Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200923APB_FTO_54265
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-09-010-044-001/199
(GHEORA) 		2609010000NRG24200920230274728 20/09/2023 Karamjit kaur 2609010WL012960 Karamjit kaur 00048 BKID0006318 1212 1212 Processed 09/11/2023 7263797038 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24200920230274733 20/09/2023 Harmesh Singh 2609010WL012960 Harmesh Singh 00048 BKID0006318 1515 1515 Processed 10/11/2023 7263797097 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
3 SAMANA PB-09-008-088-001/34
(TARKHAN MAJRA) 		2609008000NRG24200920230274786 20/09/2023 SONIA RANI 2609008WL012963 SONIA RANI 00078 CNRB0003544 1515 1515 Processed 09/11/2023 7263797019 SONIA RANI CANARA BANK(508532)
SubTotal 1515 1515
4 SAMANA PB-09-008-015-001/176
(BHED PURI) 		2609008000NRG24200920230274639 20/09/2023 Mandeep Kaur 2609008WL012956 Mandeep Kaur 00089 CBIN0285047 1818 1818 Processed 10/11/2023 7263797022 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-015-001/188
(BHED PURI) 		2609008000NRG24200920230274641 20/09/2023 SUMANDEEP KAUR 2609008WL012956 SUMANDEEP KAUR 00089 CBIN0285047 303 303 Processed 09/11/2023 7263797023 SAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
6 SAMANA PB-09-008-016-001/95
(BIJALPUR) 		2609008000NRG24200920230275598 20/09/2023 LABH KAUR 2609008WL013000 LABH KAUR 00176 IDIB000S552 909 909 Processed 09/11/2023 7263797031 Mrs. LABH KAUR INDIAN BANK(607105)
7 SAMANA PB-09-008-036-001/358
(GAZIPUR) 		2609008000NRG24200920230274687 20/09/2023 SARBJEET KAUR 2609008WL012959 SARBJEET KAUR 00176 IDIB000S552 1515 1515 Processed 09/11/2023 7263797032 SARABJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-036-001/365
(GAZIPUR) 		2609008000NRG24200920230274688 20/09/2023 BALWANT SINGH 2609008WL012959 BALWANT SINGH 00176 IDIB000S552 1818 1818 Processed 09/11/2023 7263797098 Mr. BALWANT SINGH INDIAN BANK(607105)
9 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24200920230274698 20/09/2023 JASVIR KAUR 2609008WL012959 JASVIR KAUR 00176 IDIB000S552 606 606 Processed 09/11/2023 7263797068 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 4848 4848
10 SAMANA PB-09-008-010-001/11
(BALAMGARH) 		2609008000NRG24200920230274477 20/09/2023 Angrooi Devi 2609008WL012947 Angrooi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796979 ANGURI DEVI WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
11 SAMANA PB-09-008-010-001/15
(BALAMGARH) 		2609008000NRG24200920230274481 20/09/2023 Satya Devi 2609008WL012947 Satya Devi 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7263796981 MRS SATYA DEVI STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-010-001/19
(BALAMGARH) 		2609008000NRG24200920230274483 20/09/2023 Rajpal Kaur 2609008WL012947 Rajpal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263796980 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-010-001/23
(BALAMGARH) 		2609008000NRG24200920230274484 20/09/2023 Sukhdev Singh 2609008WL012947 Sukhdev Singh 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263797061 SUKHDEV SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 SAMANA PB-09-008-010-001/35
(BALAMGARH) 		2609008000NRG24200920230274622 20/09/2023 TEJA SINGH 2609008WL012955 TEJA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796983 TEJA SINGH ICICI BANK LTD(508534)
15 SAMANA PB-09-008-010-001/4
(BALAMGARH) 		2609008000NRG24200920230274623 20/09/2023 Karamjeet Kaur 2609008WL012955 Karamjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263796978 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-010-001/49
(BALAMGARH) 		2609008000NRG24200920230274625 20/09/2023 BHAGWANT KAUR 2609008WL012955 BHAGWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263796885 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-010-001/5
(BALAMGARH) 		2609008000NRG24200920230274626 20/09/2023 Karishna Devi 2609008WL012955 Karishna Devi 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7263796982 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-010-001/6
(BALAMGARH) 		2609008000NRG24200920230274627 20/09/2023 Lakshmi 2609008WL012955 Lakshmi 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7263796977 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-010-001/65
(BALAMGARH) 		2609008000NRG24200920230274628 20/09/2023 JASWINDER KAUR 2609008WL012955 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263797119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-010-001/7
(BALAMGARH) 		2609008000NRG24200920230274630 20/09/2023 Karnail Kaur 2609008WL012955 Karnail Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263796984 KARNAIL KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-016-001/11
(BIJALPUR) 		2609008000NRG24200920230275565 20/09/2023 Baljinder Kaur 2609008WL013000 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263797114 BALJINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-016-001/14
(BIJALPUR) 		2609008000NRG24200920230275568 20/09/2023 Karnail Singh 2609008WL013000 Karnail Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796992 KARNAIL SINGH S O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-016-001/15
(BIJALPUR) 		2609008000NRG24200920230275569 20/09/2023 Labh Singh 2609008WL013000 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796994 LABH SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-016-001/15
(BIJALPUR) 		2609008000NRG24200920230275570 20/09/2023 SEETO 2609008WL013000 SEETO 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796909 SEETO W/O LABH SINGH AXIS BANK(607153)
25 SAMANA PB-09-008-016-001/20
(BIJALPUR) 		2609008000NRG24200920230275577 20/09/2023 KASHMIR SINGH 2609008WL013000 KASHMIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263796993 MR KASMIR SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-016-001/23
(BIJALPUR) 		2609008000NRG24200920230275578 20/09/2023 SINDERPAL KAUR 2609008WL013000 SINDERPAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/11/2023 7263796908 SINDER PAL KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-016-001/26
(BIJALPUR) 		2609008000NRG24200920230275579 20/09/2023 Tejo 2609008WL013000 Tejo 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263796991 MRS TEJO STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-016-001/30
(BIJALPUR) 		2609008000NRG24200920230275581 20/09/2023 Melo 2609008WL013000 Melo 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263796995 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-016-001/35
(BIJALPUR) 		2609008000NRG24200920230275583 20/09/2023 SINDER KAUR 2609008WL013000 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263797005 SINDER KAUR PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-016-001/40
(BIJALPUR) 		2609008000NRG24200920230275584 20/09/2023 GURDEV KAUR 2609008WL013000 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263796890 MRS GUDI GUDI STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-016-001/49
(BIJALPUR) 		2609008000NRG24200920230275588 20/09/2023 PARKASH KAUR 2609008WL013000 PARKASH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263796907 PARKASH KAUR HDFC BANK LTD(607152)
32 SAMANA PB-09-008-016-001/50
(BIJALPUR) 		2609008000NRG24200920230275589 20/09/2023 GURMAIL KAUR 2609008WL013000 GURMAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263796902 GURMAIL KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-016-001/56
(BIJALPUR) 		2609008000NRG24200920230275590 20/09/2023 PARAMJIT KAUR 2609008WL013000 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796929 PARAMJEET KAUR W O PREM RAM PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-016-001/66
(BIJALPUR) 		2609008000NRG24200920230275592 20/09/2023 BALKAR SINGH 2609008WL013000 BALKAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263797003 BALKAR SINGH ICICI BANK LTD(508534)
35 SAMANA PB-09-008-016-001/82
(BIJALPUR) 		2609008000NRG24200920230275594 20/09/2023 SHER SINGH 2609008WL013000 SHER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263797006 SHER SINGH S/O SH MODAN SINGH UCO BANK(607066)
36 SAMANA PB-09-008-016-001/92
(BIJALPUR) 		2609008000NRG24200920230275596 20/09/2023 GUDDI 2609008WL013000 GUDDI 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263797154 GUDDI URF JAGIR KAUR WO RAJMAL SARVA HARYANA GRAMIN BANK(607139)
37 SAMANA PB-09-008-016-001/92
(BIJALPUR) 		2609008000NRG24200920230275595 20/09/2023 RAJMAL 2609008WL013000 RAJMAL 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263797152 RAJMAL S O SHRI RAM PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-016-001/94
(BIJALPUR) 		2609008000NRG24200920230275597 20/09/2023 VIDYA DEVI 2609008WL013000 VIDYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263797158 VIDYA DEVI W/O SURENDER PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-021-001/12
(CHOUNTH) 		2609008000NRG24200920230276506 20/09/2023 Sinder Ram 2609008WL013039 Sinder Ram 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7263797002 MR SIKANDER RAM STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24200920230276510 20/09/2023 Balvir Kaur 2609008WL013039 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263796996 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24200920230274664 20/09/2023 Mahinder Kaur 2609008WL012957 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796987 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24200920230274665 20/09/2023 Shakuntla Devi 2609008WL012957 Shakuntla Devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263796985 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24200920230274667 20/09/2023 Kulwant Kaur 2609008WL012957 Kulwant Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263797157 KULWANT KAUR HDFC BANK LTD(607152)
44 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24200920230274668 20/09/2023 Lashmi Devi 2609008WL012957 Lashmi Devi 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263797116 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-021-001/37
