Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_091023APB_FTO_59760
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-09-008-028-001/26
(DHENTHAL) 		2609008000NRG24091020230312825 09/10/2023 Kamla Rani 2609008WL014540 Kamla Rani 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7376174047 KAMALA DEVI AXIS BANK(607153)
2 SAMANA PB-09-008-028-001/27
(DHENTHAL) 		2609008000NRG24091020230312826 09/10/2023 Mavi Kaur 2609008WL014540 Mavi Kaur 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174319 RANO WO NEHAR SINGH PUNJAB NATIONAL BANK(508568)
3 SAMANA PB-09-008-028-001/40
(DHENTHAL) 		2609008000NRG24091020230312835 09/10/2023 Kulwant Singh 2609008WL014540 Kulwant Singh 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7376174043 KULWANT SINGH S/O AJIT SINGH AXIS BANK(607153)
4 SAMANA PB-09-008-028-001/41
(DHENTHAL) 		2609008000NRG24091020230312836 09/10/2023 GURMEET KAUR 2609008WL014540 GURMEET KAUR 00032 UTIB0000334 1212 1212 Processed 11/11/2023 7376174361 GURMIT KAUR AXIS BANK(607153)
5 SAMANA PB-09-008-028-001/6
(DHENTHAL) 		2609008000NRG24091020230312838 09/10/2023 Kulwant Kaur 2609008WL014540 Kulwant Kaur 00032 UTIB0000334 909 909 Processed 11/11/2023 7376174354 KULWANT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-028-001/70
(DHENTHAL) 		2609008000NRG24091020230312840 09/10/2023 GURMIT KAUR 2609008WL014540 GURMIT KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174312 GURMIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-028-001/76
(DHENTHAL) 		2609008000NRG24091020230312842 09/10/2023 RANI 2609008WL014540 RANI 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174313 SATGUR SINGH U/G RANI AXIS BANK(607153)
8 SAMANA PB-09-008-028-001/77
(DHENTHAL) 		2609008000NRG24091020230312843 09/10/2023 BHAJAN KAUR 2609008WL014540 BHAJAN KAUR 00032 UTIB0000334 606 606 Processed 11/11/2023 7376174314 BHAJAN KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-028-001/85
(DHENTHAL) 		2609008000NRG24091020230312845 09/10/2023 Surjit kaur 2609008WL014540 Surjit kaur 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174037 SURJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
10 SAMANA PB-09-008-028-001/86
(DHENTHAL) 		2609008000NRG24091020230312846 09/10/2023 SURJEET KAUR 2609008WL014540 SURJEET KAUR 00032 UTIB0000334 1515 1515 Processed 11/11/2023 7376174353 SURJIT KAUR W/O GURNAM SINGH AXIS BANK(607153)
11 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24091020230315620 09/10/2023 JAI SINGH 2609008WL014661 JAI SINGH 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174081 JAI SINGH PUNJAB & SIND BANK(607087)
12 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24091020230315621 09/10/2023 SONIA KAUR 2609008WL014661 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174315 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
13 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24091020230315622 09/10/2023 HARPREET KAUR 2609008WL014661 HARPREET KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174316 HARPREET KAUR PUNJAB & SIND BANK(607087)
14 SAMANA PB-09-008-065-001/236
(MARORI) 		2609008000NRG24091020230315623 09/10/2023 KAMLA 2609008WL014661 KAMLA 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174317 KAMLA WO BHAN SINGH PUNJAB & SIND BANK(607087)
15 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24091020230315635 09/10/2023 Birbal Singh 2609008WL014661 Birbal Singh 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7376174064 BIRBAL PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
16 SAMANA PB-09-008-028-001/217
(DHENTHAL) 		2609008000NRG24091020230312818 09/10/2023 JAGJIWAN KAUR 2609008WL014540 JAGJIWAN KAUR 00032 UTIB0001988 909 909 Processed 11/11/2023 7376174069 JAGJIWAN KAUR W/O SARABJIT SINGH AXIS BANK(607153)
17 SAMANA PB-09-008-028-001/220
(DHENTHAL) 		2609008000NRG24091020230312821 09/10/2023 RAJPREET KAUR 2609008WL014540 RAJPREET KAUR 00032 UTIB0001988 1818 1818 Processed 11/11/2023 7376174070 RAJPREET KAUR W/O PURAN SINGH AXIS BANK(607153)
18 SAMANA PB-09-008-028-001/87
(DHENTHAL) 		2609008000NRG24091020230312847 09/10/2023 RAJWANT SINGH 2609008WL014540 RAJWANT SINGH 00032 UTIB0001988 1818 1818 Rejected 10/11/2023 7376174351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
19 SAMANA PB-09-008-030-001/136
(DULLAR) 		2609008000NRG24091020230312858 09/10/2023 NIRMAL KAUR 2609008WL014541 NIRMAL KAUR 00048 BKID0006318 1818 1818 Processed 11/11/2023 7376174131 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
20 SAMANA PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315646 09/10/2023 sunita rani 2609008WL014661 sunita rani 00048 BKID0006318 1818 1818 Processed 11/11/2023 7376174129 SUNITA RANI WO SANT SINGH BANK OF INDIA(508505)
21 SAMANA PB-09-010-044-001/199
(GHEORA) 		2609010000NRG24091020230312900 09/10/2023 Karamjit kaur 2609010WL014545 Karamjit kaur 00048 BKID0006318 1212 1212 Processed 11/11/2023 7376174130 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24091020230312903 09/10/2023 Harmesh Singh 2609010WL014545 Harmesh Singh 00048 BKID0006318 303 303 Processed 11/11/2023 7376174128 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
23 SAMANA PB-09-008-020-001/53
(CHANKAMASPUR) 		2609008000NRG24091020230313021 09/10/2023 Sarabjeet Kaur 2609008WL014551 Sarabjeet Kaur 00089 CBIN0285047 1515 1515 Processed 11/11/2023 7376174105 SARABJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
24 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24091020230312885 09/10/2023 GURPREET SINGH 2609008WL014544 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7376174102 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
25 SAMANA PB-09-008-030-001/215
(DULLAR) 		2609008000NRG24091020230315795 09/10/2023 NISHA RANI 2609008WL014666 NISHA RANI 00089 CBIN0285047 909 909 Processed 11/11/2023 7376174108 NISHA RANI UNION BANK OF INDIA(508500)
26 SAMANA PB-09-008-036-001/216
(GAZIPUR) 		2609008000NRG24091020230312735 09/10/2023 GURMEET KAUR 2609008WL014538 GURMEET KAUR 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7376174101 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
27 SAMANA PB-09-008-038-001/273
(GURDIALPURA) 		2609008000NRG24091020230312875 09/10/2023 Mandeep kaur 2609008WL014543 Mandeep kaur 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7376174107 MRS MANDEEP KAUR DO RAJINDER SINGH STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-065-001/43
(MARORI) 		2609008000NRG24091020230315628 09/10/2023 Jassi Kaur 2609008WL014661 Jassi Kaur 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7376174103 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
29 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24091020230315926 09/10/2023 PARMJIT KAUR 2609008WL014671 PARMJIT KAUR 00176 IDIB000S277 1212 1212 Processed 11/11/2023 7376174111 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
30 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24091020230315776 09/10/2023 Harbans Singh 2609008WL014666 Harbans Singh 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7376174114 Mr. HARBANS SINGH INDIAN BANK(607105)
31 SAMANA PB-09-008-036-001/484
(GAZIPUR) 		2609008000NRG24091020230312745 09/10/2023 Mangu singh 2609008WL014538 Mangu singh 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7376174116 MANGU SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24091020230312748 09/10/2023 JASVIR KAUR 2609008WL014538 JASVIR KAUR 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7376174263 Mrs. Jasvir Kaur INDIAN BANK(607105)
33 SAMANA PB-09-008-067-001/241
(MIAL KALAN) 		2609008000NRG24091020230315886 09/10/2023 MANJEET KAUR 2609008WL014671 MANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7376174115 JASPAL SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
34 SAMANA PB-09-008-006-001/10
(ASSARPUR) 		2609008000NRG24091020230315762 09/10/2023 Gujjar Singh 2609008WL014666 Gujjar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174436 GUJAR SINGH ICICI BANK LTD(508534)
35 SAMANA PB-09-008-006-001/102
(ASSARPUR) 		2609008000NRG24091020230315763 09/10/2023 harjinder kaur 2609008WL014666 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174033 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-006-001/113
(ASSARPUR) 		2609008000NRG24091020230315766 09/10/2023 MANDEEP KAUR 2609008WL014666 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174052 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-006-001/15
(ASSARPUR) 		2609008000NRG24091020230315771 09/10/2023 Jaswant Kaur 2609008WL014666 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174254 JASWANT KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-006-001/16
(ASSARPUR) 		2609008000NRG24091020230315772 09/10/2023 Kirna 2609008WL014666 Kirna 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174431 KIRANPREET KAUR HDFC BANK LTD(607152)
39 SAMANA PB-09-008-006-001/26
(ASSARPUR) 		2609008000NRG24091020230315774 09/10/2023 RAJWINDER KAUR 2609008WL014666 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174255 RAJWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-006-001/28
(ASSARPUR) 		2609008000NRG24091020230315775 09/10/2023 Parkash Kaur 2609008WL014666 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174352 PARKASH KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-006-001/52
(ASSARPUR) 		2609008000NRG24091020230315780 09/10/2023 jaswinder kaur 2609008WL014666 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174256 JASWINDER KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-006-001/53
(ASSARPUR) 		2609008000NRG24091020230315781 09/10/2023 SEONA DEVI 2609008WL014666 SEONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174429 MRS SIUNA DEVI STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-006-001/56
(ASSARPUR) 		2609008000NRG24091020230315782 09/10/2023 Murti Devi 2609008WL014666 Murti Devi 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174349 MURTI DEVI ICICI BANK LTD(508534)
44 SAMANA PB-09-008-006-001/6
(ASSARPUR) 		2609008000NRG24091020230315783 09/10/2023 Simarjeet Kaur 2609008WL014666 Simarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174350 SIMARJEET KAUR ICICI BANK LTD(508534)
45 SAMANA PB-09-008-006-001/65
(ASSARPUR) 		2609008000NRG24091020230315784 09/10/2023 MANJIT KAUR 2609008WL014666 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174257 MANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-006-001/67
(ASSARPUR) 		2609008000NRG24091020230315785 09/10/2023 kulwinder kaur 2609008WL014666 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174038 KULWINDER KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-006-001/69
(ASSARPUR) 		2609008000NRG24091020230315786 09/10/2023 JARNAIL KAUR 2609008WL014666 JARNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376174221 JARNAIL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24091020230315787 09/10/2023 JASVIR KAUR 2609008WL014666 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174258 JASBIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-008-001/102
(BADSHAHPUR) 		2609008000NRG24091020230315684 09/10/2023 SUKHWINDER KAUR 2609008WL014663 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174259 SUKHWINDER KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24091020230315685 09/10/2023 JASWANT SINGH 2609008WL014663 JASWANT SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174235 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-008-001/108
(BADSHAHPUR) 		2609008000NRG24091020230315687 09/10/2023 MANJEET KAUR 2609008WL014663 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174234 MANJIT KAUR CDPO 51337 PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-008-001/111
