Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:08:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_270324APB_FTO_95927
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-09-008-065-001/232
(MARORI) 		2609008000NRG24270320240561182 27/03/2024 HARPREET KAUR 2609008WL027397 HARPREET KAUR 00032 UTIB0000334 1818 1818 Processed 20/04/2024 3156101722 HARPREET KAUR PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24270320240561184 27/03/2024 SANTRO 2609008WL027397 SANTRO 00032 UTIB0000334 1212 1212 Processed 20/04/2024 3156101723 SANTRO PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/358
(MARORI) 		2609008000NRG24270320240561123 27/03/2024 PREM KUMAR 2609008WL027395 PREM KUMAR 00032 UTIB0000334 1818 1818 Processed 20/04/2024 3156101724 PREM RAM PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24270320240561105 27/03/2024 SANDEEP KAUR 2609008WL027391 SANDEEP KAUR 00032 UTIB0002162 1818 1818 Processed 20/04/2024 3156101740 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561199 27/03/2024 kamaljeet kaur 2609008WL027397 kamaljeet kaur 00048 BKID0006318 1818 1818 Processed 20/04/2024 3156101640 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 SAMANA PB-09-008-014-001/25
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560409 27/03/2024 gurmit kaur 2609008WL027346 gurmit kaur 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101609 GURMEET KAUR CANARA BANK(508532)
7 SAMANA PB-09-008-014-001/31
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560412 27/03/2024 SUNAHARI 2609008WL027346 SUNAHARI 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101582 SUNHERI ICICI BANK LTD(508534)
8 SAMANA PB-09-008-026-001/194
(DHANETHA) 		2609008000NRG24270320240561071 27/03/2024 Ramandeep kaur 2609008WL027387 Ramandeep kaur 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101578 RAMANDEEP KAUR CANARA BANK(508532)
9 SAMANA PB-09-008-037-001/125
(GHANGROLI) 		2609008000NRG24270320240560180 27/03/2024 LOVEPREET KAUR 2609008WL027335 LOVEPREET KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101612 LAVPREET KAUR CANARA BANK(508532)
10 SAMANA PB-09-008-037-001/170
(GHANGROLI) 		2609008000NRG24270320240560192 27/03/2024 SARBJEET KAUR 2609008WL027335 SARBJEET KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101613 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-038-001/277
(GURDIALPURA) 		2609008000NRG24270320240561141 27/03/2024 Beant kaur 2609008WL027397 Beant kaur 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101785 BEANT KAUR CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/101
(MARDAN HERI) 		2609008000NRG24270320240561156 27/03/2024 SUKHWINDER KAUR 2609008WL027397 SUKHWINDER KAUR 00078 CNRB0003544 909 909 Processed 20/04/2024 3156101597 SUKHWINDER KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24270320240561118 27/03/2024 Kala Ram 2609008WL027395 Kala Ram 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101762 KALA RAM CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24270320240561158 27/03/2024 parveen 2609008WL027397 parveen 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101761 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-064-001/174
(MARDAN HERI) 		2609008000NRG24270320240561159 27/03/2024 Mahinder kaur 2609008WL027397 Mahinder kaur 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101608 MAHINDER KAUR CANARA BANK(508532)
16 SAMANA PB-09-008-064-001/176
(MARDAN HERI) 		2609008000NRG24270320240561119 27/03/2024 JASVIR KAUR 2609008WL027395 JASVIR KAUR 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101602 JASVIR KAUR UNION BANK OF INDIA(508500)
17 SAMANA PB-09-008-064-001/196
(MARDAN HERI) 		2609008000NRG24270320240561160 27/03/2024 sarta rani 2609008WL027397 sarta rani 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101611 SARTA RANI UNION BANK OF INDIA(508500)
18 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24270320240561164 27/03/2024 KARAMJIT KAUR 2609008WL027397 KARAMJIT KAUR 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101601 KARAMJIT KAUR CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/29
(MARDAN HERI) 		2609008000NRG24270320240561165 27/03/2024 Jaswinder Kaur 2609008WL027397 Jaswinder Kaur 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101606 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24270320240561169 27/03/2024 SANTARO DEVI 2609008WL027397 SANTARO DEVI 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101596 SANGTRO W/O SH JUPI UCO BANK(607066)
21 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24270320240561170 27/03/2024 Punam Rani 2609008WL027397 Punam Rani 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101610 PUNAM RANI CANARA BANK(508532)
22 SAMANA PB-09-008-064-001/386
(MARDAN HERI) 		2609008000NRG24270320240561174 27/03/2024 GURMIT KAUR 2609008WL027397 GURMIT KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101603 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24270320240561121 27/03/2024 Fakir Khan 2609008WL027395 Fakir Khan 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101604 MR FAKIR KHAN STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-064-001/55
(MARDAN HERI) 		2609008000NRG24270320240561179 27/03/2024 GURNAMO 2609008WL027397 GURNAMO 00078 CNRB0003544 606 606 Processed 20/04/2024 3156101598 GURNAMO CANARA BANK(508532)
25 SAMANA PB-09-008-064-001/62
(MARDAN HERI) 		2609008000NRG24270320240561180 27/03/2024 PARAMJEET KAUR 2609008WL027397 PARAMJEET KAUR 00078 CNRB0003544 303 303 Processed 20/04/2024 3156101600 PARAMJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24270320240561181 27/03/2024 KULDEEP KAUR 2609008WL027397 KULDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101599 KULDEEP KAUR UNION BANK OF INDIA(508500)
27 SAMANA PB-09-008-075-001/10
(RAJ GARH) 		2609008000NRG24270320240560653 27/03/2024 MANJIT KAUR 2609008WL027356 MANJIT KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101763 mandeep kaur CANARA BANK(508532)
28 SAMANA PB-09-008-075-001/13
(RAJ GARH) 		2609008000NRG24270320240560654 27/03/2024 AKO RANI 2609008WL027356 AKO RANI 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101590 ako rani CANARA BANK(508532)
29 SAMANA PB-09-008-075-001/16
(RAJ GARH) 		2609008000NRG24270320240560655 27/03/2024 GURPREET KAUR 2609008WL027356 GURPREET KAUR 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101595 GURPREET KAUR CANARA BANK(508532)
30 SAMANA PB-09-008-075-001/22
(RAJ GARH) 		2609008000NRG24270320240560657 27/03/2024 MANJEET KAUR 2609008WL027356 MANJEET KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101584 MANJIT KAUR CANARA BANK(508532)
31 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24270320240560658 27/03/2024 RAJ KAUR 2609008WL027356 RAJ KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101579 RAJ KAUR PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-075-001/27
(RAJ GARH) 		2609008000NRG24270320240560659 27/03/2024 BALJINDER kaur 2609008WL027356 BALJINDER kaur 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101592 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
33 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24270320240560660 27/03/2024 SINDER KAUR 2609008WL027356 SINDER KAUR 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101607 SINDER CDPO PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-075-001/32
(RAJ GARH) 		2609008000NRG24270320240560662 27/03/2024 Nishan Singh 2609008WL027356 Nishan Singh 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101586 NISHAN SINGH CANARA BANK(508532)
35 SAMANA PB-09-008-075-001/34
(RAJ GARH) 		2609008000NRG24270320240560664 27/03/2024 KARAMJIT KAUR 2609008WL027356 KARAMJIT KAUR 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101594 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-075-001/36
(RAJ GARH) 		2609008000NRG24270320240560665 27/03/2024 PAL KAUR 2609008WL027356 PAL KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101589 pal kaur CANARA BANK(508532)
37 SAMANA PB-09-008-075-001/41
(RAJ GARH) 		2609008000NRG24270320240560666 27/03/2024 KARNAIL KAUR 2609008WL027356 KARNAIL KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101587 KARNAIL KAUR CANARA BANK(508532)
38 SAMANA PB-09-008-075-001/42
(RAJ GARH) 		2609008000NRG24270320240560667 27/03/2024 HARWINDER KAUR 2609008WL027356 HARWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101593 HARWINDER KAUR CANARA BANK(508532)
39 SAMANA PB-09-008-075-001/46
(RAJ GARH) 		2609008000NRG24270320240560670 27/03/2024 PARAMJIT KAUR 2609008WL027356 PARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101605 PARAMJIT KAUR CANARA BANK(508532)
40 SAMANA PB-09-008-075-001/47
(RAJ GARH) 		2609008000NRG24270320240560671 27/03/2024 GURMAIL KAUR 2609008WL027356 GURMAIL KAUR 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101585 MR GURMEL KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-075-001/6
(RAJ GARH) 		2609008000NRG24270320240560674 27/03/2024 LABH KAUR 2609008WL027356 LABH KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101591 LABH KAUR CANARA BANK(508532)
42 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG24270320240560675 27/03/2024 LAKHWINDER KAUR 2609008WL027356 LAKHWINDER KAUR 00078 CNRB0003544 1212 1212 Processed 20/04/2024 3156101588 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-078-001/116
(RATTAN HERI) 		2609008000NRG24270320240561087 27/03/2024 SANDEEP KAUR 2609008WL027388 SANDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101580 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 SAMANA PB-09-008-078-001/143
(RATTAN HERI) 		2609008000NRG24270320240561090 27/03/2024 BABLI KAUR 2609008WL027388 BABLI KAUR 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101583 BABLI CANARA BANK(508532)
45 SAMANA PB-09-008-078-001/167
(RATTAN HERI) 		2609008000NRG24270320240561094 27/03/2024 Jaswinder kaur 2609008WL027388 Jaswinder kaur 00078 CNRB0003544 1818 1818 Processed 20/04/2024 3156101581 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 SAMANA PB-09-008-091-001/135
