Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090623APB_FTO_20042
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-09-008-008-001/97
(BADSHAHPUR) 		2609008000NRG24090620230091049 09/06/2023 SINDERPAL KAUR 2609008WL003777 SINDERPAL KAUR 00032 UTIB0000334 606 606 Processed 14/06/2023 2541661716 SINDERPAL KAUR WO PARGAT SINGH AXIS BANK(607153)
SubTotal 606 606
2 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24090620230090888 09/06/2023 Raj kaur 2609008WL003774 Raj kaur 00048 BKID0006318 1818 1818 Rejected 14/06/2023 2541661558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAMANA PB-09-008-082-001/12
(SAPERHERI) 		2609008000NRG24090620230090973 09/06/2023 Krishna Devi 2609008WL003775 Krishna Devi 00048 BKID0006318 1818 1818 Processed 14/06/2023 2541661557 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-082-001/36
(SAPERHERI) 		2609008000NRG24090620230090978 09/06/2023 JASPAL KAUR 2609008WL003775 JASPAL KAUR 00048 BKID0006318 1212 1212 Processed 14/06/2023 2541661555 JASPAL KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
5 SAMANA PB-09-008-082-001/63
(SAPERHERI) 		2609008000NRG24090620230090985 09/06/2023 veeta kaur 2609008WL003775 veeta kaur 00048 BKID0006318 1515 1515 Processed 14/06/2023 2541661556 VEETA KAUR WO BINDER SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
6 SAMANA PB-09-008-037-001/36
(GHANGROLI) 		2609008000NRG24090620230090917 09/06/2023 Jasvir Kaur 2609008WL003774 Jasvir Kaur 00078 CNRB0003544 1818 1818 Processed 14/06/2023 2541661841 JASVEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
7 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24090620230090775 09/06/2023 SARDARA RAM 2609008WL003768 SARDARA RAM 00089 CBIN0285047 1212 1212 Processed 14/06/2023 2541661857 Mr. SARDARA RAM CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-008-089-001/139
(TODARPUR) 		2609008000NRG24090620230090837 09/06/2023 NEEMO RANI 2609008WL003773 NEEMO RANI 00089 CBIN0285047 1818 1818 Processed 14/06/2023 2541661532 NIMO RANI HDFC BANK LTD(607152)
9 SAMANA PB-09-008-089-001/148
(TODARPUR) 		2609008000NRG24090620230090840 09/06/2023 SUKHWINDER SINGH 2609008WL003773 SUKHWINDER SINGH 00089 CBIN0285047 1818 1818 Processed 14/06/2023 2541661838 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
10 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24090620230090782 09/06/2023 RANJEET KAUR 2609008WL003769 RANJEET KAUR 00152 HDFC0000116 1212 1212 Processed 14/06/2023 2541661543 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
11 SAMANA PB-09-008-050-001/367
(KHATRIWALA) 		2609008000NRG24090620230088997 09/06/2023 GURMIT KAUR 2609008WL003715 GURMIT KAUR 00176 IDIB000S552 303 303 Processed 15/06/2023 2541661544 Mrs. GURMIT KAUR INDIAN BANK(607105)
12 SAMANA PB-09-008-089-001/127
(TODARPUR) 		2609008000NRG24090620230090833 09/06/2023 SONI SINGH 2609008WL003773 SONI SINGH 00176 IDIB000S552 1818 1818 Processed 15/06/2023 2541661542 Master. SONI SINGH INDIAN BANK(607105)
13 SAMANA PB-09-008-089-001/83
(TODARPUR) 		2609008000NRG24090620230090880 09/06/2023 PARAMJIT KAUR 2609008WL003773 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 14/06/2023 2541661545 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
14 SAMANA PB-09-008-008-001/102
(BADSHAHPUR) 		2609008000NRG24090620230090996 09/06/2023 SUKHWINDER KAUR 2609008WL003777 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661662 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24090620230090997 09/06/2023 JASWANT SINGH 2609008WL003777 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661646 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-008-001/108
(BADSHAHPUR) 		2609008000NRG24090620230090999 09/06/2023 MANJEET KAUR 2609008WL003777 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661645 MANJIT KAUR CDPO 51337 PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24090620230091000 09/06/2023 PARAMJIT KAUR 2609008WL003777 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661660 PARAMJIT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-008-001/114
(BADSHAHPUR) 		2609008000NRG24090620230091001 09/06/2023 GURMEET KAUR 2609008WL003777 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661669 GURMEET KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-008-001/115
(BADSHAHPUR) 		2609008000NRG24090620230091002 09/06/2023 JASPAL KAUR 2609008WL003777 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661654 JASPAL KAUR ICICI BANK LTD(508534)
20 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24090620230091003 09/06/2023 KULWANT KAUR 2609008WL003777 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661792 KULWANT KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-008-001/129
(BADSHAHPUR) 		2609008000NRG24090620230091007 09/06/2023 PARAMJIT KAUR 2609008WL003777 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661789 PARAMJIT KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-008-001/132