(BADSHAHPUR) 		2609008000NRG24091020230315688 09/10/2023 PARAMJIT KAUR 2609008WL014663 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174260 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24091020230315689 09/10/2023 PARAMJIT KAUR 2609008WL014663 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174261 PARAMJIT KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-008-001/114
(BADSHAHPUR) 		2609008000NRG24091020230315690 09/10/2023 GURMEET KAUR 2609008WL014663 GURMEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174348 GURMEET KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-008-001/115
(BADSHAHPUR) 		2609008000NRG24091020230315691 09/10/2023 JASPAL KAUR 2609008WL014663 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174243 JASPAL KAUR ICICI BANK LTD(508534)
56 SAMANA PB-09-008-008-001/118
(BADSHAHPUR) 		2609008000NRG24091020230315692 09/10/2023 HARMAIL SINGH 2609008WL014663 HARMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174297 MANDEEP KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24091020230315693 09/10/2023 KULWANT KAUR 2609008WL014663 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174434 KULWANT KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-008-001/129
(BADSHAHPUR) 		2609008000NRG24091020230315696 09/10/2023 PARAMJIT KAUR 2609008WL014663 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174432 PARAMJIT KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24091020230315698 09/10/2023 BANT KAUR 2609008WL014663 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174218 BANT KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-008-001/141
(BADSHAHPUR) 		2609008000NRG24091020230315699 09/10/2023 JASWINDER KAUR 2609008WL014663 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174045 JASWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24091020230315701 09/10/2023 AMARJIT KAUR 2609008WL014663 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174227 AMARJIT KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24091020230315700 09/10/2023 SURJIT SINGH 2609008WL014663 SURJIT SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174424 SURJIT SINGH S O KARTAR SINGH CDPO 15 PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24091020230315702 09/10/2023 SURJIT KAUR 2609008WL014663 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174435 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24091020230315704 09/10/2023 SUNAHARI DEVI 2609008WL014663 SUNAHARI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174295 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24091020230315705 09/10/2023 JARNAIL KAUR 2609008WL014663 JARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174355 JARNAIL KAUR HDFC BANK LTD(607152)
66 SAMANA PB-09-008-008-001/174
(BADSHAHPUR) 		2609008000NRG24091020230315706 09/10/2023 BHUPINDER KAUR 2609008WL014663 BHUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174113 BHUPINDER KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24091020230315709 09/10/2023 BALJEET KAUR 2609008WL014663 BALJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174139 BALJIT KAUR ICICI BANK LTD(508534)
68 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24091020230315708 09/10/2023 Bhagwan Singh 2609008WL014663 Bhagwan Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174084 BHAGWAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24091020230315711 09/10/2023 KALASH KAUR 2609008WL014663 KALASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174358 KAILASH KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24091020230315712 09/10/2023 BHAJAN KAUR 2609008WL014663 BHAJAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174437 BHAJAN KAUR W O DAS SINGH CDPO PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-008-001/28
(BADSHAHPUR) 		2609008000NRG24091020230315713 09/10/2023 KAMALPREET KAUR 2609008WL014663 KAMALPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174433 KAMALPREET KAUR ICICI BANK LTD(508534)
72 SAMANA PB-09-008-008-001/4
(BADSHAHPUR) 		2609008000NRG24091020230315718 09/10/2023 BHOLI 2609008WL014663 BHOLI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174359 BHOLI KAUR ICICI BANK LTD(508534)
73 SAMANA PB-09-008-008-001/69
(BADSHAHPUR) 		2609008000NRG24091020230315721 09/10/2023 Gurmail Kaur 2609008WL014663 Gurmail Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376174140 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-008-001/85
(BADSHAHPUR) 		2609008000NRG24091020230315723 09/10/2023 GURDEV KAUR 2609008WL014663 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174222 GURDEV KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-008-001/87
(BADSHAHPUR) 		2609008000NRG24091020230315724 09/10/2023 NACHHATAR KAUR 2609008WL014663 NACHHATAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174299 NACHHTAR KAUR HDFC BANK LTD(607152)
76 SAMANA PB-09-008-008-001/92
(BADSHAHPUR) 		2609008000NRG24091020230315725 09/10/2023 KARAMJIT KAUR 2609008WL014663 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376174300 KARAMJIT KAUR HDFC BANK LTD(607152)
77 SAMANA PB-09-008-008-001/96
(BADSHAHPUR) 		2609008000NRG24091020230315726 09/10/2023 BALVIR KAUR 2609008WL014663 BALVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376174223 BALVIR KAUR HDFC BANK LTD(607152)
78 SAMANA PB-09-008-028-001/22
(DHENTHAL) 		2609008000NRG24091020230312820 09/10/2023 Guljar Kaur 2609008WL014540 Guljar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174231 GULJAR KAUR AXIS BANK(607153)
79 SAMANA PB-09-008-028-001/24
(DHENTHAL) 		2609008000NRG24091020230312824 09/10/2023 kavita rani 2609008WL014540 kavita rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174301 KIRPAL SINGH SO SURJIT SINGH UCO BANK(607066)
80 SAMANA PB-09-008-028-001/29
(DHENTHAL) 		2609008000NRG24091020230312828 09/10/2023 Amarjeet Singh 2609008WL014540 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174428 AMARJIT SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-028-001/3
(DHENTHAL) 		2609008000NRG24091020230312829 09/10/2023 Fakir Singh 2609008WL014540 Fakir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174086 FAKIR SINGH S/O GURDEV SINGH AXIS BANK(607153)
82 SAMANA PB-09-008-028-001/32
(DHENTHAL) 		2609008000NRG24091020230312830 09/10/2023 Gurbachan Singh 2609008WL014540 Gurbachan Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376174425 GURBACHAN SINGH SO BHAG SINGH AXIS BANK(607153)
83 SAMANA PB-09-008-028-001/33
(DHENTHAL) 		2609008000NRG24091020230312831 09/10/2023 Harbhajan Singh 2609008WL014540 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174427 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-028-001/34
(DHENTHAL) 		2609008000NRG24091020230312832 09/10/2023 Ranjit Kaur 2609008WL014540 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174230 RANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-028-001/37
(DHENTHAL) 		2609008000NRG24091020230312833 09/10/2023 balbir singh 2609008WL014540 balbir singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174426 BALVIR SINGH S/O SADARAM AXIS BANK(607153)
86 SAMANA PB-09-008-028-001/61
(DHENTHAL) 		2609008000NRG24091020230312839 09/10/2023 Jassi 2609008WL014540 Jassi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174252 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-028-001/84
(DHENTHAL) 		2609008000NRG24091020230312844 09/10/2023 gurmeet kaur 2609008WL014540 gurmeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174046 GURMIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-028-001/94
(DHENTHAL) 		2609008000NRG24091020230312849 09/10/2023 Sarbjeet kaur 2609008WL014540 Sarbjeet kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376174423 SARABJIT KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-036-001/10
(GAZIPUR) 		2609008000NRG24091020230312725 09/10/2023 PARAMJIT KAUR 2609008WL014538 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174036 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24091020230312726 09/10/2023 CHARANJIT KAUR 2609008WL014538 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174416 CHARANJIT KAUR ICICI BANK LTD(508534)
91 SAMANA PB-09-008-036-001/112
(GAZIPUR) 		2609008000NRG24091020230312727 09/10/2023 Sinder Kaur 2609008WL014538 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174417 SHINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-036-001/116
(GAZIPUR) 		2609008000NRG24091020230312728 09/10/2023 Sinder Kaur 2609008WL014538 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174143 MRS SINDER KAUR STATE BANK OF INDIA(508548)
93 SAMANA PB-09-008-036-001/128
(GAZIPUR) 		2609008000NRG24091020230312729 09/10/2023 PARAMJIT KAUR 2609008WL014538 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174145 PARAMJIT KAUR HDFC BANK LTD(607152)
94 SAMANA PB-09-008-036-001/137
(GAZIPUR) 		2609008000NRG24091020230312730 09/10/2023 BANT KAUR 2609008WL014538 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7376174302 BANT KAUR W/O SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24091020230312731 09/10/2023 CHARANJIT KAUR 2609008WL014538 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174232 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-036-001/16
(GAZIPUR) 		2609008000NRG24091020230312732 09/10/2023 Mahinder Singh 2609008WL014538 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174144 MOHINDER SINGH ICICI BANK LTD(508534)
97 SAMANA PB-09-008-036-001/302
(GAZIPUR) 		2609008000NRG24091020230312737 09/10/2023 BINDER KAUR 2609008WL014538 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174032 MRS BINDER KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-036-001/32
(GAZIPUR) 		2609008000NRG24091020230312739 09/10/2023 Rajwinder Kaur 2609008WL014538 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174412 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-036-001/390
(GAZIPUR) 		2609008000NRG24091020230312741 09/10/2023 HARDEEP KAUR 2609008WL014538 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174053 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-036-001/41
(GAZIPUR) 		2609008000NRG24091020230312742 09/10/2023 Siyam Singh 2609008WL014538 Siyam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174415 MR SAHM SINGH STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24091020230312744 09/10/2023 kulwinder kaur 2609008WL014538 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174054 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-036-001/54
(GAZIPUR) 		2609008000NRG24091020230312746 09/10/2023 SAWARN KAUR 2609008WL014538 SAWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174253 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24091020230312747 09/10/2023 BHADAR SINGH 2609008WL014538 BHADAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174229 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-050-001/113
(KHATRIWALA) 		2609008000NRG24091020230312861 09/10/2023 MANN KAUR 2609008WL014542 MANN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174419 MAN KAUR W/O RALLA SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-050-001/126
(KHATRIWALA) 		2609008000NRG24091020230312862 09/10/2023 JASPAL KAUR 2609008WL014542 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174237 JASPAL KAUR WO FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-050-001/156
(KHATRIWALA) 		2609008000NRG24091020230312863 09/10/2023 HARDEEP KAUR 2609008WL014542 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174303 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-050-001/18
(KHATRIWALA) 		2609008000NRG24091020230312864 09/10/2023 Hans Raj 2609008WL014542 Hans Raj 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174141 HANS RAJ S O NORANG SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-050-001/19