(CHOUNTH) 		2609008000NRG24200920230275941 20/09/2023 Nirmal Ram 2609008WL013015 Nirmal Ram 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263796901 NIRMAL RAM S O SIBBAL RAM PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24200920230275943 20/09/2023 SOMA DAVI 2609008WL013015 SOMA DAVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263797115 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24200920230275945 20/09/2023 AMARJIT KAUR 2609008WL013015 AMARJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263797113 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24200920230275946 20/09/2023 KIRNA KAUR 2609008WL013015 KIRNA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263797153 KIRNA SINGH HDFC BANK LTD(607152)
49 SAMANA PB-09-008-021-001/90
(CHOUNTH) 		2609008000NRG24200920230275947 20/09/2023 SONIA 2609008WL013015 SONIA 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796917 SONIYA W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-036-001/17
(GAZIPUR) 		2609008000NRG24200920230274682 20/09/2023 Sukhdev Singh 2609008WL012959 Sukhdev Singh 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263797122 SUKHDEV SINGH ICICI BANK LTD(508534)
51 SAMANA PB-09-008-036-001/193
(GAZIPUR) 		2609008000NRG24200920230274683 20/09/2023 baljinder kaur 2609008WL012959 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796905 BALJINDER KAUR W O FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-036-001/429
(GAZIPUR) 		2609008000NRG24200920230274692 20/09/2023 JASVIR KAUR 2609008WL012959 JASVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263796926 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24200920230274693 20/09/2023 kulwinder kaur 2609008WL012959 kulwinder kaur 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263796939 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-036-001/451
(GAZIPUR) 		2609008000NRG24200920230274694 20/09/2023 GURJOT KAUR 2609008WL012959 GURJOT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263796930 MRS GURJOT KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-036-001/55
(GAZIPUR) 		2609008000NRG24200920230274695 20/09/2023 Darshan Singh 2609008WL012959 Darshan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263797121 DARSHAN SINGH ICICI BANK LTD(508534)
56 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24200920230274696 20/09/2023 BHADAR SINGH 2609008WL012959 BHADAR SINGH 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7263796888 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-036-001/75
(GAZIPUR) 		2609008000NRG24200920230274697 20/09/2023 Lakhwinder Singh 2609008WL012959 Lakhwinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263797120 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24200920230274699 20/09/2023 Harpal Singh 2609008WL012959 Harpal Singh 00280 SBIN0RRMLGB 606 606 Processed 10/11/2023 7263797123 MR HARPAL SINGH STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-088-001/128
(TARKHAN MAJRA) 		2609008000NRG24200920230274763 20/09/2023 SARABJEET KAUR 2609008WL012963 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796934 SARABJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-088-001/129
(TARKHAN MAJRA) 		2609008000NRG24200920230274764 20/09/2023 SOMA RANI 2609008WL012963 SOMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796935 SOMA RANI HDFC BANK LTD(607152)
61 SAMANA PB-09-008-088-001/130
(TARKHAN MAJRA) 		2609008000NRG24200920230274765 20/09/2023 JASVEER KAUR 2609008WL012963 JASVEER KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263796931 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-088-001/131
(TARKHAN MAJRA) 		2609008000NRG24200920230274766 20/09/2023 CHARANJEET KAUR 2609008WL012963 CHARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796932 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-088-001/132
(TARKHAN MAJRA) 		2609008000NRG24200920230274767 20/09/2023 SUKHCHAI KAUR 2609008WL012963 SUKHCHAI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263796927 SUKHCHAIN KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-088-001/14
(TARKHAN MAJRA) 		2609008000NRG24200920230274768 20/09/2023 karnail kaur 2609008WL012963 karnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796998 KARNAIL KAUR WO PRITAM SINGH AXIS BANK(607153)
65 SAMANA PB-09-008-088-001/15
(TARKHAN MAJRA) 		2609008000NRG24200920230274769 20/09/2023 Amar Kaur 2609008WL012963 Amar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796887 AMAR KAUR AND CDPO 155061 PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-088-001/150
(TARKHAN MAJRA) 		2609008000NRG24200920230274770 20/09/2023 MANJEET KAUR 2609008WL012963 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796928 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-088-001/151
(TARKHAN MAJRA) 		2609008000NRG24200920230274771 20/09/2023 SURJEET KAUR 2609008WL012963 SURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796936 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-088-001/22
(TARKHAN MAJRA) 		2609008000NRG24200920230274780 20/09/2023 Swaran Kaur 2609008WL012963 Swaran Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796899 SWARANJEET KAUR HDFC BANK LTD(607152)
69 SAMANA PB-09-008-088-001/26
(TARKHAN MAJRA) 		2609008000NRG24200920230274781 20/09/2023 BIMLA DEVI 2609008WL012963 BIMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796895 BIMLA DEVI ICICI BANK LTD(508534)
70 SAMANA PB-09-008-088-001/27
(TARKHAN MAJRA) 		2609008000NRG24200920230274782 20/09/2023 BALJEET KAUR 2609008WL012963 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796912 BALJIT KAUR ICICI BANK LTD(508534)
71 SAMANA PB-09-008-088-001/3
(TARKHAN MAJRA) 		2609008000NRG24200920230274783 20/09/2023 Karnail Kaur 2609008WL012963 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796884 KARNAIL KAUR ICICI BANK LTD(508534)
72 SAMANA PB-09-008-088-001/30
(TARKHAN MAJRA) 		2609008000NRG24200920230274784 20/09/2023 Harnek Singh 2609008WL012963 Harnek Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796893 HARNEK SINGH ICICI BANK LTD(508534)
73 SAMANA PB-09-008-088-001/37
(TARKHAN MAJRA) 		2609008000NRG24200920230274787 20/09/2023 DOLI SINGH 2609008WL012963 DOLI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796897 DOLI RAM S/O ROUUKI SINGH AXIS BANK(607153)
74 SAMANA PB-09-008-088-001/39
(TARKHAN MAJRA) 		2609008000NRG24200920230274788 20/09/2023 PARAMJIT KAUR 2609008WL012963 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796898 PARAMJIT KAUR W/O JASVIR SINGH AXIS BANK(607153)
75 SAMANA PB-09-008-088-001/40
(TARKHAN MAJRA) 		2609008000NRG24200920230274790 20/09/2023 RAJVINDER KAUR 2609008WL012963 RAJVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263797111 RAJWINDER KAUR W O DARSHAN S PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-088-001/44
(TARKHAN MAJRA) 		2609008000NRG24200920230274791 20/09/2023 PARAMJIT KAUR 2609008WL012963 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263796894 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-088-001/45
(TARKHAN MAJRA) 		2609008000NRG24200920230274792 20/09/2023 KARAMJIT KAUR 2609008WL012963 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796892 KARAMJIT KAUR W O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-088-001/46
(TARKHAN MAJRA) 		2609008000NRG24200920230274793 20/09/2023 BAGWANTI KAUR 2609008WL012963 BAGWANTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796896 BHAGWANTI KAUR ICICI BANK LTD(508534)
79 SAMANA PB-09-008-088-001/53
(TARKHAN MAJRA) 		2609008000NRG24200920230274794 20/09/2023 SATYA DEVI 2609008WL012963 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263796900 SATYA DEVI W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-088-001/62
(TARKHAN MAJRA) 		2609008000NRG24200920230274795 20/09/2023 CHARANJIT KAUR 2609008WL012963 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796906 CHARANJIT KAUR HDFC BANK LTD(607152)
81 SAMANA PB-09-008-088-001/64
(TARKHAN MAJRA) 		2609008000NRG24200920230274796 20/09/2023 DHANI KAUR 2609008WL012963 DHANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263797117 MRS DHANI DEVI STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-088-001/68
(TARKHAN MAJRA) 		2609008000NRG24200920230274797 20/09/2023 jASWINDER KAUR 2609008WL012963 jASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263796924 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-088-001/71
(TARKHAN MAJRA) 		2609008000NRG24200920230274798 20/09/2023 TEJA SINGH 2609008WL012963 TEJA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263796923 TEJA SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-088-001/8
(TARKHAN MAJRA) 		2609008000NRG24200920230274799 20/09/2023 Harchand Singh 2609008WL012963 Harchand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263797112 CHANDI SINGH S O RONKI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 97263 97263
85 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24200920230276056 20/09/2023 JAMNA KAUR 2609008WL013026 JAMNA KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263797145 JAMNA DEVI PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24200920230276057 20/09/2023 SINDER KAUR 2609008WL013026 SINDER KAUR 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263797146 SHINDER KAUR PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG24200920230276058 20/09/2023 MALKLEET KAUR 2609008WL013026 MALKLEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263796817 SURJIT KAUR ICICI BANK LTD(508534)
88 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24200920230276059 20/09/2023 GURMAIL KAUR 2609008WL013026 GURMAIL KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796941 GURMEL KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24200920230276060 20/09/2023 NIKKI KAUR 2609008WL013026 NIKKI KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263797142 NIKKI KAUR PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-026-001/133
(DHANETHA) 		2609008000NRG24200920230276061 20/09/2023 RANI KAUR 2609008WL013026 RANI KAUR 00349 PSIB0000633 303 303 Rejected 09/11/2023 7263797138 Aadhaar Number not Mapped to Account Number
91 SAMANA PB-09-008-026-001/143