(BADSHAHPUR) 		2609008000NRG24090620230091008 09/06/2023 BJUPINDER KAUR 2609008WL003777 BJUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661699 BHUPINDER KAUR W/O ROHI SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24090620230091010 09/06/2023 BANT KAUR 2609008WL003777 BANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661631 BANT KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24090620230091012 09/06/2023 AMARJIT KAUR 2609008WL003777 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661638 AMARJIT KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24090620230091011 09/06/2023 SURJIT SINGH 2609008WL003777 SURJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661788 SURJIT SINGH S O KARTAR SINGH CDPO 15 PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-008-001/145
(BADSHAHPUR) 		2609008000NRG24090620230091013 09/06/2023 KAMLA KAUR 2609008WL003777 KAMLA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661791 KAMLA KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24090620230091014 09/06/2023 SURJIT KAUR 2609008WL003777 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661793 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-008-001/149
(BADSHAHPUR) 		2609008000NRG24090620230091015 09/06/2023 SINDER KAUR 2609008WL003777 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661666 SHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-008-001/156
(BADSHAHPUR) 		2609008000NRG24090620230091017 09/06/2023 GURPREET KAUR 2609008WL003777 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661667 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24090620230091019 09/06/2023 SUNAHARI DEVI 2609008WL003777 SUNAHARI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661674 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24090620230091020 09/06/2023 JARNAIL KAUR 2609008WL003777 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661692 JARNAIL KAUR HDFC BANK LTD(607152)
32 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24090620230091022 09/06/2023 BALJEET KAUR 2609008WL003777 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661811 BALJIT KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24090620230091021 09/06/2023 Bhagwan Singh 2609008WL003777 Bhagwan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661812 BHAGWAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24090620230091024 09/06/2023 KALASH KAUR 2609008WL003777 KALASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661687 KAILASH KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24090620230091026 09/06/2023 BHAJAN KAUR 2609008WL003777 BHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661808 BHAJAN KAUR W O DAS SINGH CDPO PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24090620230091025 09/06/2023 Bhola Singh 2609008WL003777 Bhola Singh 00280 SBIN0RRMLGB 303 303 Processed 14/06/2023 2541661643 MR BHOLA SINGH STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-008-001/28
(BADSHAHPUR) 		2609008000NRG24090620230091027 09/06/2023 KAMALPREET KAUR 2609008WL003777 KAMALPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661790 KAMALPREET KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-008-001/4
(BADSHAHPUR) 		2609008000NRG24090620230091033 09/06/2023 BHOLI 2609008WL003777 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661665 BHOLI KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-008-001/45
(BADSHAHPUR) 		2609008000NRG24090620230091036 09/06/2023 KULWINDER KAUR 2609008WL003777 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661663 KULWINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24090620230091038 09/06/2023 Darshan Singh 2609008WL003777 Darshan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661810 DARSHAN SINGH STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24090620230091039 09/06/2023 DESA RANI 2609008WL003777 DESA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661671 DESA RANI W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24090620230091042 09/06/2023 Murti Kaur 2609008WL003777 Murti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661809 MURTI KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-008-001/69
(BADSHAHPUR) 		2609008000NRG24090620230091043 09/06/2023 Gurmail Kaur 2609008WL003777 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661807 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-008-001/85
(BADSHAHPUR) 		2609008000NRG24090620230091045 09/06/2023 GURDEV KAUR 2609008WL003777 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661632 GURDEV KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-008-001/89
(BADSHAHPUR) 		2609008000NRG24090620230091046 09/06/2023 GURMAIL SINGH 2609008WL003777 GURMAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661686 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-008-001/92
