Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_121223APB_FTO_76215
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-09-008-066-001/392
(MAVI KALAN) 		2609008000NRG24121220230420188 12/12/2023 DES RAJ 2609008WL020295 DES RAJ 00032 UTIB0000334 1818 1818 Processed 01/03/2024 1104340713 MRS DESHRAJ SINGH STATE BANK OF INDIA(508548)
2 SAMANA PB-09-008-097-001/52
(MURADPURA) 		2609008000NRG24121220230420026 12/12/2023 Sinderpal 2609008WL020291 Sinderpal 00032 UTIB0000334 1212 1212 Processed 29/02/2024 1104340871 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 SAMANA PB-09-008-066-001/270
(MAVI KALAN) 		2609008000NRG24121220230420147 12/12/2023 KAMLESH RANI 2609008WL020295 KAMLESH RANI 00032 UTIB0002162 1818 1818 Processed 01/03/2024 1104340724 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 SAMANA PB-09-008-037-001/36
(GHANGROLI) 		2609008000NRG24121220230419802 12/12/2023 Jasvir Kaur 2609008WL020280 Jasvir Kaur 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104340883 JASVEER KAUR CANARA BANK(508532)
5 SAMANA PB-09-008-075-001/12
(RAJ GARH) 		2609008000NRG24121220230420275 12/12/2023 Bhupinder Singh 2609008WL020296 Bhupinder Singh 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104340881 BHUPINDER SINGH CANARA BANK(508532)
6 SAMANA PB-09-008-075-001/14
(RAJ GARH) 		2609008000NRG24121220230420276 12/12/2023 Raja Singh 2609008WL020296 Raja Singh 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104340880 RAJA SINGH UNION BANK OF INDIA(508500)
7 SAMANA PB-09-008-075-001/53
(RAJ GARH) 		2609008000NRG24121220230420281 12/12/2023 GURBACHAN SINGH 2609008WL020296 GURBACHAN SINGH 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104340879 GURBACHAN SINGH UNION BANK OF INDIA(508500)
8 SAMANA PB-09-008-075-001/96
(RAJ GARH) 		2609008000NRG24121220230420282 12/12/2023 JARNAIL SINGH 2609008WL020296 JARNAIL SINGH 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1104340878 JARNAIL SINGH CANARA BANK(508532)
9 SAMANA PB-09-008-076-001/139
(RAJLA) 		2609008000NRG24121220230420038 12/12/2023 BABALI DEVI 2609008WL020292 BABALI DEVI 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1104340882 BABLI DEVI CANARA BANK(508532)
SubTotal 10605 10605
10 SAMANA PB-09-008-004-001/73
(ARAIN MAJARA) 		2609008000NRG24121220230420254 12/12/2023 gurmit kaur 2609008WL020296 gurmit kaur 00089 CBIN0285047 909 909 Processed 29/02/2024 1104340473 HARDEEP SINGH SO SURJIT SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-035-001/485
(GAJEWAS) 		2609008000NRG24121220230419763 12/12/2023 HARMAIL KAUR 2609008WL020278 HARMAIL KAUR 00089 CBIN0285047 1818 1818 Processed 29/02/2024 1104340884 Mrs. HARMEL KAUR CENTRAL BANK OF INDIA(607115)
12 SAMANA PB-09-008-061-001/6
(LALGARH) 		2609008000NRG24121220230419866 12/12/2023 Raj 2609008WL020284 Raj 00089 CBIN0285047 1818 1818 Processed 01/03/2024 1104340885 RAJ MASIH WO MANU EL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
13 SAMANA PB-09-008-053-001/140
(KHERI NAGHIAN) 		2609008000NRG24121220230419834 12/12/2023 TERSAM SINGH 2609008WL020283 TERSAM SINGH 00176 IDIB000S552 1818 1818 Processed 01/03/2024 1104340497 TARSEM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
14 SAMANA PB-09-008-097-001/12
(MURADPURA) 		2609008000NRG24121220230420022 12/12/2023 Jarnail Kaur 2609008WL020291 Jarnail Kaur 00176 IDIB000S552 1818 1818 Processed 29/02/2024 1104340578 JARNAIL KAUR WIFE OF BARKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
15 SAMANA PB-09-008-021-001/103
(CHOUNTH) 		2609008000NRG24121220230420499 12/12/2023 BACHITTAR SINGH 2609008WL020307 BACHITTAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104340841 BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24121220230420501 12/12/2023 Jang Singh 2609008WL020307 Jang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104340843 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-021-001/133
(CHOUNTH) 		2609008000NRG24121220230420505 12/12/2023 harpreet kaur 2609008WL020307 harpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104340742 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24121220230420521 12/12/2023 Mahinder Kaur 2609008WL020307 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340836 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24121220230420522 12/12/2023 Rajwant Kaur 2609008WL020307 Rajwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340695 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24121220230420523 12/12/2023 Shakuntla Devi 2609008WL020307 Shakuntla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104340833 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24121220230420525 12/12/2023 Kulwant Kaur 2609008WL020307 Kulwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104340837 KULWANT KAUR HDFC BANK LTD(607152)
22 SAMANA PB-09-008-021-001/3
(CHOUNTH) 		2609008000NRG24121220230420527 12/12/2023 Bebi 2609008WL020307 Bebi 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104340844 BEBI SINGH HDFC BANK LTD(607152)
23 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24121220230420528 12/12/2023 Salochna 2609008WL020307 Salochna 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340696 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-021-001/34
(CHOUNTH) 		2609008000NRG24121220230420529 12/12/2023 Nachttar Kaur 2609008WL020307 Nachttar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104340697 NACHHATAR KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-021-001/37
(CHOUNTH) 		2609008000NRG24121220230420531 12/12/2023 Seeto 2609008WL020307 Seeto 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104340698 SITO RAJ HDFC BANK LTD(607152)
26 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24121220230420535 12/12/2023 SOMA DAVI 2609008WL020307 SOMA DAVI 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340840 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24121220230420536 12/12/2023 HARBANS KAUR 2609008WL020307 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340744 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24121220230420537 12/12/2023 JASPAL KAUR 2609008WL020307 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340720 JASPAL KAUR HDFC BANK LTD(607152)
29 SAMANA PB-09-008-021-001/6
(CHOUNTH) 		2609008000NRG24121220230420539 12/12/2023 Bimla Devi 2609008WL020307 Bimla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340712 BIMLA SINGH HDFC BANK LTD(607152)
30 SAMANA PB-09-008-021-001/63
(CHOUNTH) 		2609008000NRG24121220230420540 12/12/2023 GURPREET KAUR 2609008WL020307 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104340719 GURPREET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
31 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24121220230420541 12/12/2023 AMARJIT KAUR 2609008WL020307 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340581 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/72
(CHOUNTH) 		2609008000NRG24121220230420542 12/12/2023 KARAMJIT KAUR 2609008WL020307 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104340718 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
33 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24121220230420544 12/12/2023 KIRNA KAUR 2609008WL020307 KIRNA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340721 KIRNA SINGH HDFC BANK LTD(607152)
34 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24121220230420547 12/12/2023 KARAMJEET KAUR 2609008WL020307 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340741 KARAMJIT KAUR HDFC BANK LTD(607152)
35 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24121220230420548 12/12/2023 SONIA 2609008WL020307 SONIA 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340731 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-037-001/103
(GHANGROLI) 		2609008000NRG24121220230419791 12/12/2023 RAJWINDER KAUR 2609008WL020280 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104340716 RAJVINDER KAUR W O GURJEETSINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-037-001/40
(GHANGROLI) 		2609008000NRG24121220230419803 12/12/2023 Balvir Kaur 2609008WL020280 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340582 BALBIR KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-047-001/70
(KAKRALA) 		2609008000NRG24121220230420017 12/12/2023 Sukhjit Kaur 2609008WL020290 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104340763 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24121220230419856 12/12/2023 Saama Mashie 2609008WL020284 Saama Mashie 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104340700 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-061-001/12
(LALGARH) 		2609008000NRG24121220230419857 12/12/2023 Tufeal Mashie 2609008WL020284 Tufeal Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104340845 MR TUFEL MASIH STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-061-001/18
(LALGARH) 		2609008000NRG24121220230419859 12/12/2023 Roban Mashie 2609008WL020284 Roban Mashie 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104340791 ROBAN MASIH SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
42 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24121220230419860 12/12/2023 MEENU 2609008WL020284 MEENU 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104340751 MEENU PUNJAB NATIONAL BANK(508568)
43 SAMANA PB-09-008-061-001/5
(LALGARH) 		2609008000NRG24121220230419865 12/12/2023 Charnjit Kaur 2609008WL020284 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340846 CHARANJEET KAUR W O LALU RAM PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG24121220230420054 12/12/2023 BEERPAL KAUR 2609008WL020293 BEERPAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1104340711 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-087-001/136
(TALWANDI MALIK) 		2609008000NRG24121220230420055 12/12/2023 SARABJEET KAUR 2609008WL020293 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340714 SARABJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-087-001/173
(TALWANDI MALIK) 		2609008000NRG24121220230420056 12/12/2023 VEERWAR KAUR 2609008WL020293 VEERWAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340715 VEERPAL KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24121220230420059 12/12/2023 balwant kaur 2609008WL020293 balwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340723 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-087-001/220
(TALWANDI MALIK) 		2609008000NRG24121220230420060 12/12/2023 PINKY RANI 2609008WL020293 PINKY RANI 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340745 PINKY RANI PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-087-001/228
(TALWANDI MALIK) 		2609008000NRG24121220230420061 12/12/2023 rani 2609008WL020293 rani 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340754 RANI W O MANGA SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-087-001/32
(TALWANDI MALIK) 		2609008000NRG24121220230420074 12/12/2023 Gurmit Kaur 2609008WL020293 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340701 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-087-001/34
(TALWANDI MALIK) 		2609008000NRG24121220230420075 12/12/2023 Gurdev Singh 2609008WL020293 Gurdev Singh 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1104340830 GURDEV SINGH ICICI BANK LTD(508534)
52 SAMANA PB-09-008-087-001/68
(TALWANDI MALIK) 		2609008000NRG24121220230420078 12/12/2023 SARWARN KAUR 2609008WL020293 SARWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340702 SWARAN KAUR W O MARHA SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-087-001/80
(TALWANDI MALIK) 		2609008000NRG24121220230420079 12/12/2023 KARNAIL kaur 2609008WL020293 KARNAIL kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340828 KARNAIL KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-087-001/91
(TALWANDI MALIK) 		2609008000NRG24121220230420080 12/12/2023 SUNPREET KAUR 2609008WL020293 SUNPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340752 SUNPREET KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-087-001/93