(DHANETHA) 		2609008000NRG24200920230276062 20/09/2023 KARAMJIT KAUR 2609008WL013026 KARAMJIT KAUR 00349 PSIB0000633 303 303 Processed 10/11/2023 7263796820 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24200920230276063 20/09/2023 DEEP SINGH 2609008WL013026 DEEP SINGH 00349 PSIB0000633 1515 1515 Processed 09/11/2023 7263796821 DEEP SINGH ICICI BANK LTD(508534)
93 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24200920230276064 20/09/2023 RANI KAUR 2609008WL013026 RANI KAUR 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263796823 RANI PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24200920230276065 20/09/2023 MANJEET KAUR 2609008WL013026 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263796824 MANJEET KAUR PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24200920230276066 20/09/2023 MANJIT KAUR 2609008WL013026 MANJIT KAUR 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263797137 MANJIT KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24200920230276067 20/09/2023 GURDEV KAUR 2609008WL013026 GURDEV KAUR 00349 PSIB0000633 1515 1515 Processed 09/11/2023 7263797140 GURDEV KAUR ICICI BANK LTD(508534)
97 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24200920230276068 20/09/2023 MAHINDER KAUR 2609008WL013026 MAHINDER KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263796815 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24200920230276069 20/09/2023 CHOTTI KAUR 2609008WL013026 CHOTTI KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796940 CHHOTI KAUR PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24200920230276070 20/09/2023 PALO KAUR 2609008WL013026 PALO KAUR 00349 PSIB0000633 1515 1515 Processed 09/11/2023 7263797148 PALO ICICI BANK LTD(508534)
100 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24200920230276071 20/09/2023 AMARJEET KAUR 2609008WL013026 AMARJEET KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263796813 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-026-001/199
(DHANETHA) 		2609008000NRG24200920230276072 20/09/2023 HARBANS KAUR 2609008WL013026 HARBANS KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263796816 HARBANS KAUR PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-026-001/20
(DHANETHA) 		2609008000NRG24200920230276073 20/09/2023 Beant Kaur 2609008WL013026 Beant Kaur 00349 PSIB0000633 303 303 Rejected 09/11/2023 7263797147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24200920230276074 20/09/2023 GURMAIL KAUR 2609008WL013026 GURMAIL KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796947 GURMEL KAUR PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24200920230276075 20/09/2023 RESHAMA DEVI 2609008WL013026 RESHAMA DEVI 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263797136 RESHAM KAUR PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-026-001/210
(DHANETHA) 		2609008000NRG24200920230276076 20/09/2023 paramjit kaur 2609008WL013026 paramjit kaur 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263796944 PARAMJIT KAUR W/O JAGPAL SINGH PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-026-001/225
(DHANETHA) 		2609008000NRG24200920230276077 20/09/2023 JASVEER KAUR 2609008WL013026 JASVEER KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263796946 JASVIR KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24200920230276079 20/09/2023 HAKAM SINGH 2609008WL013026 HAKAM SINGH 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263796814 HAKAM SINGH ICICI BANK LTD(508534)
108 SAMANA PB-09-008-026-001/264
(DHANETHA) 		2609008000NRG24200920230276080 20/09/2023 KARAMJEET KAUR 2609008WL013026 KARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263796942 KARAMJIT KAUR ICICI BANK LTD(508534)
109 SAMANA PB-09-008-026-001/30
(DHANETHA) 		2609008000NRG24200920230276081 20/09/2023 Harpal Kaur 2609008WL013026 Harpal Kaur 00349 PSIB0000633 303 303 Processed 10/11/2023 7263796954 HARPAL KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-026-001/363
(DHANETHA) 		2609008000NRG24200920230276083 20/09/2023 PARAMJEET KAUR 2609008WL013026 PARAMJEET KAUR 00349 PSIB0000633 303 303 Processed 10/11/2023 7263796949 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24200920230276084 20/09/2023 BHAJAN KAUR 2609008WL013026 BHAJAN KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796952 BHAJAN KAUR PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24200920230276085 20/09/2023 KARNAIL KAUR 2609008WL013026 KARNAIL KAUR 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263797139 KARNAIL KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-026-001/373
(DHANETHA) 		2609008000NRG24200920230276086 20/09/2023 AMARJIT KAUR 2609008WL013026 AMARJIT KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796948 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24200920230276087 20/09/2023 Jaspal Kaur 2609008WL013026 Jaspal Kaur 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796943 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24200920230276088 20/09/2023 BANSO 2609008WL013026 BANSO 00349 PSIB0000633 606 606 Processed 10/11/2023 7263797135 BANSO PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-026-001/408
(DHANETHA) 		2609008000NRG24200920230276089 20/09/2023 Manjit Kaur 2609008WL013026 Manjit Kaur 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263797132 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG24200920230276090 20/09/2023 GURPREET KAUR 2609008WL013026 GURPREET KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263796955 GURPREET KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-026-001/414
(DHANETHA) 		2609008000NRG24200920230276091 20/09/2023 JASWANT KAUR 2609008WL013026 JASWANT KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263796957 JASWANT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/420
(DHANETHA) 		2609008000NRG24200920230276092 20/09/2023 MASTAN KAUR 2609008WL013026 MASTAN KAUR 00349 PSIB0000633 909 909 Rejected 09/11/2023 7263796956 Aadhaar Number not Mapped to Account Number
120 SAMANA PB-09-008-026-001/422
(DHANETHA) 		2609008000NRG24200920230276093 20/09/2023 CARANJIT KAUR 2609008WL013026 CARANJIT KAUR 00349 PSIB0000633 909 909 Processed 10/11/2023 7263796951 CHARNJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-026-001/424
(DHANETHA) 		2609008000NRG24200920230276094 20/09/2023 AMANDEEP KAUR 2609008WL013026 AMANDEEP KAUR 00349 PSIB0000633 606 606 Processed 10/11/2023 7263797134 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-026-001/427
(DHANETHA) 		2609008000NRG24200920230276095 20/09/2023 SARHBJEET KAUR 2609008WL013026 SARHBJEET KAUR 00349 PSIB0000633 909 909 Processed 09/11/2023 7263797133 NISHU KAUR U/G SARBJEET KAUR UNION BANK OF INDIA(508500)
123 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24200920230276097 20/09/2023 Paramjeet Kaur 2609008WL013026 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263797144 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-026-001/452
(DHANETHA) 		2609008000NRG24200920230276098 20/09/2023 Balwinder singh 2609008WL013026 Balwinder singh 00349 PSIB0000633 606 606 Processed 10/11/2023 7263796812 BALWINDER SINGH PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/468
(DHANETHA) 		2609008000NRG24200920230276100 20/09/2023 Karamjeet Kaur 2609008WL013026 Karamjeet Kaur 00349 PSIB0000633 606 606 Processed 10/11/2023 7263797143 KARAMJEET KAUR WO MOTI RAM PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-026-001/47
(DHANETHA) 		2609008000NRG24200920230276102 20/09/2023 Gurmit Kaur 2609008WL013026 Gurmit Kaur 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263796822 GURMIT KAUR PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-026-001/472
(DHANETHA) 		2609008000NRG24200920230276103 20/09/2023 Labh Kaur 2609008WL013026 Labh Kaur 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796950 LABH KAUR PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-026-001/496
(DHANETHA) 		2609008000NRG24200920230276104 20/09/2023 Sukhpal Kaur 2609008WL013026 Sukhpal Kaur 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263796953 SUKHPAL KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-026-001/51
(DHANETHA) 		2609008000NRG24200920230276106 20/09/2023 Jarnail Kaur 2609008WL013026 Jarnail Kaur 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263797141 JARNAIL KAUR PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24200920230276107 20/09/2023 Naseeb Kaur 2609008WL013026 Naseeb Kaur 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796819 NASIB KAUR PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-026-001/59
(DHANETHA) 		2609008000NRG24200920230276108 20/09/2023 Paramjeet Kaur 2609008WL013026 Paramjeet Kaur 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263796818 PARAMJIT KAUR ICICI BANK LTD(508534)
132 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24200920230276110 20/09/2023 Sukhchain singh 2609008WL013026 Sukhchain singh 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263796945 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 52722 52722
133 SAMANA PB-09-008-010-001/124
(BALAMGARH) 		2609008000NRG24200920230274480 20/09/2023 BHOLI BEGAM 2609008WL012947 BHOLI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263796914 MR BHOLI BEGUM STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-010-001/25
(BALAMGARH) 		2609008000NRG24200920230274485 20/09/2023 Jasveer kaur 2609008WL012947 Jasveer kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263797021 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAMANA PB-09-008-010-001/26
(BALAMGARH) 		2609008000NRG24200920230274486 20/09/2023 AMARJIT KAUR 2609008WL012947 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796976 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-010-001/8
(BALAMGARH) 		2609008000NRG24200920230274632 20/09/2023 Mahinder Singh 2609008WL012955 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263797124 MOHINDER SINGH ICICI BANK LTD(508534)
137 SAMANA PB-09-008-016-001/100
(BIJALPUR) 		2609008000NRG24200920230275563 20/09/2023 RANI 2609008WL013000 RANI 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796904 Ms. RANI . CENTRAL BANK OF INDIA(607115)
138 SAMANA PB-09-008-016-001/104
