15 SAMANA PB-09-008-008-001/141
(BADSHAHPUR) 		2609008000NRG24040920230242998 04/09/2023 JASWINDER KAUR 2609008WL011591 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067567858 JASWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24040920230242999 04/09/2023 SURJIT KAUR 2609008WL011591 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067567907 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-008-001/162
(BADSHAHPUR) 		2609008000NRG24040920230243000 04/09/2023 GURPREET KAUR 2609008WL011591 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567845 GURPREET KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24040920230243001 04/09/2023 JARNAIL KAUR 2609008WL011591 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568136 JARNAIL KAUR HDFC BANK LTD(607152)
19 SAMANA PB-09-008-008-001/189
(BADSHAHPUR) 		2609008000NRG24040920230243003 04/09/2023 BALJEET KAUR 2609008WL011591 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567846 BALJEET KAUR ICICI BANK LTD(508534)
20 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24040920230243004 04/09/2023 BALJEET KAUR 2609008WL011591 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567909 BALJIT KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-008-001/28
(BADSHAHPUR) 		2609008000NRG24040920230243006 04/09/2023 KAMALPREET KAUR 2609008WL011591 KAMALPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567905 KAMALPREET KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-008-001/4
(BADSHAHPUR) 		2609008000NRG24040920230243008 04/09/2023 BHOLI 2609008WL011591 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567857 BHOLI KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-008-001/96
(BADSHAHPUR) 		2609008000NRG24040920230243013 04/09/2023 BALVIR KAUR 2609008WL011591 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568119 BALVIR KAUR HDFC BANK LTD(607152)
24 SAMANA PB-09-008-017-001/150
(BISHANPURA) 		2609008000NRG24040920230243136 04/09/2023 SARABJEET KAUR 2609008WL011597 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568128 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-017-001/156
(BISHANPURA) 		2609008000NRG24040920230243137 04/09/2023 jagpal kaur 2609008WL011597 jagpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567843 JAGPAL KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-017-001/18
(BISHANPURA) 		2609008000NRG24040920230243139 04/09/2023 SAMI DEVI 2609008WL011597 SAMI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067567856 SAMI DEVI ICICI BANK LTD(508534)
27 SAMANA PB-09-008-017-001/180
(BISHANPURA) 		2609008000NRG24040920230243140 04/09/2023 JASWINDER KAUR 2609008WL011597 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568133 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-017-001/199
(BISHANPURA) 		2609008000NRG24040920230243141 04/09/2023 SUKHWINDER KAUR 2609008WL011597 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567852 SUKHWINDER KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-017-001/202
(BISHANPURA) 		2609008000NRG24040920230243142 04/09/2023 charanjit kaur 2609008WL011597 charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567895 CHARANJIT KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-017-001/26
(BISHANPURA) 		2609008000NRG24040920230243146 04/09/2023 Krishna Devi 2609008WL011597 Krishna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567896 KRISHANA DEVI ICICI BANK LTD(508534)
31 SAMANA PB-09-008-017-001/7
(BISHANPURA) 		2609008000NRG24040920230243148 04/09/2023 rajinderkaur 2609008WL011597 rajinderkaur 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568131 RAJINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
32 SAMANA PB-09-008-058-001/137
(KULRAN) 		2609008000NRG24040920230242437 04/09/2023 Tarsem Das 2609008WL011569 Tarsem Das 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567932 MR TARSEM DAS STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24040920230243475 04/09/2023 JEETO 2609008WL011609 JEETO 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568126 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-067-001/49
(MIAL KALAN) 		2609008000NRG24040920230243476 04/09/2023 JAGIRO DEVI 2609008WL011609 JAGIRO DEVI 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7067567859 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24040920230243477 04/09/2023 JAGIRO KAUR 2609008WL011609 JAGIRO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568121 JANGIR KAUR ICICI BANK LTD(508534)
36 SAMANA PB-09-008-067-001/51
(MIAL KALAN) 		2609008000NRG24040920230243478 04/09/2023 PARAMJEET KAUR 2609008WL011609 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568122 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24040920230243479 04/09/2023 SAWARN DEVI 2609008WL011609 SAWARN DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067567902 SWARAN KAUR PUNJAB & SIND BANK(607087)
38 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24040920230243480 04/09/2023 SHEELA DEVI 2609008WL011609 SHEELA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067568124 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24040920230243481 04/09/2023 DES RAJ 2609008WL011609 DES RAJ 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567901 DES RAJ PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-067-001/64
(MIAL KALAN) 		2609008000NRG24040920230243482 04/09/2023 BINDER KAUR 2609008WL011609 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067568129 BINDER KAUR W O MEER RAM PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-067-001/66
(MIAL KALAN) 		2609008000NRG24040920230243483 04/09/2023 BANTI DEVI 2609008WL011609 BANTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568123 MRS BANTI DEVI STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24040920230243484 04/09/2023 PAMMI DEVI 2609008WL011609 PAMMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568130 PAMMI DEVI HDFC BANK LTD(607152)
43 SAMANA PB-09-008-067-001/74
(MIAL KALAN) 		2609008000NRG24040920230243485 04/09/2023 PARAMJEET KAUR 2609008WL011609 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067568132 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-067-001/76
(MIAL KALAN) 		2609008000NRG24040920230243487 04/09/2023 BALBIR KAUR 2609008WL011609 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067568125 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24040920230243489 04/09/2023 MURTI DEVI 2609008WL011609 MURTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567849 MURTI DEVI PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-067-001/81
(MIAL KALAN) 		2609008000NRG24040920230243490 04/09/2023 HUKAM CHAND 2609008WL011609 HUKAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567985 HUKUM CHAND S O SIBAL RAM CDPO PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-067-001/86
(MIAL KALAN) 		2609008000NRG24040920230243492 04/09/2023 SUKHWINDER KAUR 2609008WL011609 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067567848 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24040920230243493 04/09/2023 JASWINDER KAUR 2609008WL011609 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067567847 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 62721 62721
49 SAMANA PB-09-008-049-001/179
(KAHANPUR GARIAN) 		2609008000NRG24040920230242961 04/09/2023 ARJUN SINGH 2609008WL011590 ARJUN SINGH 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567862 ARJAN SINGH ICICI BANK LTD(508534)
50 SAMANA PB-09-008-049-001/183
(KAHANPUR GARIAN) 		2609008000NRG24040920230242962 04/09/2023 PARAMJEET KAUR 2609008WL011590 PARAMJEET KAUR 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567870 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-049-001/190
(KAHANPUR GARIAN) 		2609008000NRG24040920230242965 04/09/2023 LAKWINDER KAUR 2609008WL011590 LAKWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567863 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-049-001/197
(KAHANPUR GARIAN) 		2609008000NRG24040920230242967 04/09/2023 BAGWANT SINGH 2609008WL011590 BAGWANT SINGH 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567904 BHAGWANT KAUR PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-049-001/202