(TALWANDI MALIK) 		2609008000NRG24121220230420081 12/12/2023 VEERPAL KAUR 2609008WL020293 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340703 VEERPAL KAUR W O NEETA SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-087-001/95
(TALWANDI MALIK) 		2609008000NRG24121220230420082 12/12/2023 DALWINDER KAUR 2609008WL020293 DALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104340709 DALWINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69690 69690
57 SAMANA PB-09-008-076-001/110
(RAJLA) 		2609008000NRG24121220230420034 12/12/2023 MANINDER KAUR 2609008WL020292 MANINDER KAUR 00349 PSIB0000123 1515 1515 Processed 29/02/2024 1104340759 MANINDER KAUR PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24121220230420041 12/12/2023 GURMEL KAUR 2609008WL020292 GURMEL KAUR 00349 PSIB0000123 1818 1818 Processed 29/02/2024 1104340594 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
59 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24121220230420508 12/12/2023 Raj Kumar 2609008WL020307 Raj Kumar 00349 PSIB0000351 1515 1515 Processed 29/02/2024 1104340790 RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
60 SAMANA PB-09-008-004-001/15
(ARAIN MAJARA) 		2609008000NRG24121220230420246 12/12/2023 Raj Kaur 2609008WL020296 Raj Kaur 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104340793 RAJ KAUR PUNJAB & SIND BANK(607087)
61 SAMANA PB-09-008-004-001/20
(ARAIN MAJARA) 		2609008000NRG24121220230420249 12/12/2023 Bhajan Kaur 2609008WL020296 Bhajan Kaur 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104340583 BHAJAN KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-004-001/52
(ARAIN MAJARA) 		2609008000NRG24121220230420251 12/12/2023 Veerpal Kaur 2609008WL020296 Veerpal Kaur 00349 PSIB0000633 303 303 Processed 01/03/2024 1104340816 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-004-001/82
(ARAIN MAJARA) 		2609008000NRG24121220230420259 12/12/2023 gurmail kaur 2609008WL020296 gurmail kaur 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104340584 GURMAIL KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-004-001/83
(ARAIN MAJARA) 		2609008000NRG24121220230420260 12/12/2023 vikramjit kaur 2609008WL020296 vikramjit kaur 00349 PSIB0000633 1212 1212 Processed 29/02/2024 1104340815 BIKRAMJIT KAUR PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-004-001/91
(ARAIN MAJARA) 		2609008000NRG24121220230420261 12/12/2023 RAJU 2609008WL020296 RAJU 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104340814 RAJU PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24121220230420083 12/12/2023 JAMNA KAUR 2609008WL020294 JAMNA KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340794 JAMNA DEVI PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-026-001/133
(DHANETHA) 		2609008000NRG24121220230420263 12/12/2023 RANI KAUR 2609008WL020296 RANI KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340797 RANI KAUR W/O RAGHUBIR SINGH PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24121220230420264 12/12/2023 GURMEET KAUR 2609008WL020296 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340796 GURMIT KAUR ICICI BANK LTD(508534)
69 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24121220230420265 12/12/2023 AMARJEET KAUR 2609008WL020296 AMARJEET KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340586 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-026-001/264
(DHANETHA) 		2609008000NRG24121220230420085 12/12/2023 KARAMJEET KAUR 2609008WL020294 KARAMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340798 KARAMJIT KAUR ICICI BANK LTD(508534)
71 SAMANA PB-09-008-026-001/287
(DHANETHA) 		2609008000NRG24121220230420266 12/12/2023 GURMEET KAUR 2609008WL020296 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340809 GURMEET KAUR PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG24121220230420087 12/12/2023 GURPREET KAUR 2609008WL020294 GURPREET KAUR 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104340804 GURPREET KAUR PUNJAB & SIND BANK(607087)
73 SAMANA PB-09-008-026-001/419
(DHANETHA) 		2609008000NRG24121220230420088 12/12/2023 SANDEEP KAUR 2609008WL020294 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340808 SANDEEP KAUR PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-026-001/434
(DHANETHA) 		2609008000NRG24121220230420089 12/12/2023 Kinder kaur 2609008WL020294 Kinder kaur 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104340811 KINDER KAUR PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24121220230420090 12/12/2023 Reena kaur 2609008WL020294 Reena kaur 00349 PSIB0000633 1212 1212 Processed 29/02/2024 1104340805 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24121220230420267 12/12/2023 Naseeb Kaur 2609008WL020296 Naseeb Kaur 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340795 NASIB KAUR PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-026-001/595
(DHANETHA) 		2609008000NRG24121220230420269 12/12/2023 INDERPAL KAUR 2609008WL020296 INDERPAL KAUR 00349 PSIB0000633 1212 1212 Processed 29/02/2024 1104340802 INDERPAL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24121220230420091 12/12/2023 SANDEEP KAUR 2609008WL020294 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340812 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24121220230420270 12/12/2023 NIRMAL KAUR 2609008WL020296 NIRMAL KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340803 NIRMAL KAUR PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24121220230420092 12/12/2023 JAGMEET KAUR 2609008WL020294 JAGMEET KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340810 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-026-001/654
(DHANETHA) 		2609008000NRG24121220230420093 12/12/2023 HARPREET KAUR 2609008WL020294 HARPREET KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340801 HARPREET KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-026-001/664
(DHANETHA) 		2609008000NRG24121220230420271 12/12/2023 MANJIT KAUR 2609008WL020296 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340806 MANJIT KAUR WO RAMFAL SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG24121220230420272 12/12/2023 Charanjit Kaur 2609008WL020296 Charanjit Kaur 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1104340799 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-075-001/149
(RAJ GARH) 		2609008000NRG24121220230420277 12/12/2023 PIPAL SINGH 2609008WL020296 PIPAL SINGH 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340800 PIPAL SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-075-001/35
(RAJ GARH) 		2609008000NRG24121220230420278 12/12/2023 Mukhtyar Singh 2609008WL020296 Mukhtyar Singh 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340807 MUKHTIAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24121220230420279 12/12/2023 AJIT SINGH 2609008WL020296 AJIT SINGH 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1104340813 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
87 SAMANA PB-09-008-004-001/17
(ARAIN MAJARA) 		2609008000NRG24121220230420248 12/12/2023 Charanjit Kaur 2609008WL020296 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104340585 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-021-001/107
(CHOUNTH) 		2609008000NRG24121220230420500 12/12/2023 JASWINDER KAUR 2609008WL020307 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340776 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24121220230420502 12/12/2023 SOMA DEVI 2609008WL020307 SOMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340838 SMT SOMA PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-021-001/120
(CHOUNTH) 		2609008000NRG24121220230420503 12/12/2023 CHARANJEET KAUR 2609008WL020307 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Rejected 29/02/2024 1104340737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SAMANA PB-09-008-021-001/122
(CHOUNTH) 		2609008000NRG24121220230420504 12/12/2023 MAHINDRO DEVI 2609008WL020307 MAHINDRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340834 MEETO DEVI WO KARNAIL RAM PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-021-001/134
(CHOUNTH) 		2609008000NRG24121220230420506 12/12/2023 MALKEET SINGH 2609008WL020307 MALKEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340780 MALKIT SINGH CHAUNTH JLG PGB PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24121220230420507 12/12/2023 GURMEET KAUR 2609008WL020307 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104340739 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24121220230420509 12/12/2023 sanpreet kaur 2609008WL020307 sanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340726 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-021-001/170
(CHOUNTH) 		2609008000NRG24121220230420511 12/12/2023 Lakhwinder kaur 2609008WL020307 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340771 LAKHWINDER KAUR AXIS BANK(607153)
96 SAMANA PB-09-008-021-001/171
(CHOUNTH) 		2609008000NRG24121220230420512 12/12/2023 Pinki devi 2609008WL020307 Pinki devi 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340772 PINKI DEVI HDFC BANK LTD(607152)
97 SAMANA PB-09-008-021-001/177
(CHOUNTH) 		2609008000NRG24121220230420513 12/12/2023 Amrit kaur 2609008WL020307 Amrit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340778 AMRIT KAUR PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-021-001/178
(CHOUNTH) 		2609008000NRG24121220230420514 12/12/2023 Chuharmal 2609008WL020307 Chuharmal 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340774 CHURHAR SINGH S O PREM CHAND PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-021-001/181
(CHOUNTH) 		2609008000NRG24121220230420515 12/12/2023 Harbhajan kaur 2609008WL020307 Harbhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340775 HARBHAJAN KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24121220230420516 12/12/2023 JASVIR KAUR 2609008WL020307 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340773 MS JASVEER KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24121220230420524 12/12/2023 Jamna Devi 2609008WL020307 Jamna Devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340835 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24121220230420530 12/12/2023 Gurmit Kaur 2609008WL020307 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340847 GURMIT KAUR HDFC BANK LTD(607152)
103 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24121220230420532 12/12/2023 Khanye Devi 2609008WL020307 Khanye Devi 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340839 KHANAI DEVI PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24121220230420533 12/12/2023 Sohan Lal 2609008WL020307 Sohan Lal 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340513 MR SOHAN SINGH STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-021-001/43
(CHOUNTH) 		2609008000NRG24121220230420534 12/12/2023 KARAMJEET KAUR 2609008WL020307 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104340743 KARAMJIT KAUR HDFC BANK LTD(607152)
106 SAMANA PB-09-008-021-001/59
(CHOUNTH) 		2609008000NRG24121220230420538 12/12/2023 BAL KAUR 2609008WL020307 BAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340842 BAL KAUR W O BUTA SINGH CDPO PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24121220230420543 12/12/2023 BALJEET KAUR 2609008WL020307 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340722 BALJIT KAUR HDFC BANK LTD(607152)
108 SAMANA PB-09-008-021-001/76
(CHOUNTH) 		2609008000NRG24121220230420545 12/12/2023 RANDEEP KAUR 2609008WL020307 RANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104340732 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-021-001/82
(CHOUNTH) 		2609008000NRG24121220230420546 12/12/2023 MAMTA 2609008WL020307 MAMTA 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340727 MAMTA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-021-001/92