(KHATRIWALA) 		2609008000NRG24091020230312865 09/10/2023 Balbir Kaur 2609008WL014542 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174420 BALBIR KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-050-001/22
(KHATRIWALA) 		2609008000NRG24091020230312866 09/10/2023 Sinderpal kaur 2609008WL014542 Sinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174421 SURINDER PAL KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-050-001/79
(KHATRIWALA) 		2609008000NRG24091020230312869 09/10/2023 BINDER KAUR 2609008WL014542 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174044 BINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-059-001/171
(KULBURCHHAN) 		2609008000NRG24091020230312984 09/10/2023 KRISHAN DEVI 2609008WL014549 KRISHAN DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174146 KARISHNA DEVI ICICI BANK LTD(508534)
112 SAMANA PB-09-008-059-001/175
(KULBURCHHAN) 		2609008000NRG24091020230312985 09/10/2023 KUSHILIA KAUR 2609008WL014549 KUSHILIA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174080 KAUSHALYA W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-059-001/193
(KULBURCHHAN) 		2609008000NRG24091020230312987 09/10/2023 SUKHWINDER SINGH 2609008WL014549 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174041 SUKHWINDER SINGH SO CHOTTA SINGH BANK OF INDIA(508505)
114 SAMANA PB-09-008-059-001/264
(KULBURCHHAN) 		2609008000NRG24091020230312989 09/10/2023 Charanjit kaur 2609008WL014549 Charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174357 CHARANJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-059-001/266
(KULBURCHHAN) 		2609008000NRG24091020230312990 09/10/2023 SALACHONA DEVI 2609008WL014549 SALACHONA DEVI 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376174035 SALOCHNA DEVI WO BIRA SINGH PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-059-001/278
(KULBURCHHAN) 		2609008000NRG24091020230312991 09/10/2023 JEET KAUR 2609008WL014549 JEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174409 JEET KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-008-059-001/281
(KULBURCHHAN) 		2609008000NRG24091020230312992 09/10/2023 HARWINDER KAUR 2609008WL014549 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174439 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24091020230312995 09/10/2023 RAPINDER KAUR 2609008WL014549 RAPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174078 W/O HARWINDER SINGH-KULBURCHAN PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-059-001/43
(KULBURCHHAN) 		2609008000NRG24091020230312997 09/10/2023 Budh Singh 2609008WL014549 Budh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174142 BUDHU SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-059-001/468
(KULBURCHHAN) 		2609008000NRG24091020230312998 09/10/2023 RAJ KAUR 2609008WL014549 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174413 RAJ KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
121 SAMANA PB-09-008-059-001/80
(KULBURCHHAN) 		2609008000NRG24091020230313004 09/10/2023 HARPAL KAUR 2609008WL014549 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174411 HARPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-059-001/97
(KULBURCHHAN) 		2609008000NRG24091020230313005 09/10/2023 NACHATTAR KAUR 2609008WL014549 NACHATTAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174262 NACCHATER KAUR DSSO W O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24091020230315879 09/10/2023 RAJ BIBI 2609008WL014671 RAJ BIBI 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174422 RAJBIR KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-067-001/191
(MIAL KALAN) 		2609008000NRG24091020230315880 09/10/2023 BANSO DEVI 2609008WL014671 BANSO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174056 BANSO DEVI ICICI BANK LTD(508534)
125 SAMANA PB-09-008-067-001/20
(MIAL KALAN) 		2609008000NRG24091020230315882 09/10/2023 MANJEET KAUR 2609008WL014671 MANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174305 MANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24091020230315883 09/10/2023 AMRO DEVI 2609008WL014671 AMRO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174048 AMRO DEVI W O SARDARA RAM PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-067-001/32
(MIAL KALAN) 		2609008000NRG24091020230315888 09/10/2023 SAWARAN KAUR 2609008WL014671 SAWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174137 SAWARNO DEVI ICICI BANK LTD(508534)
128 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24091020230315890 09/10/2023 RANJEET KAUR 2609008WL014671 RANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174251 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24091020230315894 09/10/2023 MAHINDER KAUR 2609008WL014671 MAHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174239 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24091020230315896 09/10/2023 VEERU DEVI 2609008WL014671 VEERU DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174250 VIRO DEVI ICICI BANK LTD(508534)
131 SAMANA PB-09-008-067-001/40
(MIAL KALAN) 		2609008000NRG24091020230315899 09/10/2023 RAKHI DEVI 2609008WL014671 RAKHI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376174306 RAKHI DEVI UNION BANK OF INDIA(508500)
132 SAMANA PB-09-008-067-001/42
(MIAL KALAN) 		2609008000NRG24091020230315900 09/10/2023 JAGIR KAUR 2609008WL014671 JAGIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174249 JAGIR KAUR ICICI BANK LTD(508534)
133 SAMANA PB-09-008-067-001/47
(MIAL KALAN) 		2609008000NRG24091020230315901 09/10/2023 BALJINDER KAUR 2609008WL014671 BALJINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174242 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24091020230315902 09/10/2023 JEETO 2609008WL014671 JEETO 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174248 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
135 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24091020230315903 09/10/2023 JAGIRO KAUR 2609008WL014671 JAGIRO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174245 JANGIR KAUR ICICI BANK LTD(508534)
136 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24091020230315904 09/10/2023 SAWARN DEVI 2609008WL014671 SAWARN DEVI 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174430 SWARAN KAUR PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24091020230315905 09/10/2023 GURMEET KAUR 2609008WL014671 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174238 Gurmit Kaur PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24091020230315906 09/10/2023 RANJIT KAUR 2609008WL014671 RANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174241 RANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24091020230315907 09/10/2023 SHEELA DEVI 2609008WL014671 SHEELA DEVI 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174247 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
140 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24091020230315908 09/10/2023 KARAMJEET KAUR 2609008WL014671 KARAMJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174240 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
141 SAMANA PB-09-008-067-001/60
(MIAL KALAN) 		2609008000NRG24091020230315910 09/10/2023 JASVIR KAUR 2609008WL014671 JASVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174307 JASVIR KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
142 SAMANA PB-09-008-067-001/64
(MIAL KALAN) 		2609008000NRG24091020230315911 09/10/2023 BINDER KAUR 2609008WL014671 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174308 BINDER KAUR W O MEER RAM PUNJAB GRAMIN BANK(607138)
143 SAMANA PB-09-008-067-001/66
(MIAL KALAN) 		2609008000NRG24091020230315912 09/10/2023 BANTI DEVI 2609008WL014671 BANTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174246 MRS BANTI DEVI STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24091020230315940 09/10/2023 SARABJIT KAUR 2609008WL014672 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174039 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24091020230315915 09/10/2023 PAMMI DEVI 2609008WL014671 PAMMI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174310 PAMMI DEVI HDFC BANK LTD(607152)
146 SAMANA PB-09-008-067-001/74
(MIAL KALAN) 		2609008000NRG24091020230315916 09/10/2023 PARAMJEET KAUR 2609008WL014671 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-067-001/76
(MIAL KALAN) 		2609008000NRG24091020230315918 09/10/2023 BALBIR KAUR 2609008WL014671 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174244 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24091020230315920 09/10/2023 MURTI DEVI 2609008WL014671 MURTI DEVI 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376174061 MURTI DEVI PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-067-001/81
(MIAL KALAN) 		2609008000NRG24091020230315921 09/10/2023 HUKAM CHAND 2609008WL014671 HUKAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174119 HUKUM CHAND S O SIBAL RAM CDPO PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-067-001/86
(MIAL KALAN) 		2609008000NRG24091020230315923 09/10/2023 SUKHWINDER KAUR 2609008WL014671 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174040 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24091020230315924 09/10/2023 JASWINDER KAUR 2609008WL014671 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376174042 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24091020230315929 09/10/2023 SEEMA RANI 2609008WL014671 SEEMA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376174062 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 171801 171801
153 SAMANA PB-09-008-019-001/18
(BUTA SINGH WALA) 		2609008000NRG24091020230314098 09/10/2023 SINDER KAUR 2609008WL014603 SINDER KAUR 00349 PSIB0000070 606 606 Processed 11/11/2023 7376174275 SINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-019-001/190
(BUTA SINGH WALA) 		2609008000NRG24091020230314099 09/10/2023 Sukhpal kaur 2609008WL014603 Sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7376174279 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24091020230314106 09/10/2023 RANJIT KAUR 2609008WL014603 RANJIT KAUR 00349 PSIB0000070 909 909 Rejected 10/11/2023 7376174274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SAMANA PB-09-008-019-001/5
(BUTA SINGH WALA) 		2609008000NRG24091020230314111 09/10/2023 GURMEET KAUR 2609008WL014603 GURMEET KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7376174277 GURMEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-019-001/51
(BUTA SINGH WALA) 		2609008000NRG24091020230314112 09/10/2023 RANI KAUR 2609008WL014603 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7376174278 RANI KAUR PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24091020230314113 09/10/2023 PARKASH KAUR 2609008WL014603 PARKASH KAUR 00349 PSIB0000070 1212 1212 Rejected 10/11/2023 7376174280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SAMANA PB-09-008-019-001/56
(BUTA SINGH WALA) 		2609008000NRG24091020230314115 09/10/2023 Gurmit kaur 2609008WL014603 Gurmit kaur 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376174271 GURMEET KAUR PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-019-001/8
(BUTA SINGH WALA) 		2609008000NRG24091020230314118 09/10/2023 RAJ KAUR 2609008WL014603 RAJ KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7376174276 MRS RAJ KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-019-001/86
(BUTA SINGH WALA) 		2609008000NRG24091020230314120 09/10/2023 SONA KAUR 2609008WL014603 SONA KAUR 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7376174273 SONA KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
162 SAMANA PB-09-008-018-001/34