(KAHANPUR GARIAN) 		2609008000NRG24040920230242970 04/09/2023 SARABJEET KARU 2609008WL011590 SARABJEET KARU 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567868 SARABJEET KAUR PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24040920230243495 04/09/2023 MUKTIYAR KAUR 2609008WL011609 MUKTIYAR KAUR 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567869 MUKHTIAR DEVI ICICI BANK LTD(508534)
55 SAMANA PB-09-008-076-001/102
(RAJLA) 		2609008000NRG24040920230243151 04/09/2023 NIRMAL SINGH 2609008WL011598 NIRMAL SINGH 00349 PSIB0000123 1212 1212 Processed 06/11/2023 7067567867 NIMMA SO JANG SINGH UNION BANK OF INDIA(508500)
56 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24040920230243154 04/09/2023 GURMEL KAUR 2609008WL011598 GURMEL KAUR 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567864 GURMAIL KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-076-001/5
(RAJLA) 		2609008000NRG24040920230243161 04/09/2023 SHAM KAUR 2609008WL011598 SHAM KAUR 00349 PSIB0000123 1212 1212 Processed 06/11/2023 7067567865 SHAM KAUR W/O PALA RAM PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24040920230243168 04/09/2023 CHARNJEET KAUR 2609008WL011598 CHARNJEET KAUR 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567866 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
59 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24040920230242996 04/09/2023 JASPAL SINGH 2609008WL011591 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Rejected 06/11/2023 7067567844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24040920230243002 04/09/2023 AMREEK SINGH 2609008WL011591 AMREEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067567855 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24040920230243011 04/09/2023 DALIP KAUR 2609008WL011591 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067568120 DALIP KAUR URF DEEP KAUR W O BALBIR SIN PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-008-001/94
(BADSHAHPUR) 		2609008000NRG24040920230243012 04/09/2023 KAKA SINGH 2609008WL011591 KAKA SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067568069 KAKA SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-017-001/207
(BISHANPURA) 		2609008000NRG24040920230243143 04/09/2023 GURPREET KAUR 2609008WL011597 GURPREET KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067567900 GURPREET KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-017-001/237
(BISHANPURA) 		2609008000NRG24040920230243144 04/09/2023 bhagwan kaur 2609008WL011597 bhagwan kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567898 BHAGWAN KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-017-001/252
(BISHANPURA) 		2609008000NRG24040920230243145 04/09/2023 LAKHWINDER SINGH 2609008WL011597 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567897 LAKHWINDER SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
66 SAMANA PB-09-008-017-001/290
(BISHANPURA) 		2609008000NRG24040920230243147 04/09/2023 Jagmail Chand 2609008WL011597 Jagmail Chand 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067567894 JAGMAIL CHAND PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-017-001/81
(BISHANPURA) 		2609008000NRG24040920230243149 04/09/2023 Sunita Rani 2609008WL011597 Sunita Rani 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067567899 SUNITA RANI ICICI BANK LTD(508534)
68 SAMANA PB-09-008-034-001/271
(FATEHPUR) 		2609008000NRG24040920230242591 04/09/2023 RAJINDER SINGH 2609008WL011576 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567959 RAJINDER SINGH IDBI BANK(607095)
69 SAMANA PB-09-008-049-001/20
(KAHANPUR GARIAN) 		2609008000NRG24040920230242969 04/09/2023 Baljit Kaur 2609008WL011590 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567990 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-049-001/226
(KAHANPUR GARIAN) 		2609008000NRG24040920230242976 04/09/2023 MANDEEP KAUR 2609008WL011590 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067567992 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-049-001/3
(KAHANPUR GARIAN) 		2609008000NRG24040920230242980 04/09/2023 KARAMJEET KAUR 2609008WL011590 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567914 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-058-001/148
(KULRAN) 		2609008000NRG24040920230242837 04/09/2023 Amarjit Kaur 2609008WL011588 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067567991 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-060-001/105
(KUTBUNPUR) 		2609008000NRG24040920230243551 04/09/2023 SANTOKH KAUR 2609008WL011611 SANTOKH KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567910 SANTOKH KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
74 SAMANA PB-09-008-060-001/124
(KUTBUNPUR) 		2609008000NRG24040920230243559 04/09/2023 sinderpal kaur 2609008WL011611 sinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567853 SINDERPAL KAUR KOTAK MAHINDRA BANK LTD(607420)
75 SAMANA PB-09-008-060-001/18
(KUTBUNPUR) 		2609008000NRG24040920230243565 04/09/2023 Gurcharanjeet singh 2609008WL011611 Gurcharanjeet singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567886 MR GURCHARANJEET SINGH STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-060-001/64
(KUTBUNPUR) 		2609008000NRG24040920230243590 04/09/2023 GURTEJ INDER KAUR 2609008WL011611 GURTEJ INDER KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067568117 GURTEJINDER KAUR HDFC BANK LTD(607152)
77 SAMANA PB-09-008-060-001/66
(KUTBUNPUR) 		2609008000NRG24040920230243592 04/09/2023 m Surat singh 2609008WL011611 m Surat singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067567915 SURAT SINGH ICICI BANK LTD(508534)
78 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24040920230243594 04/09/2023 mandeep kaur 2609008WL011611 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567953 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-067-001/75
(MIAL KALAN) 		2609008000NRG24040920230243486 04/09/2023 GULU RAM 2609008WL011609 GULU RAM 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567850 GULU RAM ICICI BANK LTD(508534)
80 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24040920230243488 04/09/2023 Balveero 2609008WL011609 Balveero 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567851 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24040920230243491 04/09/2023 BALBIR KAUR 2609008WL011609 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567993 BALBIR KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-067-001/95
(MIAL KALAN) 		2609008000NRG24040920230243496 04/09/2023 Sukho Devi 2609008WL011609 Sukho Devi 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067568134 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24040920230243497 04/09/2023 BHOLI DEVI 2609008WL011609 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067568135 Bholi Devi PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
84 SAMANA PB-09-008-034-001/52
(FATEHPUR) 		2609008000NRG24040920230242592 04/09/2023 Balbir Singh 2609008WL011576 Balbir Singh 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7067567876 BALVIR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-044-001/47
(JAMALPUR) 		2609008000NRG24040920230243347 04/09/2023 CHARANJEET KAUR 2609008WL011602 CHARANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7067567872 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-049-001/96
(KAHANPUR GARIAN) 		2609008000NRG24040920230242993 04/09/2023 KULWANT KAUR 2609008WL011590 KULWANT KAUR 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7067567877 KULWANT KAUR W O MANGA SINGH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-060-001/37
(KUTBUNPUR) 		2609008000NRG24040920230243576 04/09/2023 Kiranjeet Singh 2609008WL011611 Kiranjeet Singh 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7067567871 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-076-001/103
(RAJLA) 		2609008000NRG24040920230243152 04/09/2023 JOGA RAM 2609008WL011598 JOGA RAM 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7067567885 JOGA SINGH S\O JUJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 SAMANA PB-09-008-076-001/34