(BIJALPUR) 		2609008000NRG24200920230275564 20/09/2023 BALJIT KAUR 2609008WL013000 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263796922 BALJIT KAUR HDFC BANK LTD(607152)
139 SAMANA PB-09-008-016-001/13
(BIJALPUR) 		2609008000NRG24200920230275566 20/09/2023 Mamta 2609008WL013000 Mamta 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263796918 MAMTA MAMTA ICICI BANK LTD(508534)
140 SAMANA PB-09-008-016-001/133
(BIJALPUR) 		2609008000NRG24200920230275567 20/09/2023 AARTI KAUR 2609008WL013000 AARTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263796938 AARTI KAUR PUNJAB GRAMIN BANK(607138)
141 SAMANA PB-09-008-016-001/150
(BIJALPUR) 		2609008000NRG24200920230275571 20/09/2023 SUNITA 2609008WL013000 SUNITA 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797058 SUNITA RANI WO RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
142 SAMANA PB-09-008-016-001/152
(BIJALPUR) 		2609008000NRG24200920230275572 20/09/2023 REKHA 2609008WL013000 REKHA 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797055 REKHA DO BUTA SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-016-001/160
(BIJALPUR) 		2609008000NRG24200920230275574 20/09/2023 NARINDER SINGH 2609008WL013000 NARINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797056 NARINDER SINGH CANARA BANK(508532)
144 SAMANA PB-09-008-016-001/160
(BIJALPUR) 		2609008000NRG24200920230275575 20/09/2023 NINDER KAUR 2609008WL013000 NINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263797057 MRS NINDER KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-016-001/167
(BIJALPUR) 		2609008000NRG24200920230275576 20/09/2023 GURMIT DEVI 2609008WL013000 GURMIT DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797037 GURMIT DEVI ICICI BANK LTD(508534)
146 SAMANA PB-09-008-016-001/28
(BIJALPUR) 		2609008000NRG24200920230275580 20/09/2023 Charno Devi 2609008WL013000 Charno Devi 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263797004 CHARNO ICICI BANK LTD(508534)
147 SAMANA PB-09-008-016-001/30
(BIJALPUR) 		2609008000NRG24200920230275582 20/09/2023 RANI 2609008WL013000 RANI 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796915 RANI SINGH HDFC BANK LTD(607152)
148 SAMANA PB-09-008-016-001/44
(BIJALPUR) 		2609008000NRG24200920230275586 20/09/2023 SUKHWINDER KAUR 2609008WL013000 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796891 SUKHWINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-016-001/44
(BIJALPUR) 		2609008000NRG24200920230275585 20/09/2023 SURJIT SINGH 2609008WL013000 SURJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263796903 MR SURJIT SINGH STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-016-001/48
(BIJALPUR) 		2609008000NRG24200920230275587 20/09/2023 KARNAIL KAUR 2609008WL013000 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796988 KARNAILO KARNAILO PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-016-001/62
(BIJALPUR) 		2609008000NRG24200920230275591 20/09/2023 Sunita Rani 2609008WL013000 Sunita Rani 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263797035 SUNITA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-016-001/77
(BIJALPUR) 		2609008000NRG24200920230275593 20/09/2023 Manjeet kaur 2609008WL013000 Manjeet kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263797059 MANJIT KAUR WO DAWINDER SINGH PUNJAB GRAMIN BANK(607138)
153 SAMANA PB-09-008-016-001/96
(BIJALPUR) 		2609008000NRG24200920230275599 20/09/2023 HARDEEP SINGH 2609008WL013000 HARDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797054 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
154 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24200920230276505 20/09/2023 SOMA DEVI 2609008WL013039 SOMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796989 SMT SOMA PUNJAB GRAMIN BANK(607138)
155 SAMANA PB-09-008-021-001/120
(CHOUNTH) 		2609008000NRG24200920230276507 20/09/2023 CHARANJEET KAUR 2609008WL013039 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 09/11/2023 7263796913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SAMANA PB-09-008-021-001/122
(CHOUNTH) 		2609008000NRG24200920230276508 20/09/2023 karnail singh 2609008WL013039 karnail singh 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263796997 KARNAIL SINGH SO RAJA RAM PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-021-001/132
(CHOUNTH) 		2609008000NRG24200920230276509 20/09/2023 HANS RAJ 2609008WL013039 HANS RAJ 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7263797067 MR HANS RAJ STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-021-001/140
(CHOUNTH) 		2609008000NRG24200920230276511 20/09/2023 jagga singh 2609008WL013039 jagga singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796986 JAGGA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
159 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24200920230276513 20/09/2023 sanpreet kaur 2609008WL013039 sanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796919 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24200920230276514 20/09/2023 Peram chand 2609008WL013039 Peram chand 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263796999 MR PREM CHAND STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-021-001/170
(CHOUNTH) 		2609008000NRG24200920230276515 20/09/2023 Lakhwinder kaur 2609008WL013039 Lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263796925 LAKHWINDER KAUR AXIS BANK(607153)
162 SAMANA PB-09-008-021-001/171
(CHOUNTH) 		2609008000NRG24200920230274659 20/09/2023 Pinki devi 2609008WL012957 Pinki devi 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797064 PINKI DEVI HDFC BANK LTD(607152)
163 SAMANA PB-09-008-021-001/172
(CHOUNTH) 		2609008000NRG24200920230274660 20/09/2023 Amarjit kaur 2609008WL012957 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797066 PARMJIT KAUR WO KASHMIRA RAM PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-021-001/178
(CHOUNTH) 		2609008000NRG24200920230274661 20/09/2023 Chuharmal 2609008WL012957 Chuharmal 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796916 CHURHAR SINGH S O PREM CHAND PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24200920230274662 20/09/2023 JASVIR KAUR 2609008WL012957 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263797065 MS JASVEER KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24200920230274666 20/09/2023 Jamna Devi 2609008WL012957 Jamna Devi 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7263797118 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24200920230275942 20/09/2023 Khanye Devi 2609008WL013015 Khanye Devi 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263796990 KHANAI DEVI PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-021-001/59
(CHOUNTH) 		2609008000NRG24200920230275944 20/09/2023 BAL KAUR 2609008WL013015 BAL KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263797000 BAL KAUR W O BUTA SINGH CDPO PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-021-001/92
(CHOUNTH) 		2609008000NRG24200920230275948 20/09/2023 SINDER KAUR 2609008WL013015 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796889 SURINDER KAUR ICICI BANK LTD(508534)
170 SAMANA PB-09-008-021-001/96
(CHOUNTH) 		2609008000NRG24200920230275949 20/09/2023 SIMRAN KAUR 2609008WL013015 SIMRAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796921 SIMRAN KAUR HDFC BANK LTD(607152)
171 SAMANA PB-09-008-026-001/36
(DHANETHA) 		2609008000NRG24200920230276082 20/09/2023 Manjit Kaur 2609008WL013026 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263797010 MANJIT KAUR ICICI BANK LTD(508534)
172 SAMANA PB-09-008-026-001/500
(DHANETHA) 		2609008000NRG24200920230276105 20/09/2023 SEEMA RANI 2609008WL013026 SEEMA RANI 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7263797069 SEEMA RANI PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-026-001/83
(DHANETHA) 		2609008000NRG24200920230276111 20/09/2023 Labh Kaur 2609008WL013026 Labh Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7263797131 LABH KAUR PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-036-001/22
(GAZIPUR) 		2609008000NRG24200920230274684 20/09/2023 sinder kaur 2609008WL012959 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263796911 JEET SINGH SO ISAR SINGH UNION BANK OF INDIA(508500)
175 SAMANA PB-09-008-036-001/300
(GAZIPUR) 		2609008000NRG24200920230274685 20/09/2023 JASPAL KAUR 2609008WL012959 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263796910 JASPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-036-001/314
(GAZIPUR) 		2609008000NRG24200920230274686 20/09/2023 malkeet kaur 2609008WL012959 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263796974 MALKEET KAUR ICICI BANK LTD(508534)
177 SAMANA PB-09-008-036-001/415
(GAZIPUR) 		2609008000NRG24200920230274691 20/09/2023 RUMAL KAUR 2609008WL012959 RUMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797155 RUMAL KAUR UNION BANK OF INDIA(508500)
178 SAMANA PB-09-008-066-001/344
(MAVI KALAN) 		2609008000NRG24200920230275976 20/09/2023 RANI KAUR 2609008WL013017 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7263797156 MRS RANI KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-066-001/397
(MAVI KALAN) 		2609008000NRG24200920230275984 20/09/2023 SUKHPAAL KAUR 2609008WL013017 SUKHPAAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263797103 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-066-001/687
(MAVI KALAN) 		2609008000NRG24200920230275995 20/09/2023 KURSHED BEGUM 2609008WL013017 KURSHED BEGUM 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263797033 MRS KURSHED BEGUM STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-066-001/688
(MAVI KALAN) 		2609008000NRG24200920230275996 20/09/2023 SARABJIT KAUR 2609008WL013017 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263797101 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24200920230275555 20/09/2023 GURPREET KAUR 2609008WL012999 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263797034 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-070-001/28
(NAMADAN) 		2609008000NRG24200920230275556 20/09/2023 Amarjit Singh 2609008WL012999 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263796975 MR AMARJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-088-001/1