(CHAK AMRITSARIA) 		2609008000NRG24270320240561050 27/03/2024 RAJINDER KAUR 2609008WL027386 RAJINDER KAUR 00078 CNRB0003544 1515 1515 Processed 20/04/2024 3156101551 RAJINDER KAUR CANARA BANK(508532)
SubTotal 60297 60297
47 SAMANA PB-09-008-014-001/18
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560404 27/03/2024 Sarabjit kaur 2609008WL027346 Sarabjit kaur 00089 CBIN0285047 1818 1818 Processed 20/04/2024 3156101618 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
48 SAMANA PB-09-008-078-001/55
(RATTAN HERI) 		2609008000NRG24270320240560540 27/03/2024 KARAMJIT KAUR 2609008WL027351 KARAMJIT KAUR 00089 CBIN0285047 1818 1818 Processed 20/04/2024 3156101760 HARPAL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
49 SAMANA PB-09-008-064-001/300
(MARDAN HERI) 		2609008000NRG24270320240561167 27/03/2024 SUKHWINDER KAUR 2609008WL027397 SUKHWINDER KAUR 00152 HDFC0001431 1515 1515 Processed 20/04/2024 3156101755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
50 SAMANA PB-09-008-091-001/28
(CHAK AMRITSARIA) 		2609008000NRG24270320240561058 27/03/2024 SUKWINDER KAUR 2609008WL027386 SUKWINDER KAUR 00165 IBKL0001852 1818 1818 Processed 20/04/2024 3156101777 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24270320240561135 27/03/2024 CHARANJIT KAUR 2609008WL027397 CHARANJIT KAUR 00168 ICIC0001521 1818 1818 Processed 20/04/2024 3156101484 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
52 SAMANA PB-09-008-014-001/11
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560401 27/03/2024 Daljeet kaur 2609008WL027346 Daljeet kaur 00176 IDIB000S552 1818 1818 Processed 20/04/2024 3156101630 DALJIT KAUR PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-014-001/12
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560402 27/03/2024 gurmit kaur 2609008WL027346 gurmit kaur 00176 IDIB000S552 1818 1818 Processed 20/04/2024 3156101633 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMANA PB-09-008-014-001/27
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560410 27/03/2024 Gurdeep kaur 2609008WL027346 Gurdeep kaur 00176 IDIB000S552 1818 1818 Processed 20/04/2024 3156101632 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-014-001/7
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560421 27/03/2024 Hravinder kaur 2609008WL027346 Hravinder kaur 00176 IDIB000S552 1818 1818 Processed 20/04/2024 3156101631 HARVINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
56 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24270320240560276 27/03/2024 .kulwant kaur 2609008WL027338 .kulwant kaur 00176 IDIB000S552 909 909 Processed 20/04/2024 3156101735 KARNAIL SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
57 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24270320240561187 27/03/2024 Kanta davi 2609008WL027397 Kanta davi 00176 IDIB000S552 1515 1515 Processed 20/04/2024 3156101629 Mr. KANTA DEVI INDIAN BANK(607105)
SubTotal 9696 9696
58 SAMANA PB-09-008-021-001/103
(CHOUNTH) 		2609008000NRG24270320240559407 27/03/2024 BACHITTAR SINGH 2609008WL027292 BACHITTAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156101778 BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24270320240559413 27/03/2024 AMARJIT KAUR 2609008WL027292 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156101547 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-037-001/133
(GHANGROLI) 		2609008000NRG24270320240560184 27/03/2024 RAJ KAUR 2609008WL027335 RAJ KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156101830 RAJ KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-037-001/142
(GHANGROLI) 		2609008000NRG24270320240560189 27/03/2024 PARMJEET KAUR 2609008WL027335 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156101726 PARAMJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-037-001/40
(GHANGROLI) 		2609008000NRG24270320240560200 27/03/2024 Balvir Kaur 2609008WL027335 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156101546 BALBIR KAUR ICICI BANK LTD(508534)
63 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24270320240561131 27/03/2024 PARAMJIT KAUR 2609008WL027397 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156101705 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
64 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24270320240560952 27/03/2024 NATHU RAM 2609008WL027380 NATHU RAM 00349 PSIB0000123 606 606 Processed 20/04/2024 3156101826 NATHA SINGH ICICI BANK LTD(508534)
65 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24270320240560953 27/03/2024 Gurmit Singh 2609008WL027380 Gurmit Singh 00349 PSIB0000123 1212 1212 Processed 20/04/2024 3156101825 GURMEET SINGH UCO BANK(607066)
66 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24270320240560956 27/03/2024 JASVIR KAUR 2609008WL027380 JASVIR KAUR 00349 PSIB0000123 909 909 Processed 20/04/2024 3156101503 JASVIR KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24270320240561185 27/03/2024 SEETA DEVI 2609008WL027397 SEETA DEVI 00349 PSIB0000123 1515 1515 Processed 20/04/2024 3156101822 SITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-065-001/271
(MARORI) 		2609008000NRG24270320240561186 27/03/2024 RANI KAUR 2609008WL027397 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 20/04/2024 3156101794 RANI KAUR WO RAM PAL PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-065-001/367
(MARORI) 		2609008000NRG24270320240561188 27/03/2024 JARNAIL KAUR 2609008WL027397 JARNAIL KAUR 00349 PSIB0000123 1212 1212 Processed 20/04/2024 3156101823 JARNAIL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
70 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24270320240561189 27/03/2024 Rekha rani 2609008WL027397 Rekha rani 00349 PSIB0000123 1515 1515 Processed 20/04/2024 3156101824 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
SubTotal 8484 8484
71 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24270320240560955 27/03/2024 BEANT KAUR 2609008WL027380 BEANT KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3156101504 BEANT KAUR PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-014-001/14
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560403 27/03/2024 GURMIT KAUR 2609008WL027346 GURMIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101506 GURMEET KAUR PUNJAB & SIND BANK(607087)
73 SAMANA PB-09-008-014-001/33
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560414 27/03/2024 SARABJEET KAUR 2609008WL027346 SARABJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101796 SARABJIT KAUR PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-014-001/4
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560416 27/03/2024 PARAMJIT KAUR 2609008WL027346 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101502 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-014-001/9
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560422 27/03/2024 SAHIB SINGH 2609008WL027346 SAHIB SINGH 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101505 SAHIB SINGH PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24270320240561065 27/03/2024 GURMAIL KAUR 2609008WL027387 GURMAIL KAUR 00349 PSIB0000633 303 303 Processed 20/04/2024 3156101807 GURMEL KAUR PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24270320240561066 27/03/2024 MANJIT KAUR 2609008WL027387 MANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101805 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-026-001/165
(DHANETHA) 		2609008000NRG24270320240561067 27/03/2024 TARO DEVI 2609008WL027387 TARO DEVI 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3156101500 TARO ICICI BANK LTD(508534)
79 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24270320240561068 27/03/2024 GURDEV KAUR 2609008WL027387 GURDEV KAUR 00349 PSIB0000633 1212 1212 Rejected 20/04/2024 3156101812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24270320240561069 27/03/2024 MAHINDER KAUR 2609008WL027387 MAHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101813 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24270320240561070 27/03/2024 CHOTTI KAUR 2609008WL027387 CHOTTI KAUR 00349 PSIB0000633 909 909 Processed 20/04/2024 3156101808 CHHOTI KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24270320240561072 27/03/2024 GURMAIL KAUR 2609008WL027387 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101501 GURMEL KAUR PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24270320240561073 27/03/2024 RESHAMA DEVI 2609008WL027387 RESHAMA DEVI 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3156101803 RESHAM KAUR PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-026-001/210
(DHANETHA) 		2609008000NRG24270320240561074 27/03/2024 paramjit kaur 2609008WL027387 paramjit kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101499 PARAMJIT KAUR W/O JAGPAL SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24270320240561075 27/03/2024 HAKAM SINGH 2609008WL027387 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101814 HAKAM SINGH ICICI BANK LTD(508534)
86 SAMANA PB-09-008-026-001/276
(DHANETHA) 		2609008000NRG24270320240561076 27/03/2024 BALJEET KAUR 2609008WL027387 BALJEET KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3156101811 BALJIT KAUR PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-026-001/278
(DHANETHA) 		2609008000NRG24270320240561077 27/03/2024 SINDER KAUR 2609008WL027387 SINDER KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101810 SINDER KAUR ICICI BANK LTD(508534)
88 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24270320240561078 27/03/2024 KARNAIL KAUR 2609008WL027387 KARNAIL KAUR 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3156101809 KARNAIL KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24270320240561079 27/03/2024 BANSO 2609008WL027387 BANSO 00349 PSIB0000633 606 606 Processed 20/04/2024 3156101799 BANSO PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-026-001/428
(DHANETHA) 		2609008000NRG24270320240561080 27/03/2024 SEETU SINGH 2609008WL027387 SEETU SINGH 00349 PSIB0000633 606 606 Processed 20/04/2024 3156101816 SITU SINGH ICICI BANK LTD(508534)