(BUJRAK) 		2609008000NRG24091020230315804 09/10/2023 Rani Kaur 2609008WL014667 Rani Kaur 00349 PSIB0000123 909 909 Processed 11/11/2023 7376174272 MRS RANI KAUR STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-028-001/222
(DHENTHAL) 		2609008000NRG24091020230312822 09/10/2023 KULWINDER KAUR 2609008WL014540 KULWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7376174287 KULWINDER KAUR PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24091020230315626 09/10/2023 Karmo devi 2609008WL014661 Karmo devi 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7376174285 KARMO DEVI PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-065-001/61
(MARORI) 		2609008000NRG24091020230315633 09/10/2023 Amarjeet Singh 2609008WL014661 Amarjeet Singh 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7376174284 AMARJEET SINGH PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24091020230315634 09/10/2023 shis pal 2609008WL014661 shis pal 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7376174281 SHEESH PAL PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24091020230315927 09/10/2023 MUKTIYAR KAUR 2609008WL014671 MUKTIYAR KAUR 00349 PSIB0000123 303 303 Processed 11/11/2023 7376174286 MUKHTIAR DEVI ICICI BANK LTD(508534)
SubTotal 8484 8484
168 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24091020230313940 09/10/2023 SINDER KAUR 2609008WL014597 SINDER KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174340 SHINDER KAUR PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24091020230313941 09/10/2023 GURMAIL KAUR 2609008WL014597 GURMAIL KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7376174347 GURMEL KAUR PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24091020230313942 09/10/2023 GURDEV KAUR 2609008WL014597 GURDEV KAUR 00349 PSIB0000633 606 606 Processed 11/11/2023 7376174342 GURDEV KAUR ICICI BANK LTD(508534)
171 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24091020230313943 09/10/2023 GURMEET KAUR 2609008WL014597 GURMEET KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174346 GURMIT KAUR ICICI BANK LTD(508534)
172 SAMANA PB-09-008-026-001/202
(DHANETHA) 		2609008000NRG24091020230313944 09/10/2023 PARMJEET KAUR 2609008WL014597 PARMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7376174339 PARAMJIT KAUR W/O RAMDHAN SINGH PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-026-001/223
(DHANETHA) 		2609008000NRG24091020230313945 09/10/2023 KANTA DEVI 2609008WL014597 KANTA DEVI 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174362 KANTA DEVI ICICI BANK LTD(508534)
174 SAMANA PB-09-008-026-001/249
(DHANETHA) 		2609008000NRG24091020230313946 09/10/2023 PRITAM KAUR 2609008WL014597 PRITAM KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174345 PRITAM KAUR PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-026-001/264
(DHANETHA) 		2609008000NRG24091020230313947 09/10/2023 KARAMJEET KAUR 2609008WL014597 KARAMJEET KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174364 KARAMJIT KAUR ICICI BANK LTD(508534)
176 SAMANA PB-09-008-026-001/270
(DHANETHA) 		2609008000NRG24091020230313948 09/10/2023 PREM PAL KAUR 2609008WL014597 PREM PAL KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174363 PREMPAL KAUR PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-026-001/278
(DHANETHA) 		2609008000NRG24091020230313949 09/10/2023 SINDER KAUR 2609008WL014597 SINDER KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174344 SINDER KAUR ICICI BANK LTD(508534)
178 SAMANA PB-09-008-026-001/30
(DHANETHA) 		2609008000NRG24091020230313950 09/10/2023 Harpal Kaur 2609008WL014597 Harpal Kaur 00349 PSIB0000633 303 303 Processed 11/11/2023 7376174369 HARPAL KAUR PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24091020230313951 09/10/2023 BHAJAN KAUR 2609008WL014597 BHAJAN KAUR 00349 PSIB0000633 606 606 Processed 11/11/2023 7376174367 BHAJAN KAUR PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-026-001/408
(DHANETHA) 		2609008000NRG24091020230313952 09/10/2023 Manjit Kaur 2609008WL014597 Manjit Kaur 00349 PSIB0000633 303 303 Processed 11/11/2023 7376174372 MANJIT KAUR PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-026-001/414
(DHANETHA) 		2609008000NRG24091020230313953 09/10/2023 JASWANT KAUR 2609008WL014597 JASWANT KAUR 00349 PSIB0000633 606 606 Processed 11/11/2023 7376174371 JASWANT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
182 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24091020230313954 09/10/2023 Paramjeet Kaur 2609008WL014597 Paramjeet Kaur 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174341 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24091020230313955 09/10/2023 Ghoni Kaur 2609008WL014597 Ghoni Kaur 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174374 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-026-001/47
(DHANETHA) 		2609008000NRG24091020230313956 09/10/2023 Gurmit Kaur 2609008WL014597 Gurmit Kaur 00349 PSIB0000633 606 606 Processed 11/11/2023 7376174343 GURMIT KAUR PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-026-001/472
(DHANETHA) 		2609008000NRG24091020230313957 09/10/2023 Labh Kaur 2609008WL014597 Labh Kaur 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174366 LABH KAUR PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-026-001/576
(DHANETHA) 		2609008000NRG24091020230313958 09/10/2023 PIEARO BEGAM 2609008WL014597 PIEARO BEGAM 00349 PSIB0000633 606 606 Processed 11/11/2023 7376174365 PIYARO BEGAM ICICI BANK LTD(508534)
187 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24091020230313959 09/10/2023 CHARANJEET KAUR 2609008WL014597 CHARANJEET KAUR 00349 PSIB0000633 606 606 Processed 11/11/2023 7376174378 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24091020230313960 09/10/2023 SANDEEP KAUR 2609008WL014597 SANDEEP KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174373 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG24091020230313961 09/10/2023 Sandeep kaur 2609008WL014597 Sandeep kaur 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174377 SANDEEP KAUR PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-026-001/718
(DHANETHA) 		2609008000NRG24091020230313962 09/10/2023 ANGREJ KAUR 2609008WL014597 ANGREJ KAUR 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174368 ANGREJ KAUR PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24091020230313963 09/10/2023 Partho 2609008WL014597 Partho 00349 PSIB0000633 909 909 Processed 11/11/2023 7376174370 BHARATHO PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24091020230315617 09/10/2023 manjeet kaur 2609008WL014661 manjeet kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7376174282 MANJIT KAUR PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-065-001/381
(MARORI) 		2609008000NRG24091020230315627 09/10/2023 KULWINDER KAUR 2609008WL014661 KULWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7376174375 KULWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-065-001/444
(MARORI) 		2609008000NRG24091020230315629 09/10/2023 Malket kaur 2609008WL014661 Malket kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7376174283 MALKEET KAUR PUNJAB & SIND BANK(607087)
195 SAMANA PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315639 09/10/2023 SINDER KAUR 2609008WL014661 SINDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7376174379 SINDER KAUR PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315650 09/10/2023 LABHO 2609008WL014661 LABHO 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7376174376 MRS LABHO STATE BANK OF INDIA(508548)
SubTotal 27573 27573
197 SAMANA PB-09-008-006-001/126
(ASSARPUR) 		2609008000NRG24091020230315767 09/10/2023 PARAMJIT KAUR 2609008WL014666 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174050 PARMJEET KAUR HDFC BANK LTD(607152)
198 SAMANA PB-09-008-006-001/133
(ASSARPUR) 		2609008000NRG24091020230315768 09/10/2023 Rani kaur 2609008WL014666 Rani kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376174051 RANI KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
199 SAMANA PB-09-008-006-001/137
(ASSARPUR) 		2609008000NRG24091020230315769 09/10/2023 JASVEER KAUR 2609008WL014666 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174065 JASVIR KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-006-001/145
(ASSARPUR) 		2609008000NRG24091020230315770 09/10/2023 JASWINDER KAUR 2609008WL014666 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174075 JASWINDER KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-006-001/47
(ASSARPUR) 		2609008000NRG24091020230315778 09/10/2023 KULDEEP KAUR 2609008WL014666 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376174438 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
202 SAMANA PB-09-008-006-001/86
(ASSARPUR) 		2609008000NRG24091020230315789 09/10/2023 JASVEER KAUR 2609008WL014666 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174073 JASVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
203 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24091020230315694 09/10/2023 BALVIR KAUR 2609008WL014663 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376174228 BALVIR KAUR W O RAM SAROOP SINGH CDPO PUNJAB GRAMIN BANK(607138)
204 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24091020230315697 09/10/2023 JASPAL SINGH 2609008WL014663 JASPAL SINGH 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7376174298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24091020230315703 09/10/2023 Deep kaur 2609008WL014663 Deep kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7376174072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24091020230315707 09/10/2023 AMREEK SINGH 2609008WL014663 AMREEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174356 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
207 SAMANA PB-09-008-008-001/191
(BADSHAHPUR) 		2609008000NRG24091020230315710 09/10/2023 NAJAR SINGH 2609008WL014663 NAJAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174071 NAZAR SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
208 SAMANA PB-09-008-008-001/388
(BADSHAHPUR) 		2609008000NRG24091020230315716 09/10/2023 GURDEV KAUR 2609008WL014663 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376174224 GURDEV KAUR ICICI BANK LTD(508534)
209 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24091020230315720 09/10/2023 JASWINDER KAUR 2609008WL014663 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174360 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24091020230315722 09/10/2023 DALIP KAUR 2609008WL014663 DALIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376174225 DALIP KAUR URF DEEP KAUR W O BALBIR SIN PUNJAB GRAMIN BANK(607138)
211 SAMANA PB-09-008-008-001/98
(BADSHAHPUR) 		2609008000NRG24091020230315727 09/10/2023 MELA KAUR 2609008WL014663 MELA KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376174321 MELO W KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-019-001/37
(BUTA SINGH WALA) 		2609008000NRG24091020230314107 09/10/2023 Karnail Singh 2609008WL014603 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174176 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-020-001/8
(CHANKAMASPUR) 		2609008000NRG24091020230313024 09/10/2023 Sabra 2609008WL014551 Sabra 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376174440 SABRA SABRA PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-028-001/219
(DHENTHAL) 		2609008000NRG24091020230312819 09/10/2023 KIRANDEEP KAUR 2609008WL014540 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174068 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
215 SAMANA PB-09-008-028-001/23