(BADSHAHPUR) 		2609008000NRG24090620230091047 09/06/2023 KARAMJIT KAUR 2609008WL003777 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/06/2023 2541661659 KARAMJIT KAUR HDFC BANK LTD(607152)
47 SAMANA PB-09-008-008-001/96
(BADSHAHPUR) 		2609008000NRG24090620230091048 09/06/2023 BALVIR KAUR 2609008WL003777 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661633 BALVIR KAUR HDFC BANK LTD(607152)
48 SAMANA PB-09-008-037-001/37
(GHANGROLI) 		2609008000NRG24090620230090918 09/06/2023 Tek Singh 2609008WL003774 Tek Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661767 TEAK SINGH ICICI BANK LTD(508534)
49 SAMANA PB-09-008-050-001/1
(KHATRIWALA) 		2609008000NRG24090620230088934 09/06/2023 Shanti Devi 2609008WL003715 Shanti Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661773 MR SHANTI DEVI STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-050-001/101
(KHATRIWALA) 		2609008000NRG24090620230088935 09/06/2023 SADHU SINGH 2609008WL003715 SADHU SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661785 SADHU SINGH ICICI BANK LTD(508534)
51 SAMANA PB-09-008-050-001/113
(KHATRIWALA) 		2609008000NRG24090620230088937 09/06/2023 MANN KAUR 2609008WL003715 MANN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661761 MAN KAUR W/O RALLA SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-050-001/120
(KHATRIWALA) 		2609008000NRG24090620230088939 09/06/2023 CHARNI SINGH 2609008WL003715 CHARNI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661636 CHARAN SINGH ICICI BANK LTD(508534)
53 SAMANA PB-09-008-050-001/126
(KHATRIWALA) 		2609008000NRG24090620230088941 09/06/2023 JASPAL KAUR 2609008WL003715 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661651 JASPAL KAUR WO FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-050-001/134
(KHATRIWALA) 		2609008000NRG24090620230088943 09/06/2023 JASPAL KAUR 2609008WL003715 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661784 JASPAL KAUR NFA PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-050-001/137
(KHATRIWALA) 		2609008000NRG24090620230088944 09/06/2023 AMARJIT KAUR 2609008WL003715 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661781 AMARJIT KAUR ICICI BANK LTD(508534)
56 SAMANA PB-09-008-050-001/145
(KHATRIWALA) 		2609008000NRG24090620230088947 09/06/2023 JASMAIL KAUR 2609008WL003715 JASMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661652 JASMAIL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-050-001/148
(KHATRIWALA) 		2609008000NRG24090620230088948 09/06/2023 GURMEET KAUR 2609008WL003715 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661766 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-050-001/150
(KHATRIWALA) 		2609008000NRG24090620230088949 09/06/2023 rulda singh 2609008WL003715 rulda singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661681 RULLDA SINGH ICICI BANK LTD(508534)
59 SAMANA PB-09-008-050-001/155
(KHATRIWALA) 		2609008000NRG24090620230088950 09/06/2023 SANT KAUR 2609008WL003715 SANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661653 SANT KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-050-001/159
(KHATRIWALA) 		2609008000NRG24090620230088952 09/06/2023 PINKI KAUR 2609008WL003715 PINKI KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/06/2023 2541661677 PINKI DEVI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-050-001/174
(KHATRIWALA) 		2609008000NRG24090620230088956 09/06/2023 RAMESH KAUR 2609008WL003715 RAMESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661794 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-050-001/197
(KHATRIWALA) 		2609008000NRG24090620230088960 09/06/2023 SINDER KAUR 2609008WL003715 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661690 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-050-001/2
(KHATRIWALA) 		2609008000NRG24090620230088961 09/06/2023 Jaswinder Kaur 2609008WL003715 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661782 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-050-001/20
(KHATRIWALA) 		2609008000NRG24090620230088962 09/06/2023 Kuldeep Kaur 2609008WL003715 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661786 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-050-001/22
(KHATRIWALA) 		2609008000NRG24090620230088964 09/06/2023 Sinderpal kaur 2609008WL003715 Sinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661787 SURINDER PAL KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-050-001/226
(KHATRIWALA) 		2609008000NRG24090620230088965 09/06/2023 BEANT KAUR 2609008WL003715 BEANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661696 MRS BEANT KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-050-001/262
(KHATRIWALA) 		2609008000NRG24090620230088971 09/06/2023 gurjant kaur 2609008WL003715 gurjant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661703 GURJANT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-050-001/300