(TARKHAN MAJRA) 		2609008000NRG24200920230274761 20/09/2023 BALJIT KAUR 2609008WL012963 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263796886 BALJIT KAUR ICICI BANK LTD(508534)
185 SAMANA PB-09-008-088-001/152
(TARKHAN MAJRA) 		2609008000NRG24200920230274772 20/09/2023 JYOTI RANI 2609008WL012963 JYOTI RANI 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263797063 MISS JOYTI RANI STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24200920230274773 20/09/2023 BAGGA SINGH 2609008WL012963 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263796937 MR BAGGA SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-088-001/181
(TARKHAN MAJRA) 		2609008000NRG24200920230274774 20/09/2023 RAJWINDER KAUR 2609008WL012963 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263797060 ARMAN SINGH S/O GURPREET SINGH AXIS BANK(607153)
188 SAMANA PB-09-008-088-001/20
(TARKHAN MAJRA) 		2609008000NRG24200920230274777 20/09/2023 paramjit kaur 2609008WL012963 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263796920 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
189 SAMANA PB-09-008-088-001/200
(TARKHAN MAJRA) 		2609008000NRG24200920230274778 20/09/2023 SAROJ RANI 2609008WL012963 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263797062 Mrs. SAROJ RANI W/O LATE S. GURNAM SI INDIAN BANK(607105)
190 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24200920230274779 20/09/2023 SARABJEET KAUR 2609008WL012963 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 09/11/2023 7263796933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SAMANA PB-09-008-088-001/4
(TARKHAN MAJRA) 		2609008000NRG24200920230274789 20/09/2023 Surjit Kaur 2609008WL012963 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263797001 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 82113 82113
192 SAMANA PB-09-008-044-001/47
(JAMALPUR) 		2609008000NRG24200920230276055 20/09/2023 CHARANJEET KAUR 2609008WL013025 CHARANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7263797151 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
193 SAMANA PB-09-008-015-001/66
(BHED PURI) 		2609008000NRG24200920230274649 20/09/2023 MOHINDER KAUR 2609008WL012956 MOHINDER KAUR 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263796811 MAHINDER KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-008-015-001/73
(BHED PURI) 		2609008000NRG24200920230274651 20/09/2023 RAJ KAUR 2609008WL012956 RAJ KAUR 00354 PUNB0023610 1212 1212 Processed 09/11/2023 7263797150 RAJ KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-015-001/98
(BHED PURI) 		2609008000NRG24200920230274658 20/09/2023 DIYAL KAUR 2609008WL012956 DIYAL KAUR 00354 PUNB0023610 1212 1212 Processed 09/11/2023 7263797149 GURDIAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
196 SAMANA PB-09-008-015-001/114
(BHED PURI) 		2609008000NRG24200920230274635 20/09/2023 BALJINDER KAUR 2609008WL012956 BALJINDER KAUR 00354 PUNB0096010 1818 1818 Processed 10/11/2023 7263796967 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-015-001/156
(BHED PURI) 		2609008000NRG24200920230274636 20/09/2023 SUKHWINDER KAUR 2609008WL012956 SUKHWINDER KAUR 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263796968 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-015-001/21
(BHED PURI) 		2609008000NRG24200920230274642 20/09/2023 Sukhdev Singh 2609008WL012956 Sukhdev Singh 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263796969 SUKHDEV SINGH S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24200920230274644 20/09/2023 Bira Singh 2609008WL012956 Bira Singh 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263797126 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-015-001/46
(BHED PURI) 		2609008000NRG24200920230274645 20/09/2023 BALJIT KAUR 2609008WL012956 BALJIT KAUR 00354 PUNB0096010 909 909 Processed 09/11/2023 7263797129 BALJIT KAUR WO RAGVIR SINGH PUNJAB NATIONAL BANK(508568)
201 SAMANA PB-09-008-015-001/57
(BHED PURI) 		2609008000NRG24200920230274646 20/09/2023 KARAMJIT KAUR 2609008WL012956 KARAMJIT KAUR 00354 PUNB0096010 909 909 Processed 09/11/2023 7263796959 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-015-001/59
(BHED PURI) 		2609008000NRG24200920230274647 20/09/2023 GURTEJ KAUR 2609008WL012956 GURTEJ KAUR 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7263797128 MRS GURJET KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-015-001/62
(BHED PURI) 		2609008000NRG24200920230274648 20/09/2023 BALKAR SINGH 2609008WL012956 BALKAR SINGH 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263796963 BALKAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-015-001/68
(BHED PURI) 		2609008000NRG24200920230274650 20/09/2023 BALJINDER KAUR 2609008WL012956 BALJINDER KAUR 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263796965 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-008-015-001/74
(BHED PURI) 		2609008000NRG24200920230274652 20/09/2023 Balwant kaur 2609008WL012956 Balwant kaur 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263797127 BANT KAUR W/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
206 SAMANA PB-09-008-015-001/78
(BHED PURI) 		2609008000NRG24200920230274653 20/09/2023 SUKHWINDER KAUR 2609008WL012956 SUKHWINDER KAUR 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263796960 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-015-001/80
(BHED PURI) 		2609008000NRG24200920230274654 20/09/2023 GURNAM SINGH 2609008WL012956 GURNAM SINGH 00354 PUNB0096010 1818 1818 Rejected 09/11/2023 7263796964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SAMANA PB-09-008-015-001/81
(BHED PURI) 		2609008000NRG24200920230274655 20/09/2023 SUKHPAL KAUR 2609008WL012956 SUKHPAL KAUR 00354 PUNB0096010 606 606 Processed 09/11/2023 7263796961 SUKHPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-015-001/84
(BHED PURI) 		2609008000NRG24200920230274656 20/09/2023 INDERJEET KAUR 2609008WL012956 INDERJEET KAUR 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263796962 INDERJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-015-001/91
(BHED PURI) 		2609008000NRG24200920230274657 20/09/2023 MANJEET KAUR 2609008WL012956 MANJEET KAUR 00354 PUNB0096010 303 303 Processed 10/11/2023 7263796966 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-066-001/18
(MAVI KALAN) 		2609008000NRG24200920230275961 20/09/2023 Harnam singh 2609008WL013017 Harnam singh 00354 PUNB0096010 1818 1818 Processed 10/11/2023 7263797130 MR HARNAM SINGH STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-066-001/43
(MAVI KALAN) 		2609008000NRG24200920230275985 20/09/2023 Parga Singh 2609008WL013017 Parga Singh 00354 PUNB0096010 1818 1818 Processed 10/11/2023 7263796970 PARKASH SINGH JAGTAR SING PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
213 SAMANA PB-09-008-010-001/32
(BALAMGARH) 		2609008000NRG24200920230274621 20/09/2023 SIMMI KAUR 2609008WL012955 SIMMI KAUR 00354 PUNB0127900 909 909 Processed 09/11/2023 7263797018 SIMMI KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-066-001/163
(MAVI KALAN) 		2609008000NRG24200920230275959 20/09/2023 GURDAS SINGH 2609008WL013017 GURDAS SINGH 00354 PUNB0127900 1818 1818 Processed 09/11/2023 7263797125 GURDAS SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-010-044-001/1
(GHEORA) 		2609010000NRG24200920230274700 20/09/2023 CHARANJEET KAUR 2609010WL012960 CHARANJEET KAUR 00354 PUNB0127900 909 909 Processed 09/11/2023 7263796972 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-010-044-001/173
(GHEORA) 		2609010000NRG24200920230274711 20/09/2023 Maya Devi 2609010WL012960 Maya Devi 00354 PUNB0127900 1515 1515 Processed 09/11/2023 7263796971 MAYA DEVI PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-010-044-001/177
(GHEORA) 		2609010000NRG24200920230274713 20/09/2023 Geeta Devi 2609010WL012960 Geeta Devi 00354 PUNB0127900 606 606 Processed 09/11/2023 7263796973 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
218 SAMANA PB-09-010-044-001/195
(GHEORA) 		2609010000NRG24200920230274724 20/09/2023 Rajwinder Kaur 2609010WL012960 Rajwinder Kaur 00354 PUNB0778800 1515 1515 Processed 09/11/2023 7263796883 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
219 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG24200920230274475 20/09/2023 KARAMJIT KAUR 2609008WL012947 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263797104 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG24200920230274476 20/09/2023 MANJIT KAUR 2609008WL012947 MANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263797014 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-010-001/117
(BALAMGARH) 		2609008000NRG24200920230274478 20/09/2023 Pami Kaur 2609008WL012947 Pami Kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263797016 MRS PANMI KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-010-001/122
(BALAMGARH) 		2609008000NRG24200920230274479 20/09/2023 KULWINDER KAUR 2609008WL012947 KULWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263797013 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-010-001/16
(BALAMGARH) 		2609008000NRG24200920230274482 20/09/2023 Harjeet Kaur 2609008WL012947 Harjeet Kaur 00415 SBIN0003247 909 909 Processed 10/11/2023 7263797107 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-010-001/29
(BALAMGARH) 		2609008000NRG24200920230274487 20/09/2023 Kesur Singh 2609008WL012947 Kesur Singh 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263797017 MR KESAR SINGH STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-010-001/44
(BALAMGARH) 		2609008000NRG24200920230274624 20/09/2023 MAHINDER KAUR 2609008WL012955 MAHINDER KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263797105 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-010-001/67
(BALAMGARH) 		2609008000NRG24200920230274629 20/09/2023 SUKHVINDER KAUR 2609008WL012955 SUKHVINDER KAUR 00415 SBIN0003247 1515 1515 Processed 09/11/2023 7263797030 SUKHWINDER KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
227 SAMANA PB-09-008-010-001/8