(RAJLA) 		2609008000NRG24040920230243157 04/09/2023 gurmail singh 2609008WL011598 gurmail singh 00354 PUNB0016110 1818 1818 Rejected 06/11/2023 7067567873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SAMANA PB-09-008-089-001/36
(TODARPUR) 		2609008000NRG24040920230242619 04/09/2023 Chamkila Singh 2609008WL011579 Chamkila Singh 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7067567875 MR CHAMKILA CHAMKILA STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-089-001/87
(TODARPUR) 		2609008000NRG24040920230242635 04/09/2023 AMRIK SINGH 2609008WL011579 AMRIK SINGH 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7067567903 AMRIK SINGH S/O SADHA SIN PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
92 SAMANA PB-09-008-022-001/1-C
(CHUPKI 74) 		2609008000NRG24040920230243375 04/09/2023 parget singh 2609008WL011604 parget singh 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7067567881 PARGAT SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24040920230243377 04/09/2023 Harbans Singh 2609008WL011604 Harbans Singh 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7067567880 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24040920230243380 04/09/2023 NIRMAL SINGH 2609008WL011604 NIRMAL SINGH 00354 PUNB0023710 1515 1515 Rejected 06/11/2023 7067567884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24040920230243381 04/09/2023 GURDHIAN SINGH 2609008WL011604 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7067567878 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-022-001/198
(CHUPKI 74) 		2609008000NRG24040920230243382 04/09/2023 BERBAL SINGH 2609008WL011604 BERBAL SINGH 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7067567879 BIRBAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-022-001/42
(CHUPKI 74) 		2609008000NRG24040920230243385 04/09/2023 Atma Ram 2609008WL011604 Atma Ram 00354 PUNB0023710 1515 1515 Processed 06/11/2023 7067567883 ATMA RAM S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-022-001/9
(CHUPKI 74) 		2609008000NRG24040920230243386 04/09/2023 Balvinder Singh 2609008WL011604 Balvinder Singh 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7067567882 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
99 SAMANA PB-09-008-049-001/96
(KAHANPUR GARIAN) 		2609008000NRG24040920230242992 04/09/2023 MANGA SINGH 2609008WL011590 MANGA SINGH 00354 PUNB0096010 1818 1818 Processed 06/11/2023 7067567874 MANGA SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
100 SAMANA PB-09-008-076-001/68
(RAJLA) 		2609008000NRG24040920230243167 04/09/2023 SANDEEP KAUR 2609008WL011598 SANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067567893 SANDEEP KAUR WO CHARAN KUMAR PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-089-001/69
(TODARPUR) 		2609008000NRG24040920230242631 04/09/2023 DHARAMPAL 2609008WL011579 DHARAMPAL 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067567891 DHARAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-089-001/91
(TODARPUR) 		2609008000NRG24040920230242638 04/09/2023 JASVIR KAUR 2609008WL011579 JASVIR KAUR 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067567892 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
103 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24040920230243344 04/09/2023 Jaswinder Kaur 2609008WL011602 Jaswinder Kaur 00415 SBIN0003247 1818 1818 Processed 06/11/2023 7067567929 JASWINDER KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-058-001/189
(KULRAN) 		2609008000NRG24040920230242838 04/09/2023 JAL KAUR 2609008WL011588 JAL KAUR 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567923 JAIL KAUR ICICI BANK LTD(508534)
105 SAMANA PB-09-008-058-001/220
(KULRAN) 		2609008000NRG24040920230242839 04/09/2023 JASPAL KAUR 2609008WL011588 JASPAL KAUR 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567931 MRS JASPAL KAUR W0 GURJANT SINGH STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-058-001/234
(KULRAN) 		2609008000NRG24040920230242840 04/09/2023 MEET KAUR 2609008WL011588 MEET KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567970 MRS MEET KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-058-001/236
(KULRAN) 		2609008000NRG24040920230242841 04/09/2023 KARNAIL KAUR 2609008WL011588 KARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567948 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-058-001/284
(KULRAN) 		2609008000NRG24040920230242842 04/09/2023 lakhwinder kaur 2609008WL011588 lakhwinder kaur 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567933 LAKHVIR KAUR W O SONA SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-058-001/300
(KULRAN) 		2609008000NRG24040920230242843 04/09/2023 HARPREET KAUR 2609008WL011588 HARPREET KAUR 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567947 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-058-001/308
(KULRAN) 		2609008000NRG24040920230242844 04/09/2023 BALJIT KAUR 2609008WL011588 BALJIT KAUR 00415 SBIN0003247 909 909 Processed 06/11/2023 7067567921 MR HARIPAL SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-058-001/332
(KULRAN) 		2609008000NRG24040920230242845 04/09/2023 gurmeet kaur 2609008WL011588 gurmeet kaur 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567937 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-058-001/360
(KULRAN) 		2609008000NRG24040920230242847 04/09/2023 PARAMJIT KAUR 2609008WL011588 PARAMJIT KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-058-001/37
(KULRAN) 		2609008000NRG24040920230242848 04/09/2023 JASVIR KAUR 2609008WL011588 JASVIR KAUR 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567950 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-058-001/379
(KULRAN) 		2609008000NRG24040920230242849 04/09/2023 KULDEEP KAUR 2609008WL011588 KULDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567945 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-058-001/399
(KULRAN) 		2609008000NRG24040920230242438 04/09/2023 bhag singh 2609008WL011569 bhag singh 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567890 BHAG SINGH ICICI BANK LTD(508534)
116 SAMANA PB-09-008-058-001/451
(KULRAN) 		2609008000NRG24040920230242439 04/09/2023 GURJANT SINGH 2609008WL011569 GURJANT SINGH 00415 SBIN0003247 1818 1818 Processed 06/11/2023 7067567888 MR GURJANT SINGH STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-058-001/458
(KULRAN) 		2609008000NRG24040920230242440 04/09/2023 HANSA SINGH 2609008WL011569 HANSA SINGH 00415 SBIN0003247 1818 1818 Processed 06/11/2023 7067567925 MR HANSA SINGH STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24040920230242850 04/09/2023 SUKHDEV SINGH 2609008WL011588 SUKHDEV SINGH 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567926 SUKHDEV SINGH ICICI BANK LTD(508534)
119 SAMANA PB-09-008-058-001/477
(KULRAN) 		2609008000NRG24040920230242851 04/09/2023 RAJPREET KAUR 2609008WL011588 RAJPREET KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567966 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
120 SAMANA PB-09-008-058-001/508
(KULRAN) 		2609008000NRG24040920230242852 04/09/2023 SURJEET KAUR 2609008WL011588 SURJEET KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567969 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-058-001/519
(KULRAN) 		2609008000NRG24040920230242853 04/09/2023 BHURI KAUR 2609008WL011588 BHURI KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567917 BHURI KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-058-001/52
(KULRAN) 		2609008000NRG24040920230242854 04/09/2023 JASWANT KAUR 2609008WL011588 JASWANT KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567924 JASWANT KAUR WO KRISHAN DEV PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-058-001/548
(KULRAN) 		2609008000NRG24040920230242441 04/09/2023 JANGIR SINGH 2609008WL011569 JANGIR SINGH 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567916 JANGEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-058-001/594
(KULRAN) 		2609008000NRG24040920230242856 04/09/2023 HARWINDER KAUR 2609008WL011588 HARWINDER KAUR 00415 SBIN0003247 909 909 Processed 06/11/2023 7067567889 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-058-001/619