(KHATRIWALA) 		2609008000NRG24090620230088981 09/06/2023 baljit kaur 2609008WL003715 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661694 BALJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
69 SAMANA PB-09-008-050-001/32
(KHATRIWALA) 		2609008000NRG24090620230088985 09/06/2023 Sukhwinder Kaur 2609008WL003715 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661648 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-050-001/34
(KHATRIWALA) 		2609008000NRG24090620230088987 09/06/2023 Paramjit Kaur 2609008WL003715 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661770 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-050-001/364
(KHATRIWALA) 		2609008000NRG24090620230088996 09/06/2023 JASVIR KAUR 2609008WL003715 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661647 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-050-001/380
(KHATRIWALA) 		2609008000NRG24090620230089000 09/06/2023 sukhpreet kaur 2609008WL003715 sukhpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661710 SUKHPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-050-001/5
(KHATRIWALA) 		2609008000NRG24090620230089015 09/06/2023 Labh Kaur 2609008WL003715 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661783 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
74 SAMANA PB-09-008-050-001/50
(KHATRIWALA) 		2609008000NRG24090620230089016 09/06/2023 Charanjit Kaur 2609008WL003715 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661775 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-050-001/53
(KHATRIWALA) 		2609008000NRG24090620230089018 09/06/2023 Bhajano Kaur 2609008WL003715 Bhajano Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661774 BHAJNO W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-050-001/56
(KHATRIWALA) 		2609008000NRG24090620230089020 09/06/2023 Sima Rani 2609008WL003715 Sima Rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661644 SEEMA RANI W O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-050-001/61
(KHATRIWALA) 		2609008000NRG24090620230089021 09/06/2023 Gurmit Kaur 2609008WL003715 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661680 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-050-001/62
(KHATRIWALA) 		2609008000NRG24090620230089022 09/06/2023 Pyari Kaur 2609008WL003715 Pyari Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661650 MRS PIYARI PIYARI STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-050-001/73
(KHATRIWALA) 		2609008000NRG24090620230089026 09/06/2023 paramjit kaur 2609008WL003715 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661673 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-050-001/77
(KHATRIWALA) 		2609008000NRG24090620230089028 09/06/2023 SITA RANI 2609008WL003715 SITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661649 SITA ICICI BANK LTD(508534)
81 SAMANA PB-09-008-050-001/8
(KHATRIWALA) 		2609008000NRG24090620230089029 09/06/2023 Manjit Kaur 2609008WL003715 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661772 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-050-001/85
(KHATRIWALA) 		2609008000NRG24090620230089031 09/06/2023 MALO KAUR 2609008WL003715 MALO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661776 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-067-001/46
(MIAL KALAN) 		2609008000NRG24090620230090776 09/06/2023 BAWA SINGH 2609008WL003768 BAWA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 14/06/2023 2541661685 MR BAWA SINGH STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24090620230090777 09/06/2023 SHEELA DEVI 2609008WL003768 SHEELA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661658 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24090620230090778 09/06/2023 PAMMI DEVI 2609008WL003768 PAMMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661676 PAMMI DEVI HDFC BANK LTD(607152)
86 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24090620230090779 09/06/2023 MURTI DEVI 2609008WL003768 MURTI DEVI 00280 SBIN0RRMLGB 909 909 Processed 14/06/2023 2541661707 MURTI DEVI PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-072-001/24
(NASU PUR) 		2609008000NRG24090620230090781 09/06/2023 GURMAIL KAUR 2609008WL003769 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661655 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-072-001/27
(NASU PUR) 		2609008000NRG24090620230090783 09/06/2023 AMARJEET KAUR 2609008WL003769 AMARJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/06/2023 2541661760 AMARJIT KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-072-001/28
(NASU PUR) 		2609008000NRG24090620230090784 09/06/2023 CHARAN JET KAUR 2609008WL003769 CHARAN JET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661656 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24090620230090785 09/06/2023 GURMAIL SINGH 2609008WL003769 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541661668 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-072-001/40