(DHENTHAL) 		2609008000NRG24091020230312823 09/10/2023 PARGAT SINGH 2609008WL014540 PARGAT SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376174318 PARGAT SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
216 SAMANA PB-09-008-028-001/46
(DHENTHAL) 		2609008000NRG24091020230312837 09/10/2023 Mukhtyar Kaur 2609008WL014540 Mukhtyar Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174118 MUKHTIAR KAUR W/O SATPAL SINGH AXIS BANK(607153)
217 SAMANA PB-09-008-028-001/92
(DHENTHAL) 		2609008000NRG24091020230312848 09/10/2023 SANDEEP KAUR 2609008WL014540 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7376174082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SAMANA PB-09-008-030-001/120
(DULLAR) 		2609008000NRG24091020230312854 09/10/2023 SIMRANDEEP KAUR 2609008WL014541 SIMRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376174034 MRS SIMRANDEEP KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG24091020230315791 09/10/2023 SAROJ RANI 2609008WL014666 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174085 SAROJ RANI HDFC BANK LTD(607152)
220 SAMANA PB-09-008-036-001/22
(GAZIPUR) 		2609008000NRG24091020230312736 09/10/2023 sinder kaur 2609008WL014538 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174079 JEET SINGH SO ISAR SINGH UNION BANK OF INDIA(508500)
221 SAMANA PB-09-008-036-001/314
(GAZIPUR) 		2609008000NRG24091020230312738 09/10/2023 malkeet kaur 2609008WL014538 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174410 MALKEET KAUR ICICI BANK LTD(508534)
222 SAMANA PB-09-008-036-001/342
(GAZIPUR) 		2609008000NRG24091020230312740 09/10/2023 GURJEET KAUR 2609008WL014538 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174055 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-036-001/415
(GAZIPUR) 		2609008000NRG24091020230312743 09/10/2023 RUMAL KAUR 2609008WL014538 RUMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174063 RUMAL KAUR UNION BANK OF INDIA(508500)
224 SAMANA PB-09-008-050-001/312
(KHATRIWALA) 		2609008000NRG24091020230312868 09/10/2023 KULDEEP KAUR 2609008WL014542 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174074 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24091020230315932 09/10/2023 SUKHDEV SINGH 2609008WL014672 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174088 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-059-001/151
(KULBURCHHAN) 		2609008000NRG24091020230312981 09/10/2023 BALVIR SINGH 2609008WL014549 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174414 BALVIR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
227 SAMANA PB-09-008-059-001/17
(KULBURCHHAN) 		2609008000NRG24091020230312983 09/10/2023 Harbans Kaur 2609008WL014549 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174304 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-059-001/188
(KULBURCHHAN) 		2609008000NRG24091020230312986 09/10/2023 KRISHNA DEVI 2609008WL014549 KRISHNA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376174226 KRISHNA DEVI W O GURMAIL NATH PUNJAB GRAMIN BANK(607138)
229 SAMANA PB-09-008-059-001/207
(KULBURCHHAN) 		2609008000NRG24091020230312988 09/10/2023 KARAMJIT KAUR 2609008WL014549 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376174418 KARAMJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
230 SAMANA PB-09-008-059-001/283
(KULBURCHHAN) 		2609008000NRG24091020230312993 09/10/2023 Bhanga Singh 2609008WL014549 Bhanga Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376174408 BCHANGA SINGH SON OF OMARRU SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-059-001/31
(KULBURCHHAN) 		2609008000NRG24091020230312994 09/10/2023 Rajinder Singh 2609008WL014549 Rajinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174320 RAJINDER SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
232 SAMANA PB-09-008-059-001/32
(KULBURCHHAN) 		2609008000NRG24091020230312996 09/10/2023 MANJINDER KAUR 2609008WL014549 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174219 MANJINDER KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
233 SAMANA PB-09-008-059-001/47
(KULBURCHHAN) 		2609008000NRG24091020230312999 09/10/2023 SINDER KAUR 2609008WL014549 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174127 SHINDER KAUR ICICI BANK LTD(508534)
234 SAMANA PB-09-008-059-001/48
(KULBURCHHAN) 		2609008000NRG24091020230313000 09/10/2023 Amerjit Singh 2609008WL014549 Amerjit Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174233 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-059-001/487
(KULBURCHHAN) 		2609008000NRG24091020230313001 09/10/2023 GURMEET KAUR 2609008WL014549 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376174236 GURMIT KAUR W O SH BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
236 SAMANA PB-09-008-059-001/49
(KULBURCHHAN) 		2609008000NRG24091020230313002 09/10/2023 MANPREET KAUR 2609008WL014549 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174059 MANPREET KAUR ICICI BANK LTD(508534)
237 SAMANA PB-09-008-059-001/514
(KULBURCHHAN) 		2609008000NRG24091020230313003 09/10/2023 GURPREET KAUR 2609008WL014549 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174077 GURPREET KAUR W/O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
238 SAMANA PB-09-008-065-001/185
(MARORI) 		2609008000NRG24091020230315618 09/10/2023 MANJIT KAUR 2609008WL014661 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174126 MANJEET KAUR PUNJAB & SIND BANK(607087)
239 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24091020230315933 09/10/2023 Lavija 2609008WL014672 Lavija 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174060 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
240 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24091020230315881 09/10/2023 MALKEET KAUR 2609008WL014671 MALKEET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376174066 MS MALKIAT KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24091020230315934 09/10/2023 RAJ KAUR 2609008WL014672 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174076 RAJ KAUR PUNJAB GRAMIN BANK(607138)
242 SAMANA PB-09-008-067-001/226
(MIAL KALAN) 		2609008000NRG24091020230315885 09/10/2023 RANJIT KAUR 2609008WL014671 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376174083 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
243 SAMANA PB-09-008-067-001/24
(MIAL KALAN) 		2609008000NRG24091020230315935 09/10/2023 Manjit Masiah 2609008WL014672 Manjit Masiah 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174067 MANJEET KAUR WO MANJEET MASIH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24091020230315891 09/10/2023 Sonu masih 2609008WL014671 Sonu masih 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376174217 MR SONU MASIH STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-067-001/71
(MIAL KALAN) 		2609008000NRG24091020230315914 09/10/2023 GURMEET KAUR 2609008WL014671 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376174309 MS GURMIT KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-067-001/75
(MIAL KALAN) 		2609008000NRG24091020230315917 09/10/2023 GULU RAM 2609008WL014671 GULU RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174058 GULU RAM ICICI BANK LTD(508534)
247 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24091020230315919 09/10/2023 Balveero 2609008WL014671 Balveero 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376174049 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
248 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24091020230315922 09/10/2023 BALBIR KAUR 2609008WL014671 BALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376174132 BALBIR KAUR PUNJAB & SIND BANK(607087)
249 SAMANA PB-09-008-067-001/95
(MIAL KALAN) 		2609008000NRG24091020230315928 09/10/2023 Sukho Devi 2609008WL014671 Sukho Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376174057 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 79083 79083
250 SAMANA PB-09-008-007-001/29
(BADANPUR) 		2609008000NRG24091020230313007 09/10/2023 Roop Singh 2609008WL014550 Roop Singh 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7376174291 ROUP SINGH ICICI BANK LTD(508534)
251 SAMANA PB-09-008-030-001/1
(DULLAR) 		2609008000NRG24091020230312850 09/10/2023 KARNAIL KAUR 2609008WL014541 KARNAIL KAUR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7376174292 KARNAIL KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-030-001/117
(DULLAR) 		2609008000NRG24091020230312852 09/10/2023 TEJO 2609008WL014541 TEJO 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7376174289 MRS TEJ KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-030-001/12
(DULLAR) 		2609008000NRG24091020230312853 09/10/2023 RAM PYAR 2609008WL014541 RAM PYAR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7376174290 MRS RAM PIAYARI STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-030-001/134
(DULLAR) 		2609008000NRG24091020230312857 09/10/2023 NACHHTAR KAUR 2609008WL014541 NACHHTAR KAUR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7376174322 NACHHATAR KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-030-001/159
(DULLAR) 		2609008000NRG24091020230312859 09/10/2023 MAJIDAN 2609008WL014541 MAJIDAN 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7376174294 MAJIDAN PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-030-001/164
(DULLAR) 		2609008000NRG24091020230312860 09/10/2023 MARA SINGH 2609008WL014541 MARA SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7376174293 MARHA SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-030-001/175
(DULLAR) 		2609008000NRG24091020230315790 09/10/2023 RANJIT KAUR 2609008WL014666 RANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7376174325 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-030-001/196
(DULLAR) 		2609008000NRG24091020230315793 09/10/2023 JASWINDER KAUR 2609008WL014666 JASWINDER KAUR 00354 PUNB0016110 303 303 Processed 11/11/2023 7376174326 JASWINDER KAUR HDFC BANK LTD(607152)
259 SAMANA PB-09-008-030-001/228
(DULLAR) 		2609008000NRG24091020230315796 09/10/2023 BALJIT KAUR 2609008WL014666 BALJIT KAUR 00354 PUNB0016110 909 909 Processed 11/11/2023 7376174324 BALJIT KAUR WO HARMAIL KHAN PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-038-001/182
(GURDIALPURA) 		2609008000NRG24091020230312871 09/10/2023 BALJINDER KAUR 2609008WL014543 BALJINDER KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7376174384 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24091020230315887 09/10/2023 BINDER KAUR 2609008WL014671 BINDER KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7376174323 BINDER KAUR PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24091020230313938 09/10/2023 balvir singh 2609008WL014596 balvir singh 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7376174288 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
263 SAMANA PB-09-008-018-001/105
(BUJRAK) 		2609008000NRG24091020230315797 09/10/2023 RAM PAL SINGH 2609008WL014667 RAM PAL SINGH 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7376174328 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-018-001/23
(BUJRAK) 		2609008000NRG24091020230315801 09/10/2023 Nahar Singh 2609008WL014667 Nahar Singh 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7376174329 NAHAR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-018-001/24
(BUJRAK) 		2609008000NRG24091020230315802 09/10/2023 Labh Kaur 2609008WL014667 Labh Kaur 00354 PUNB0023710 909 909 Processed 11/11/2023 7376174337 LABH KAUR ICICI BANK LTD(508534)
266 SAMANA PB-09-008-018-001/347
(BUJRAK) 		2609008000NRG24091020230315805 09/10/2023 Karnail Singh 2609008WL014667 Karnail Singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7376174331 KARNAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
267 SAMANA PB-09-008-018-001/36