(KULRAN) 		2609008000NRG24040920230242857 04/09/2023 MANPREET KAUR 2609008WL011588 MANPREET KAUR 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567958 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-058-001/655
(KULRAN) 		2609008000NRG24040920230242858 04/09/2023 PARNAM KAUR 2609008WL011588 PARNAM KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567949 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-058-001/708
(KULRAN) 		2609008000NRG24040920230242859 04/09/2023 SUKHJIT KAUR 2609008WL011588 SUKHJIT KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567967 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-058-001/791
(KULRAN) 		2609008000NRG24040920230242442 04/09/2023 ROOP SINGH 2609008WL011569 ROOP SINGH 00415 SBIN0003247 606 606 Processed 06/11/2023 7067567946 ROOP SINGH ICICI BANK LTD(508534)
129 SAMANA PB-09-008-058-001/792
(KULRAN) 		2609008000NRG24040920230242861 04/09/2023 GURTEJ SINGH 2609008WL011588 GURTEJ SINGH 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567927 MASTER GURTEJ SINGH STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-058-001/802
(KULRAN) 		2609008000NRG24040920230242862 04/09/2023 sunita 2609008WL011588 sunita 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567965 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-058-001/827
(KULRAN) 		2609008000NRG24040920230242863 04/09/2023 parveen kaur 2609008WL011588 parveen kaur 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567973 PARVEEN KAUR DO MITHU SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-058-001/852
(KULRAN) 		2609008000NRG24040920230242864 04/09/2023 MAYA 2609008WL011588 MAYA 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567968 MRS MAYA MAYA STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-058-001/868
(KULRAN) 		2609008000NRG24040920230242865 04/09/2023 RAJ KAUR 2609008WL011588 RAJ KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567887 RAJ KAUR ICICI BANK LTD(508534)
134 SAMANA PB-09-008-058-001/872
(KULRAN) 		2609008000NRG24040920230242866 04/09/2023 rajani 2609008WL011588 rajani 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567952 MRS RAJNI STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-058-001/881
(KULRAN) 		2609008000NRG24040920230242867 04/09/2023 AMARJIT KAUR 2609008WL011588 AMARJIT KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567972 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-058-001/890
(KULRAN) 		2609008000NRG24040920230242868 04/09/2023 BALVIR KAUR 2609008WL011588 BALVIR KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567922 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-058-001/905
(KULRAN) 		2609008000NRG24040920230242869 04/09/2023 JARNAIL KAUR 2609008WL011588 JARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567919 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230242443 04/09/2023 PARAMJIT KAUR 2609008WL011569 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 06/11/2023 7067567954 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-092-001/108
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230242444 04/09/2023 KIRNPAL KAUR 2609008WL011569 KIRNPAL KAUR 00415 SBIN0003247 1818 1818 Processed 06/11/2023 7067567930 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230242445 04/09/2023 AMANDEEP KAUR 2609008WL011569 AMANDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067567951 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230242447 04/09/2023 HARJEET KAUR 2609008WL011569 HARJEET KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067567955 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 55752 55752
142 SAMANA PB-09-008-017-001/174
(BISHANPURA) 		2609008000NRG24040920230243138 04/09/2023 GURMEET SINGH 2609008WL011597 GURMEET SINGH 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567995 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
143 SAMANA PB-09-008-049-001/111
(KAHANPUR GARIAN) 		2609008000NRG24040920230242943 04/09/2023 Gurmukh Singh 2609008WL011590 Gurmukh Singh 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567938 GURMUKH SINGH IDBI BANK(607095)
144 SAMANA PB-09-008-049-001/150
(KAHANPUR GARIAN) 		2609008000NRG24040920230242951 04/09/2023 PARGAT SINGH 2609008WL011590 PARGAT SINGH 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567918 MR PARGAT SINGH STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-049-001/158
(KAHANPUR GARIAN) 		2609008000NRG24040920230242955 04/09/2023 RANJEET KAUR 2609008WL011590 RANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567943 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-049-001/176
(KAHANPUR GARIAN) 		2609008000NRG24040920230242960 04/09/2023 RAJ KAUR 2609008WL011590 RAJ KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567940 MRS RAJ KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-049-001/184
(KAHANPUR GARIAN) 		2609008000NRG24040920230242963 04/09/2023 SUKHWINDER KAUR 2609008WL011590 SUKHWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567941 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-049-001/185
(KAHANPUR GARIAN) 		2609008000NRG24040920230242964 04/09/2023 BHAJAN KAUR 2609008WL011590 BHAJAN KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067568065 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-049-001/24
(KAHANPUR GARIAN) 		2609008000NRG24040920230242977 04/09/2023 Baljinder Kaur 2609008WL011590 Baljinder Kaur 00415 SBIN0011911 1515 1515 Processed 06/11/2023 7067567996 BALJINDER KAUR ICICI BANK LTD(508534)
150 SAMANA PB-09-008-049-001/32
(KAHANPUR GARIAN) 		2609008000NRG24040920230242983 04/09/2023 Sinder Kaur 2609008WL011590 Sinder Kaur 00415 SBIN0011911 1515 1515 Processed 06/11/2023 7067567942 MR RAJVANT SINGH STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-049-001/33
(KAHANPUR GARIAN) 		2609008000NRG24040920230242984 04/09/2023 Jaswinder Kaur 2609008WL011590 Jaswinder Kaur 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567939 JASWINDER KAUR ICICI BANK LTD(508534)
152 SAMANA PB-09-008-049-001/51
(KAHANPUR GARIAN) 		2609008000NRG24040920230242989 04/09/2023 Harjinder Kaur 2609008WL011590 Harjinder Kaur 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567944 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-049-001/63
(KAHANPUR GARIAN) 		2609008000NRG24040920230242991 04/09/2023 KULWINDER KAUR 2609008WL011590 KULWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567936 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-076-001/31
(RAJLA) 		2609008000NRG24040920230243155 04/09/2023 Surjit Kaur 2609008WL011598 Surjit Kaur 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567960 SURJIT KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24040920230243160 04/09/2023 RANI 2609008WL011598 RANI 00415 SBIN0011911 1818 1818 Rejected 06/11/2023 7067567962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SAMANA PB-09-008-076-001/56
(RAJLA) 		2609008000NRG24040920230243165 04/09/2023 MANJEET KAUR 2609008WL011598 MANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567964 MRS MANNJIT KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-076-001/6
(RAJLA) 		2609008000NRG24040920230243166 04/09/2023 jeevanjot singh 2609008WL011598 jeevanjot singh 00415 SBIN0011911 606 606 Processed 06/11/2023 7067567912 JIT SINGH ICICI BANK LTD(508534)
158 SAMANA PB-09-008-089-001/39
(TODARPUR) 		2609008000NRG24040920230242622 04/09/2023 HUSANPREET KAUR 2609008WL011579 HUSANPREET KAUR 00415 SBIN0011911 606 606 Processed 06/11/2023 7067568066 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-089-001/46
(TODARPUR) 		2609008000NRG24040920230242627 04/09/2023 Reena Devi 2609008WL011579 Reena Devi 00415 SBIN0011911 1212 1212 Processed 06/11/2023 7067568068 MRS REENA DEVI STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-089-001/97
(TODARPUR) 		2609008000NRG24040920230242639 04/09/2023 MUKHTIYAR KAUR 2609008WL011579 MUKHTIYAR KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567934 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 30906 30906
161 SAMANA PB-09-008-044-001/129