91 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24270320240561081 27/03/2024 MAHINDER KAUR 2609008WL027387 MAHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101800 MAHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24270320240561082 27/03/2024 Ghoni Kaur 2609008WL027387 Ghoni Kaur 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101791 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-026-001/721
(DHANETHA) 		2609008000NRG24270320240561083 27/03/2024 Satya 2609008WL027387 Satya 00349 PSIB0000633 909 909 Processed 20/04/2024 3156101498 SATYA PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-026-001/732
(DHANETHA) 		2609008000NRG24270320240561084 27/03/2024 Amita Rani 2609008WL027387 Amita Rani 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101517 AMITA RANI PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-038-001/205
(GURDIALPURA) 		2609008000NRG24270320240561136 27/03/2024 MALKIT KAUR 2609008WL027397 MALKIT KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101802 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-038-001/282
(GURDIALPURA) 		2609008000NRG24270320240561142 27/03/2024 AMANDEEP KAUR 2609008WL027397 AMANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101518 AMANDEEP KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24270320240561117 27/03/2024 Bant singh 2609008WL027395 Bant singh 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3156101815 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-038-001/92
(GURDIALPURA) 		2609008000NRG24270320240561154 27/03/2024 JOGINDER KAUR 2609008WL027397 JOGINDER KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101507 JOGINDER KAUR ICICI BANK LTD(508534)
99 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24270320240561155 27/03/2024 Rajni 2609008WL027397 Rajni 00349 PSIB0000633 606 606 Processed 20/04/2024 3156101509 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-064-001/213
(MARDAN HERI) 		2609008000NRG24270320240561162 27/03/2024 Mahindero 2609008WL027397 Mahindero 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101804 MOHINDER KAUR ICICI BANK LTD(508534)
101 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24270320240561168 27/03/2024 KHUSHI KHAN 2609008WL027397 KHUSHI KHAN 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101797 KHUSHI KHAN PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24270320240561173 27/03/2024 BABLI DEVI 2609008WL027397 BABLI DEVI 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101510 BABALY DEVI PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-064-001/406
(MARDAN HERI) 		2609008000NRG24270320240561175 27/03/2024 SALOCHNA DEVI 2609008WL027397 SALOCHNA DEVI 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101806 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG24270320240561178 27/03/2024 Soni 2609008WL027397 Soni 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101515 Soni PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24270320240561183 27/03/2024 ANITA RANI 2609008WL027397 ANITA RANI 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101792 ANITA RANI PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24270320240561190 27/03/2024 Urmila 2609008WL027397 Urmila 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101516 URMILA PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24270320240561192 27/03/2024 MEENA 2609008WL027397 MEENA 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101795 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561194 27/03/2024 AJMER SINGH 2609008WL027397 AJMER SINGH 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101801 AJMER SINGH & ROSHNI PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-073-001/154
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561196 27/03/2024 RAJWINDER KAUR 2609008WL027397 RAJWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101512 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-075-001/31
(RAJ GARH) 		2609008000NRG24270320240560661 27/03/2024 Gurmit Kaur 2609008WL027356 Gurmit Kaur 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101798 GURMIT KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-075-001/45
(RAJ GARH) 		2609008000NRG24270320240560669 27/03/2024 PARAMJIT KAUR 2609008WL027356 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 20/04/2024 3156101508 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-075-001/50
(RAJ GARH) 		2609008000NRG24270320240560673 27/03/2024 Giyan Singh 2609008WL027356 Giyan Singh 00349 PSIB0000633 1212 1212 Processed 20/04/2024 3156101514 GIAN SINGH ICICI BANK LTD(508534)
113 SAMANA PB-09-008-078-001/134
(RATTAN HERI) 		2609008000NRG24270320240561088 27/03/2024 SUKHJEET KAUR 2609008WL027388 SUKHJEET KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101513 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-078-001/148
(RATTAN HERI) 		2609008000NRG24270320240561092 27/03/2024 CHADERPATI 2609008WL027388 CHADERPATI 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101511 CHANDER PATTI PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-078-001/24
(RATTAN HERI) 		2609008000NRG24270320240560538 27/03/2024 KULDEEP KAUR 2609008WL027351 KULDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 20/04/2024 3156101793 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 65751 65751
116 SAMANA PB-09-008-021-001/122
(CHOUNTH) 		2609008000NRG24270320240559408 27/03/2024 karnail singh 2609008WL027292 karnail singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101548 KARNAIL SINGH SO RAJA RAM PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-021-001/191
(CHOUNTH) 		2609008000NRG24270320240559409 27/03/2024 Ajaib Singh 2609008WL027292 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101737 AJAIB SINGH S O CHAND SINGH URF HARCHAN PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-021-001/192
(CHOUNTH) 		2609008000NRG24270320240559410 27/03/2024 Bharbhur Singh 2609008WL027292 Bharbhur Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101738 BHARBHUR SINGH S O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-021-001/198
(CHOUNTH) 		2609008000NRG24270320240559411 27/03/2024 Gurmeet kaur 2609008WL027292 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101634 GURMEET KAUR W O MAKHAN RAM PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-021-001/201
(CHOUNTH) 		2609008000NRG24270320240559412 27/03/2024 Harmeet kaur 2609008WL027292 Harmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101639 HARMEET KAUR D O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
121 SAMANA PB-09-008-026-001/83
(DHANETHA) 		2609008000NRG24270320240561085 27/03/2024 Labh Kaur 2609008WL027387 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101790 LABH KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-037-001/136
(GHANGROLI) 		2609008000NRG24270320240560185 27/03/2024 TEJ KAUR 2609008WL027335 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101736 TEAJ KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-037-001/172
(GHANGROLI) 		2609008000NRG24270320240560193 27/03/2024 MIYA DEVI 2609008WL027335 MIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101733 MRS MAYA DEVI STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-037-001/191
(GHANGROLI) 		2609008000NRG24270320240560197 27/03/2024 DAWINDER KAUR 2609008WL027335 DAWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101771 DAVINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24270320240561130 27/03/2024 Simarjeet Kaur 2609008WL027397 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156101638 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24270320240560284 27/03/2024 Misra Singh 2609008WL027339 Misra Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156101545 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-058-001/11
(KULRAN) 		2609008000NRG24270320240559585 27/03/2024 Balvir Singh 2609008WL027306 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101773 MR BALVEER SINGH STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561197 27/03/2024 Chinder Kaur 2609008WL027397 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101641 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-075-001/18
(RAJ GARH) 		2609008000NRG24270320240560656 27/03/2024 Jaswinder Kaur 2609008WL027356 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156101754 JASWINDER KAUR UNION BANK OF INDIA(508500)
130 SAMANA PB-09-008-092-001/44
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559604 27/03/2024 MESHI 2609008WL027306 MESHI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156101774 MRS MESHI KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
131 SAMANA PB-09-008-014-001/2
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560406 27/03/2024 CHARANJIT KAUR 2609008WL027346 CHARANJIT KAUR 00354 PUNB0016110 1212 1212 Processed 20/04/2024 3156101821 CHARAN KAUR UCO BANK(607066)
132 SAMANA PB-09-008-014-001/24
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560408 27/03/2024 PUSPINDER SNGH 2609008WL027346 PUSPINDER SNGH 00354 PUNB0016110 1818 1818 Processed 20/04/2024 3156101487 PUSHWINDER SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-060-001/37
(KUTBUNPUR) 		2609008000NRG24270320240560278 27/03/2024 Kiranjeet Singh 2609008WL027338 Kiranjeet Singh 00354 PUNB0016110 1212 1212 Processed 20/04/2024 3156101820 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG24270320240561161 27/03/2024 BALVIR KAUR 2609008WL027397 BALVIR KAUR 00354 PUNB0016110 1818 1818 Processed 20/04/2024 3156101819 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
135 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24270320240561171 27/03/2024 BALJINDER KAUR 2609008WL027397 BALJINDER KAUR 00354 PUNB0016110 1818 1818 Processed 20/04/2024 3156101817 BALJINDER KAUR CANARA BANK(508532)
136 SAMANA PB-09-008-078-001/149
(RATTAN HERI) 		2609008000NRG24270320240561093 27/03/2024 SURESH KUMAR 2609008WL027388 SURESH KUMAR 00354 PUNB0016110 1818 1818 Processed 20/04/2024 3156101485 MR SURESH KUMAR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-091-001/35