(BALAMGARH) 		2609008000NRG24200920230274633 20/09/2023 ANGREJ KAUR 2609008WL012955 ANGREJ KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263797024 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-015-001/100
(BHED PURI) 		2609008000NRG24200920230274634 20/09/2023 RAJVEER KAUR 2609008WL012956 RAJVEER KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263797106 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24200920230276052 20/09/2023 Jaswinder Kaur 2609008WL013025 Jaswinder Kaur 00415 SBIN0003247 1818 1818 Processed 09/11/2023 7263797108 JASWINDER KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
230 SAMANA PB-09-008-066-001/263
(MAVI KALAN) 		2609008000NRG24200920230275968 20/09/2023 GURNAIB SINGH 2609008WL013017 GURNAIB SINGH 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7263797092 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-066-001/351
(MAVI KALAN) 		2609008000NRG24200920230275977 20/09/2023 SONI 2609008WL013017 SONI 00415 SBIN0011911 1515 1515 Processed 10/11/2023 7263797026 MRS SONY WO JAGPAL SINGH STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-066-001/436
(MAVI KALAN) 		2609008000NRG24200920230275986 20/09/2023 MANDEEP KAUR 2609008WL013017 MANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7263797078 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-077-001/65
(RAMPUR PARTAN) 		2609008000NRG24200920230274750 20/09/2023 PHUL KUMAR 2609008WL012962 PHUL KUMAR 00415 SBIN0011911 1212 1212 Processed 10/11/2023 7263797110 MR PHOOL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
234 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24200920230274663 20/09/2023 Banta Singh 2609008WL012957 Banta Singh 00415 SBIN0050017 1515 1515 Processed 09/11/2023 7263797012 BANTA RAM PUNJAB GRAMIN BANK(607138)
235 SAMANA PB-09-008-036-001/375
(GAZIPUR) 		2609008000NRG24200920230274689 20/09/2023 karamjit kaur 2609008WL012959 karamjit kaur 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263797080 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24200920230275962 20/09/2023 GURNAM SINGH 2609008WL013017 GURNAM SINGH 00415 SBIN0050017 1818 1818 Processed 09/11/2023 7263796826 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-066-001/82
(MAVI KALAN) 		2609008000NRG24200920230276002 20/09/2023 PARVINDER KAUR 2609008WL013017 PARVINDER KAUR 00415 SBIN0050017 1515 1515 Processed 10/11/2023 7263796827 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24200920230276003 20/09/2023 Joginder Singh 2609008WL013017 Joginder Singh 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263796833 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-066-001/99
(MAVI KALAN) 		2609008000NRG24200920230276007 20/09/2023 Karnail Singh 2609008WL013017 Karnail Singh 00415 SBIN0050017 1212 1212 Processed 09/11/2023 7263796846 KARNAIL SINGH ICICI BANK LTD(508534)
240 SAMANA PB-09-008-070-001/49
(NAMADAN) 		2609008000NRG24200920230275558 20/09/2023 Karnail Singh 2609008WL012999 Karnail Singh 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263797050 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
241 SAMANA PB-09-008-016-001/153
(BIJALPUR) 		2609008000NRG24200920230275573 20/09/2023 LACHO KAUR 2609008WL013000 LACHO KAUR 00415 SBIN0050177 1515 1515 Processed 09/11/2023 7263797028 LACHO KAUR PUNJAB GRAMIN BANK(607138)
242 SAMANA PB-09-008-044-001/151
(JAMALPUR) 		2609008000NRG24200920230276049 20/09/2023 SUKHWINDER KAUR 2609008WL013025 SUKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263797020 SUKHWINDER KAUR ICICI BANK LTD(508534)
243 SAMANA PB-09-008-044-001/168
(JAMALPUR) 		2609008000NRG24200920230276054 20/09/2023 Sukhwinder Kaur 2609008WL013025 Sukhwinder Kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263797015 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-044-001/30
(JAMALPUR) 		2609008000NRG24200920230274736 20/09/2023 Dharam Singh 2609008WL012961 Dharam Singh 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263796849 DHARMA SINGH ICICI BANK LTD(508534)
245 SAMANA PB-09-008-066-001/120
(MAVI KALAN) 		2609008000NRG24200920230275952 20/09/2023 AMRIK SINGH 2609008WL013017 AMRIK SINGH 00415 SBIN0050177 1515 1515 Processed 09/11/2023 7263797085 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
246 SAMANA PB-09-008-066-001/122
(MAVI KALAN) 		2609008000NRG24200920230275953 20/09/2023 GURMAIL KAUR 2609008WL013017 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Rejected 09/11/2023 7263796838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24200920230275954 20/09/2023 GURNAM SINGH 2609008WL013017 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263797099 MR GURNAM SINGH STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24200920230275955 20/09/2023 Jang Singh 2609008WL013017 Jang Singh 00415 SBIN0050177 1818 1818 Rejected 09/11/2023 7263797011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SAMANA PB-09-008-066-001/142
(MAVI KALAN) 		2609008000NRG24200920230275956 20/09/2023 BAGWANTI 2609008WL013017 BAGWANTI 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263796837 BHAGWANTI ICICI BANK LTD(508534)
250 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24200920230275957 20/09/2023 RANDHIR SINGH 2609008WL013017 RANDHIR SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263797029 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24200920230275958 20/09/2023 CHOTA SINGH 2609008WL013017 CHOTA SINGH 00415 SBIN0050177 1515 1515 Processed 09/11/2023 7263796831 CHOTA SINGH ICICI BANK LTD(508534)
252 SAMANA PB-09-008-066-001/164
(MAVI KALAN) 		2609008000NRG24200920230275960 20/09/2023 PARAMJIT KAUR 2609008WL013017 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263797086 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-066-001/216
(MAVI KALAN) 		2609008000NRG24200920230275964 20/09/2023 JASPAL KAUR 2609008WL013017 JASPAL KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263797074 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-066-001/218
(MAVI KALAN) 		2609008000NRG24200920230275965 20/09/2023 RANJEET KAUR 2609008WL013017 RANJEET KAUR 00415 SBIN0050177 909 909 Processed 10/11/2023 7263797087 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-066-001/253
(MAVI KALAN) 		2609008000NRG24200920230275966 20/09/2023 CHARANJEET KAUR 2609008WL013017 CHARANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7263796879 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-066-001/259
(MAVI KALAN) 		2609008000NRG24200920230275967 20/09/2023 JASWINDER KAUR 2609008WL013017 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796878 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-066-001/28
(MAVI KALAN) 		2609008000NRG24200920230275969 20/09/2023 GURMAIL KAUR 2609008WL013017 GURMAIL KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263796832 GURMAIL KAUR ICICI BANK LTD(508534)
258 SAMANA PB-09-008-066-001/288
(MAVI KALAN) 		2609008000NRG24200920230275970 20/09/2023 KAKA SINGH 2609008WL013017 KAKA SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796834 MR KAKA SINGH STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-066-001/292
(MAVI KALAN) 		2609008000NRG24200920230275971 20/09/2023 NACHTTAR KAUR 2609008WL013017 NACHTTAR KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263797084 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-066-001/317
(MAVI KALAN) 		2609008000NRG24200920230275972 20/09/2023 SUKHWINDER KAUR 2609008WL013017 SUKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263796844 SUKHWINDER KAUR W/O KULDEEP SINGH AXIS BANK(607153)
261 SAMANA PB-09-008-066-001/337
(MAVI KALAN) 		2609008000NRG24200920230275973 20/09/2023 PARAMJIT KAUR 2609008WL013017 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263797073 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-066-001/34
(MAVI KALAN) 		2609008000NRG24200920230275974 20/09/2023 Sher Singh 2609008WL013017 Sher Singh 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263796830 SHER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-066-001/342
(MAVI KALAN) 		2609008000NRG24200920230275975 20/09/2023 DALJEET KAUR 2609008WL013017 DALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263797083 DALJIT KAUR ICICI BANK LTD(508534)
264 SAMANA PB-09-008-066-001/355
(MAVI KALAN) 		2609008000NRG24200920230275978 20/09/2023 MUKTIYAR SINGH 2609008WL013017 MUKTIYAR SINGH 00415 SBIN0050177 1212 1212 Processed 09/11/2023 7263796860 MUKHTIAR KAUR ICICI BANK LTD(508534)
265 SAMANA PB-09-008-066-001/363
(MAVI KALAN) 		2609008000NRG24200920230275982 20/09/2023 MANPREET KAUR 2609008WL013017 MANPREET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796872 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-066-001/389
(MAVI KALAN) 		2609008000NRG24200920230275983 20/09/2023 SHAMSHER SINGH 2609008WL013017 SHAMSHER SINGH 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7263796851 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-066-001/49
(MAVI KALAN) 		2609008000NRG24200920230275988 20/09/2023 RANJIT KAUR 2609008WL013017 RANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263796839 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-066-001/519
(MAVI KALAN) 		2609008000NRG24200920230275990 20/09/2023 JASWINDER KAUR 2609008WL013017 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263797025 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-066-001/52
(MAVI KALAN) 		2609008000NRG24200920230275991 20/09/2023 Priti Singh 2609008WL013017 Priti Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796841 MR PRITHI SINGH STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-066-001/583
(MAVI KALAN) 		2609008000NRG24200920230275992 20/09/2023 GURCHARAN SINGH 2609008WL013017 GURCHARAN SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796828 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-066-001/590
(MAVI KALAN) 		2609008000NRG24200920230275993 20/09/2023 KARAMJEET KAUR 2609008WL013017 KARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263797102 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-066-001/628