(JAMALPUR) 		2609008000NRG24040920230243342 04/09/2023 SAHIB SINGH 2609008WL011602 SAHIB SINGH 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568014 MR SAHIB SINGH STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-044-001/29
(JAMALPUR) 		2609008000NRG24040920230243345 04/09/2023 Papu Singh 2609008WL011602 Papu Singh 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568013 PAPU SINGH ICICI BANK LTD(508534)
163 SAMANA PB-09-008-049-001/1
(KAHANPUR GARIAN) 		2609008000NRG24040920230242942 04/09/2023 Mahinder Kaur 2609008WL011590 Mahinder Kaur 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568010 MOHINDER KAUR ICICI BANK LTD(508534)
164 SAMANA PB-09-008-049-001/21
(KAHANPUR GARIAN) 		2609008000NRG24040920230242971 04/09/2023 PARAMJEET KAUR 2609008WL011590 PARAMJEET KAUR 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568029 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-049-001/26
(KAHANPUR GARIAN) 		2609008000NRG24040920230242978 04/09/2023 Gurmit Kaur 2609008WL011590 Gurmit Kaur 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067567997 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-049-001/3
(KAHANPUR GARIAN) 		2609008000NRG24040920230242979 04/09/2023 Sukhwinder Kaur 2609008WL011590 Sukhwinder Kaur 00415 SBIN0050017 303 303 Processed 06/11/2023 7067568011 JASWINDER KAUR ICICI BANK LTD(508534)
167 SAMANA PB-09-008-049-001/30
(KAHANPUR GARIAN) 		2609008000NRG24040920230242982 04/09/2023 Paramjeet Kaur 2609008WL011590 Paramjeet Kaur 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568039 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-049-001/42
(KAHANPUR GARIAN) 		2609008000NRG24040920230242985 04/09/2023 Davinder Singh 2609008WL011590 Davinder Singh 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568018 DAVINDER SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
169 SAMANA PB-09-008-049-001/44
(KAHANPUR GARIAN) 		2609008000NRG24040920230242987 04/09/2023 Charanjeet Kaur 2609008WL011590 Charanjeet Kaur 00415 SBIN0050017 1515 1515 Processed 06/11/2023 7067568009 CHARANJIT KAUR ICICI BANK LTD(508534)
170 SAMANA PB-09-008-049-001/44
(KAHANPUR GARIAN) 		2609008000NRG24040920230242986 04/09/2023 Gurmail Singh 2609008WL011590 Gurmail Singh 00415 SBIN0050017 1515 1515 Processed 06/11/2023 7067568017 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-049-001/51
(KAHANPUR GARIAN) 		2609008000NRG24040920230242988 04/09/2023 Balwinder Singh 2609008WL011590 Balwinder Singh 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568016 BALWINDER SINGH ICICI BANK LTD(508534)
172 SAMANA PB-09-008-049-001/54
(KAHANPUR GARIAN) 		2609008000NRG24040920230242990 04/09/2023 Parsin kaur 2609008WL011590 Parsin kaur 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568000 MRS PRASINN KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24040920230243175 04/09/2023 SATGURU SINGH 2609008WL011599 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568004 MR SATGUR SINGH STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-076-001/55
(RAJLA) 		2609008000NRG24040920230243164 04/09/2023 MANJEET KAUR 2609008WL011598 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568042 NO NAME STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-076-001/85
(RAJLA) 		2609008000NRG24040920230243171 04/09/2023 RAJWINDER KAUR 2609008WL011598 RAJWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568044 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-089-001/27
(TODARPUR) 		2609008000NRG24040920230242616 04/09/2023 Parkash Kaur 2609008WL011579 Parkash Kaur 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568041 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-091-001/14
(CHAK AMRITSARIA) 		2609008000NRG24040920230243328 04/09/2023 ANOOP KAUR 2609008WL011601 ANOOP KAUR 00415 SBIN0050017 1515 1515 Processed 06/11/2023 7067568024 MRS ANOOP KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-091-001/15
(CHAK AMRITSARIA) 		2609008000NRG24040920230243329 04/09/2023 ANOOP KAUR 2609008WL011601 ANOOP KAUR 00415 SBIN0050017 909 909 Processed 06/11/2023 7067568019 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-091-001/16
(CHAK AMRITSARIA) 		2609008000NRG24040920230243330 04/09/2023 KAMLESH 2609008WL011601 KAMLESH 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568023 KAMLESH ICICI BANK LTD(508534)
180 SAMANA PB-09-008-091-001/22
(CHAK AMRITSARIA) 		2609008000NRG24040920230243333 04/09/2023 GURINDER KAUR 2609008WL011601 GURINDER KAUR 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568021 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-091-001/23
(CHAK AMRITSARIA) 		2609008000NRG24040920230243334 04/09/2023 USHA 2609008WL011601 USHA 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568020 MRS USHA MASIH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-091-001/27
(CHAK AMRITSARIA) 		2609008000NRG24040920230243336 04/09/2023 GIAN SINGH 2609008WL011601 GIAN SINGH 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067568022 GIAN SINGH ICICI BANK LTD(508534)
183 SAMANA PB-09-008-091-001/30
(CHAK AMRITSARIA) 		2609008000NRG24040920230243338 04/09/2023 MANJIT KAUR 2609008WL011601 MANJIT KAUR 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067567988 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38481 38481
184 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24040920230243005 04/09/2023 NARINDER SINGH 2609008WL011591 NARINDER SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568007 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 SAMANA PB-09-008-017-001/96
(BISHANPURA) 		2609008000NRG24040920230243150 04/09/2023 kuldeep kaur 2609008WL011597 kuldeep kaur 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067567976 KULDEEP KAUR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-024-001/83
(DANIPUR) 		2609008000NRG24040920230243546 04/09/2023 AVTAR SINGH 2609008WL011611 AVTAR SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568055 MR AVTAR SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-044-001/29
(JAMALPUR) 		2609008000NRG24040920230243346 04/09/2023 Karnail Kaur 2609008WL011602 Karnail Kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568063 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-044-001/67
(JAMALPUR) 		2609008000NRG24040920230243350 04/09/2023 Subash Chand 2609008WL011602 Subash Chand 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567935 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24040920230242594 04/09/2023 lakhwinder kaur 2609008WL011577 lakhwinder kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568032 MRS LAKHWINDER KUAR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24040920230242593 04/09/2023 Parkash Singh 2609008WL011577 Parkash Singh 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568006 PRAKASH SINGH ICICI BANK LTD(508534)
191 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24040920230242596 04/09/2023 BALJIT KAUR 2609008WL011577 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567977 BALJEET KAUR KAUR UNION BANK OF INDIA(508500)
192 SAMANA PB-09-008-049-001/116
(KAHANPUR GARIAN) 		2609008000NRG24040920230242945 04/09/2023 RAJWINDER KAUR 2609008WL011590 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567920 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-049-001/117
(KAHANPUR GARIAN) 		2609008000NRG24040920230242946 04/09/2023 AMANDIP KAUR 2609008WL011590 AMANDIP KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568036 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-049-001/133
(KAHANPUR GARIAN) 		2609008000NRG24040920230242947 04/09/2023 AMANDEEP KAUR 2609008WL011590 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568060 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-049-001/134
(KAHANPUR GARIAN) 		2609008000NRG24040920230242948 04/09/2023 SANDEEP KAUR 2609008WL011590 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568037 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-049-001/135
(KAHANPUR GARIAN) 		2609008000NRG24040920230242949 04/09/2023 JASVIR KAUR 2609008WL011590 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568038 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-049-001/145