(CHOUNTH) 		2609008000NRG24121220230420549 12/12/2023 SINDER KAUR 2609008WL020307 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104340736 SURINDER KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24121220230420550 12/12/2023 URMILA DEVI 2609008WL020307 URMILA DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340733 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-021-001/96
(CHOUNTH) 		2609008000NRG24121220230420551 12/12/2023 SIMRAN KAUR 2609008WL020307 SIMRAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340740 SIMRAN KAUR HDFC BANK LTD(607152)
113 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24121220230420552 12/12/2023 RAJ KAUR 2609008WL020307 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340738 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-035-001/144
(GAJEWAS) 		2609008000NRG24121220230419721 12/12/2023 Ajaib Singh 2609008WL020278 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340507 SHRI AJAIB SINGH STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-035-001/174
(GAJEWAS) 		2609008000NRG24121220230419726 12/12/2023 Kirana Devi 2609008WL020278 Kirana Devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340480 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-035-001/81
(GAJEWAS) 		2609008000NRG24121220230419780 12/12/2023 Kulwinder 2609008WL020278 Kulwinder 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1104340825 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-037-001/105
(GHANGROLI) 		2609008000NRG24121220230419792 12/12/2023 PARVEEN KAUR 2609008WL020280 PARVEEN KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104340768 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-037-001/118
(GHANGROLI) 		2609008000NRG24121220230419795 12/12/2023 JASWINDER KAUR 2609008WL020280 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104340574 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-037-001/122
(GHANGROLI) 		2609008000NRG24121220230419796 12/12/2023 Rajwinder kaur 2609008WL020280 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104340729 RAJVINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-037-001/88
(GHANGROLI) 		2609008000NRG24121220230419810 12/12/2023 PARAMJIT KAUR 2609008WL020280 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104340717 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24121220230419830 12/12/2023 KIRANJEET KAUR 2609008WL020283 KIRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340483 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-060-001/18
(KUTBUNPUR) 		2609008000NRG24121220230420786 12/12/2023 Gurcharanjeet singh 2609008WL020317 Gurcharanjeet singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340818 MR GURCHARANJEET SINGH STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-066-001/100
(MAVI KALAN) 		2609008000NRG24121220230420095 12/12/2023 CHARANJIT KAUR 2609008WL020295 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340515 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-066-001/277
(MAVI KALAN) 		2609008000NRG24121220230420150 12/12/2023 RAJ KAUR 2609008WL020295 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340667 MRS RAJ KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-066-001/344
(MAVI KALAN) 		2609008000NRG24121220230420170 12/12/2023 RANI KAUR 2609008WL020295 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340757 MRS RANI KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-066-001/35
(MAVI KALAN) 		2609008000NRG24121220230420171 12/12/2023 RANDHEER KAUR 2609008WL020295 RANDHEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104340481 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-066-001/359
(MAVI KALAN) 		2609008000NRG24121220230420172 12/12/2023 MANDIP KAUR 2609008WL020295 MANDIP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104340858 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-066-001/388
(MAVI KALAN) 		2609008000NRG24121220230420186 12/12/2023 PARMJEET KAUR 2609008WL020295 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340478 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-066-001/397
(MAVI KALAN) 		2609008000NRG24121220230420189 12/12/2023 SUKHPAAL KAUR 2609008WL020295 SUKHPAAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340479 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-066-001/401
(MAVI KALAN) 		2609008000NRG24121220230420190 12/12/2023 HARPEET KAUR 2609008WL020295 HARPEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104340870 MR HARPREET KAUR STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-066-001/42
(MAVI KALAN) 		2609008000NRG24121220230420195 12/12/2023 NACHATTAR KAUR 2609008WL020295 NACHATTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340512 MRS NACHATRO RANI STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-066-001/679
(MAVI KALAN) 		2609008000NRG24121220230420223 12/12/2023 MANDEEP KAUR 2609008WL020295 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1104340756 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-066-001/681
(MAVI KALAN) 		2609008000NRG24121220230420224 12/12/2023 SEEMA KAUR 2609008WL020295 SEEMA KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1104340877 SEEMA KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-066-001/686
(MAVI KALAN) 		2609008000NRG24121220230420225 12/12/2023 KIRANJIT KAUR 2609008WL020295 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340514 MR KIRANJIT KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-066-001/688
(MAVI KALAN) 		2609008000NRG24121220230420226 12/12/2023 SARABJIT KAUR 2609008WL020295 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104340485 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-066-001/96
(MAVI KALAN) 		2609008000NRG24121220230420241 12/12/2023 KIRANPAL KAUR 2609008WL020295 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104340511 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-087-001/101
(TALWANDI MALIK) 		2609008000NRG24121220230420052 12/12/2023 paramjit kaur 2609008WL020293 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340749 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
138 SAMANA PB-09-008-087-001/109
(TALWANDI MALIK) 		2609008000NRG24121220230420053 12/12/2023 CHARANJEET KAUR 2609008WL020293 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340832 CHARNJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-087-001/215
(TALWANDI MALIK) 		2609008000NRG24121220230420057 12/12/2023 GURJIT KAUR 2609008WL020293 GURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104340750 GURJEET KAUR ICICI BANK LTD(508534)
140 SAMANA PB-09-008-087-001/218
(TALWANDI MALIK) 		2609008000NRG24121220230420058 12/12/2023 KARAMJIT KAUR 2609008WL020293 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340753 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
141 SAMANA PB-09-008-087-001/245
(TALWANDI MALIK) 		2609008000NRG24121220230420062 12/12/2023 gurcharan singh 2609008WL020293 gurcharan singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104340827 GURCHARAN SINGH ICICI BANK LTD(508534)
142 SAMANA PB-09-008-087-001/257
(TALWANDI MALIK) 		2609008000NRG24121220230420063 12/12/2023 SUKHWINDER KAUR 2609008WL020293 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104340831 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
143 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24121220230420065 12/12/2023 RANI KAUR 2609008WL020293 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104340829 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
144 SAMANA PB-09-008-087-001/282
(TALWANDI MALIK) 		2609008000NRG24121220230420066 12/12/2023 LACHHMI 2609008WL020293 LACHHMI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340730 LACHHMI W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
145 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24121220230420067 12/12/2023 RAJ KAUR 2609008WL020293 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340725 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
146 SAMANA PB-09-008-087-001/289
(TALWANDI MALIK) 		2609008000NRG24121220230420068 12/12/2023 AMANDEEP KAUR 2609008WL020293 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340728 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
147 SAMANA PB-09-008-087-001/293
(TALWANDI MALIK) 		2609008000NRG24121220230420069 12/12/2023 BALJINDER KAUR 2609008WL020293 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340748 BALJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24121220230420070 12/12/2023 RANI 2609008WL020293 RANI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340770 RANI KAUR PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-087-001/297
(TALWANDI MALIK) 		2609008000NRG24121220230420071 12/12/2023 Rani kaur 2609008WL020293 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104340777 RANI KAUR PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-087-001/37
(TALWANDI MALIK) 		2609008000NRG24121220230420076 12/12/2023 majit kaur 2609008WL020293 majit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340734 PARAMJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-087-001/48
(TALWANDI MALIK) 		2609008000NRG24121220230420077 12/12/2023 Nirmal Kaur 2609008WL020293 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104340747 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 107262 107262
152 SAMANA PB-09-008-004-001/79
(ARAIN MAJARA) 		2609008000NRG24121220230420257 12/12/2023 toshi kaur 2609008WL020296 toshi kaur 00354 PUNB0016110 1212 1212 Processed 01/03/2024 1104340822 TOSHI W/O S.PREM SINGH PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24121220230419711 12/12/2023 Harpreet Kaur 2609008WL020277 Harpreet Kaur 00354 PUNB0016110 1515 1515 Processed 29/02/2024 1104340760 HARPREET KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-061-001/28
(LALGARH) 		2609008000NRG24121220230419862 12/12/2023 ALIZABETH 2609008WL020284 ALIZABETH 00354 PUNB0016110 1818 1818 Processed 01/03/2024 1104340762 ELIZABETH NEETU PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-097-001/74
(MURADPURA) 		2609008000NRG24121220230420029 12/12/2023 PAL KAUR 2609008WL020291 PAL KAUR 00354 PUNB0016110 1818 1818 Processed 01/03/2024 1104340761 PAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
156 SAMANA PB-09-008-047-001/13
(KAKRALA) 		2609008000NRG24121220230420013 12/12/2023 Paramjit Kaur 2609008WL020290 Paramjit Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340593 PARAMJIT KAUR W.O KAILA PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-047-001/47
(KAKRALA) 		2609008000NRG24121220230420015 12/12/2023 GURMEET KAUR 2609008WL020290 GURMEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340783 GURMIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-047-001/787
(KAKRALA) 		2609008000NRG24121220230420018 12/12/2023 LEELA RAM 2609008WL020290 LEELA RAM 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340766 MR LEELA RAM STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-053-001/105
(KHERI NAGHIAN) 		2609008000NRG24121220230419826 12/12/2023 SURJIT SINGH 2609008WL020283 SURJIT SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340785 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-053-001/12
(KHERI NAGHIAN) 		2609008000NRG24121220230419831 12/12/2023 Tej Kaur 2609008WL020283 Tej Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340592 MRS TEJ KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-053-001/123
(KHERI NAGHIAN) 		2609008000NRG24121220230419832 12/12/2023 KARNAIL KAUR 2609008WL020283 KARNAIL KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340591 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-053-001/141
(KHERI NAGHIAN) 		2609008000NRG24121220230419835 12/12/2023 Gurjeet Kaur 2609008WL020283 Gurjeet Kaur 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104340789 GURJEET KAUR PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-053-001/144