(BUJRAK) 		2609008000NRG24091020230315806 09/10/2023 Karnail Kaur 2609008WL014667 Karnail Kaur 00354 PUNB0023710 606 606 Processed 11/11/2023 7376174336 KARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-018-001/38
(BUJRAK) 		2609008000NRG24091020230315807 09/10/2023 Balvir Kaur 2609008WL014667 Balvir Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7376174335 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24091020230315808 09/10/2023 Gurmail Kaur 2609008WL014667 Gurmail Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7376174334 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-018-001/41
(BUJRAK) 		2609008000NRG24091020230315810 09/10/2023 Krishan kaur 2609008WL014667 Krishan kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7376174338 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-018-001/50
(BUJRAK) 		2609008000NRG24091020230315815 09/10/2023 kirpal kaur 2609008WL014667 kirpal kaur 00354 PUNB0023710 303 303 Processed 11/11/2023 7376174333 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-018-001/54
(BUJRAK) 		2609008000NRG24091020230315817 09/10/2023 Amerjit Kaur 2609008WL014667 Amerjit Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7376174330 AMARJIT KAUR PUNJAB & SIND BANK(607087)
273 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24091020230315819 09/10/2023 Sukhdev Singh 2609008WL014667 Sukhdev Singh 00354 PUNB0023710 1515 1515 Rejected 10/11/2023 7376174327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24091020230315822 09/10/2023 paramjit kaur 2609008WL014667 paramjit kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7376174332 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
275 SAMANA PB-09-008-020-001/10
(CHANKAMASPUR) 		2609008000NRG24091020230313009 09/10/2023 HOSHIAR SINGH 2609008WL014551 HOSHIAR SINGH 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174380 HISAR SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-020-001/18
(CHANKAMASPUR) 		2609008000NRG24091020230313011 09/10/2023 MANJIT KAUR 2609008WL014551 MANJIT KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174387 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24091020230313013 09/10/2023 GANESH SINGH 2609008WL014551 GANESH SINGH 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174385 GANESH SINGH ICICI BANK LTD(508534)
278 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24091020230313012 09/10/2023 RAJ KAUR 2609008WL014551 RAJ KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174381 RAJ KAUR W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24091020230313017 09/10/2023 SINDER KAUR 2609008WL014551 SINDER KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174389 SURINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24091020230313016 09/10/2023 surjit singh 2609008WL014551 surjit singh 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174386 SURJIT SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
281 SAMANA PB-09-008-020-001/37
(CHANKAMASPUR) 		2609008000NRG24091020230313018 09/10/2023 MANDEEP KAUR 2609008WL014551 MANDEEP KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7376174382 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-020-001/38
(CHANKAMASPUR) 		2609008000NRG24091020230313019 09/10/2023 GURJEET KAUR 2609008WL014551 GURJEET KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174392 GURJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-020-001/47
(CHANKAMASPUR) 		2609008000NRG24091020230313020 09/10/2023 KULWANT KAUR 2609008WL014551 KULWANT KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174383 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-020-001/68
(CHANKAMASPUR) 		2609008000NRG24091020230313022 09/10/2023 Neelam Rani 2609008WL014551 Neelam Rani 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174394 NEELAM RANI FINCARE SMALL FINANCE BANK LTD(608304)
285 SAMANA PB-09-008-020-001/8
(CHANKAMASPUR) 		2609008000NRG24091020230313023 09/10/2023 GURDEV SINGH 2609008WL014551 GURDEV SINGH 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7376174388 GURDEV MASIH SON OF BHAN MASIH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-028-001/28
(DHENTHAL) 		2609008000NRG24091020230312827 09/10/2023 Jaspal Kaur 2609008WL014540 Jaspal Kaur 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7376174393 JASPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
287 SAMANA PB-09-008-036-001/186
(GAZIPUR) 		2609008000NRG24091020230312734 09/10/2023 gurbaj singh 2609008WL014538 gurbaj singh 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7376174391 GURBAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-038-001/186
(GURDIALPURA) 		2609008000NRG24091020230312872 09/10/2023 PARMJEET KAUR 2609008WL014543 PARMJEET KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7376174390 PARAMJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
289 SAMANA PB-09-008-008-001/39
(BADSHAHPUR) 		2609008000NRG24091020230315717 09/10/2023 RANJIT KAUR 2609008WL014663 RANJIT KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7376174148 RANJEET KAUR ICICI BANK LTD(508534)
290 SAMANA PB-09-008-029-001/126
(DODRA) 		2609008000NRG24091020230312881 09/10/2023 jassi kaur 2609008WL014544 jassi kaur 00354 PUNB0127900 909 909 Processed 11/11/2023 7376174401 JASSI KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-008-029-001/130
(DODRA) 		2609008000NRG24091020230312882 09/10/2023 AMANDEEP KAUR 2609008WL014544 AMANDEEP KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7376174396 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-029-001/131
(DODRA) 		2609008000NRG24091020230312883 09/10/2023 SANDEEP KAUR 2609008WL014544 SANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7376174407 SANDEEP KAUR UCO BANK(607066)
293 SAMANA PB-09-008-029-001/2
(DODRA) 		2609008000NRG24091020230312884 09/10/2023 Surjit Singh 2609008WL014544 Surjit Singh 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7376174400 SURJET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-029-001/25
(DODRA) 		2609008000NRG24091020230312886 09/10/2023 Amarjit Kaur 2609008WL014544 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7376174147 AMARJIT KAUR SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-029-001/278
(DODRA) 		2609008000NRG24091020230312887 09/10/2023 HARPREET KAUR 2609008WL014544 HARPREET KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7376174397 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-029-001/29
(DODRA) 		2609008000NRG24091020230312888 09/10/2023 Harmesh Kaur 2609008WL014544 Harmesh Kaur 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7376174399 HARMESH KAUR W/O SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
297 SAMANA PB-09-008-029-001/43
(DODRA) 		2609008000NRG24091020230312890 09/10/2023 Paramjit Kaur 2609008WL014544 Paramjit Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7376174404 PARAMJIT KAUR WO PAWITER SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-029-001/46
(DODRA) 		2609008000NRG24091020230312891 09/10/2023 rani kaur 2609008WL014544 rani kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7376174402 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-029-001/48
(DODRA) 		2609008000NRG24091020230312892 09/10/2023 BHAN SINGH 2609008WL014544 BHAN SINGH 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7376174398 BHAN SINGH ICICI BANK LTD(508534)
300 SAMANA PB-09-008-029-001/49
(DODRA) 		2609008000NRG24091020230312893 09/10/2023 AMAR SINGH 2609008WL014544 AMAR SINGH 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7376174403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24091020230313026 09/10/2023 KULWINDER SINGH 2609008WL014552 KULWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7376174395 KULWINDER SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
302 SAMANA PB-09-010-044-001/146
(GHEORA) 		2609010000NRG24091020230312894 09/10/2023 Sinderpal Kaur 2609010WL014545 Sinderpal Kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7376174405 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-010-044-001/82
(GHEORA) 		2609010000NRG24091020230312905 09/10/2023 Palo Devi 2609010WL014545 Palo Devi 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7376174406 PALO PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
304 SAMANA PB-09-008-007-001/82
(BADANPUR) 		2609008000NRG24091020230313008 09/10/2023 HARVINDER SINGH 2609008WL014550 HARVINDER SINGH 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7376174220 HARVINDER SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
305 SAMANA PB-09-008-018-001/20
(BUJRAK) 		2609008000NRG24091020230315799 09/10/2023 Sinder Kaur 2609008WL014667 Sinder Kaur 00415 SBIN0003247 606 606 Processed 11/11/2023 7376174096 SHINDER KAUR ICICI BANK LTD(508534)
306 SAMANA PB-09-008-018-001/42
(BUJRAK) 		2609008000NRG24091020230315811 09/10/2023 Gagandeep kaur 2609008WL014667 Gagandeep kaur 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7376174100 GAGANDEEP KAUR ICICI BANK LTD(508534)
307 SAMANA PB-09-008-018-001/51
(BUJRAK) 		2609008000NRG24091020230315816 09/10/2023 Parkash Kaur 2609008WL014667 Parkash Kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7376174136 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-018-001/80
(BUJRAK) 		2609008000NRG24091020230315821 09/10/2023 Gurmit Singh 2609008WL014667 Gurmit Singh 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7376174138 GURMIT SINGH ICICI BANK LTD(508534)
309 SAMANA PB-09-008-050-001/93
(KHATRIWALA) 		2609008000NRG24091020230312870 09/10/2023 BALJINDER KAUR 2609008WL014542 BALJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7376174135 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-058-001/169
(KULRAN) 		2609008000NRG24091020230313981 09/10/2023 KRISHAN SINGH 2609008WL014599 KRISHAN SINGH 00415 SBIN0003247 303 303 Processed 11/11/2023 7376174150 KRISHAN SINGH ICICI BANK LTD(508534)
311 SAMANA PB-09-008-058-001/267
(KULRAN) 		2609008000NRG24091020230313982 09/10/2023 LAL SINGH 2609008WL014599 LAL SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7376174089 LAL SINGH SO DES RAJ PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-058-001/284
(KULRAN) 		2609008000NRG24091020230313983 09/10/2023 SONA SINGH 2609008WL014599 SONA SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7376174094 MR SONA SINGH STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-058-001/50
(KULRAN) 		2609008000NRG24091020230313984 09/10/2023 Avtar Singh 2609008WL014599 Avtar Singh 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7376174149 SH AVTAR SINGH STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24091020230313985 09/10/2023 roopa rani 2609008WL014599 roopa rani 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7376174090 MRS RUPA RANI STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-058-001/779
(KULRAN) 		2609008000NRG24091020230313986 09/10/2023 dilbag singh 2609008WL014599 dilbag singh 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7376174099 DALBARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-093-001/55
(JATOPATTI) 		2609008000NRG24091020230313978 09/10/2023 Manpreet kaur 2609008WL014598 Manpreet kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7376174092 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
317 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24091020230315803 09/10/2023 SUKHVIR SINGH 2609008WL014667 SUKHVIR SINGH 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7376174267 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-020-001/9
(CHANKAMASPUR) 		2609008000NRG24091020230313025 09/10/2023 Rani 2609008WL014551 Rani 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7376174179 MRS RANI STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-089-001/35