(KAHANPUR GARIAN) 		2609008000NRG24040920230242950 04/09/2023 LAKHWINDER KAUR 2609008WL011590 LAKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067568062 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-049-001/151
(KAHANPUR GARIAN) 		2609008000NRG24040920230242952 04/09/2023 GURMAIL SINGH 2609008WL011590 GURMAIL SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567971 GURMAIL SINGH ICICI BANK LTD(508534)
199 SAMANA PB-09-008-049-001/152
(KAHANPUR GARIAN) 		2609008000NRG24040920230242953 04/09/2023 GURTEJ KAUR 2609008WL011590 GURTEJ KAUR 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067568034 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-049-001/156
(KAHANPUR GARIAN) 		2609008000NRG24040920230242954 04/09/2023 DES RAJ 2609008WL011590 DES RAJ 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568048 DES RAJ ICICI BANK LTD(508534)
201 SAMANA PB-09-008-049-001/161
(KAHANPUR GARIAN) 		2609008000NRG24040920230242956 04/09/2023 PARAMJEET KAUR 2609008WL011590 PARAMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067567999 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-049-001/163
(KAHANPUR GARIAN) 		2609008000NRG24040920230242957 04/09/2023 GURDAS KAUR 2609008WL011590 GURDAS KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567998 GURDASS KAUR ICICI BANK LTD(508534)
203 SAMANA PB-09-008-049-001/167
(KAHANPUR GARIAN) 		2609008000NRG24040920230242958 04/09/2023 RAJ KAUR 2609008WL011590 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568012 MRS RAJ KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-049-001/170
(KAHANPUR GARIAN) 		2609008000NRG24040920230242959 04/09/2023 SARBAN SINGH 2609008WL011590 SARBAN SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568015 POORAN SINGH ICICI BANK LTD(508534)
205 SAMANA PB-09-008-049-001/194
(KAHANPUR GARIAN) 		2609008000NRG24040920230242966 04/09/2023 GURMUKH SINGH 2609008WL011590 GURMUKH SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567987 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
206 SAMANA PB-09-008-049-001/2
(KAHANPUR GARIAN) 		2609008000NRG24040920230242968 04/09/2023 Pala Singh 2609008WL011590 Pala Singh 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567986 MR PALA SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-049-001/211
(KAHANPUR GARIAN) 		2609008000NRG24040920230242972 04/09/2023 Surjeet Kaur 2609008WL011590 Surjeet Kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568033 SURJIT KAUR ICICI BANK LTD(508534)
208 SAMANA PB-09-008-049-001/3
(KAHANPUR GARIAN) 		2609008000NRG24040920230242981 04/09/2023 KULDEEP KAUR 2609008WL011590 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568008 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-060-001/103
(KUTBUNPUR) 		2609008000NRG24040920230243550 04/09/2023 HANS RAJ 2609008WL011611 HANS RAJ 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568054 HANS RAJ ICICI BANK LTD(508534)
210 SAMANA PB-09-008-060-001/4
(KUTBUNPUR) 		2609008000NRG24040920230243578 04/09/2023 TEJ KAUR 2609008WL011611 TEJ KAUR 00415 SBIN0050177 1212 1212 Processed 06/11/2023 7067568001 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-060-001/51
(KUTBUNPUR) 		2609008000NRG24040920230243583 04/09/2023 kulwinder kaur 2609008WL011611 kulwinder kaur 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067568056 AVTAR SINGH SO HANS RAJ UNION BANK OF INDIA(508500)
212 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24040920230243176 04/09/2023 JANG SINGH 2609008WL011599 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567928 MR JANG SINGH STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24040920230243177 04/09/2023 RALDU SINGH 2609008WL011599 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568003 MR RULDU SINGH STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24040920230243178 04/09/2023 GURNAM SINGH 2609008WL011599 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568005 MR GURNAM SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24040920230243179 04/09/2023 KARAMJEET SINGH 2609008WL011599 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568002 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24040920230243180 04/09/2023 LABH SINGH 2609008WL011599 LABH SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567974 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
217 SAMANA PB-09-008-076-001/17
(RAJLA) 		2609008000NRG24040920230243153 04/09/2023 Gejo 2609008WL011598 Gejo 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568052 AJMER KAUR PUNJAB & SIND BANK(607087)
218 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24040920230243156 04/09/2023 balvir kaur 2609008WL011598 balvir kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568043 BALWANT KAUR ICICI BANK LTD(508534)
219 SAMANA PB-09-008-076-001/45
(RAJLA) 		2609008000NRG24040920230243159 04/09/2023 GURDEV SINGH 2609008WL011598 GURDEV SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568067 MR GURDEV SINGH STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-076-001/51
(RAJLA) 		2609008000NRG24040920230243162 04/09/2023 DALIP KAUR 2609008WL011598 DALIP KAUR 00415 SBIN0050177 606 606 Processed 06/11/2023 7067568047 DALIP KAUR ICICI BANK LTD(508534)
221 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24040920230243163 04/09/2023 RANJEET KAUR 2609008WL011598 RANJEET KAUR 00415 SBIN0050177 1818 1818 Rejected 06/11/2023 7067567963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SAMANA PB-09-008-076-001/83
(RAJLA) 		2609008000NRG24040920230243169 04/09/2023 BUTTA SINGH 2609008WL011598 BUTTA SINGH 00415 SBIN0050177 303 303 Rejected 06/11/2023 7067567989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SAMANA PB-09-008-076-001/84
(RAJLA) 		2609008000NRG24040920230243170 04/09/2023 KARMJEET KAUR 2609008WL011598 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567979 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-076-001/87
(RAJLA) 		2609008000NRG24040920230243172 04/09/2023 KIRANDEEP KAUR 2609008WL011598 KIRANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568058 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24040920230243173 04/09/2023 SAMER RAM 2609008WL011598 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568046 SUMER RAM ICICI BANK LTD(508534)
226 SAMANA PB-09-008-076-001/99
(RAJLA) 		2609008000NRG24040920230243174 04/09/2023 SONA DEVI 2609008WL011598 SONA DEVI 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067568053 MANPREET KAUR PUNJAB & SIND BANK(607087)
227 SAMANA PB-09-008-089-001/23
(TODARPUR) 		2609008000NRG24040920230242613 04/09/2023 Sarbjit 2609008WL011579 Sarbjit 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568045 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24040920230242614 04/09/2023 Lakhvir Kaur 2609008WL011579 Lakhvir Kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568028 LAKHVIR KAUR ICICI BANK LTD(508534)
229 SAMANA PB-09-008-089-001/26
(TODARPUR) 		2609008000NRG24040920230242615 04/09/2023 Surindr Singh 2609008WL011579 Surindr Singh 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568049 MR SURINDER SINGH STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-089-001/39
(TODARPUR) 		2609008000NRG24040920230242623 04/09/2023 BAHUTI 2609008WL011579 BAHUTI 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568064 MRS BAHUTI STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24040920230242624 04/09/2023 Sinder Kaur 2609008WL011579 Sinder Kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568051 MRS SINDER KAUR STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-089-001/43
(TODARPUR) 		2609008000NRG24040920230242625 04/09/2023 Balveer Singh 2609008WL011579 Balveer Singh 00415 SBIN0050177 1212 1212 Processed 06/11/2023 7067567994 MR BALBIR SINGH STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-089-001/45
(TODARPUR) 		2609008000NRG24040920230242626 04/09/2023 Bahuti 2609008WL011579 Bahuti 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568050 MRS BOHUTI BOHUTI STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-089-001/61