(KHERI NAGHIAN) 		2609008000NRG24121220230419836 12/12/2023 PURAN CHAND 2609008WL020283 PURAN CHAND 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104340589 PURAN CHAND SO SWAN RAM PUNJAB NATIONAL BANK(508568)
164 SAMANA PB-09-008-053-001/182
(KHERI NAGHIAN) 		2609008000NRG24121220230419839 12/12/2023 Mehar Singh 2609008WL020283 Mehar Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1104340767 MEHAR SINGH PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-053-001/183
(KHERI NAGHIAN) 		2609008000NRG24121220230419840 12/12/2023 Bheem Singh 2609008WL020283 Bheem Singh 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104340782 BHEEM SINGH SO GREEBU SINGH PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-053-001/189
(KHERI NAGHIAN) 		2609008000NRG24121220230419841 12/12/2023 Amrjeet Kaur 2609008WL020283 Amrjeet Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340788 AMARJIT KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-053-001/2
(KHERI NAGHIAN) 		2609008000NRG24121220230419842 12/12/2023 Sukhwinder Kaur 2609008WL020283 Sukhwinder Kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104340587 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-053-001/48
(KHERI NAGHIAN) 		2609008000NRG24121220230419846 12/12/2023 Gej Kaur 2609008WL020283 Gej Kaur 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104340764 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-053-001/5
(KHERI NAGHIAN) 		2609008000NRG24121220230419847 12/12/2023 Salma Begam 2609008WL020283 Salma Begam 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104340588 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-053-001/57
(KHERI NAGHIAN) 		2609008000NRG24121220230419849 12/12/2023 Gurjant Singh 2609008WL020283 Gurjant Singh 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1104340786 GURJANT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-053-001/61
(KHERI NAGHIAN) 		2609008000NRG24121220230419850 12/12/2023 RAJWINDER KAUR 2609008WL020283 RAJWINDER KAUR 00354 PUNB0023710 606 606 Processed 01/03/2024 1104340765 RAJWINDER KAUR UNION BANK OF INDIA(508500)
172 SAMANA PB-09-008-053-001/66
(KHERI NAGHIAN) 		2609008000NRG24121220230419851 12/12/2023 LABH SINGH 2609008WL020283 LABH SINGH 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1104340781 LABH SINGH SO SAON SINGH PUNJAB NATIONAL BANK(508568)
173 SAMANA PB-09-008-053-001/73
(KHERI NAGHIAN) 		2609008000NRG24121220230419852 12/12/2023 AMARJIT KAUR 2609008WL020283 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340787 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
174 SAMANA PB-09-008-066-001/421
(MAVI KALAN) 		2609008000NRG24121220230420197 12/12/2023 BHOLI KAUR 2609008WL020295 BHOLI KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1104340590 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
175 SAMANA PB-09-008-004-001/81
(ARAIN MAJARA) 		2609008000NRG24121220230420258 12/12/2023 bimla kaur 2609008WL020296 bimla kaur 00354 PUNB0096010 1515 1515 Processed 01/03/2024 1104340821 BIMLA W/O S.BALDEV SINGH PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-053-001/44
(KHERI NAGHIAN) 		2609008000NRG24121220230419845 12/12/2023 Sarbjit Kaur 2609008WL020283 Sarbjit Kaur 00354 PUNB0096010 1818 1818 Processed 01/03/2024 1104340784 SARABHJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-066-001/18
(MAVI KALAN) 		2609008000NRG24121220230420125 12/12/2023 Harnam singh 2609008WL020295 Harnam singh 00354 PUNB0096010 1212 1212 Processed 01/03/2024 1104340819 MR HARNAM SINGH STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-066-001/43
(MAVI KALAN) 		2609008000NRG24121220230420198 12/12/2023 Parga Singh 2609008WL020295 Parga Singh 00354 PUNB0096010 1818 1818 Processed 29/02/2024 1104340824 PARKASH SINGH JAGTAR SING PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-066-001/85
(MAVI KALAN) 		2609008000NRG24121220230420238 12/12/2023 Raghvir Singh 2609008WL020295 Raghvir Singh 00354 PUNB0096010 1212 1212 Processed 29/02/2024 1104340823 RAGHVIR SINGH ICICI BANK LTD(508534)
180 SAMANA PB-09-008-076-001/86
(RAJLA) 		2609008000NRG24121220230420050 12/12/2023 CHARNJEET KAUR 2609008WL020292 CHARNJEET KAUR 00354 PUNB0096010 1818 1818 Processed 01/03/2024 1104340820 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
181 SAMANA PB-09-008-076-001/68
(RAJLA) 		2609008000NRG24121220230420046 12/12/2023 SANDEEP KAUR 2609008WL020292 SANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1104340826 SANDEEP KAUR WO CHARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
182 SAMANA PB-09-008-037-001/10
(GHANGROLI) 		2609008000NRG24121220230419790 12/12/2023 Gurmail kaur 2609008WL020280 Gurmail kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340867 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-037-001/108
(GHANGROLI) 		2609008000NRG24121220230419793 12/12/2023 MAGGAR SINGH 2609008WL020280 MAGGAR SINGH 00415 SBIN0003247 1818 1818 Rejected 29/02/2024 1104340869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SAMANA PB-09-008-037-001/117
(GHANGROLI) 		2609008000NRG24121220230419794 12/12/2023 CHARANJIT KAUR 2609008WL020280 CHARANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1104340875 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-037-001/128
(GHANGROLI) 		2609008000NRG24121220230419797 12/12/2023 KAMLESH KAUR 2609008WL020280 KAMLESH KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340474 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-037-001/129
(GHANGROLI) 		2609008000NRG24121220230419798 12/12/2023 BIMLA DEVI 2609008WL020280 BIMLA DEVI 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340579 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-037-001/130
(GHANGROLI) 		2609008000NRG24121220230419799 12/12/2023 GURPREET KAUR 2609008WL020280 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340475 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-037-001/164
(GHANGROLI) 		2609008000NRG24121220230419800 12/12/2023 JASWANT KAUR 2609008WL020280 JASWANT KAUR 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1104340491 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-037-001/18
(GHANGROLI) 		2609008000NRG24121220230419801 12/12/2023 Raj Kaur 2609008WL020280 Raj Kaur 00415 SBIN0003247 1212 1212 Processed 01/03/2024 1104340868 RAJ KAUR DARSHAN SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24121220230419804 12/12/2023 kaur singh 2609008WL020280 kaur singh 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340580 MR KAUR SINGH STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-037-001/54
(GHANGROLI) 		2609008000NRG24121220230419805 12/12/2023 TEJ KAUR 2609008WL020280 TEJ KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340874 MRS TEJ KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-037-001/62
(GHANGROLI) 		2609008000NRG24121220230419806 12/12/2023 SARBJEET KAUR 2609008WL020280 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340860 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-037-001/64
(GHANGROLI) 		2609008000NRG24121220230419807 12/12/2023 JASVIR KAUR 2609008WL020280 JASVIR KAUR 00415 SBIN0003247 1212 1212 Processed 29/02/2024 1104340863 JASVIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
194 SAMANA PB-09-008-037-001/80
(GHANGROLI) 		2609008000NRG24121220230419808 12/12/2023 MANDEEP KAUR 2609008WL020280 MANDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 01/03/2024 1104340575 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-037-001/86
(GHANGROLI) 		2609008000NRG24121220230419809 12/12/2023 MAHINDER KAUR 2609008WL020280 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340862 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-037-001/90
(GHANGROLI) 		2609008000NRG24121220230419811 12/12/2023 gurmeet kaur 2609008WL020280 gurmeet kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1104340472 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
197 SAMANA PB-09-008-004-001/150
(ARAIN MAJARA) 		2609008000NRG24121220230420247 12/12/2023 Paramjit kaur 2609008WL020296 Paramjit kaur 00415 SBIN0011911 1515 1515 Processed 01/03/2024 1104340477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24121220230420526 12/12/2023 Satpal Singh 2609008WL020307 Satpal Singh 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104340865 MR SATPAL SO BANARSI DASS STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-066-001/263
(MAVI KALAN) 		2609008000NRG24121220230420145 12/12/2023 GURNAIB SINGH 2609008WL020295 GURNAIB SINGH 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104340571 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-066-001/272
(MAVI KALAN) 		2609008000NRG24121220230420148 12/12/2023 RAVINDER KAUR 2609008WL020295 RAVINDER KAUR 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104340613 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-066-001/291
(MAVI KALAN) 		2609008000NRG24121220230420155 12/12/2023 KIRANPAL KAUR 2609008WL020295 KIRANPAL KAUR 00415 SBIN0011911 1212 1212 Processed 01/03/2024 1104340666 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-066-001/319
(MAVI KALAN) 		2609008000NRG24121220230420162 12/12/2023 AKVEER KAUR 2609008WL020295 AKVEER KAUR 00415 SBIN0011911 1818 1818 Processed 29/02/2024 1104340676 AKVIR KAUR WO MANJIT SINGH AXIS BANK(607153)
203 SAMANA PB-09-008-066-001/325
(MAVI KALAN) 		2609008000NRG24121220230420166 12/12/2023 RANJEET KAUR 2609008WL020295 RANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104340595 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-066-001/378
(MAVI KALAN) 		2609008000NRG24121220230420179 12/12/2023 KARAMJEET KAUR 2609008WL020295 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104340607 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-066-001/417
(MAVI KALAN) 		2609008000NRG24121220230420194 12/12/2023 MUKHTIYAR SINGH 2609008WL020295 MUKHTIYAR SINGH 00415 SBIN0011911 1818 1818 Processed 29/02/2024 1104340543 MUKHTIAR SINGH ICICI BANK LTD(508534)
206 SAMANA PB-09-008-066-001/436
(MAVI KALAN) 		2609008000NRG24121220230420200 12/12/2023 MANDEEP KAUR 2609008WL020295 MANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104340644 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-066-001/441
(MAVI KALAN) 		2609008000NRG24121220230420201 12/12/2023 SARBJEET KAUR 2609008WL020295 SARBJEET KAUR 00415 SBIN0011911 1212 1212 Processed 01/03/2024 1104340569 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24121220230420040 12/12/2023 mohinder ram 2609008WL020292 mohinder ram 00415 SBIN0011911 1818 1818 Processed 29/02/2024 1104340873 MOHINDER SINGH ICICI BANK LTD(508534)
209 SAMANA PB-09-008-076-001/47
(RAJLA) 		2609008000NRG24121220230420043 12/12/2023 PARAMJEET KAUR 2609008WL020292 PARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1104340872 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-076-001/6
(RAJLA) 		2609008000NRG24121220230420045 12/12/2023 jeevanjot singh 2609008WL020292 jeevanjot singh 00415 SBIN0011911 1818 1818 Processed 29/02/2024 1104340848 JIT SINGH ICICI BANK LTD(508534)
SubTotal 23937 23937
211 SAMANA PB-09-008-047-001/229
(KAKRALA) 		2609008000NRG24121220230420014 12/12/2023 Harpal kaur 2609008WL020290 Harpal kaur 00415 SBIN0011912 1818 1818 Processed 01/03/2024 1104340861 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
212 SAMANA PB-09-008-004-001/143
(ARAIN MAJARA) 		2609008000NRG24121220230420244 12/12/2023 NEELAM DEVI 2609008WL020296 NEELAM DEVI 00415 SBIN0050017 1212 1212 Processed 01/03/2024 1104340681 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24121220230420520 12/12/2023 Banta Singh 2609008WL020307 Banta Singh 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104340866 BANTA RAM PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24121220230419695 12/12/2023 Des Raj 2609008WL020277 Des Raj 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340518 DESH RAJ UNION BANK OF INDIA(508500)