(TODARPUR) 		2609008000NRG24091020230313028 09/10/2023 Gopi Singh 2609008WL014553 Gopi Singh 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7376174093 MR GOPI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
320 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24091020230315765 09/10/2023 BALKAR SINGH 2609008WL014666 BALKAR SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7376174121 BALKAR SINGH ICICI BANK LTD(508534)
321 SAMANA PB-09-008-006-001/73
(ASSARPUR) 		2609008000NRG24091020230315788 09/10/2023 CHARANJIT KAUR 2609008WL014666 CHARANJIT KAUR 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7376174175 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24091020230315800 09/10/2023 NEK SINGH 2609008WL014667 NEK SINGH 00415 SBIN0050017 1212 1212 Processed 11/11/2023 7376174181 NEK SINGH ICICI BANK LTD(508534)
323 SAMANA PB-09-008-038-001/94
(GURDIALPURA) 		2609008000NRG24091020230312879 09/10/2023 HARPAL KAUR 2609008WL014543 HARPAL KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7376174269 HARPAL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
324 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315647 09/10/2023 Harnek Singh 2609008WL014661 Harnek Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7376174160 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315652 09/10/2023 Sukhpal Singh 2609008WL014661 Sukhpal Singh 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7376174167 SUKHPAL SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
326 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24091020230315773 09/10/2023 Sandeep kaur 2609008WL014666 Sandeep kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174091 MISS SANDEEP KAUR DO KARAMJEET SINGH STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-008-001/128
(BADSHAHPUR) 		2609008000NRG24091020230315695 09/10/2023 RANBIR KAUR 2609008WL014663 RANBIR KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7376174109 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-018-001/17
(BUJRAK) 		2609008000NRG24091020230315798 09/10/2023 Jarnail Kaur 2609008WL014667 Jarnail Kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7376174198 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-018-001/4
(BUJRAK) 		2609008000NRG24091020230315809 09/10/2023 ANGREJ KAUR 2609008WL014667 ANGREJ KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7376174197 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24091020230315812 09/10/2023 RANJEET KAUR 2609008WL014667 RANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7376174097 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-018-001/49
(BUJRAK) 		2609008000NRG24091020230315814 09/10/2023 kulwinder KAUR 2609008WL014667 kulwinder KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7376174196 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-019-001/14
(BUTA SINGH WALA) 		2609008000NRG24091020230314096 09/10/2023 INDERJEET KAUR 2609008WL014603 INDERJEET KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7376174264 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-020-001/28
(CHANKAMASPUR) 		2609008000NRG24091020230313015 09/10/2023 MANPREET KAUR 2609008WL014551 MANPREET KAUR 00415 SBIN0050177 909 909 Processed 11/11/2023 7376174098 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-030-001/127
(DULLAR) 		2609008000NRG24091020230312855 09/10/2023 TILAK RAJ 2609008WL014541 TILAK RAJ 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174120 TILAK RAJ PUNJAB NATIONAL BANK(508568)
335 SAMANA PB-09-008-030-001/206
(DULLAR) 		2609008000NRG24091020230315794 09/10/2023 HARJEET KAUR 2609008WL014666 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174104 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-036-001/179
(GAZIPUR) 		2609008000NRG24091020230312733 09/10/2023 LABH KAUR 2609008WL014538 LABH KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174203 LABH KAUR HDFC BANK LTD(607152)
337 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24091020230315931 09/10/2023 AJMER KAUR 2609008WL014672 AJMER KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174184 MRS AJMER KAUR WO SUKHD EV SINGH STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-065-001/97
(MARORI) 		2609008000NRG24091020230315636 09/10/2023 Mukhtyar Singh 2609008WL014661 Mukhtyar Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174106 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24091020230315876 09/10/2023 KIRANJIT KAUR 2609008WL014671 KIRANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174214 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
340 SAMANA PB-09-008-067-001/335
(MIAL KALAN) 		2609008000NRG24091020230315889 09/10/2023 GINDO 2609008WL014671 GINDO 00415 SBIN0050177 303 303 Processed 11/11/2023 7376174162 GINDO ICICI BANK LTD(508534)
341 SAMANA PB-09-008-067-001/6
(MIAL KALAN) 		2609008000NRG24091020230315909 09/10/2023 Kuldeep Kaur 2609008WL014671 Kuldeep Kaur 00415 SBIN0050177 303 303 Processed 11/11/2023 7376174207 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24091020230315913 09/10/2023 Jass kaur 2609008WL014671 Jass kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174191 MRS JAS KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24091020230315829 09/10/2023 Pyara Singh 2609008WL014668 Pyara Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174187 MR PIARA SINGH STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24091020230315830 09/10/2023 Pyara Singh 2609008WL014668 Pyara Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174188 MR PIARA SINGH STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24091020230313029 09/10/2023 Ashok Kumar 2609008WL014553 Ashok Kumar 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174095 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24091020230313030 09/10/2023 Sinder Kaur 2609008WL014553 Sinder Kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174194 MRS SINDER KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-089-001/43
(TODARPUR) 		2609008000NRG24091020230315831 09/10/2023 Balveer Singh 2609008WL014668 Balveer Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7376174133 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 33330 33330
348 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24091020230312814 09/10/2023 MUKHTYAR SINGH 2609010WL014539 MUKHTYAR SINGH 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376174157 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
349 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24091020230312815 09/10/2023 GURDEV SINGH 2609010WL014539 GURDEV SINGH 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376174152 GURDEV SINGH ICICI BANK LTD(508534)
350 SAMANA PB-09-010-036-001/86
(DHANOURI) 		2609010000NRG24091020230312816 09/10/2023 LEELA SINGH 2609010WL014539 LEELA SINGH 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376174200 MR LEELA SINGH STATE BANK OF INDIA(508548)
351 SAMANA PB-09-010-036-001/96
(DHANOURI) 		2609010000NRG24091020230312817 09/10/2023 KULWANT SINGH 2609010WL014539 KULWANT SINGH 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376174183 MR KULWANT SINGH STATE BANK OF INDIA(508548)
352 SAMANA PB-09-010-044-001/147
(GHEORA) 		2609010000NRG24091020230312895 09/10/2023 Chhota Ram 2609010WL014545 Chhota Ram 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376174154 MR CHHOTA RAM STATE BANK OF INDIA(508548)
353 SAMANA PB-09-010-044-001/149
(GHEORA) 		2609010000NRG24091020230312896 09/10/2023 Ranjit Kaur 2609010WL014545 Ranjit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376174112 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-010-044-001/151
(GHEORA) 		2609010000NRG24091020230312897 09/10/2023 Sarabjit Kaur 2609010WL014545 Sarabjit Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376174192 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAMANA PB-09-010-044-001/196
(GHEORA) 		2609010000NRG24091020230312898 09/10/2023 Jaspal singh 2609010WL014545 Jaspal singh 00415 SBIN0050331 909 909 Processed 11/11/2023 7376174166 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 SAMANA PB-09-010-044-001/197
(GHEORA) 		2609010000NRG24091020230312899 09/10/2023 Beera Ram 2609010WL014545 Beera Ram 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376174155 BEERA RAM S/O KHEIONA RAM PUNJAB NATIONAL BANK(508568)
357 SAMANA PB-09-010-044-001/37
(GHEORA) 		2609010000NRG24091020230312901 09/10/2023 Manjeet Singh 2609010WL014545 Manjeet Singh 00415 SBIN0050331 606 606 Processed 11/11/2023 7376174163 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAMANA PB-09-010-044-001/77
(GHEORA) 		2609010000NRG24091020230312902 09/10/2023 Tahel Singh 2609010WL014545 Tahel Singh 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376174158 MR TAHILA RAM STATE BANK OF INDIA(508548)
359 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24091020230312904 09/10/2023 Pinky 2609010WL014545 Pinky 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376174202 PINKI UNION BANK OF INDIA(508500)
360 SAMANA PB-09-010-044-001/96
(GHEORA) 		2609010000NRG24091020230312906 09/10/2023 Jasvir Kaur 2609010WL014545 Jasvir Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376174189 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-010-044-001/98
(GHEORA) 		2609010000NRG24091020230312907 09/10/2023 Paramjeet Kaur 2609010WL014545 Paramjeet Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376174180 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
362 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24091020230314101 09/10/2023 HARJIT KAUR 2609008WL014603 HARJIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174209 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
363 SAMANA PB-09-008-019-001/4
(BUTA SINGH WALA) 		2609008000NRG24091020230314108 09/10/2023 DARSHAN RANI 2609008WL014603 DARSHAN RANI 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174211 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
364 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24091020230314110 09/10/2023 JASBIR KAUR 2609008WL014603 JASBIR KAUR 00415 SBIN0050374 1818 1818 Rejected 10/11/2023 7376174270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SAMANA PB-09-008-038-001/218
(GURDIALPURA) 		2609008000NRG24091020230312873 09/10/2023 HARBANS KAUR 2609008WL014543 HARBANS KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174195 HARBANS KAUR ICICI BANK LTD(508534)
366 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG24091020230312874 09/10/2023 PINKI 2609008WL014543 PINKI 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174208 MRS PINKI STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-038-001/6
(GURDIALPURA) 		2609008000NRG24091020230312876 09/10/2023 Tilka Rani 2609008WL014543 Tilka Rani 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174201 MRS TILKA RANI STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-038-001/60
(GURDIALPURA) 		2609008000NRG24091020230312877 09/10/2023 LOVEPREET KAUR 2609008WL014543 LOVEPREET KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174204 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-073-001/111
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315638 09/10/2023 SEETO 2609008WL014661 SEETO 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174169 MRS SANTO STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315640 09/10/2023 KARAMJIT KAUR 2609008WL014661 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174125 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-073-001/176