(TODARPUR) 		2609008000NRG24040920230242628 04/09/2023 JEET SINGH 2609008WL011579 JEET SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568027 JEET SINGH ICICI BANK LTD(508534)
235 SAMANA PB-09-008-089-001/64
(TODARPUR) 		2609008000NRG24040920230242629 04/09/2023 HRVINDER KAUR 2609008WL011579 HRVINDER KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568031 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-089-001/65
(TODARPUR) 		2609008000NRG24040920230242630 04/09/2023 SHER SINGH 2609008WL011579 SHER SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568030 SHER SINGH ICICI BANK LTD(508534)
237 SAMANA PB-09-008-089-001/70
(TODARPUR) 		2609008000NRG24040920230242632 04/09/2023 DARSHAN SINGH 2609008WL011579 DARSHAN SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568026 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-089-001/71
(TODARPUR) 		2609008000NRG24040920230242633 04/09/2023 GURDEV KAUR 2609008WL011579 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568025 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-089-001/89
(TODARPUR) 		2609008000NRG24040920230242636 04/09/2023 HARPREET KAUR 2609008WL011579 HARPREET KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568040 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-089-001/9
(TODARPUR) 		2609008000NRG24040920230242637 04/09/2023 Bebi 2609008WL011579 Bebi 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067568035 MRS BABY KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-091-001/24
(CHAK AMRITSARIA) 		2609008000NRG24040920230243335 04/09/2023 JEET SINGH 2609008WL011601 JEET SINGH 00415 SBIN0050177 1212 1212 Processed 06/11/2023 7067568061 MR JEET SINGH STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-091-001/46
(CHAK AMRITSARIA) 		2609008000NRG24040920230243339 04/09/2023 JASWINDER KAUR 2609008WL011601 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067568059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-091-001/63
(CHAK AMRITSARIA) 		2609008000NRG24040920230243340 04/09/2023 SUKHWINDER KAUR 2609008WL011601 SUKHWINDER KAUR 00415 SBIN0050177 303 303 Processed 06/11/2023 7067568057 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 100899 100899
244 SAMANA PB-09-008-058-001/540
(KULRAN) 		2609008000NRG24040920230242855 04/09/2023 Shero 2609008WL011588 Shero 00415 SBIN0050328 1515 1515 Processed 06/11/2023 7067567961 MRS SHERO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
245 SAMANA PB-09-008-008-001/335
(BADSHAHPUR) 		2609008000NRG24040920230243007 04/09/2023 RUPINDER KAUR 2609008WL011591 RUPINDER KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568114 RAPINDER KAUR UNION BANK OF INDIA(508500)
246 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24040920230243343 04/09/2023 Mento Singh 2609008WL011602 Mento Singh 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568070 MR MINTU SINGH STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-060-001/100
(KUTBUNPUR) 		2609008000NRG24040920230243548 04/09/2023 SANT KAUR 2609008WL011611 SANT KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067567860 MRS SANT KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-060-001/101
(KUTBUNPUR) 		2609008000NRG24040920230243549 04/09/2023 JASBIR KAUR 2609008WL011611 JASBIR KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568099 JASVIR KAUR WO BALJIT SI NGH PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-060-001/111
(KUTBUNPUR) 		2609008000NRG24040920230243554 04/09/2023 LABH KAUR 2609008WL011611 LABH KAUR 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067568112 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAMANA PB-09-008-060-001/116
(KUTBUNPUR) 		2609008000NRG24040920230243556 04/09/2023 MANDEEP KAUR 2609008WL011611 MANDEEP KAUR 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067568113 MANDEEP KAUR UNION BANK OF INDIA(508500)
251 SAMANA PB-09-008-060-001/119
(KUTBUNPUR) 		2609008000NRG24040920230243557 04/09/2023 JEET KAUR 2609008WL011611 JEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568091 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAMANA PB-09-008-060-001/12
(KUTBUNPUR) 		2609008000NRG24040920230243558 04/09/2023 SUKHDEVI 2609008WL011611 SUKHDEVI 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067568105 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-060-001/13
(KUTBUNPUR) 		2609008000NRG24040920230243560 04/09/2023 DHARMO 2609008WL011611 DHARMO 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568101 MS DHARMO DHARMO STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-060-001/14
(KUTBUNPUR) 		2609008000NRG24040920230243561 04/09/2023 GURMEET KAUR 2609008WL011611 GURMEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568108 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAMANA PB-09-008-060-001/15
(KUTBUNPUR) 		2609008000NRG24040920230243562 04/09/2023 HARPREET KAUR 2609008WL011611 HARPREET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568094 HARPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
256 SAMANA PB-09-008-060-001/16
(KUTBUNPUR) 		2609008000NRG24040920230243563 04/09/2023 HARPAL KAUR 2609008WL011611 HARPAL KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568087 MRS PAL KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-060-001/17
(KUTBUNPUR) 		2609008000NRG24040920230243564 04/09/2023 BHUPINDER SINGH 2609008WL011611 BHUPINDER SINGH 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067568075 BHUPINDER SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
258 SAMANA PB-09-008-060-001/19
(KUTBUNPUR) 		2609008000NRG24040920230243566 04/09/2023 AMAR KAUR 2609008WL011611 AMAR KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568079 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAMANA PB-09-008-060-001/2
(KUTBUNPUR) 		2609008000NRG24040920230243567 04/09/2023 Sarbjeet Kaur 2609008WL011611 Sarbjeet Kaur 00468 UBIN0566641 606 606 Processed 06/11/2023 7067568116 SARABJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
260 SAMANA PB-09-008-060-001/21
(KUTBUNPUR) 		2609008000NRG24040920230243568 04/09/2023 PAYAR KAUR 2609008WL011611 PAYAR KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568103 PIAR KAUR WO RACHHAPAL SINGH UNION BANK OF INDIA(508500)
261 SAMANA PB-09-008-060-001/24
(KUTBUNPUR) 		2609008000NRG24040920230243570 04/09/2023 MAHINDER KAUR 2609008WL011611 MAHINDER KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568107 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-060-001/27
(KUTBUNPUR) 		2609008000NRG24040920230243571 04/09/2023 GAGANDEEP KAUR 2609008WL011611 GAGANDEEP KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568106 GAGANDEEP KAUR WO JASKARAN SINGH UNION BANK OF INDIA(508500)
263 SAMANA PB-09-008-060-001/28
(KUTBUNPUR) 		2609008000NRG24040920230243573 04/09/2023 HARPAL KAUR 2609008WL011611 HARPAL KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568115 MS HARPAL KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-060-001/32
(KUTBUNPUR) 		2609008000NRG24040920230243574 04/09/2023 JARNIAL SINGH 2609008WL011611 JARNIAL SINGH 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568095 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-060-001/34
(KUTBUNPUR) 		2609008000NRG24040920230243575 04/09/2023 HARANJIT KAUR 2609008WL011611 HARANJIT KAUR 00468 UBIN0566641 303 303 Processed 06/11/2023 7067568088 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-060-001/38
(KUTBUNPUR) 		2609008000NRG24040920230243577 04/09/2023 MANJIT KAUR 2609008WL011611 MANJIT KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067567861 MANJEET KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
267 SAMANA PB-09-008-060-001/40
(KUTBUNPUR) 		2609008000NRG24040920230243579 04/09/2023 KARAMJIT KAUR 2609008WL011611 KARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568100 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
268 SAMANA PB-09-008-060-001/47
(KUTBUNPUR) 		2609008000NRG24040920230243580 04/09/2023 CHARJEET KAUR 2609008WL011611 CHARJEET KAUR 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067568083 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-060-001/48