215 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24121220230419703 12/12/2023 Harpal Kaur 2609008WL020277 Harpal Kaur 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340628 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24121220230419704 12/12/2023 Surjit Kaur 2609008WL020277 Surjit Kaur 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340626 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-024-001/32
(DANIPUR) 		2609008000NRG24121220230419707 12/12/2023 Gurmit Kaur 2609008WL020277 Gurmit Kaur 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340631 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24121220230419710 12/12/2023 Kiranpal Kaur 2609008WL020277 Kiranpal Kaur 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104340619 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
219 SAMANA PB-09-008-035-001/86
(GAJEWAS) 		2609008000NRG24121220230419782 12/12/2023 RULDU SINGH 2609008WL020278 RULDU SINGH 00415 SBIN0050017 1515 1515 Processed 01/03/2024 1104340503 MR RULDU SINGH STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-066-001/155
(MAVI KALAN) 		2609008000NRG24121220230420116 12/12/2023 JAGIR KAUR 2609008WL020295 JAGIR KAUR 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104340563 JANGIR KAUR ICICI BANK LTD(508534)
221 SAMANA PB-09-008-066-001/157
(MAVI KALAN) 		2609008000NRG24121220230420117 12/12/2023 BHAJAN KAUR 2609008WL020295 BHAJAN KAUR 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104340525 BHAJN KAUR AXIS BANK(607153)
222 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24121220230420126 12/12/2023 GURNAM SINGH 2609008WL020295 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340538 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-066-001/212
(MAVI KALAN) 		2609008000NRG24121220230420135 12/12/2023 MANJEET KAUR 2609008WL020295 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104340548 MANJIT KAUR ICICI BANK LTD(508534)
224 SAMANA PB-09-008-066-001/220
(MAVI KALAN) 		2609008000NRG24121220230420137 12/12/2023 JASWANT KAUR 2609008WL020295 JASWANT KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340643 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-066-001/691
(MAVI KALAN) 		2609008000NRG24121220230420228 12/12/2023 BALWINDER KAUR 2609008WL020295 BALWINDER KAUR 00415 SBIN0050017 909 909 Processed 01/03/2024 1104340646 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-066-001/82
(MAVI KALAN) 		2609008000NRG24121220230420236 12/12/2023 PARVINDER KAUR 2609008WL020295 PARVINDER KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340539 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24121220230420237 12/12/2023 Joginder Singh 2609008WL020295 Joginder Singh 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340553 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-066-001/99
(MAVI KALAN) 		2609008000NRG24121220230420243 12/12/2023 Karnail Singh 2609008WL020295 Karnail Singh 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104340612 KARNAIL SINGH ICICI BANK LTD(508534)
229 SAMANA PB-09-008-076-001/20
(RAJLA) 		2609008000NRG24121220230420042 12/12/2023 Krishna Devi 2609008WL020292 Krishna Devi 00415 SBIN0050017 1818 1818 Processed 29/02/2024 1104340636 Mrs. KRISHNA DEVI INDIAN BANK(607105)
230 SAMANA PB-09-008-076-001/55
(RAJLA) 		2609008000NRG24121220230420044 12/12/2023 MANJEET KAUR 2609008WL020292 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340633 NO NAME STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-076-001/72
(RAJLA) 		2609008000NRG24121220230420048 12/12/2023 AMANDEEP KAUR 2609008WL020292 AMANDEEP KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1104340664 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 34542 34542
232 SAMANA PB-09-008-004-001/68
(ARAIN MAJARA) 		2609008000NRG24121220230420253 12/12/2023 kiranpal kaur 2609008WL020296 kiranpal kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340689 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24121220230419692 12/12/2023 NARINDER SINGH 2609008WL020275 NARINDER SINGH 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340603 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24121220230419694 12/12/2023 Charnojeet Kaur 2609008WL020277 Charnojeet Kaur 00415 SBIN0050177 1818 1818 Rejected 29/02/2024 1104340641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SAMANA PB-09-008-024-001/179
(DANIPUR) 		2609008000NRG24121220230419700 12/12/2023 GURMEET KAUR 2609008WL020277 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340493 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24121220230419701 12/12/2023 Darshan Kaur 2609008WL020277 Darshan Kaur 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340688 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-024-001/26
(DANIPUR) 		2609008000NRG24121220230419705 12/12/2023 RAM MURTI 2609008WL020277 RAM MURTI 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340630 MRS MOORTI STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24121220230419706 12/12/2023 Balvir Kaur 2609008WL020277 Balvir Kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340627 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24121220230419709 12/12/2023 Kamalo 2609008WL020277 Kamalo 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340625 KAMALO ICICI BANK LTD(508534)
240 SAMANA PB-09-008-024-001/76
(DANIPUR) 		2609008000NRG24121220230419713 12/12/2023 RANJIT KAUR 2609008WL020277 RANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340706 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-024-001/8
(DANIPUR) 		2609008000NRG24121220230419714 12/12/2023 raguvir singh 2609008WL020277 raguvir singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340629 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-024-001/83
(DANIPUR) 		2609008000NRG24121220230420785 12/12/2023 AVTAR SINGH 2609008WL020317 AVTAR SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340662 MR AVTAR SINGH STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24121220230419715 12/12/2023 BALJINDER KAUR 2609008WL020277 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340680 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-047-001/985
(KAKRALA) 		2609008000NRG24121220230420019 12/12/2023 KAMALPREET KAUR 2609008WL020290 KAMALPREET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340779 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-049-001/135
(KAHANPUR GARIAN) 		2609008000NRG24121220230419812 12/12/2023 GULAB SINGH 2609008WL020281 GULAB SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340617 MR GULAB SINGH STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-053-001/136
(KHERI NAGHIAN) 		2609008000NRG24121220230419833 12/12/2023 SURINDER KAUR 2609008WL020283 SURINDER KAUR 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340746 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-053-001/88
(KHERI NAGHIAN) 		2609008000NRG24121220230419855 12/12/2023 SABRI BEGAM 2609008WL020283 SABRI BEGAM 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340690 MRS SABRI BEGAM STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-066-001/10
(MAVI KALAN) 		2609008000NRG24121220230420094 12/12/2023 GURMAIL KAUR 2609008WL020295 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340568 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-066-001/110
(MAVI KALAN) 		2609008000NRG24121220230420096 12/12/2023 RANO KAUR 2609008WL020295 RANO KAUR 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340559 MRS RANO KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-066-001/112
(MAVI KALAN) 		2609008000NRG24121220230420097 12/12/2023 KIRAN KAUR 2609008WL020295 KIRAN KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340495 KIRAN KAUR W/O KEWAL SINGH AXIS BANK(607153)
251 SAMANA PB-09-008-066-001/114
(MAVI KALAN) 		2609008000NRG24121220230420098 12/12/2023 Ramandeep Kaur 2609008WL020295 Ramandeep Kaur 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340669 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-066-001/116
(MAVI KALAN) 		2609008000NRG24121220230420099 12/12/2023 SUKHPAL KAUR 2609008WL020295 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340560 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-066-001/117
(MAVI KALAN) 		2609008000NRG24121220230420100 12/12/2023 KULDEEP KAUR 2609008WL020295 KULDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340561 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-066-001/120
(MAVI KALAN) 		2609008000NRG24121220230420101 12/12/2023 AMRIK SINGH 2609008WL020295 AMRIK SINGH 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340599 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
255 SAMANA PB-09-008-066-001/124
(MAVI KALAN) 		2609008000NRG24121220230420102 12/12/2023 kailo kaur 2609008WL020295 kailo kaur 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340673 MRS KAILO KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-066-001/13
(MAVI KALAN) 		2609008000NRG24121220230420103 12/12/2023 KARNAIL SINGH 2609008WL020295 KARNAIL SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340541 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-066-001/133
(MAVI KALAN) 		2609008000NRG24121220230420104 12/12/2023 SINDER PAL KAUR 2609008WL020295 SINDER PAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340556 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-066-001/134
(MAVI KALAN) 		2609008000NRG24121220230420105 12/12/2023 AMARJEET KAUR 2609008WL020295 AMARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340557 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-066-001/135
(MAVI KALAN) 		2609008000NRG24121220230420106 12/12/2023 KIRANPAL KAUR 2609008WL020295 KIRANPAL KAUR 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340551 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-066-001/138
(MAVI KALAN) 		2609008000NRG24121220230420107 12/12/2023 CHARANJIT KAUR 2609008WL020295 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340566 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24121220230420108 12/12/2023 GURNAM SINGH 2609008WL020295 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340490 MR GURNAM SINGH STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24121220230420109 12/12/2023 Jang Singh 2609008WL020295 Jang Singh 00415 SBIN0050177 1515 1515 Rejected 29/02/2024 1104340859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24121220230420110 12/12/2023 KARAMJIT KAUR 2609008WL020295 KARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340567 KARAMJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
264 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24121220230420111 12/12/2023 RANDHIR SINGH 2609008WL020295 RANDHIR SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340492 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-066-001/144
(MAVI KALAN) 		2609008000NRG24121220230420112 12/12/2023 AJAIB SINGH 2609008WL020295 AJAIB SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340524 MR AJAIB SINGH STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-066-001/146
(MAVI KALAN) 		2609008000NRG24121220230420113 12/12/2023 CHARANJIT KAUR 2609008WL020295 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340565 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-066-001/149
(MAVI KALAN) 		2609008000NRG24121220230420114 12/12/2023 BALWINDER KAUR 2609008WL020295 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340615 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24121220230420115 12/12/2023 CHOTA SINGH 2609008WL020295 CHOTA SINGH 00415 SBIN0050177 1212 1212 Processed 29/02/2024 1104340547 CHOTA SINGH ICICI BANK LTD(508534)
269 SAMANA PB-09-008-066-001/159
(MAVI KALAN) 		2609008000NRG24121220230420118 12/12/2023 JAGAR SINGH 2609008WL020295 JAGAR SINGH 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340519 MR JAGAR SINGH STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-066-001/164
(MAVI KALAN) 		2609008000NRG24121220230420120 12/12/2023 PARAMJIT KAUR 2609008WL020295 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340535 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-066-001/166