(MAVI KALAN) 		2609008000NRG24200920230275994 20/09/2023 PARGAT SINGH 2609008WL013017 PARGAT SINGH 00415 SBIN0050177 1212 1212 Processed 09/11/2023 7263796836 PARGAT SINGH SO NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 SAMANA PB-09-008-066-001/689
(MAVI KALAN) 		2609008000NRG24200920230275997 20/09/2023 SANDEEP KAUR 2609008WL013017 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796869 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24200920230276000 20/09/2023 Kashmir Singh 2609008WL013017 Kashmir Singh 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263797036 KASHMIR SINGH ICICI BANK LTD(508534)
275 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24200920230276001 20/09/2023 Gurjant Singh 2609008WL013017 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796840 MR GURJANT SINGH STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-066-001/86
(MAVI KALAN) 		2609008000NRG24200920230276004 20/09/2023 Gurdev Singh 2609008WL013017 Gurdev Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796829 MR GURDEV SINGH STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-066-001/88
(MAVI KALAN) 		2609008000NRG24200920230276005 20/09/2023 Kehar Singh 2609008WL013017 Kehar Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263796835 MR KEHER SINGH STATE BANK OF INDIA(508548)
SubTotal 61812 61812
278 SAMANA PB-09-008-036-001/16
(GAZIPUR) 		2609008000NRG24200920230274681 20/09/2023 Muyktyar Kaur 2609008WL012959 Muyktyar Kaur 00415 SBIN0050328 606 606 Processed 09/11/2023 7263796880 MUKHTIARO ICICI BANK LTD(508534)
279 SAMANA PB-09-008-070-001/107
(NAMADAN) 		2609008000NRG24200920230275551 20/09/2023 RIMPI SINGH 2609008WL012999 RIMPI SINGH 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263797082 MR RIMPI SO KARNAIL SINGH STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24200920230275552 20/09/2023 NIRBHAI SINGH 2609008WL012999 NIRBHAI SINGH 00415 SBIN0050328 1818 1818 Rejected 09/11/2023 7263797079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24200920230275554 20/09/2023 NAIB SINGH 2609008WL012999 NAIB SINGH 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263797076 MR NAYIB SINGH STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24200920230275557 20/09/2023 charanjeet kaur 2609008WL012999 charanjeet kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263796863 MRS CHARANJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24200920230275559 20/09/2023 Malkeet Singh 2609008WL012999 Malkeet Singh 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263797039 MR MALKIT SINGH STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-070-001/55
(NAMADAN) 		2609008000NRG24200920230275561 20/09/2023 gurmail kaur 2609008WL012999 gurmail kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263796876 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-070-001/63
(NAMADAN) 		2609008000NRG24200920230275562 20/09/2023 Karamjit kaur 2609008WL012999 Karamjit kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263796866 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
286 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24200920230274670 20/09/2023 MUKHTYAR SINGH 2609010WL012958 MUKHTYAR SINGH 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7263797051 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
287 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24200920230274671 20/09/2023 SINDER KAUR 2609010WL012958 SINDER KAUR 00415 SBIN0050331 909 909 Processed 10/11/2023 7263796850 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24200920230274672 20/09/2023 GURDEV SINGH 2609010WL012958 GURDEV SINGH 00415 SBIN0050331 303 303 Processed 09/11/2023 7263797095 GURDEV SINGH ICICI BANK LTD(508534)
289 SAMANA PB-09-010-036-001/40
(DHANOURI) 		2609010000NRG24200920230274673 20/09/2023 RANJIT KAUR 2609010WL012958 RANJIT KAUR 00415 SBIN0050331 606 606 Processed 09/11/2023 7263797049 RANJIT KAUR ICICI BANK LTD(508534)
290 SAMANA PB-09-010-036-001/47
(DHANOURI) 		2609010000NRG24200920230274674 20/09/2023 MANJIT KAUR 2609010WL012958 MANJIT KAUR 00415 SBIN0050331 606 606 Processed 09/11/2023 7263797088 MANJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
291 SAMANA PB-09-010-036-001/48
(DHANOURI) 		2609010000NRG24200920230274675 20/09/2023 Kiranjit Kaur 2609010WL012958 Kiranjit Kaur 00415 SBIN0050331 909 909 Processed 10/11/2023 7263796848 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-010-036-001/59
(DHANOURI) 		2609010000NRG24200920230274676 20/09/2023 Gurmeet Kaur 2609010WL012958 Gurmeet Kaur 00415 SBIN0050331 909 909 Processed 09/11/2023 7263797077 GURMIT KAUR ICICI BANK LTD(508534)
293 SAMANA PB-09-010-036-001/8
(DHANOURI) 		2609010000NRG24200920230274678 20/09/2023 GURMEET KAUR 2609010WL012958 GURMEET KAUR 00415 SBIN0050331 909 909 Processed 09/11/2023 7263797096 GURMIT KAUR ICICI BANK LTD(508534)
294 SAMANA PB-09-010-036-001/86
(DHANOURI) 		2609010000NRG24200920230274679 20/09/2023 LEELA SINGH 2609010WL012958 LEELA SINGH 00415 SBIN0050331 909 909 Processed 10/11/2023 7263796870 MR LEELA SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-010-036-001/96
(DHANOURI) 		2609010000NRG24200920230274680 20/09/2023 KULWANT SINGH 2609010WL012958 KULWANT SINGH 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7263797081 MR KULWANT SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-010-044-001/147
(GHEORA) 		2609010000NRG24200920230274701 20/09/2023 Chhota Ram 2609010WL012960 Chhota Ram 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263797046 MR CHHOTA RAM STATE BANK OF INDIA(508548)
297 SAMANA PB-09-010-044-001/156
(GHEORA) 		2609010000NRG24200920230274702 20/09/2023 Maya Devi 2609010WL012960 Maya Devi 00415 SBIN0050331 1212 1212 Processed 09/11/2023 7263796874 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAMANA PB-09-010-044-001/157
(GHEORA) 		2609010000NRG24200920230274703 20/09/2023 Malkit Kaur 2609010WL012960 Malkit Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263796881 MALKIT KAUR W/O JORA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
299 SAMANA PB-09-010-044-001/158
(GHEORA) 		2609010000NRG24200920230274704 20/09/2023 Dialo 2609010WL012960 Dialo 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263797045 DIALO INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAMANA PB-09-010-044-001/159
(GHEORA) 		2609010000NRG24200920230274705 20/09/2023 Shiamo 2609010WL012960 Shiamo 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263797044 MRS SHIAME WO AJMER S CPDO STATE BANK OF INDIA(508548)
301 SAMANA PB-09-010-044-001/163
(GHEORA) 		2609010000NRG24200920230274707 20/09/2023 Gurmit Kaur 2609010WL012960 Gurmit Kaur 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263797041 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-010-044-001/164
(GHEORA) 		2609010000NRG24200920230274708 20/09/2023 Soma Devi 2609010WL012960 Soma Devi 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263797040 MASTER HARGUN HARGUN STATE BANK OF INDIA(508548)
303 SAMANA PB-09-010-044-001/168
(GHEORA) 		2609010000NRG24200920230274709 20/09/2023 Labh kaur 2609010WL012960 Labh kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263797043 LABH KAUR ICICI BANK LTD(508534)
304 SAMANA PB-09-010-044-001/172
(GHEORA) 		2609010000NRG24200920230274710 20/09/2023 Paramjit kaur 2609010WL012960 Paramjit kaur 00415 SBIN0050331 1212 1212 Processed 09/11/2023 7263796864 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAMANA PB-09-010-044-001/175
(GHEORA) 		2609010000NRG24200920230274712 20/09/2023 Kulwinder Kaur 2609010WL012960 Kulwinder Kaur 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7263796859 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-010-044-001/181
(GHEORA) 		2609010000NRG24200920230274716 20/09/2023 Kirna Kaur 2609010WL012960 Kirna Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263796857 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAMANA PB-09-010-044-001/183
(GHEORA) 		2609010000NRG24200920230274717 20/09/2023 Baljit Kaur 2609010WL012960 Baljit Kaur 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263796858 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-010-044-001/184
(GHEORA) 		2609010000NRG24200920230274718 20/09/2023 Gurmail kaur 2609010WL012960 Gurmail kaur 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263796865 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-010-044-001/187
(GHEORA) 		2609010000NRG24200920230274719 20/09/2023 Amrit Kaur 2609010WL012960 Amrit Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263796868 AMRIT KAUR UNION BANK OF INDIA(508500)
310 SAMANA PB-09-010-044-001/193
(GHEORA) 		2609010000NRG24200920230274722 20/09/2023 Manjit Kaur 2609010WL012960 Manjit Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263797027 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-010-044-001/194
(GHEORA) 		2609010000NRG24200920230274723 20/09/2023 Labh Kaur 2609010WL012960 Labh Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263797048 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SAMANA PB-09-010-044-001/196
(GHEORA) 		2609010000NRG24200920230274725 20/09/2023 Jaspal singh 2609010WL012960 Jaspal singh 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263796825 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAMANA PB-09-010-044-001/197
(GHEORA) 		2609010000NRG24200920230274726 20/09/2023 Beera Ram 2609010WL012960 Beera Ram 00415 SBIN0050331 909 909 Processed 09/11/2023 7263797047 BEERA RAM S/O KHEIONA RAM PUNJAB NATIONAL BANK(508568)
314 SAMANA PB-09-010-044-001/2
(GHEORA) 		2609010000NRG24200920230274729 20/09/2023 Krishna 2609010WL012960 Krishna 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7263797042 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
315 SAMANA PB-09-010-044-001/29
(GHEORA) 		2609010000NRG24200920230274730 20/09/2023 Chand Ram 2609010WL012960 Chand Ram 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263797052 MR CHAND SINGH STATE BANK OF INDIA(508548)
316 SAMANA PB-09-010-044-001/37
(GHEORA) 		2609010000NRG24200920230274731 20/09/2023 Manjeet Singh 2609010WL012960 Manjeet Singh 00415 SBIN0050331 1212 1212 Processed 09/11/2023 7263797093 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAMANA PB-09-010-044-001/77