(KUTBUNPUR) 		2609008000NRG24040920230243581 04/09/2023 DARSHAN KAUR 2609008WL011611 DARSHAN KAUR 00468 UBIN0566641 1212 1212 Processed 06/11/2023 7067568097 DARSHAN KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
270 SAMANA PB-09-008-060-001/50
(KUTBUNPUR) 		2609008000NRG24040920230243582 04/09/2023 PARAMJIT KAUR 2609008WL011611 PARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568085 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-060-001/55
(KUTBUNPUR) 		2609008000NRG24040920230243585 04/09/2023 JASVEER KAUR 2609008WL011611 JASVEER KAUR 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067568109 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-060-001/57
(KUTBUNPUR) 		2609008000NRG24040920230243586 04/09/2023 MALKEET KAUR 2609008WL011611 MALKEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568084 MADAN LAL SO RAM LAL UNION BANK OF INDIA(508500)
273 SAMANA PB-09-008-060-001/6
(KUTBUNPUR) 		2609008000NRG24040920230243587 04/09/2023 AMARJIT KAUR 2609008WL011611 AMARJIT KAUR 00468 UBIN0566641 909 909 Processed 06/11/2023 7067568102 AMARJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
274 SAMANA PB-09-008-060-001/60
(KUTBUNPUR) 		2609008000NRG24040920230243588 04/09/2023 GURPREET SINGH 2609008WL011611 GURPREET SINGH 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568072 MR GURPREET SINGH STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-060-001/60
(KUTBUNPUR) 		2609008000NRG24040920230243589 04/09/2023 MANJEET KAUR 2609008WL011611 MANJEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568073 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-060-001/65
(KUTBUNPUR) 		2609008000NRG24040920230243591 04/09/2023 NASIB KAUR 2609008WL011611 NASIB KAUR 00468 UBIN0566641 606 606 Processed 06/11/2023 7067568077 MRS NASIB KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24040920230243593 04/09/2023 DARSHANA DEVI 2609008WL011611 DARSHANA DEVI 00468 UBIN0566641 303 303 Processed 06/11/2023 7067568110 DARSHANA DEVI ICICI BANK LTD(508534)
278 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24040920230243596 04/09/2023 SUKHVINDER KAUR 2609008WL011611 SUKHVINDER KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568078 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-060-001/83
(KUTBUNPUR) 		2609008000NRG24040920230243597 04/09/2023 CHET RAM 2609008WL011611 CHET RAM 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568081 CHET RAM SO MANGU RAM UNION BANK OF INDIA(508500)
280 SAMANA PB-09-008-060-001/84
(KUTBUNPUR) 		2609008000NRG24040920230243598 04/09/2023 JASPAL KAUR 2609008WL011611 JASPAL KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568086 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-060-001/86
(KUTBUNPUR) 		2609008000NRG24040920230243599 04/09/2023 HARMAIL KAUR 2609008WL011611 HARMAIL KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568093 HARMEL KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
282 SAMANA PB-09-008-060-001/87
(KUTBUNPUR) 		2609008000NRG24040920230243600 04/09/2023 SURJEET KAUR 2609008WL011611 SURJEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568098 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAMANA PB-09-008-060-001/88
(KUTBUNPUR) 		2609008000NRG24040920230243601 04/09/2023 PARAMJEET KAUR 2609008WL011611 PARAMJEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568082 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-060-001/9
(KUTBUNPUR) 		2609008000NRG24040920230243602 04/09/2023 AMAR KAUR 2609008WL011611 AMAR KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568092 MRS AMAR KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24040920230243603 04/09/2023 BALVEER KAUR 2609008WL011611 BALVEER KAUR 00468 UBIN0566641 1818 1818 Rejected 06/11/2023 7067568080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SAMANA PB-09-008-060-001/91
(KUTBUNPUR) 		2609008000NRG24040920230243604 04/09/2023 MALKEET KAUR 2609008WL011611 MALKEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568096 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAMANA PB-09-008-060-001/92
(KUTBUNPUR) 		2609008000NRG24040920230243605 04/09/2023 MAHINDAR KAUR 2609008WL011611 MAHINDAR KAUR 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067568076 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-060-001/93
(KUTBUNPUR) 		2609008000NRG24040920230243607 04/09/2023 gurmeet kaur 2609008WL011611 gurmeet kaur 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568090 GURMIT KAUR UNION BANK OF INDIA(508500)
289 SAMANA PB-09-008-060-001/93
(KUTBUNPUR) 		2609008000NRG24040920230243606 04/09/2023 SHER SINGH 2609008WL011611 SHER SINGH 00468 UBIN0566641 1818 1818 Rejected 06/11/2023 7067568089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SAMANA PB-09-008-060-001/95
(KUTBUNPUR) 		2609008000NRG24040920230243608 04/09/2023 GURMAIL SINGH 2609008WL011611 GURMAIL SINGH 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568111 GURMEL SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
291 SAMANA PB-09-008-060-001/97
(KUTBUNPUR) 		2609008000NRG24040920230243610 04/09/2023 BALWINDER SINGH 2609008WL011611 BALWINDER SINGH 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568074 BALWINDER SINGH IDBI BANK(607095)
292 SAMANA PB-09-008-060-001/97
(KUTBUNPUR) 		2609008000NRG24040920230243611 04/09/2023 RITTA DEVI 2609008WL011611 RITTA DEVI 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568104 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SAMANA PB-09-008-076-001/38
(RAJLA) 		2609008000NRG24040920230243158 04/09/2023 Sukhdev Singh 2609008WL011598 Sukhdev Singh 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067568071 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 79992 79992
294 SAMANA PB-09-008-060-001/27
(KUTBUNPUR) 		2609008000NRG24040920230243572 04/09/2023 Ranjit kaur 2609008WL011611 Ranjit kaur 00468 UBIN0908614 1818 1818 Processed 06/11/2023 7067567984 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 476013 476013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040923APB_FTO_50010 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 909
2 SAMANA PB2609008_040923APB_FTO_50010 Canara Bank CNRB0003544 SAMANA 5151
3 SAMANA PB2609008_040923APB_FTO_50010 IDBI Bank IBKL0001852 SAMANA 1212
4 SAMANA PB2609008_040923APB_FTO_50010 Indian Bank IDIB000S552 Samana 7878
5 SAMANA PB2609008_040923APB_FTO_50010 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 43329
6 SAMANA PB2609008_040923APB_FTO_50010 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 16059
7 SAMANA PB2609008_040923APB_FTO_50010 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3333
8 SAMANA PB2609008_040923APB_FTO_50010 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 16968
9 SAMANA PB2609008_040923APB_FTO_50010 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 24240
10 SAMANA PB2609008_040923APB_FTO_50010 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
11 SAMANA PB2609008_040923APB_FTO_50010 Punjab Gramin Bank PUNB0PGB003 Kulburcha 7878
12 SAMANA PB2609008_040923APB_FTO_50010 Punjab Gramin Bank PUNB0PGB003 KUTBA 2121
13 SAMANA PB2609008_040923APB_FTO_50010 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
14 SAMANA PB2609008_040923APB_FTO_50010 Punjab National Bank PUNB0016110 Samana 14544
15 SAMANA PB2609008_040923APB_FTO_50010 Punjab National Bank PUNB0023710 Kakrala 12120
16 SAMANA PB2609008_040923APB_FTO_50010 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
17 SAMANA PB2609008_040923APB_FTO_50010 Punjab National Bank PUNB0127900 MALKANA SAMANA 5454
18 SAMANA PB2609008_040923APB_FTO_50010 State Bank of India SBIN0003247 KULARAN 55752
19 SAMANA PB2609008_040923APB_FTO_50010 State Bank of India SBIN0011911 SAMANA 30906
20 SAMANA PB2609008_040923APB_FTO_50010 State Bank of India SBIN0050017 SAMANA 38481
21 SAMANA PB2609008_040923APB_FTO_50010 State Bank of India SBIN0050177 SAMANA A.D.B. 100899
22 SAMANA PB2609008_040923APB_FTO_50010 State Bank of India SBIN0050328 GAJEWAS 1515
23 SAMANA PB2609008_040923APB_FTO_50010 Union Bank of India UBIN0566641 SAMANA 79992
24 SAMANA PB2609008_040923APB_FTO_50010 Union Bank of India UBIN0908614 SAMANA 1818

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