(MAVI KALAN) 		2609008000NRG24121220230420121 12/12/2023 MANJIT KAUR 2609008WL020295 MANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-066-001/173
(MAVI KALAN) 		2609008000NRG24121220230420122 12/12/2023 SAMPURAN SINGH 2609008WL020295 SAMPURAN SINGH 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340542 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-066-001/176
(MAVI KALAN) 		2609008000NRG24121220230420123 12/12/2023 PARAMJIT KAUR 2609008WL020295 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340596 PARAMJIT KAUR ICICI BANK LTD(508534)
274 SAMANA PB-09-008-066-001/177
(MAVI KALAN) 		2609008000NRG24121220230420124 12/12/2023 PARAMJIT KAUR 2609008WL020295 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 29/02/2024 1104340516 PRAMJIT KAUR ICICI BANK LTD(508534)
275 SAMANA PB-09-008-066-001/192
(MAVI KALAN) 		2609008000NRG24121220230420127 12/12/2023 SARABJIT KAUR 2609008WL020295 SARABJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340675 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-066-001/193
(MAVI KALAN) 		2609008000NRG24121220230420128 12/12/2023 GURMAIL KAUR 2609008WL020295 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340537 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-066-001/194
(MAVI KALAN) 		2609008000NRG24121220230420129 12/12/2023 MAYA DEVI 2609008WL020295 MAYA DEVI 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340708 MAYA DEVI ICICI BANK LTD(508534)
278 SAMANA PB-09-008-066-001/201
(MAVI KALAN) 		2609008000NRG24121220230420131 12/12/2023 AVTAR KAUR 2609008WL020295 AVTAR KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340610 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-066-001/202
(MAVI KALAN) 		2609008000NRG24121220230420132 12/12/2023 KARNAIL SINGH 2609008WL020295 KARNAIL SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340562 MR KARANAIL SINGH STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-066-001/208
(MAVI KALAN) 		2609008000NRG24121220230420134 12/12/2023 PARVEEN KAUR 2609008WL020295 PARVEEN KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340616 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-066-001/215
(MAVI KALAN) 		2609008000NRG24121220230420136 12/12/2023 MALKEET KAUR 2609008WL020295 MALKEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340642 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-066-001/229
(MAVI KALAN) 		2609008000NRG24121220230420138 12/12/2023 JEET KAUR 2609008WL020295 JEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340536 MRS JEET KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-066-001/236
(MAVI KALAN) 		2609008000NRG24121220230420140 12/12/2023 GURPREET KAUR 2609008WL020295 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340652 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-066-001/247
(MAVI KALAN) 		2609008000NRG24121220230420141 12/12/2023 KULVIR SINGH 2609008WL020295 KULVIR SINGH 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340572 MR KULVIR SINGH STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-066-001/250
(MAVI KALAN) 		2609008000NRG24121220230420142 12/12/2023 PARVEEN KAUR 2609008WL020295 PARVEEN KAUR 00415 SBIN0050177 1212 1212 Processed 29/02/2024 1104340660 PARVEEN KAUR AXIS BANK(607153)
286 SAMANA PB-09-008-066-001/252
(MAVI KALAN) 		2609008000NRG24121220230420143 12/12/2023 JASVIR KAUR 2609008WL020295 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340570 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-066-001/259
(MAVI KALAN) 		2609008000NRG24121220230420144 12/12/2023 JASWINDER KAUR 2609008WL020295 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340693 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-066-001/269
(MAVI KALAN) 		2609008000NRG24121220230420146 12/12/2023 PARAMJEET KAUR 2609008WL020295 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340576 PARAMJIT KAUR W/O KESAR SINGH AXIS BANK(607153)
289 SAMANA PB-09-008-066-001/273
(MAVI KALAN) 		2609008000NRG24121220230420149 12/12/2023 KIRANPAL KAUR 2609008WL020295 KIRANPAL KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340691 KIRANPAL KAUR AXIS BANK(607153)
290 SAMANA PB-09-008-066-001/28
(MAVI KALAN) 		2609008000NRG24121220230420151 12/12/2023 GURMAIL KAUR 2609008WL020295 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340552 GURMAIL KAUR ICICI BANK LTD(508534)
291 SAMANA PB-09-008-066-001/284
(MAVI KALAN) 		2609008000NRG24121220230420152 12/12/2023 MANJEET KAUR 2609008WL020295 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340658 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-066-001/285
(MAVI KALAN) 		2609008000NRG24121220230420153 12/12/2023 RANO 2609008WL020295 RANO 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340657 MRS RANO RANO STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-066-001/288
(MAVI KALAN) 		2609008000NRG24121220230420154 12/12/2023 KAKA SINGH 2609008WL020295 KAKA SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340555 MR KAKA SINGH STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-066-001/298
(MAVI KALAN) 		2609008000NRG24121220230420156 12/12/2023 PARMINDER KAUR 2609008WL020295 PARMINDER KAUR 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340618 PARMINDER KAUR W/O PALWINDER SINGH AXIS BANK(607153)
295 SAMANA PB-09-008-066-001/299
(MAVI KALAN) 		2609008000NRG24121220230420157 12/12/2023 KARMJEET KAUR 2609008WL020295 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340545 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-066-001/30
(MAVI KALAN) 		2609008000NRG24121220230420158 12/12/2023 Gurdev Singh 2609008WL020295 Gurdev Singh 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340554 MR GURDEV SINGH STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-066-001/301
(MAVI KALAN) 		2609008000NRG24121220230420159 12/12/2023 HARJINDER KAUR 2609008WL020295 HARJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340653 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-066-001/314
(MAVI KALAN) 		2609008000NRG24121220230420161 12/12/2023 RAJWINDER KAUR 2609008WL020295 RAJWINDER KAUR 00415 SBIN0050177 909 909 Processed 01/03/2024 1104340656 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-066-001/321
(MAVI KALAN) 		2609008000NRG24121220230420163 12/12/2023 SURJIT KAUR 2609008WL020295 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340654 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-066-001/322
(MAVI KALAN) 		2609008000NRG24121220230420164 12/12/2023 MURTI KAUR 2609008WL020295 MURTI KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340598 MRS MURTI KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-066-001/323
(MAVI KALAN) 		2609008000NRG24121220230420165 12/12/2023 BALVEER KAUR 2609008WL020295 BALVEER KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340645 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-066-001/34
(MAVI KALAN) 		2609008000NRG24121220230420167 12/12/2023 Sher Singh 2609008WL020295 Sher Singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340546 SHER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-066-001/340
(MAVI KALAN) 		2609008000NRG24121220230420168 12/12/2023 MAJEET KAUR 2609008WL020295 MAJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340476 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-066-001/342
(MAVI KALAN) 		2609008000NRG24121220230420169 12/12/2023 DALJEET KAUR 2609008WL020295 DALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 29/02/2024 1104340609 DALJIT KAUR ICICI BANK LTD(508534)
305 SAMANA PB-09-008-066-001/363
(MAVI KALAN) 		2609008000NRG24121220230420175 12/12/2023 MANPREET KAUR 2609008WL020295 MANPREET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340683 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-066-001/367
(MAVI KALAN) 		2609008000NRG24121220230420176 12/12/2023 RAJWANT KAUR 2609008WL020295 RAJWANT KAUR 00415 SBIN0050177 303 303 Processed 01/03/2024 1104340679 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-066-001/371
(MAVI KALAN) 		2609008000NRG24121220230420177 12/12/2023 LAKHWINDER KAUR 2609008WL020295 LAKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340668 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-066-001/375
(MAVI KALAN) 		2609008000NRG24121220230420178 12/12/2023 SUKHPAL SINGH 2609008WL020295 SUKHPAL SINGH 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340655 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-066-001/380
(MAVI KALAN) 		2609008000NRG24121220230420181 12/12/2023 JASVIR KAUR 2609008WL020295 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340704 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-066-001/382
(MAVI KALAN) 		2609008000NRG24121220230420182 12/12/2023 Jugraj singh 2609008WL020295 Jugraj singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340876 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-066-001/385
(MAVI KALAN) 		2609008000NRG24121220230420183 12/12/2023 Rimpy 2609008WL020295 Rimpy 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340682 Ms. RIMPY . CENTRAL BANK OF INDIA(607115)
312 SAMANA PB-09-008-066-001/386
(MAVI KALAN) 		2609008000NRG24121220230420184 12/12/2023 SINDERPAL KAUR 2609008WL020295 SINDERPAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340694 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-066-001/389
(MAVI KALAN) 		2609008000NRG24121220230420187 12/12/2023 SHAMSHER SINGH 2609008WL020295 SHAMSHER SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340622 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-066-001/408
(MAVI KALAN) 		2609008000NRG24121220230420191 12/12/2023 KIRAN KAUR 2609008WL020295 KIRAN KAUR 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340692 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-066-001/415
(MAVI KALAN) 		2609008000NRG24121220230420193 12/12/2023 CHARANJIT KAUR 2609008WL020295 CHARANJIT KAUR 00415 SBIN0050177 606 606 Processed 01/03/2024 1104340601 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-066-001/420
(MAVI KALAN) 		2609008000NRG24121220230420196 12/12/2023 Manjit kaur 2609008WL020295 Manjit kaur 00415 SBIN0050177 909 909 Processed 01/03/2024 1104340685 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-066-001/435
(MAVI KALAN) 		2609008000NRG24121220230420199 12/12/2023 NIRMAL KAUR 2609008WL020295 NIRMAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340677 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-066-001/46
(MAVI KALAN) 		2609008000NRG24121220230420203 12/12/2023 KULWINDER KAUR 2609008WL020295 KULWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340487 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-066-001/49
(MAVI KALAN) 		2609008000NRG24121220230420204 12/12/2023 RANJIT KAUR 2609008WL020295 RANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340597 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-066-001/51
(MAVI KALAN) 		2609008000NRG24121220230420207 12/12/2023 HARWINDER KAUR 2609008WL020295 HARWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340496 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-066-001/510
(MAVI KALAN) 		2609008000NRG24121220230420208 12/12/2023 RAJWINDER KAUR 2609008WL020295 RAJWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1104340649 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-066-001/52
(MAVI KALAN) 		2609008000NRG24121220230420209 12/12/2023 Priti Singh 2609008WL020295 Priti Singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340606 MR PRITHI SINGH STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-066-001/54
(MAVI KALAN) 		2609008000NRG24121220230420210 12/12/2023 KRISHNA KAUR 2609008WL020295 KRISHNA KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340614 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-066-001/57