(CHAK AMRITSARIA) 		2609008000NRG24270320240561061 27/03/2024 AMARJIT KAUR 2609008WL027386 AMARJIT KAUR 00354 PUNB0016110 909 909 Processed 20/04/2024 3156101486 AMARJIT KAUR ICICI BANK LTD(508534)
138 SAMANA PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559594 27/03/2024 CHARANJIT KAUR 2609008WL027306 CHARANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 20/04/2024 3156101489 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
139 SAMANA PB-09-008-037-001/137
(GHANGROLI) 		2609008000NRG24270320240560186 27/03/2024 GURMEET KAUR 2609008WL027335 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 20/04/2024 3156101488 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
140 SAMANA PB-09-008-047-001/1005
(KAKRALA) 		2609008000NRG24270320240560212 27/03/2024 Prlad bhagat 2609008WL027336 Prlad bhagat 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101494 PARLAD BHAGHAT S/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 SAMANA PB-09-008-047-001/1005
(KAKRALA) 		2609008000NRG24270320240560209 27/03/2024 RAMESH SHARMA 2609008WL027336 RAMESH SHARMA 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101495 RAMESH SHARMA S/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 SAMANA PB-09-008-047-001/1005
(KAKRALA) 		2609008000NRG24270320240560211 27/03/2024 Shivkaranvir 2609008WL027336 Shivkaranvir 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101492 SHIVKARANVIR PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-047-001/1005
(KAKRALA) 		2609008000NRG24270320240560210 27/03/2024 SURESH KUMAR 2609008WL027336 SURESH KUMAR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101496 SURESH KUMAR S/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24270320240561108 27/03/2024 Jagtar Singh 2609008WL027394 Jagtar Singh 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101493 JAGTAR SINGH SO SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24270320240561104 27/03/2024 SUKHCHAIN SINGH 2609008WL027391 SUKHCHAIN SINGH 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101497 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24270320240561103 27/03/2024 HARPREET KAUR 2609008WL027390 HARPREET KAUR 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101490 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24270320240561102 27/03/2024 KARAMTEJ SINGH 2609008WL027390 KARAMTEJ SINGH 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101491 KARAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-047-001/715
(KAKRALA) 		2609008000NRG24270320240561100 27/03/2024 Ranjeet kaur 2609008WL027389 Ranjeet kaur 00354 PUNB0023710 1818 1818 Processed 20/04/2024 3156101818 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
149 SAMANA PB-09-008-037-001/126
(GHANGROLI) 		2609008000NRG24270320240560181 27/03/2024 SAROJ KAUR 2609008WL027335 SAROJ KAUR 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101530 SAROJ RANI W O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG24270320240560203 27/03/2024 Jasvir kaur 2609008WL027335 Jasvir kaur 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101520 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG24270320240561143 27/03/2024 Hardeep Kaur 2609008WL027397 Hardeep Kaur 00354 PUNB0096010 1515 1515 Processed 20/04/2024 3156101523 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-038-001/72
(GURDIALPURA) 		2609008000NRG24270320240561116 27/03/2024 JAGIR KAUR 2609008WL027395 JAGIR KAUR 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101522 JANGIR KAUR WO KULDU SINGH PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24270320240561153 27/03/2024 KOHRI 2609008WL027397 KOHRI 00354 PUNB0096010 1212 1212 Processed 20/04/2024 3156101521 MRS KORHI KORHI STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-078-001/138
(RATTAN HERI) 		2609008000NRG24270320240560535 27/03/2024 BALWINDER SINGH 2609008WL027351 BALWINDER SINGH 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101786 BALWINDER SINGH SO MANSA RAM PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-078-001/42
(RATTAN HERI) 		2609008000NRG24270320240560539 27/03/2024 preet kaur 2609008WL027351 preet kaur 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101531 MISS PREET KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-078-001/43
(RATTAN HERI) 		2609008000NRG24270320240560423 27/03/2024 gurbachan singh 2609008WL027346 gurbachan singh 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101528 GURBACHAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-078-001/57
(RATTAN HERI) 		2609008000NRG24270320240560425 27/03/2024 sardara singh 2609008WL027346 sardara singh 00354 PUNB0096010 1212 1212 Processed 20/04/2024 3156101787 MR SARDARA SINGH STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-078-001/62
(RATTAN HERI) 		2609008000NRG24270320240561095 27/03/2024 sheela 2609008WL027388 sheela 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101524 SHILA WO SHAMA PUNJAB NATIONAL BANK(508568)
159 SAMANA PB-09-008-078-001/63
(RATTAN HERI) 		2609008000NRG24270320240561096 27/03/2024 gurdas singh 2609008WL027388 gurdas singh 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101526 GURDAS SINGH SO BANWARI RAM PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-078-001/64
(RATTAN HERI) 		2609008000NRG24270320240561097 27/03/2024 pal kaur 2609008WL027388 pal kaur 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101527 PAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-078-001/72
(RATTAN HERI) 		2609008000NRG24270320240560426 27/03/2024 BHOLA RAM 2609008WL027346 BHOLA RAM 00354 PUNB0096010 1515 1515 Processed 20/04/2024 3156101525 BHOLA RAM SO HANS RAM PUNJAB NATIONAL BANK(508568)
162 SAMANA PB-09-008-078-001/74
(RATTAN HERI) 		2609008000NRG24270320240560541 27/03/2024 SEETO 2609008WL027351 SEETO 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101529 SITO WO SAISI RAM PUNJAB NATIONAL BANK(508568)
163 SAMANA PB-09-008-078-001/83
(RATTAN HERI) 		2609008000NRG24270320240561099 27/03/2024 KIRANJEET KAUR 2609008WL027388 KIRANJEET KAUR 00354 PUNB0096010 1818 1818 Processed 20/04/2024 3156101788 KIRANJEET KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
164 SAMANA PB-09-008-014-001/19
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560405 27/03/2024 BALJINDER KAUR 2609008WL027346 BALJINDER KAUR 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3156101541 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAMANA PB-09-008-014-001/20
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560407 27/03/2024 GURDEV SINGH 2609008WL027346 GURDEV SINGH 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3156101779 GURDEV SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-014-001/30
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560411 27/03/2024 Baljinder kaur 2609008WL027346 Baljinder kaur 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3156101537 BALJINDER KAUR PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24270320240561107 27/03/2024 Harwinder kaur 2609008WL027393 Harwinder kaur 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3156101542 MR HARWINDER KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24270320240561101 27/03/2024 NIRBHAY SINGH 2609008WL027390 NIRBHAY SINGH 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3156101538 NIRBHAY SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
169 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24270320240561163 27/03/2024 MAMTA DEVI 2609008WL027397 MAMTA DEVI 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3156101544 MAMTA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
170 SAMANA PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561202 27/03/2024 Parmjit Kaur 2609008WL027397 Parmjit Kaur 00354 PUNB0127900 303 303 Processed 20/04/2024 3156101540 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-078-001/152
(RATTAN HERI) 		2609008000NRG24270320240560537 27/03/2024 AMRITPAL SINGH 2609008WL027351 AMRITPAL SINGH 00354 PUNB0127900 1212 1212 Processed 20/04/2024 3156101539 AMRITPAL SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-078-001/80
(RATTAN HERI) 		2609008000NRG24270320240560542 27/03/2024 MANJIT KAUR 2609008WL027351 MANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 20/04/2024 3156101543 MANJIT KAUR W/O AQMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
173 SAMANA PB-09-008-037-001/102
(GHANGROLI) 		2609008000NRG24270320240560179 27/03/2024 KULWANT SINGH 2609008WL027335 KULWANT SINGH 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101567 KULWANT SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-037-001/130
(GHANGROLI) 		2609008000NRG24270320240560182 27/03/2024 GURPREET KAUR 2609008WL027335 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101617 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-037-001/131
(GHANGROLI) 		2609008000NRG24270320240560183 27/03/2024 JOGINDER KAUR 2609008WL027335 JOGINDER KAUR 00415 SBIN0003247 1212 1212 Processed 20/04/2024 3156101573 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-037-001/138
(GHANGROLI) 		2609008000NRG24270320240560187 27/03/2024 DALJINDER KAUR 2609008WL027335 DALJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101782 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-037-001/139
(GHANGROLI) 		2609008000NRG24270320240560188 27/03/2024 Angrej kaur 2609008WL027335 Angrej kaur 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101621 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-037-001/16
(GHANGROLI) 		2609008000NRG24270320240560190 27/03/2024 Dharam Singh 2609008WL027335 Dharam Singh 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101571 MR DHARAM SINGH STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-037-001/166
(GHANGROLI) 		2609008000NRG24270320240560191 27/03/2024 RANI KAUR 2609008WL027335 RANI KAUR 00415 SBIN0003247 1515 1515 Processed 20/04/2024 3156101577 MRS RANI KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-037-001/188