(GHEORA) 		2609010000NRG24200920230274732 20/09/2023 Tahel Singh 2609010WL012960 Tahel Singh 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263797094 MR TAHILA RAM STATE BANK OF INDIA(508548)
318 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24200920230274734 20/09/2023 Pinky 2609010WL012960 Pinky 00415 SBIN0050331 1212 1212 Processed 09/11/2023 7263796871 PINKI UNION BANK OF INDIA(508500)
319 SAMANA PB-09-010-044-001/98
(GHEORA) 		2609010000NRG24200920230274735 20/09/2023 Paramjeet Kaur 2609010WL012960 Paramjeet Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263796847 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 42420 42420
320 SAMANA PB-09-008-077-001/23
(RAMPUR PARTAN) 		2609008000NRG24200920230274738 20/09/2023 Nirmla 2609008WL012962 Nirmla 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263796853 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-077-001/37
(RAMPUR PARTAN) 		2609008000NRG24200920230274739 20/09/2023 BABY 2609008WL012962 BABY 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7263796862 MRS BABY RANI STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24200920230274740 20/09/2023 BABALI DEVI 2609008WL012962 BABALI DEVI 00415 SBIN0050374 1515 1515 Rejected 09/11/2023 7263796842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SAMANA PB-09-008-077-001/40
(RAMPUR PARTAN) 		2609008000NRG24200920230274741 20/09/2023 AJAY KUMAR 2609008WL012962 AJAY KUMAR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263796852 MR AJAY KUMAR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-077-001/41
(RAMPUR PARTAN) 		2609008000NRG24200920230274742 20/09/2023 VEENA 2609008WL012962 VEENA 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7263796856 MRS VEENA STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-077-001/47
(RAMPUR PARTAN) 		2609008000NRG24200920230274743 20/09/2023 SUNITA 2609008WL012962 SUNITA 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263796855 MRS SUNITA STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-077-001/49
(RAMPUR PARTAN) 		2609008000NRG24200920230274744 20/09/2023 RAJOO 2609008WL012962 RAJOO 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263796843 MRS RAJOO STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-077-001/50
(RAMPUR PARTAN) 		2609008000NRG24200920230274745 20/09/2023 KULWINDER KAUR 2609008WL012962 KULWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7263796867 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-077-001/51
(RAMPUR PARTAN) 		2609008000NRG24200920230274746 20/09/2023 REENU 2609008WL012962 REENU 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263796873 MRS REENU REENU STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-077-001/61
(RAMPUR PARTAN) 		2609008000NRG24200920230274747 20/09/2023 AMANDEEP KAUR 2609008WL012962 AMANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263796854 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-077-001/62
(RAMPUR PARTAN) 		2609008000NRG24200920230274748 20/09/2023 HARJINDER KAUR 2609008WL012962 HARJINDER KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7263796845 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-077-001/63
(RAMPUR PARTAN) 		2609008000NRG24200920230274749 20/09/2023 Salma 2609008WL012962 Salma 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263796875 MRS SALMA SALMA STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-077-001/66
(RAMPUR PARTAN) 		2609008000NRG24200920230274751 20/09/2023 OMWANTI 2609008WL012962 OMWANTI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263797090 MRS OMVANTI STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-077-001/70
(RAMPUR PARTAN) 		2609008000NRG24200920230274752 20/09/2023 Nani 2609008WL012962 Nani 00415 SBIN0050374 909 909 Processed 10/11/2023 7263797089 MRS NANI STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-077-001/72
(RAMPUR PARTAN) 		2609008000NRG24200920230274753 20/09/2023 SHAGANPREET 2609008WL012962 SHAGANPREET 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7263796861 MRS SHAGANPREET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-077-001/74
(RAMPUR PARTAN) 		2609008000NRG24200920230274754 20/09/2023 SIMA DEVI 2609008WL012962 SIMA DEVI 00415 SBIN0050374 909 909 Processed 10/11/2023 7263797075 MRS SEEMA RANI STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-077-001/76
(RAMPUR PARTAN) 		2609008000NRG24200920230274755 20/09/2023 Rena 2609008WL012962 Rena 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263797100 MRS REENA REENA STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-077-001/77
(RAMPUR PARTAN) 		2609008000NRG24200920230274756 20/09/2023 POONAM RANI 2609008WL012962 POONAM RANI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263797071 MRS POONAM RANI STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-077-001/78
(RAMPUR PARTAN) 		2609008000NRG24200920230274757 20/09/2023 RAJOO 2609008WL012962 RAJOO 00415 SBIN0050374 909 909 Processed 10/11/2023 7263797091 MRS RAJOO STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-077-001/80
(RAMPUR PARTAN) 		2609008000NRG24200920230274758 20/09/2023 PARAMJEET KAUR 2609008WL012962 PARAMJEET KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7263796877 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-077-001/81
(RAMPUR PARTAN) 		2609008000NRG24200920230274759 20/09/2023 SUMAN DEVI 2609008WL012962 SUMAN DEVI 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263797072 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-077-001/9
(RAMPUR PARTAN) 		2609008000NRG24200920230274760 20/09/2023 Mahinder Ram 2609008WL012962 Mahinder Ram 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7263797053 MR MOHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 29391 29391
342 SAMANA PB-09-008-044-001/159
(JAMALPUR) 		2609008000NRG24200920230276050 20/09/2023 BALJEET KAUR 2609008WL013025 BALJEET KAUR 00462 UCBA0002144 1818 1818 Processed 09/11/2023 7263797007 BALJIT KAUR ICICI BANK LTD(508534)
343 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24200920230274677 20/09/2023 Rani 2609010WL012958 Rani 00462 UCBA0002144 909 909 Processed 09/11/2023 7263797109 RANI UCO BANK(607066)
SubTotal 2727 2727
344 SAMANA PB-09-008-036-001/393
(GAZIPUR) 		2609008000NRG24200920230274690 20/09/2023 MAJOR SINGH 2609008WL012959 MAJOR SINGH 00468 UBIN0566641 606 606 Processed 09/11/2023 7263797070 MEJOR SINGH PUNJAB NATIONAL BANK(508568)
345 SAMANA PB-09-008-044-001/166
(JAMALPUR) 		2609008000NRG24200920230276051 20/09/2023 Mento Singh 2609008WL013025 Mento Singh 00468 UBIN0566641 1818 1818 Processed 10/11/2023 7263796882 MR MINTU SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
346 SAMANA PB-09-008-044-001/168
(JAMALPUR) 		2609008000NRG24200920230276053 20/09/2023 Jasvir Singh 2609008WL013025 Jasvir Singh 00468 UBIN0821861 1818 1818 Processed 10/11/2023 7263797008 MR JASVIR SINGH STATE BANK OF INDIA(508548)
347 SAMANA PB-09-010-044-001/162
(GHEORA) 		2609010000NRG24200920230274706 20/09/2023 Binder Kaur 2609010WL012960 Binder Kaur 00468 UBIN0821861 1515 1515 Processed 10/11/2023 7263797009 MRS BINDR KAUR WO BALDEV SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 3333 3333
348 SAMANA PB-09-008-066-001/98
(MAVI KALAN) 		2609008000NRG24200920230276006 20/09/2023 Ishar Singh 2609008WL013017 Ishar Singh 00468 UBIN0908614 1515 1515 Processed 10/11/2023 7263796958 MR ISHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 472680 472680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200923APB_FTO_54265 Bank of India BKID0006318 samana 2727
2 SAMANA PB2609008_200923APB_FTO_54265 Canara Bank CNRB0003544 SAMANA 1515
3 SAMANA PB2609008_200923APB_FTO_54265 Central Bank Of India CBIN0285047 Samana 2121
4 SAMANA PB2609008_200923APB_FTO_54265 Indian Bank IDIB000S552 Samana 4848
5 SAMANA PB2609008_200923APB_FTO_54265 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 72114
6 SAMANA PB2609008_200923APB_FTO_54265 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 10908
7 SAMANA PB2609008_200923APB_FTO_54265 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 14241
8 SAMANA PB2609008_200923APB_FTO_54265 Punjab & Sind Bank PSIB0000633 DHENETHA 52722
9 SAMANA PB2609008_200923APB_FTO_54265 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 61509
10 SAMANA PB2609008_200923APB_FTO_54265 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
11 SAMANA PB2609008_200923APB_FTO_54265 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
12 SAMANA PB2609008_200923APB_FTO_54265 Punjab Gramin Bank PUNB0PGB003 Kulburcha 8181
13 SAMANA PB2609008_200923APB_FTO_54265 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 9393
14 SAMANA PB2609008_200923APB_FTO_54265 Punjab National Bank PUNB0016110 Samana 1818
15 SAMANA PB2609008_200923APB_FTO_54265 Punjab National Bank PUNB0023610 Bhamna 3939
16 SAMANA PB2609008_200923APB_FTO_54265 Punjab National Bank PUNB0096010 Samana Tehsil Road 25149
17 SAMANA PB2609008_200923APB_FTO_54265 Punjab National Bank PUNB0127900 MALKANA SAMANA 5757
18 SAMANA PB2609008_200923APB_FTO_54265 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
19 SAMANA PB2609008_200923APB_FTO_54265 State Bank of India SBIN0003247 KULARAN 16362
20 SAMANA PB2609008_200923APB_FTO_54265 State Bank of India SBIN0011911 SAMANA 6363
21 SAMANA PB2609008_200923APB_FTO_54265 State Bank of India SBIN0050017 SAMANA 11514
22 SAMANA PB2609008_200923APB_FTO_54265 State Bank of India SBIN0050177 SAMANA A.D.B. 61812
23 SAMANA PB2609008_200923APB_FTO_54265 State Bank of India SBIN0050328 GAJEWAS 13332
24 SAMANA PB2609008_200923APB_FTO_54265 State Bank of India SBIN0050331 KAMALPUR 42420
25 SAMANA PB2609008_200923APB_FTO_54265 State Bank of India SBIN0050374 BADSHAHPUR 29391
26 SAMANA PB2609008_200923APB_FTO_54265 UCO Bank UCBA0002144 SAMANA 2727
27 SAMANA PB2609008_200923APB_FTO_54265 Union Bank of India UBIN0566641 SAMANA 2424
28 SAMANA PB2609008_200923APB_FTO_54265 Union Bank of India UBIN0821861 SAMANA 3333
29 SAMANA PB2609008_200923APB_FTO_54265 Union Bank of India UBIN0908614 SAMANA 1515

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