(MAVI KALAN) 		2609008000NRG24121220230420211 12/12/2023 Sarbhjit kaur 2609008WL020295 Sarbhjit kaur 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340600 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-066-001/583
(MAVI KALAN) 		2609008000NRG24121220230420212 12/12/2023 GURCHARAN SINGH 2609008WL020295 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340540 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-066-001/590
(MAVI KALAN) 		2609008000NRG24121220230420213 12/12/2023 KARAMJEET KAUR 2609008WL020295 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340482 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-066-001/60
(MAVI KALAN) 		2609008000NRG24121220230420214 12/12/2023 BAGO KAUR 2609008WL020295 BAGO KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340674 MRS BOGHO KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-066-001/605
(MAVI KALAN) 		2609008000NRG24121220230420216 12/12/2023 simran kaur 2609008WL020295 simran kaur 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340608 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-066-001/611
(MAVI KALAN) 		2609008000NRG24121220230420217 12/12/2023 RAJVEER KAUR 2609008WL020295 RAJVEER KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340489 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-066-001/617
(MAVI KALAN) 		2609008000NRG24121220230420218 12/12/2023 RANJEET KAUR 2609008WL020295 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340678 MRS RANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-066-001/628
(MAVI KALAN) 		2609008000NRG24121220230420219 12/12/2023 PARGAT SINGH 2609008WL020295 PARGAT SINGH 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340564 PARGAT SINGH SO NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
332 SAMANA PB-09-008-066-001/66
(MAVI KALAN) 		2609008000NRG24121220230420220 12/12/2023 Surjan Singh 2609008WL020295 Surjan Singh 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340558 MR SARJAN SINGH STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-066-001/668
(MAVI KALAN) 		2609008000NRG24121220230420221 12/12/2023 Mandeep KAUR 2609008WL020295 Mandeep KAUR 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1104340755 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-066-001/689
(MAVI KALAN) 		2609008000NRG24121220230420227 12/12/2023 SANDEEP KAUR 2609008WL020295 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340665 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-066-001/72
(MAVI KALAN) 		2609008000NRG24121220230420232 12/12/2023 Ruldu Singh 2609008WL020295 Ruldu Singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340549 MR RULDU SINGH STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24121220230420234 12/12/2023 Kashmir Singh 2609008WL020295 Kashmir Singh 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340510 KASHMIR SINGH ICICI BANK LTD(508534)
337 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24121220230420235 12/12/2023 Gurjant Singh 2609008WL020295 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340605 MR GURJANT SINGH STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-066-001/86
(MAVI KALAN) 		2609008000NRG24121220230420239 12/12/2023 Gurdev Singh 2609008WL020295 Gurdev Singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340544 MR GURDEV SINGH STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG24121220230420240 12/12/2023 MANDEEP KAUR 2609008WL020295 MANDEEP KAUR 00415 SBIN0050177 1515 1515 Rejected 29/02/2024 1104340534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SAMANA PB-09-008-076-001/101
(RAJLA) 		2609008000NRG24121220230420032 12/12/2023 BALJINDER KAUR 2609008WL020292 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340705 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-076-001/106
(RAJLA) 		2609008000NRG24121220230420033 12/12/2023 MANJEET KAUR 2609008WL020292 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340527 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-076-001/118
(RAJLA) 		2609008000NRG24121220230420035 12/12/2023 SARABHJIT KAUR 2609008WL020292 SARABHJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1104340663 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-076-001/133
(RAJLA) 		2609008000NRG24121220230420037 12/12/2023 Gurnam Singh 2609008WL020292 Gurnam Singh 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340864 GURNAM SINGH ICICI BANK LTD(508534)
344 SAMANA PB-09-008-076-001/70
(RAJLA) 		2609008000NRG24121220230420047 12/12/2023 MAHINDER KAUR 2609008WL020292 MAHINDER KAUR 00415 SBIN0050177 606 606 Processed 29/02/2024 1104340687 MAHINDER KAUR ICICI BANK LTD(508534)
345 SAMANA PB-09-008-076-001/8
(RAJLA) 		2609008000NRG24121220230420049 12/12/2023 Roop Chand 2609008WL020292 Roop Chand 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340637 ROOP CHAND ICICI BANK LTD(508534)
346 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24121220230420051 12/12/2023 SAMER RAM 2609008WL020292 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 29/02/2024 1104340639 SUMER RAM ICICI BANK LTD(508534)
SubTotal 191193 191193
347 SAMANA PB-09-008-035-001/101
(GAJEWAS) 		2609008000NRG24121220230419717 12/12/2023 Gurmit Singh 2609008WL020278 Gurmit Singh 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340528 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-035-001/122
(GAJEWAS) 		2609008000NRG24121220230419718 12/12/2023 GURMAIL SINGH 2609008WL020278 GURMAIL SINGH 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340508 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-035-001/123
(GAJEWAS) 		2609008000NRG24121220230419719 12/12/2023 Harmesh kaur 2609008WL020278 Harmesh kaur 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340632 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-035-001/157
(GAJEWAS) 		2609008000NRG24121220230419722 12/12/2023 Karamjit Singh 2609008WL020278 Karamjit Singh 00415 SBIN0050328 1515 1515 Processed 29/02/2024 1104340573 Mr. Karamjeet Singh INDIAN BANK(607105)
351 SAMANA PB-09-008-035-001/169
(GAJEWAS) 		2609008000NRG24121220230419723 12/12/2023 CHARANJEET KAUR 2609008WL020278 CHARANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340623 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-035-001/172
(GAJEWAS) 		2609008000NRG24121220230419725 12/12/2023 Darshan Singh 2609008WL020278 Darshan Singh 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340526 MR DARSHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-035-001/185
(GAJEWAS) 		2609008000NRG24121220230419727 12/12/2023 Sukhwinder Kaur 2609008WL020278 Sukhwinder Kaur 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340530 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-035-001/187
(GAJEWAS) 		2609008000NRG24121220230419728 12/12/2023 HARDEEP KAUR 2609008WL020278 HARDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340638 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
355 SAMANA PB-09-008-035-001/188
(GAJEWAS) 		2609008000NRG24121220230419729 12/12/2023 Paramjit Kaur 2609008WL020278 Paramjit Kaur 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340611 MR GURJIT SINGH STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-035-001/189
(GAJEWAS) 		2609008000NRG24121220230419730 12/12/2023 Baljit Kaur 2609008WL020278 Baljit Kaur 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340624 MRS BALJIT KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-035-001/191
(GAJEWAS) 		2609008000NRG24121220230419731 12/12/2023 Harpal Singh 2609008WL020278 Harpal Singh 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340792 HARPAL SINGH SO NIKA RAM PUNJAB NATIONAL BANK(508568)
358 SAMANA PB-09-008-035-001/193
(GAJEWAS) 		2609008000NRG24121220230419732 12/12/2023 Jaswant kaur 2609008WL020278 Jaswant kaur 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340529 MS JASWANT KAUR WO MISHARA SINGH STATE BANK OF INDIA(508548)
359 SAMANA PB-09-008-035-001/214
(GAJEWAS) 		2609008000NRG24121220230419733 12/12/2023 Charanjit Kaur 2609008WL020278 Charanjit Kaur 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340602 MRS CHARANJIT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
360 SAMANA PB-09-008-035-001/22
(GAJEWAS) 		2609008000NRG24121220230419735 12/12/2023 Najar Singh 2609008WL020278 Najar Singh 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340710 MR NAJAR SINGH STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-035-001/227
(GAJEWAS) 		2609008000NRG24121220230419736 12/12/2023 Kuldeep kaur 2609008WL020278 Kuldeep kaur 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340523 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
362 SAMANA PB-09-008-035-001/24
(GAJEWAS) 		2609008000NRG24121220230419738 12/12/2023 CHARANJIT KAUR 2609008WL020278 CHARANJIT KAUR 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104340494 CHARANJIT KAUR ICICI BANK LTD(508534)
363 SAMANA PB-09-008-035-001/26
(GAJEWAS) 		2609008000NRG24121220230419740 12/12/2023 Baljeet Kaur 2609008WL020278 Baljeet Kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104340506 BALJIT KAUR ICICI BANK LTD(508534)
364 SAMANA PB-09-008-035-001/272
(GAJEWAS) 		2609008000NRG24121220230419741 12/12/2023 LACHMI KAUR 2609008WL020278 LACHMI KAUR 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104340650 Mrs. Lachhmi Kaur INDIAN BANK(607105)
365 SAMANA PB-09-008-035-001/302
(GAJEWAS) 		2609008000NRG24121220230419742 12/12/2023 PRITAM KAUR 2609008WL020278 PRITAM KAUR 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340488 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
366 SAMANA PB-09-008-035-001/320
(GAJEWAS) 		2609008000NRG24121220230419743 12/12/2023 KARAMJEET KAUR 2609008WL020278 KARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340604 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-035-001/324
(GAJEWAS) 		2609008000NRG24121220230419744 12/12/2023 HARPAL KAUR 2609008WL020278 HARPAL KAUR 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340647 MRS HARPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-035-001/331
(GAJEWAS) 		2609008000NRG24121220230419745 12/12/2023 MANDEEP KAUR 2609008WL020278 MANDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340640 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-035-001/335
(GAJEWAS) 		2609008000NRG24121220230419746 12/12/2023 VEER PAL KAUR 2609008WL020278 VEER PAL KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340671 MRS VEERPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
370 SAMANA PB-09-008-035-001/341
(GAJEWAS) 		2609008000NRG24121220230419747 12/12/2023 SUKHWINDER KAUR 2609008WL020278 SUKHWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340522 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-035-001/345
(GAJEWAS) 		2609008000NRG24121220230419748 12/12/2023 RANJEET KAUR 2609008WL020278 RANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104340509 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 SAMANA PB-09-008-035-001/352
(GAJEWAS) 		2609008000NRG24121220230419749 12/12/2023 HARBHINDER KAUR 2609008WL020278 HARBHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340661 MRS HARBHINDER KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-035-001/354
(GAJEWAS) 		2609008000NRG24121220230419750 12/12/2023 KIRANPAL KAUR 2609008WL020278 KIRANPAL KAUR 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340686 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
374 SAMANA PB-09-008-035-001/36
(GAJEWAS) 		2609008000NRG24121220230419751 12/12/2023 Amar Singh 2609008WL020278 Amar Singh 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340533 AMAR SINGH STATE BANK OF INDIA(508548)
375 SAMANA PB-09-008-035-001/398
(GAJEWAS) 		2609008000NRG24121220230419753 12/12/2023 GURMEET KAUR 2609008WL020278 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340684 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
376 SAMANA PB-09-008-035-001/400
(GAJEWAS) 		2609008000NRG24121220230419754 12/12/2023 AMARJIT KAUR 2609008WL020278 AMARJIT KAUR 00415 SBIN0050328 1212 1212 Processed 01/03/2024 1104340521 MR JAGDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