(GHANGROLI) 		2609008000NRG24270320240560195 27/03/2024 TEJ KAUR 2609008WL027335 TEJ KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101572 MRS TEJ KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24270320240560196 27/03/2024 GURMEET KAUR 2609008WL027335 GURMEET KAUR 00415 SBIN0003247 1818 1818 Rejected 20/04/2024 3156101691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SAMANA PB-09-008-037-001/3
(GHANGROLI) 		2609008000NRG24270320240560198 27/03/2024 Amarjeet Kaur 2609008WL027335 Amarjeet Kaur 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101767 AMARJIT KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-037-001/38
(GHANGROLI) 		2609008000NRG24270320240560199 27/03/2024 KARAMJIT KAUR 2609008WL027335 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101628 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24270320240560201 27/03/2024 kaur singh 2609008WL027335 kaur singh 00415 SBIN0003247 909 909 Processed 20/04/2024 3156101770 MR KAUR SINGH STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-037-001/58
(GHANGROLI) 		2609008000NRG24270320240560202 27/03/2024 RAJ KAUR 2609008WL027335 RAJ KAUR 00415 SBIN0003247 1212 1212 Processed 20/04/2024 3156101832 MRS RAJ KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-037-001/74
(GHANGROLI) 		2609008000NRG24270320240560204 27/03/2024 SHER KAUR 2609008WL027335 SHER KAUR 00415 SBIN0003247 1515 1515 Processed 20/04/2024 3156101765 SHER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
187 SAMANA PB-09-008-037-001/85
(GHANGROLI) 		2609008000NRG24270320240560205 27/03/2024 SURJIT KAUR 2609008WL027335 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101759 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-037-001/86
(GHANGROLI) 		2609008000NRG24270320240560206 27/03/2024 MAHINDER KAUR 2609008WL027335 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101772 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-037-001/92
(GHANGROLI) 		2609008000NRG24270320240560207 27/03/2024 RAJ KUMAR 2609008WL027335 RAJ KUMAR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101781 RAJ KUMAR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-037-001/96
(GHANGROLI) 		2609008000NRG24270320240560208 27/03/2024 SANTOSH KAUR 2609008WL027335 SANTOSH KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101536 SANTOSH KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-008-058-001/371
(KULRAN) 		2609008000NRG24270320240559586 27/03/2024 RAJINDERKAUR 2609008WL027306 RAJINDERKAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101615 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-058-001/795
(KULRAN) 		2609008000NRG24270320240559587 27/03/2024 RANI 2609008WL027306 RANI 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101532 MRS RANI STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-092-001/1
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559588 27/03/2024 HARPAL KAUR 2609008WL027306 HARPAL KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101780 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559589 27/03/2024 PARAMJIT KAUR 2609008WL027306 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101576 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-092-001/108
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559590 27/03/2024 KIRNPAL KAUR 2609008WL027306 KIRNPAL KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101769 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559591 27/03/2024 AMANDEEP KAUR 2609008WL027306 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101575 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559592 27/03/2024 HARJEET KAUR 2609008WL027306 HARJEET KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101764 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559593 27/03/2024 BALJINDER KAUR 2609008WL027306 BALJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101623 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559595 27/03/2024 RANO KAUR 2609008WL027306 RANO KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101616 MRS RANO RANO STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-092-001/128
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559596 27/03/2024 PARAMJIT KAUR 2609008WL027306 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101758 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559597 27/03/2024 KAKA SINGH 2609008WL027306 KAKA SINGH 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101535 KAKA SINGH ICICI BANK LTD(508534)
202 SAMANA PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559598 27/03/2024 CHARANJIT KAUR 2609008WL027306 CHARANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101574 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-092-001/139
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559599 27/03/2024 HARPREET KAUR 2609008WL027306 HARPREET KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101622 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-092-001/140
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559600 27/03/2024 JASPREET KAUR 2609008WL027306 JASPREET KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101624 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559601 27/03/2024 JASVIR KAUR 2609008WL027306 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101570 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559602 27/03/2024 SUKHWINDER KAUR 2609008WL027306 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101569 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-092-001/43
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559603 27/03/2024 RANO 2609008WL027306 RANO 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101566 MR SOMA STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559605 27/03/2024 RANO 2609008WL027306 RANO 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101568 MRS RANO STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559606 27/03/2024 JASVIR KAUR 2609008WL027306 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101534 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559607 27/03/2024 JARNAIL KAUR 2609008WL027306 JARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101783 JARNAIL KAUR ICICI BANK LTD(508534)
211 SAMANA PB-09-008-092-001/74
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559608 27/03/2024 BALJEET KAUR 2609008WL027306 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101766 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-092-001/75
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559609 27/03/2024 GURMAIL KAUR 2609008WL027306 GURMAIL KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101784 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559610 27/03/2024 Balbir kaur 2609008WL027306 Balbir kaur 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101565 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559611 27/03/2024 Harvinder kaur 2609008WL027306 Harvinder kaur 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101757 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24270320240559612 27/03/2024 PARAMJEET KAUR 2609008WL027306 PARAMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 20/04/2024 3156101614 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 75447 75447
216 SAMANA PB-09-008-014-001/32
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560413 27/03/2024 Kawaljit kaur 2609008WL027346 Kawaljit kaur 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3156101549 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-038-001/61
(GURDIALPURA) 		2609008000NRG24270320240561150 27/03/2024 rani kaur 2609008WL027397 rani kaur 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3156101768 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
218 SAMANA PB-09-008-038-001/167
(GURDIALPURA) 		2609008000NRG24270320240561132 27/03/2024 RANI KAUR 2609008WL027397 RANI KAUR 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3156101659 MRS RANI RANI STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-038-001/184
(GURDIALPURA) 		2609008000NRG24270320240561134 27/03/2024 HAMIR KAUR 2609008WL027397 HAMIR KAUR 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3156101666 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24270320240561149 27/03/2024 Nirmal Singh 2609008WL027397 Nirmal Singh 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3156101663 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
221 SAMANA PB-09-008-038-001/63
(GURDIALPURA) 		2609008000NRG24270320240561151 27/03/2024 Gurmeet kaur 2609008WL027397 Gurmeet kaur 00415 SBIN0050017 1212 1212 Processed 20/04/2024 3156101657 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
222 SAMANA PB-09-008-073-001/30
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561200 27/03/2024 Gurcharan Singh 2609008WL027397 Gurcharan Singh 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3156101656 GURCHARAN SINGH ICICI BANK LTD(508534)
223 SAMANA PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561128 27/03/2024 Kuldeep Kaur 2609008WL027395 Kuldeep Kaur 00415 SBIN0050017 606 606 Processed 20/04/2024 3156101644 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561205 27/03/2024 Pal Kaur 2609008WL027397 Pal Kaur 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3156101646 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561206 27/03/2024 Seeta Singh 2609008WL027397 Seeta Singh 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3156101645 MR SITA SINGH STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-091-001/14
(CHAK AMRITSARIA) 		2609008000NRG24270320240561051 27/03/2024 ANOOP KAUR 2609008WL027386 ANOOP KAUR 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3156101680 MRS ANOOP KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-091-001/15
(CHAK AMRITSARIA) 		2609008000NRG24270320240561052 27/03/2024 ANOOP KAUR 2609008WL027386 ANOOP KAUR 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3156101673 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-091-001/16