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315641 09/10/2023 Jaswinder kaur 2609008WL014661 Jaswinder kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174212 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315643 09/10/2023 MANDEEP KAUR 2609008WL014661 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174186 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315644 09/10/2023 SUKHWINDER KAUR 2609008WL014661 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174199 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-073-001/233
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315645 09/10/2023 KASHMIRI LAL 2609008WL014661 KASHMIRI LAL 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174182 MR KASHMIR LAL STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315648 09/10/2023 Jasmer Singh 2609008WL014661 Jasmer Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174122 JASMER SINGH ICICI BANK LTD(508534)
376 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315649 09/10/2023 Lashman Singh 2609008WL014661 Lashman Singh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174159 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-073-001/96
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315653 09/10/2023 pala ram 2609008WL014661 pala ram 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7376174124 MR PALA RAM STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-093-001/1
(JATOPATTI) 		2609008000NRG24091020230313964 09/10/2023 CHOTTI 2609008WL014598 CHOTTI 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174156 MRS CHHOTI STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-093-001/10
(JATOPATTI) 		2609008000NRG24091020230313965 09/10/2023 PAL KAUR 2609008WL014598 PAL KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174134 PAL KAUR ICICI BANK LTD(508534)
380 SAMANA PB-09-008-093-001/14
(JATOPATTI) 		2609008000NRG24091020230313966 09/10/2023 RAJBALA 2609008WL014598 RAJBALA 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7376174206 MRS RAJ BALA STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-093-001/15
(JATOPATTI) 		2609008000NRG24091020230313967 09/10/2023 MAHINDER KAUR 2609008WL014598 MAHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7376174178 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-093-001/16
(JATOPATTI) 		2609008000NRG24091020230313968 09/10/2023 MANJIT KAUR 2609008WL014598 MANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174185 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-093-001/17
(JATOPATTI) 		2609008000NRG24091020230313969 09/10/2023 MANJIT KAUR 2609008WL014598 MANJIT KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7376174205 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-093-001/20
(JATOPATTI) 		2609008000NRG24091020230313970 09/10/2023 RAJ KAUR 2609008WL014598 RAJ KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7376174193 MRS RAJ KAUR STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-093-001/21
(JATOPATTI) 		2609008000NRG24091020230313971 09/10/2023 MAHINDER KAUR 2609008WL014598 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174123 MOHINDER KAUR ICICI BANK LTD(508534)
386 SAMANA PB-09-008-093-001/22
(JATOPATTI) 		2609008000NRG24091020230313972 09/10/2023 Karamjit kaur 2609008WL014598 Karamjit kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174268 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-093-001/29
(JATOPATTI) 		2609008000NRG24091020230313973 09/10/2023 Soma rani 2609008WL014598 Soma rani 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7376174213 MRS SOMA RANI STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-093-001/30
(JATOPATTI) 		2609008000NRG24091020230313974 09/10/2023 TARANJEET KAUR 2609008WL014598 TARANJEET KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174190 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-093-001/5
(JATOPATTI) 		2609008000NRG24091020230313975 09/10/2023 MAHINDER KAUR 2609008WL014598 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174296 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-093-001/51
(JATOPATTI) 		2609008000NRG24091020230313976 09/10/2023 Lila devi 2609008WL014598 Lila devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174215 MRS LILA DEVI STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-093-001/54
(JATOPATTI) 		2609008000NRG24091020230313977 09/10/2023 Kuldeep kaur 2609008WL014598 Kuldeep kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174110 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
392 SAMANA PB-09-008-093-001/7
(JATOPATTI) 		2609008000NRG24091020230313979 09/10/2023 PALO 2609008WL014598 PALO 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7376174161 MRS PALO PALO STATE BANK OF INDIA(508548)
SubTotal 49389 49389
393 SAMANA PB-09-008-019-001/12
(BUTA SINGH WALA) 		2609008000NRG24091020230314093 09/10/2023 Amarjeet kaur 2609008WL014603 Amarjeet kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174151 AMARJIT KAUR PUNJAB & SIND BANK(607087)
394 SAMANA PB-09-008-019-001/135
(BUTA SINGH WALA) 		2609008000NRG24091020230314094 09/10/2023 SUKHWINDER KAUR 2609008WL014603 SUKHWINDER KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376174210 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
395 SAMANA PB-09-008-019-001/2
(BUTA SINGH WALA) 		2609008000NRG24091020230314100 09/10/2023 Manpreet kaur 2609008WL014603 Manpreet kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174177 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-019-001/27
(BUTA SINGH WALA) 		2609008000NRG24091020230314102 09/10/2023 PINKI 2609008WL014603 PINKI 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174168 MRS PINKI STATE BANK OF INDIA(508548)
397 SAMANA PB-09-008-019-001/32
(BUTA SINGH WALA) 		2609008000NRG24091020230314103 09/10/2023 Dharampal 2609008WL014603 Dharampal 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174173 MR DHARAM PAL STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-019-001/33
(BUTA SINGH WALA) 		2609008000NRG24091020230314104 09/10/2023 Sukhdev Singh 2609008WL014603 Sukhdev Singh 00415 SBIN0050694 909 909 Processed 11/11/2023 7376174171 SUKHDEV SINGH SO JETHU RAM PUNJAB & SIND BANK(607087)
399 SAMANA PB-09-008-019-001/34
(BUTA SINGH WALA) 		2609008000NRG24091020230314105 09/10/2023 KULWANT KAUR 2609008WL014603 KULWANT KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376174164 KULWANT KAUR PUNJAB & SIND BANK(607087)
400 SAMANA PB-09-008-019-001/42
(BUTA SINGH WALA) 		2609008000NRG24091020230314109 09/10/2023 Parmjit Kaur 2609008WL014603 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174265 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
401 SAMANA PB-09-008-019-001/55
(BUTA SINGH WALA) 		2609008000NRG24091020230314114 09/10/2023 SINDER KAUR 2609008WL014603 SINDER KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7376174172 SINDER KAUR PUNJAB & SIND BANK(607087)
402 SAMANA PB-09-008-019-001/69
(BUTA SINGH WALA) 		2609008000NRG24091020230314116 09/10/2023 BALVIR KAUR 2609008WL014603 BALVIR KAUR 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174165 BALVIR KAUR PUNJAB & SIND BANK(607087)
403 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG24091020230314117 09/10/2023 AKKO 2609008WL014603 AKKO 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174170 AKKO PUNJAB & SIND BANK(607087)
404 SAMANA PB-09-008-019-001/84
(BUTA SINGH WALA) 		2609008000NRG24091020230314119 09/10/2023 NACHTTAR KAUR 2609008WL014603 NACHTTAR KAUR 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174153 NACHHTTAR KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
405 SAMANA PB-09-008-019-001/89
(BUTA SINGH WALA) 		2609008000NRG24091020230314121 09/10/2023 RAJ KAUR 2609008WL014603 RAJ KAUR 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174266 RAJ KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
406 SAMANA PB-09-008-019-001/92
(BUTA SINGH WALA) 		2609008000NRG24091020230314122 09/10/2023 MAGAL SINGH 2609008WL014603 MAGAL SINGH 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7376174174 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
407 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24091020230315877 09/10/2023 RANI DEVI 2609008WL014671 RANI DEVI 00468 UBIN0566641 1515 1515 Processed 11/11/2023 7376174216 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
408 SAMANA PB-09-008-028-001/75
(DHENTHAL) 		2609008000NRG24091020230312841 09/10/2023 JASWINDER KAUR 2609008WL014540 JASWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 11/11/2023 7376174087 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
409 SAMANA PB-09-008-020-001/2
(CHANKAMASPUR) 		2609008000NRG24091020230313014 09/10/2023 BALDEV SINGH 2609008WL014551 BALDEV SINGH 00468 UBIN0908614 1515 1515 Processed 11/11/2023 7376174117 BALDEV SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 590850 590850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_091023APB_FTO_59760 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 23634
2 SAMANA PB2609008_091023APB_FTO_59760 AXIS BANK UTIB0001988 BIJALPUR 4545
3 SAMANA PB2609008_091023APB_FTO_59760 Bank of India BKID0006318 samana 5151
4 SAMANA PB2609008_091023APB_FTO_59760 Central Bank Of India CBIN0285047 Samana 9696
5 SAMANA PB2609008_091023APB_FTO_59760 Indian Bank IDIB000S277 SAMANA KALAN 1212
6 SAMANA PB2609008_091023APB_FTO_59760 Indian Bank IDIB000S552 Samana 6969
7 SAMANA PB2609008_091023APB_FTO_59760 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 109080
8 SAMANA PB2609008_091023APB_FTO_59760 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 49086
9 SAMANA PB2609008_091023APB_FTO_59760 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 13635
10 SAMANA PB2609008_091023APB_FTO_59760 Punjab & Sind Bank PSIB0000070 Ghagga 13029
11 SAMANA PB2609008_091023APB_FTO_59760 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 8484
12 SAMANA PB2609008_091023APB_FTO_59760 Punjab & Sind Bank PSIB0000633 DHENETHA 27573
13 SAMANA PB2609008_091023APB_FTO_59760 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 50601
14 SAMANA PB2609008_091023APB_FTO_59760 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
15 SAMANA PB2609008_091023APB_FTO_59760 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
16 SAMANA PB2609008_091023APB_FTO_59760 Punjab Gramin Bank PUNB0PGB003 Kulburcha 22725
17 SAMANA PB2609008_091023APB_FTO_59760 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2121
18 SAMANA PB2609008_091023APB_FTO_59760 Punjab National Bank PUNB0016110 Samana 19695
19 SAMANA PB2609008_091023APB_FTO_59760 Punjab National Bank PUNB0023710 Kakrala 14544
20 SAMANA PB2609008_091023APB_FTO_59760 Punjab National Bank PUNB0096010 Samana Tehsil Road 21210
21 SAMANA PB2609008_091023APB_FTO_59760 Punjab National Bank PUNB0127900 MALKANA SAMANA 23028
22 SAMANA PB2609008_091023APB_FTO_59760 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
23 SAMANA PB2609008_091023APB_FTO_59760 State Bank of India SBIN0003247 KULARAN 16665
24 SAMANA PB2609008_091023APB_FTO_59760 State Bank of India SBIN0011911 SAMANA 4848
25 SAMANA PB2609008_091023APB_FTO_59760 State Bank of India SBIN0050017 SAMANA 9696
26 SAMANA PB2609008_091023APB_FTO_59760 State Bank of India SBIN0050177 SAMANA A.D.B. 33330
27 SAMANA PB2609008_091023APB_FTO_59760 State Bank of India SBIN0050331 KAMALPUR 17271
28 SAMANA PB2609008_091023APB_FTO_59760 State Bank of India SBIN0050374 BADSHAHPUR 49389
29 SAMANA PB2609008_091023APB_FTO_59760 State Bank of India SBIN0050694 GHAGA 23634
30 SAMANA PB2609008_091023APB_FTO_59760 Union Bank of India UBIN0566641 SAMANA 1515
31 SAMANA PB2609008_091023APB_FTO_59760 Union Bank of India UBIN0821861 SAMANA 1515
32 SAMANA PB2609008_091023APB_FTO_59760 Union Bank of India UBIN0908614 SAMANA 1515

Download In Excel