377 SAMANA PB-09-008-035-001/401
(GAJEWAS) 		2609008000NRG24121220230419755 12/12/2023 gurmeet kaur 2609008WL020278 gurmeet kaur 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340634 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-035-001/404
(GAJEWAS) 		2609008000NRG24121220230419756 12/12/2023 manpreet kaur 2609008WL020278 manpreet kaur 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340672 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
379 SAMANA PB-09-008-035-001/41
(GAJEWAS) 		2609008000NRG24121220230419757 12/12/2023 Mahinder Singh 2609008WL020278 Mahinder Singh 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340621 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
380 SAMANA PB-09-008-035-001/421
(GAJEWAS) 		2609008000NRG24121220230419758 12/12/2023 SUKHWINDER KAUR 2609008WL020278 SUKHWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340707 MRS SUKHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
381 SAMANA PB-09-008-035-001/438
(GAJEWAS) 		2609008000NRG24121220230419759 12/12/2023 MANPREET KAUR 2609008WL020278 MANPREET KAUR 00415 SBIN0050328 303 303 Processed 29/02/2024 1104340484 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAMANA PB-09-008-035-001/441
(GAJEWAS) 		2609008000NRG24121220230419760 12/12/2023 HARJIT KAUR 2609008WL020278 HARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340648 MRS HARJEET KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-035-001/454
(GAJEWAS) 		2609008000NRG24121220230419761 12/12/2023 REENA KAUR 2609008WL020278 REENA KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340769 MRS REENA KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-035-001/48
(GAJEWAS) 		2609008000NRG24121220230419762 12/12/2023 Shamsher Singh 2609008WL020278 Shamsher Singh 00415 SBIN0050328 1515 1515 Processed 01/03/2024 1104340531 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
385 SAMANA PB-09-008-035-001/516
(GAJEWAS) 		2609008000NRG24121220230419765 12/12/2023 JASVIR KAUR 2609008WL020278 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340486 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
386 SAMANA PB-09-008-035-001/56
(GAJEWAS) 		2609008000NRG24121220230419767 12/12/2023 Mahinder Singh 2609008WL020278 Mahinder Singh 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340620 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
387 SAMANA PB-09-008-035-001/570
(GAJEWAS) 		2609008000NRG24121220230419770 12/12/2023 PINKY 2609008WL020278 PINKY 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340670 MRS PINKI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
388 SAMANA PB-09-008-035-001/60
(GAJEWAS) 		2609008000NRG24121220230419775 12/12/2023 Nasib Kaur 2609008WL020278 Nasib Kaur 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104340520 NASIB KAUR ICICI BANK LTD(508534)
389 SAMANA PB-09-008-035-001/62
(GAJEWAS) 		2609008000NRG24121220230419776 12/12/2023 Narang Singh 2609008WL020278 Narang Singh 00415 SBIN0050328 1515 1515 Rejected 29/02/2024 1104340504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 SAMANA PB-09-008-035-001/64
(GAJEWAS) 		2609008000NRG24121220230419777 12/12/2023 JARNAIL KAUR 2609008WL020278 JARNAIL KAUR 00415 SBIN0050328 1212 1212 Processed 01/03/2024 1104340517 JELO JELO STATE BANK OF INDIA(508548)
391 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24121220230419778 12/12/2023 KARAMJIT KAUR 2609008WL020278 KARAMJIT KAUR 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104340651 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
392 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24121220230419781 12/12/2023 Raj Kaur 2609008WL020278 Raj Kaur 00415 SBIN0050328 1818 1818 Rejected 29/02/2024 1104340532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 SAMANA PB-09-008-035-001/88
(GAJEWAS) 		2609008000NRG24121220230419783 12/12/2023 JASPAL KAUR 2609008WL020278 JASPAL KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340635 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-035-001/91
(GAJEWAS) 		2609008000NRG24121220230419784 12/12/2023 BALBIR SINGH 2609008WL020278 BALBIR SINGH 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1104340659 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
395 SAMANA PB-09-008-035-001/97
(GAJEWAS) 		2609008000NRG24121220230419785 12/12/2023 TARO KAUR 2609008WL020278 TARO KAUR 00415 SBIN0050328 1818 1818 Processed 29/02/2024 1104340505 TARO KAUR ICICI BANK LTD(508534)
SubTotal 83325 83325
396 SAMANA PB-09-008-004-001/75
(ARAIN MAJARA) 		2609008000NRG24121220230420256 12/12/2023 raja singh 2609008WL020296 raja singh 00462 UCBA0002144 606 606 Processed 01/03/2024 1104340850 RAJA SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
397 SAMANA PB-09-008-024-001/177
(DANIPUR) 		2609008000NRG24121220230419699 12/12/2023 PARVINDER KAUR 2609008WL020277 PARVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1104340854 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
398 SAMANA PB-09-008-026-001/364
(DHANETHA) 		2609008000NRG24121220230420086 12/12/2023 SANDEEP KAUR 2609008WL020294 SANDEEP KAUR 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104340852 SANDEEP KAUR ICICI BANK LTD(508534)
399 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24121220230419858 12/12/2023 SUMAN 2609008WL020284 SUMAN 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104340853 SUMAN WO VICTOR MASIH UCO BANK(607066)
400 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24121220230420280 12/12/2023 Sukhdev Singh 2609008WL020296 Sukhdev Singh 00462 UCBA0002144 1818 1818 Processed 29/02/2024 1104340849 SUKHDEV SINGH ICICI BANK LTD(508534)
401 SAMANA PB-09-008-097-001/26
(MURADPURA) 		2609008000NRG24121220230420024 12/12/2023 Surjit Kaur 2609008WL020291 Surjit Kaur 00462 UCBA0002144 303 303 Processed 29/02/2024 1104340851 SURJEET KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
SubTotal 8181 8181
402 SAMANA PB-09-008-004-001/97
(ARAIN MAJARA) 		2609008000NRG24121220230420262 12/12/2023 AMANDEEP KAUR 2609008WL020296 AMANDEEP KAUR 00468 UBIN0566641 1515 1515 Processed 01/03/2024 1104340758 AMANDEEP KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
403 SAMANA PB-09-008-053-001/111
(KHERI NAGHIAN) 		2609008000NRG24121220230419829 12/12/2023 MANJEET KAUR 2609008WL020283 MANJEET KAUR 00468 UBIN0566641 1818 1818 Processed 29/02/2024 1104340501 MANJIT KAUR PUNJAB & SIND BANK(607087)
404 SAMANA PB-09-008-060-001/60
(KUTBUNPUR) 		2609008000NRG24121220230420788 12/12/2023 GURPREET SINGH 2609008WL020317 GURPREET SINGH 00468 UBIN0566641 606 606 Processed 01/03/2024 1104340699 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
405 SAMANA PB-09-008-004-001/41
(ARAIN MAJARA) 		2609008000NRG24121220230420250 12/12/2023 sandeep kaur 2609008WL020296 sandeep kaur 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1104340857 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
406 SAMANA PB-09-008-024-001/60
(DANIPUR) 		2609008000NRG24121220230419712 12/12/2023 KULWINDER KAUR 2609008WL020277 KULWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 29/02/2024 1104340577 KULWINDER KAUR ICICI BANK LTD(508534)
407 SAMANA PB-09-008-053-001/86
(KHERI NAGHIAN) 		2609008000NRG24121220230419854 12/12/2023 HARDEEP KAUR 2609008WL020283 HARDEEP KAUR 00468 UBIN0821861 1515 1515 Processed 01/03/2024 1104340856 HARDEEP KAUR UNION BANK OF INDIA(508500)
408 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG24121220230420274 12/12/2023 Nachhatar singh 2609008WL020296 Nachhatar singh 00468 UBIN0821861 1818 1818 Processed 01/03/2024 1104340855 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
409 SAMANA PB-09-008-004-001/75
(ARAIN MAJARA) 		2609008000NRG24121220230420255 12/12/2023 harbans singh 2609008WL020296 harbans singh 00468 UBIN0908614 1515 1515 Processed 29/02/2024 1104340817 HARBANS SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
410 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24121220230419702 12/12/2023 SUKHVIR SINGH 2609008WL020277 SUKHVIR SINGH 00468 UBIN0908614 1818 1818 Processed 01/03/2024 1104340735 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
411 SAMANA PB-09-008-053-001/108
(KHERI NAGHIAN) 		2609008000NRG24121220230419827 12/12/2023 RANI KAUR 2609008WL020283 RANI KAUR 00468 UBIN0908614 1515 1515 Processed 01/03/2024 1104340502 MRS RANI KAUR STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-053-001/110
(KHERI NAGHIAN) 		2609008000NRG24121220230419828 12/12/2023 Gagandeep kaur 2609008WL020283 Gagandeep kaur 00468 UBIN0908614 1212 1212 Processed 01/03/2024 1104340500 GAGANDEEP KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
413 SAMANA PB-09-008-053-001/171
(KHERI NAGHIAN) 		2609008000NRG24121220230419838 12/12/2023 Prem kaur 2609008WL020283 Prem kaur 00468 UBIN0934160 606 606 Processed 29/02/2024 1104340498 PREM KAUR PUNJAB & SIND BANK(607087)
414 SAMANA PB-09-008-053-001/51
(KHERI NAGHIAN) 		2609008000NRG24121220230419848 12/12/2023 Kulwinder Kaur 2609008WL020283 Kulwinder Kaur 00468 UBIN0934160 1515 1515 Processed 29/02/2024 1104340499 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 683871 683871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_121223APB_FTO_76215 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3030
2 SAMANA PB2609008_121223APB_FTO_76215 AXIS BANK UTIB0002162 Mavi Kalan 1818
3 SAMANA PB2609008_121223APB_FTO_76215 Canara Bank CNRB0003544 SAMANA 10605
4 SAMANA PB2609008_121223APB_FTO_76215 Central Bank Of India CBIN0285047 Samana 4545
5 SAMANA PB2609008_121223APB_FTO_76215 Indian Bank IDIB000S552 Samana 3636
6 SAMANA PB2609008_121223APB_FTO_76215 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 45450
7 SAMANA PB2609008_121223APB_FTO_76215 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
8 SAMANA PB2609008_121223APB_FTO_76215 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 22422
9 SAMANA PB2609008_121223APB_FTO_76215 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3333
10 SAMANA PB2609008_121223APB_FTO_76215 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 1515
11 SAMANA PB2609008_121223APB_FTO_76215 Punjab & Sind Bank PSIB0000633 DHENETHA 43632
12 SAMANA PB2609008_121223APB_FTO_76215 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 67569
13 SAMANA PB2609008_121223APB_FTO_76215 Punjab Gramin Bank PUNB0PGB003 Kamalpura 7272
14 SAMANA PB2609008_121223APB_FTO_76215 Punjab Gramin Bank PUNB0PGB003 Kulburcha 6363
15 SAMANA PB2609008_121223APB_FTO_76215 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 26058
16 SAMANA PB2609008_121223APB_FTO_76215 Punjab National Bank PUNB0016110 Samana 6363
17 SAMANA PB2609008_121223APB_FTO_76215 Punjab National Bank PUNB0023710 Kakrala 30300
18 SAMANA PB2609008_121223APB_FTO_76215 Punjab National Bank PUNB0096010 Samana Tehsil Road 9393
19 SAMANA PB2609008_121223APB_FTO_76215 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
20 SAMANA PB2609008_121223APB_FTO_76215 State Bank of India SBIN0003247 KULARAN 25149
21 SAMANA PB2609008_121223APB_FTO_76215 State Bank of India SBIN0011911 SAMANA 23937
22 SAMANA PB2609008_121223APB_FTO_76215 State Bank of India SBIN0011912 PATRAN 1818
23 SAMANA PB2609008_121223APB_FTO_76215 State Bank of India SBIN0050017 SAMANA 34542
24 SAMANA PB2609008_121223APB_FTO_76215 State Bank of India SBIN0050177 SAMANA A.D.B. 191193
25 SAMANA PB2609008_121223APB_FTO_76215 State Bank of India SBIN0050328 GAJEWAS 83325
26 SAMANA PB2609008_121223APB_FTO_76215 UCO Bank UCBA0002144 SAMANA 8181
27 SAMANA PB2609008_121223APB_FTO_76215 Union Bank of India UBIN0566641 SAMANA 3939
28 SAMANA PB2609008_121223APB_FTO_76215 Union Bank of India UBIN0821861 SAMANA 6666
29 SAMANA PB2609008_121223APB_FTO_76215 Union Bank of India UBIN0908614 SAMANA 6060
30 SAMANA PB2609008_121223APB_FTO_76215 Union Bank of India UBIN0934160 Dehdana 2121

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