(CHAK AMRITSARIA) 		2609008000NRG24270320240561053 27/03/2024 KAMLESH 2609008WL027386 KAMLESH 00415 SBIN0050017 1818 1818 Processed 20/04/2024 3156101679 KAMLESH ICICI BANK LTD(508534)
229 SAMANA PB-09-008-091-001/22
(CHAK AMRITSARIA) 		2609008000NRG24270320240561054 27/03/2024 GURINDER KAUR 2609008WL027386 GURINDER KAUR 00415 SBIN0050017 303 303 Processed 20/04/2024 3156101676 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-091-001/23
(CHAK AMRITSARIA) 		2609008000NRG24270320240561055 27/03/2024 USHA 2609008WL027386 USHA 00415 SBIN0050017 606 606 Processed 20/04/2024 3156101674 MRS USHA MASIH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-091-001/27
(CHAK AMRITSARIA) 		2609008000NRG24270320240561057 27/03/2024 GIAN SINGH 2609008WL027386 GIAN SINGH 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3156101677 GIAN SINGH ICICI BANK LTD(508534)
232 SAMANA PB-09-008-091-001/30
(CHAK AMRITSARIA) 		2609008000NRG24270320240561059 27/03/2024 MANJIT KAUR 2609008WL027386 MANJIT KAUR 00415 SBIN0050017 1515 1515 Processed 20/04/2024 3156101637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-091-001/37
(CHAK AMRITSARIA) 		2609008000NRG24270320240561062 27/03/2024 MANJEET KAUR 2609008WL027386 MANJEET KAUR 00415 SBIN0050017 606 606 Processed 20/04/2024 3156101678 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
234 SAMANA PB-09-008-014-001/1
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560400 27/03/2024 JAGTAR SINGH 2609008WL027346 JAGTAR SINGH 00415 SBIN0050177 1515 1515 Processed 20/04/2024 3156101550 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-014-001/40
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560417 27/03/2024 Puran Singh 2609008WL027346 Puran Singh 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101669 MR PURAN SINGH STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-014-001/41
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560418 27/03/2024 manjit kaur 2609008WL027346 manjit kaur 00415 SBIN0050177 1212 1212 Processed 20/04/2024 3156101694 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAMANA PB-09-008-014-001/42
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560419 27/03/2024 Mandeep kaur 2609008WL027346 Mandeep kaur 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101695 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-037-001/181
(GHANGROLI) 		2609008000NRG24270320240560194 27/03/2024 SINDER KAUR 2609008WL027335 SINDER KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101533 SINDER KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-038-001/46
(GURDIALPURA) 		2609008000NRG24270320240561144 27/03/2024 Karnail kaur 2609008WL027397 Karnail kaur 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101642 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24270320240561106 27/03/2024 Manjeet kaur 2609008WL027392 Manjeet kaur 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101739 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-078-001/109
(RATTAN HERI) 		2609008000NRG24270320240561086 27/03/2024 SARABJEET KAUR 2609008WL027388 SARABJEET KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101732 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-078-001/142
(RATTAN HERI) 		2609008000NRG24270320240561089 27/03/2024 HARPREET KAUR 2609008WL027388 HARPREET KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101704 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-078-001/147
(RATTAN HERI) 		2609008000NRG24270320240561091 27/03/2024 SUKHVEER KAUR 2609008WL027388 SUKHVEER KAUR 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101620 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-078-001/51
(RATTAN HERI) 		2609008000NRG24270320240560424 27/03/2024 mohinder singh 2609008WL027346 mohinder singh 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101658 MAHINDER SINGH PUNJAB & SIND BANK(607087)
245 SAMANA PB-09-008-078-001/71
(RATTAN HERI) 		2609008000NRG24270320240561098 27/03/2024 Preet kaur 2609008WL027388 Preet kaur 00415 SBIN0050177 1818 1818 Processed 20/04/2024 3156101731 MRS PREET KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-091-001/24
(CHAK AMRITSARIA) 		2609008000NRG24270320240561056 27/03/2024 JEET SINGH 2609008WL027386 JEET SINGH 00415 SBIN0050177 303 303 Processed 20/04/2024 3156101734 MR JEET SINGH STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-091-001/46
(CHAK AMRITSARIA) 		2609008000NRG24270320240561063 27/03/2024 JASWINDER KAUR 2609008WL027386 JASWINDER KAUR 00415 SBIN0050177 606 606 Processed 20/04/2024 3156101700 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-091-001/58
(CHAK AMRITSARIA) 		2609008000NRG24270320240561064 27/03/2024 KARNAIL SINGH 2609008WL027386 KARNAIL SINGH 00415 SBIN0050177 1515 1515 Processed 20/04/2024 3156101675 MR KARNAIL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
249 SAMANA PB-09-008-038-001/15
(GURDIALPURA) 		2609008000NRG24270320240561109 27/03/2024 HARMESH KAUR 2609008WL027395 HARMESH KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101661 HARMESH KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
250 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24270320240561110 27/03/2024 SURJITSINGH 2609008WL027395 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101668 MR SURJIT SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24270320240561137 27/03/2024 KIRANPAL KAUR 2609008WL027397 KIRANPAL KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101660 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-038-001/21
(GURDIALPURA) 		2609008000NRG24270320240561138 27/03/2024 REKHA RANI 2609008WL027397 REKHA RANI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101728 MRS REKHA RANI STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24270320240561139 27/03/2024 SANJU KAUR 2609008WL027397 SANJU KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101703 MRS SANJU KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24270320240561140 27/03/2024 SANDEEP KAURSANDEEP KAUR 2609008WL027397 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101709 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24270320240561112 27/03/2024 Rulda Singh 2609008WL027395 Rulda Singh 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101664 MR RULDA SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG24270320240561145 27/03/2024 PARAMJIT KAUR 2609008WL027397 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101745 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24270320240561146 27/03/2024 BALJINDER KAUR 2609008WL027397 BALJINDER KAUR 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101702 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24270320240561147 27/03/2024 SUKHWINDER KAUR 2609008WL027397 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101662 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-038-001/53
(GURDIALPURA) 		2609008000NRG24270320240561113 27/03/2024 Charnjit kaur 2609008WL027395 Charnjit kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101729 MRS CHARANJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-038-001/54
(GURDIALPURA) 		2609008000NRG24270320240561148 27/03/2024 Nachattar Singh 2609008WL027397 Nachattar Singh 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101635 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-038-001/6
(GURDIALPURA) 		2609008000NRG24270320240561114 27/03/2024 Tilka Rani 2609008WL027395 Tilka Rani 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101741 MRS TILKA RANI STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-038-001/60
(GURDIALPURA) 		2609008000NRG24270320240561115 27/03/2024 LOVEPREET KAUR 2609008WL027395 LOVEPREET KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101730 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24270320240561152 27/03/2024 Sukhpal kaur 2609008WL027397 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101711 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-064-001/155
(MARDAN HERI) 		2609008000NRG24270320240561157 27/03/2024 KALA KHAN 2609008WL027397 KALA KHAN 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101672 KALA KHAN SO ALI MOHAMMAD PUNJAB & SIND BANK(607087)
265 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24270320240561191 27/03/2024 Komal 2609008WL027397 Komal 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101696 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG24270320240561193 27/03/2024 Pyar Singh 2609008WL027397 Pyar Singh 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101667 PIARA SINGH ICICI BANK LTD(508534)
267 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561195 27/03/2024 BALDEV SINGH 2609008WL027397 BALDEV SINGH 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101619 BALDEV SINGH ICICI BANK LTD(508534)
268 SAMANA PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561124 27/03/2024 BALWINDER KAUR 2609008WL027395 BALWINDER KAUR 00415 SBIN0050374 606 606 Processed 20/04/2024 3156101742 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561125 27/03/2024 SEETO 2609008WL027395 SEETO 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101746 MRS SEETO STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561198 27/03/2024 RAJ KAUR 2609008WL027397 RAJ KAUR 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3156101743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561126 27/03/2024 manjit kaur 2609008WL027395 manjit kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101636 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-073-001/32
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561127 27/03/2024 Chinder Kaur 2609008WL027395 Chinder Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101643 CHINDER KAUR ICICI BANK LTD(508534)
273 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561201 27/03/2024 Lashman Singh 2609008WL027397 Lashman Singh 00415 SBIN0050374 303 303 Processed 20/04/2024 3156101647 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561203 27/03/2024 Gurcharan Singh 2609008WL027397 Gurcharan Singh 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101655 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561204 27/03/2024 Kiranjit Kaur 2609008WL027397 Kiranjit Kaur 00415 SBIN0050374 606 606 Processed 20/04/2024 3156101654 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
276 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270320240561207 27/03/2024 Balbir Kaur 2609008WL027397 Balbir Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101701 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-077-001/1
(RAMPUR PARTAN) 		2609008000NRG24270320240560478 27/03/2024 DARSHNA DEVI 2609008WL027349 DARSHNA DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101652 MRS DARSHNA URF NANI STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-077-001/10
(RAMPUR PARTAN) 		2609008000NRG24270320240560479 27/03/2024 Bateri 2609008WL027349 Bateri 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101708 MRS BATHERI BATHERI STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-077-001/13
(RAMPUR PARTAN) 		2609008000NRG24270320240560480 27/03/2024 Manjeet 2609008WL027349 Manjeet 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101756 MRS MANJEET STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-077-001/14
(RAMPUR PARTAN) 		2609008000NRG24270320240560481 27/03/2024 RAJ KALI 2609008WL027349 RAJ KALI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101651 MRS RAJ KALI STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-077-001/15
(RAMPUR PARTAN) 		2609008000NRG24270320240560482 27/03/2024 Rani 2609008WL027349 Rani 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101749 MR RANI RANI NARYGA STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24270320240560483 27/03/2024 RANI 2609008WL027349 RANI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101649 MRS RANI STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-077-001/19
(RAMPUR PARTAN) 		2609008000NRG24270320240560484 27/03/2024 suresh Devi 2609008WL027349 suresh Devi 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101653 MRS SURESH DEVI STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-077-001/2
(RAMPUR PARTAN) 		2609008000NRG24270320240560485 27/03/2024 Kuldeep Kaur 2609008WL027349 Kuldeep Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101710 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24270320240560486 27/03/2024 BEER MATI 2609008WL027349 BEER MATI 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101686 MRS BIRMATI STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-077-001/23
(RAMPUR PARTAN) 		2609008000NRG24270320240560487 27/03/2024 aarti 2609008WL027349 aarti 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101626 MRS AARTI STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-077-001/24
(RAMPUR PARTAN) 		2609008000NRG24270320240560488 27/03/2024 Mahinder Ram 2609008WL027349 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101753 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-077-001/25
(RAMPUR PARTAN) 		2609008000NRG24270320240560489 27/03/2024 Bateri 2609008WL027349 Bateri 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101752 MRS BATERI STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-077-001/3
(RAMPUR PARTAN) 		2609008000NRG24270320240560490 27/03/2024 Babli 2609008WL027349 Babli 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101697 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-077-001/32
(RAMPUR PARTAN) 		2609008000NRG24270320240560491 27/03/2024 Baljeet 2609008WL027349 Baljeet 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101685 MRS BALJIT STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-077-001/36
(RAMPUR PARTAN) 		2609008000NRG24270320240560492 27/03/2024 PREM PATI 2609008WL027349 PREM PATI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101683 MRS PREMPATI STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-077-001/37
(RAMPUR PARTAN) 		2609008000NRG24270320240560493 27/03/2024 BABY 2609008WL027349 BABY 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101693 MRS BABY RANI STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24270320240560494 27/03/2024 BABALI DEVI 2609008WL027349 BABALI DEVI 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3156101665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SAMANA PB-09-008-077-001/39
(RAMPUR PARTAN) 		2609008000NRG24270320240560495 27/03/2024 SANGEETA 2609008WL027349 SANGEETA 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101682 SANGEETA PUNJAB NATIONAL BANK(508568)
295 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24270320240560496 27/03/2024 Mahinder Ram 2609008WL027349 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101751 MR MOHINDER RAM NARYGA STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-077-001/41
(RAMPUR PARTAN) 		2609008000NRG24270320240560497 27/03/2024 VEENA 2609008WL027349 VEENA 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101690 MRS VEENA STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-077-001/43
(RAMPUR PARTAN) 		2609008000NRG24270320240560498 27/03/2024 USHA DEVI 2609008WL027349 USHA DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101684 MRS USHA DEVI STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-077-001/44
(RAMPUR PARTAN) 		2609008000NRG24270320240560499 27/03/2024 KAMAL DEVI 2609008WL027349 KAMAL DEVI 00415 SBIN0050374 1818 1818 Rejected 20/04/2024 3156101688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SAMANA PB-09-008-077-001/47
(RAMPUR PARTAN) 		2609008000NRG24270320240560500 27/03/2024 SUNITA 2609008WL027349 SUNITA 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101689 MRS SUNITA STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-077-001/49
(RAMPUR PARTAN) 		2609008000NRG24270320240560501 27/03/2024 RAJOO 2609008WL027349 RAJOO 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101744 MRS RAJOO STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-077-001/50
(RAMPUR PARTAN) 		2609008000NRG24270320240560502 27/03/2024 KULWINDER KAUR 2609008WL027349 KULWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101699 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-077-001/51
(RAMPUR PARTAN) 		2609008000NRG24270320240560503 27/03/2024 REENU 2609008WL027349 REENU 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101706 MRS REENU REENU STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-077-001/6
(RAMPUR PARTAN) 		2609008000NRG24270320240560504 27/03/2024 BHUTI 2609008WL027349 BHUTI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101681 MRS BEUTI STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-077-001/61
(RAMPUR PARTAN) 		2609008000NRG24270320240560505 27/03/2024 AMANDEEP KAUR 2609008WL027349 AMANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101687 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-077-001/62
(RAMPUR PARTAN) 		2609008000NRG24270320240560506 27/03/2024 HARJINDER KAUR 2609008WL027349 HARJINDER KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101670 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-077-001/63
(RAMPUR PARTAN) 		2609008000NRG24270320240560507 27/03/2024 Salma 2609008WL027349 Salma 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101712 MRS SALMA SALMA STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-077-001/65
(RAMPUR PARTAN) 		2609008000NRG24270320240560508 27/03/2024 SUKHWINDER KAUR 2609008WL027349 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101707 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-077-001/66
(RAMPUR PARTAN) 		2609008000NRG24270320240560509 27/03/2024 OMWANTI 2609008WL027349 OMWANTI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101650 MRS OMVANTI STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-077-001/69
(RAMPUR PARTAN) 		2609008000NRG24270320240560510 27/03/2024 Suman davi 2609008WL027349 Suman davi 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101671 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-077-001/7
(RAMPUR PARTAN) 		2609008000NRG24270320240560511 27/03/2024 Kartar Kaur 2609008WL027349 Kartar Kaur 00415 SBIN0050374 1515 1515 Processed 20/04/2024 3156101747 MRS TARO STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-077-001/70
(RAMPUR PARTAN) 		2609008000NRG24270320240560512 27/03/2024 SEESPAL 2609008WL027349 SEESPAL 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101648 MR SEESPAL STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-077-001/72
(RAMPUR PARTAN) 		2609008000NRG24270320240560513 27/03/2024 SHAGANPREET 2609008WL027349 SHAGANPREET 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101692 MRS SHAGANPREET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-077-001/74
(RAMPUR PARTAN) 		2609008000NRG24270320240560514 27/03/2024 SIMA DEVI 2609008WL027349 SIMA DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101698 MRS SEEMA RANI STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-077-001/76
(RAMPUR PARTAN) 		2609008000NRG24270320240560515 27/03/2024 VARINDER 2609008WL027349 VARINDER 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101714 MR VARINDER STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-077-001/77
(RAMPUR PARTAN) 		2609008000NRG24270320240560516 27/03/2024 POONAM RANI 2609008WL027349 POONAM RANI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101715 MRS POONAM RANI STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-077-001/78
(RAMPUR PARTAN) 		2609008000NRG24270320240560517 27/03/2024 RAJOO 2609008WL027349 RAJOO 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101748 MRS RAJOO STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-077-001/78
(RAMPUR PARTAN) 		2609008000NRG24270320240560518 27/03/2024 ram krishan 2609008WL027349 ram krishan 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101625 MR RAM KRISHAN STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-077-001/80
(RAMPUR PARTAN) 		2609008000NRG24270320240560519 27/03/2024 PARAMJEET KAUR 2609008WL027349 PARAMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101716 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-077-001/81
(RAMPUR PARTAN) 		2609008000NRG24270320240560520 27/03/2024 SUMAN DEVI 2609008WL027349 SUMAN DEVI 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101713 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-077-001/9
(RAMPUR PARTAN) 		2609008000NRG24270320240560521 27/03/2024 Mahinder Ram 2609008WL027349 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101750 MR MOHINDER RAM STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-077-001/90
(RAMPUR PARTAN) 		2609008000NRG24270320240560522 27/03/2024 Sandeep kaur 2609008WL027349 Sandeep kaur 00415 SBIN0050374 1818 1818 Processed 20/04/2024 3156101627 SANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 123927 123927
322 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24270320240560954 27/03/2024 KARAMJEET KAUR 2609008WL027380 KARAMJEET KAUR 00462 UCBA0002144 909 909 Processed 20/04/2024 3156101552 KARAMJIT KAUR ICICI BANK LTD(508534)
323 SAMANA PB-09-008-014-001/5
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560420 27/03/2024 TEJ KAUR 2609008WL027346 TEJ KAUR 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3156101776 MRS TEJ KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-038-001/178
(GURDIALPURA) 		2609008000NRG24270320240561133 27/03/2024 GURMEET KAUR 2609008WL027397 GURMEET KAUR 00462 UCBA0002144 909 909 Processed 20/04/2024 3156101553 GURMEET KAUR UCO BANK(607066)
325 SAMANA PB-09-008-038-001/242
(GURDIALPURA) 		2609008000NRG24270320240561111 27/03/2024 MANJIT KAUR 2609008WL027395 MANJIT KAUR 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3156101556 MANJIT KAUR WO GURBHAJAN SINGH UCO BANK(607066)
326 SAMANA PB-09-008-064-001/339
(MARDAN HERI) 		2609008000NRG24270320240561172 27/03/2024 Neena 2609008WL027397 Neena 00462 UCBA0002144 1515 1515 Processed 20/04/2024 3156101557 NEENA CANARA BANK(508532)
327 SAMANA PB-09-008-078-001/135
(RATTAN HERI) 		2609008000NRG24270320240560534 27/03/2024 KIRNA KAUR 2609008WL027351 KIRNA KAUR 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3156101554 KIRNA KAUR UCO BANK(607066)
328 SAMANA PB-09-008-078-001/144
(RATTAN HERI) 		2609008000NRG24270320240560536 27/03/2024 RAJO 2609008WL027351 RAJO 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3156101555 RAJO WO RAJWINDER SINGH UCO BANK(607066)
329 SAMANA PB-09-008-091-001/32
(CHAK AMRITSARIA) 		2609008000NRG24270320240561060 27/03/2024 DILBAGH SINGH 2609008WL027386 DILBAGH SINGH 00462 UCBA0002144 1515 1515 Processed 20/04/2024 3156101775 DILBARA SINGH UCO BANK(607066)
SubTotal 12120 12120
330 SAMANA PB-09-008-060-001/101
(KUTBUNPUR) 		2609008000NRG24270320240560271 27/03/2024 JASBIR KAUR 2609008WL027338 JASBIR KAUR 00468 UBIN0566641 1212 1212 Processed 20/04/2024 3156101717 JASVIR KAUR WO BALJIT SI NGH PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-060-001/116
(KUTBUNPUR) 		2609008000NRG24270320240560272 27/03/2024 MANDEEP KAUR 2609008WL027338 MANDEEP KAUR 00468 UBIN0566641 1212 1212 Processed 20/04/2024 3156101725 MANDEEP KAUR UNION BANK OF INDIA(508500)
332 SAMANA PB-09-008-060-001/14
(KUTBUNPUR) 		2609008000NRG24270320240560273 27/03/2024 GURMEET KAUR 2609008WL027338 GURMEET KAUR 00468 UBIN0566641 909 909 Processed 20/04/2024 3156101827 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SAMANA PB-09-008-060-001/15
(KUTBUNPUR) 		2609008000NRG24270320240560274 27/03/2024 HARPREET KAUR 2609008WL027338 HARPREET KAUR 00468 UBIN0566641 909 909 Processed 20/04/2024 3156101718 HARPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
334 SAMANA PB-09-008-060-001/21
(KUTBUNPUR) 		2609008000NRG24270320240560275 27/03/2024 PAYAR KAUR 2609008WL027338 PAYAR KAUR 00468 UBIN0566641 909 909 Processed 20/04/2024 3156101727 PIAR KAUR WO RACHHAPAL SINGH UNION BANK OF INDIA(508500)
335 SAMANA PB-09-008-060-001/24
(KUTBUNPUR) 		2609008000NRG24270320240560277 27/03/2024 MAHINDER KAUR 2609008WL027338 MAHINDER KAUR 00468 UBIN0566641 909 909 Processed 20/04/2024 3156101719 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-060-001/40
(KUTBUNPUR) 		2609008000NRG24270320240560279 27/03/2024 KARAMJIT KAUR 2609008WL027338 KARAMJIT KAUR 00468 UBIN0566641 909 909 Processed 20/04/2024 3156101720 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
337 SAMANA PB-09-008-060-001/50
(KUTBUNPUR) 		2609008000NRG24270320240560280 27/03/2024 PARAMJIT KAUR 2609008WL027338 PARAMJIT KAUR 00468 UBIN0566641 1212 1212 Processed 20/04/2024 3156101828 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24270320240560281 27/03/2024 DARSHANA DEVI 2609008WL027338 DARSHANA DEVI 00468 UBIN0566641 303 303 Processed 20/04/2024 3156101829 DARSHANA DEVI ICICI BANK LTD(508534)
339 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24270320240560282 27/03/2024 SUKHVINDER KAUR 2609008WL027338 SUKHVINDER KAUR 00468 UBIN0566641 303 303 Processed 20/04/2024 3156101831 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-060-001/92
(KUTBUNPUR) 		2609008000NRG24270320240560283 27/03/2024 MAHINDAR KAUR 2609008WL027338 MAHINDAR KAUR 00468 UBIN0566641 909 909 Processed 20/04/2024 3156101721 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-064-001/432
(MARDAN HERI) 		2609008000NRG24270320240561177 27/03/2024 mano 2609008WL027397 mano 00468 UBIN0566641 1818 1818 Processed 20/04/2024 3156101558 MANO UNION BANK OF INDIA(508500)
SubTotal 11514 11514
342 SAMANA PB-09-008-064-001/3
(MARDAN HERI) 		2609008000NRG24270320240561166 27/03/2024 jasvir kaur 2609008WL027397 jasvir kaur 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3156101560 JASVIR UNION BANK OF INDIA(508500)
343 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24270320240561120 27/03/2024 Kala Singh 2609008WL027395 Kala Singh 00468 UBIN0821861 909 909 Processed 20/04/2024 3156101562 KALA RAM UNION BANK OF INDIA(508500)
344 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24270320240561176 27/03/2024 Kirna kaur 2609008WL027397 Kirna kaur 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3156101559 KIRNA KAUR UNION BANK OF INDIA(508500)
345 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24270320240561122 27/03/2024 Gurmit Singh 2609008WL027395 Gurmit Singh 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3156101519 GURMIT SINGH CANARA BANK(508532)
346 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG24270320240560663 27/03/2024 PARAMJIT KAUR 2609008WL027356 PARAMJIT KAUR 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3156101561 PARAMJIT KAUR UNION BANK OF INDIA(508500)
347 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24270320240560668 27/03/2024 manjeet kaur 2609008WL027356 manjeet kaur 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3156101564 MANJEET KAUR UNION BANK OF INDIA(508500)
348 SAMANA PB-09-008-075-001/48
(RAJ GARH) 		2609008000NRG24270320240560672 27/03/2024 Gurmit kaur 2609008WL027356 Gurmit kaur 00468 UBIN0821861 1515 1515 Processed 20/04/2024 3156101563 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9999 9999
349 SAMANA PB-09-008-014-001/38
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24270320240560415 27/03/2024 Bahuti kaur 2609008WL027346 Bahuti kaur 00468 UBIN0908614 1818 1818 Processed 20/04/2024 3156101789 BAHUTI KAUR W/O SH ISHER RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 549945 549945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_270324APB_FTO_95927 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 4848
2 SAMANA PB2609008_270324APB_FTO_95927 AXIS BANK UTIB0002162 Mavi Kalan 1818
3 SAMANA PB2609008_270324APB_FTO_95927 Bank of India BKID0006318 samana 1818
4 SAMANA PB2609008_270324APB_FTO_95927 Canara Bank CNRB0003544 SAMANA 60297
5 SAMANA PB2609008_270324APB_FTO_95927 Central Bank Of India CBIN0285047 Samana 3636
6 SAMANA PB2609008_270324APB_FTO_95927 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1515
7 SAMANA PB2609008_270324APB_FTO_95927 IDBI Bank IBKL0001852 SAMANA 1818
8 SAMANA PB2609008_270324APB_FTO_95927 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
9 SAMANA PB2609008_270324APB_FTO_95927 Indian Bank IDIB000S552 Samana 9696
10 SAMANA PB2609008_270324APB_FTO_95927 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5454
11 SAMANA PB2609008_270324APB_FTO_95927 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 4545
12 SAMANA PB2609008_270324APB_FTO_95927 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 8484
13 SAMANA PB2609008_270324APB_FTO_95927 Punjab & Sind Bank PSIB0000633 DHENETHA 65751
14 SAMANA PB2609008_270324APB_FTO_95927 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 16665
15 SAMANA PB2609008_270324APB_FTO_95927 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
16 SAMANA PB2609008_270324APB_FTO_95927 Punjab Gramin Bank PUNB0PGB003 Kulburcha 303
17 SAMANA PB2609008_270324APB_FTO_95927 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5454
18 SAMANA PB2609008_270324APB_FTO_95927 Punjab National Bank PUNB0016110 Samana 12423
19 SAMANA PB2609008_270324APB_FTO_95927 Punjab National Bank PUNB0023610 Bhamna 1818
20 SAMANA PB2609008_270324APB_FTO_95927 Punjab National Bank PUNB0023710 Kakrala 16362
21 SAMANA PB2609008_270324APB_FTO_95927 Punjab National Bank PUNB0096010 Samana Tehsil Road 25452
22 SAMANA PB2609008_270324APB_FTO_95927 Punjab National Bank PUNB0127900 MALKANA SAMANA 14241
23 SAMANA PB2609008_270324APB_FTO_95927 State Bank of India SBIN0003247 KULARAN 75447
24 SAMANA PB2609008_270324APB_FTO_95927 State Bank of India SBIN0011911 SAMANA 3636
25 SAMANA PB2609008_270324APB_FTO_95927 State Bank of India SBIN0050017 SAMANA 22119
26 SAMANA PB2609008_270324APB_FTO_95927 State Bank of India SBIN0050177 SAMANA A.D.B. 23331
27 SAMANA PB2609008_270324APB_FTO_95927 State Bank of India SBIN0050374 BADSHAHPUR 123927
28 SAMANA PB2609008_270324APB_FTO_95927 UCO Bank UCBA0002144 SAMANA 12120
29 SAMANA PB2609008_270324APB_FTO_95927 Union Bank of India UBIN0566641 SAMANA 11514
30 SAMANA PB2609008_270324APB_FTO_95927 Union Bank of India UBIN0821861 SAMANA 9999
31 SAMANA PB2609008_270324APB_FTO_95927 Union Bank of India UBIN0908614 SAMANA 1818

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