(NASU PUR) 		2609008000NRG24090620230090786 09/06/2023 RAJWINDER KAUR 2609008WL003769 RAJWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2541661608 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-072-001/6
(NASU PUR) 		2609008000NRG24090620230090789 09/06/2023 Sukhdev Singh 2609008WL003769 Sukhdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541661642 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 133926 133926
93 SAMANA PB-09-008-082-001/10
(SAPERHERI) 		2609008000NRG24090620230090972 09/06/2023 KULWINDER KAUR 2609008WL003775 KULWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 14/06/2023 2541661742 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-082-001/27
(SAPERHERI) 		2609008000NRG24090620230090975 09/06/2023 RAM SINGH 2609008WL003775 RAM SINGH 00349 PSIB0000123 1818 1818 Processed 14/06/2023 2541661745 RAM SINGH S/O CHET SINGH PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-082-001/30
(SAPERHERI) 		2609008000NRG24090620230090976 09/06/2023 BALJEET KAUR 2609008WL003775 BALJEET KAUR 00349 PSIB0000123 1515 1515 Processed 14/06/2023 2541661748 BALJIT KAUR W/O RANDEEP SINGH VILL SAPAR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-082-001/37
(SAPERHERI) 		2609008000NRG24090620230090979 09/06/2023 GURDIYAL KAUR 2609008WL003775 GURDIYAL KAUR 00349 PSIB0000123 1212 1212 Processed 14/06/2023 2541661750 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-082-001/39
(SAPERHERI) 		2609008000NRG24090620230090980 09/06/2023 SEETO 2609008WL003775 SEETO 00349 PSIB0000123 1818 1818 Processed 14/06/2023 2541661744 MRS SEETO SEETO STATE BANK OF INDIA(508548)
SubTotal 8181 8181
98 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24090620230090823 09/06/2023 DEEP SINGH 2609008WL003772 DEEP SINGH 00349 PSIB0000633 303 303 Processed 14/06/2023 2541661741 DEEP SINGH ICICI BANK LTD(508534)
99 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24090620230090824 09/06/2023 HAKAM SINGH 2609008WL003772 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541661740 HAKAM SINGH ICICI BANK LTD(508534)
100 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24090620230090826 09/06/2023 Hari Singh 2609008WL003772 Hari Singh 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541661747 HARI SINGH ICICI BANK LTD(508534)
101 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24090620230090827 09/06/2023 SATPAL SINGH 2609008WL003772 SATPAL SINGH 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541661751 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG24090620230090829 09/06/2023 Sukhchain singh 2609008WL003772 Sukhchain singh 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541661746 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-082-001/1
(SAPERHERI) 		2609008000NRG24090620230090971 09/06/2023 Jaswinder Singh 2609008WL003775 Jaswinder Singh 00349 PSIB0000633 1515 1515 Processed 14/06/2023 2541661739 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-082-001/5
(SAPERHERI) 		2609008000NRG24090620230090981 09/06/2023 HARDEEP KAUR 2609008WL003775 HARDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541661749 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-082-001/65
(SAPERHERI) 		2609008000NRG24090620230090986 09/06/2023 Kamla kaur 2609008WL003775 Kamla kaur 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541661743 KAMLA DEVI ICICI BANK LTD(508534)
106 SAMANA PB-09-008-082-001/9
(SAPERHERI) 		2609008000NRG24090620230090989 09/06/2023 RAJ KAUR 2609008WL003775 RAJ KAUR 00349 PSIB0000633 606 606 Processed 14/06/2023 2541661798 RAJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
107 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24090620230090935 09/06/2023 manjit kaur 2609008WL003774 manjit kaur 00349 PSIB0021261 1818 1818 Processed 14/06/2023 2541661755 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24090620230091005 09/06/2023 BALVIR KAUR 2609008WL003777 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661639 BALVIR KAUR W O RAM SAROOP SINGH CDPO PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24090620230091004 09/06/2023 RAM SAROOP SINGH 2609008WL003777 RAM SAROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661664 RAM SAROOP S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24090620230091009 09/06/2023 JASPAL SINGH 2609008WL003777 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 14/06/2023 2541661697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24090620230091018 09/06/2023 Deep kaur 2609008WL003777 Deep kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/06/2023 2541661715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SAMANA PB-09-008-008-001/191
(BADSHAHPUR) 		2609008000NRG24090620230091023 09/06/2023 NAJAR SINGH 2609008WL003777 NAJAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661672 NAZAR SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-008-001/388
(BADSHAHPUR) 		2609008000NRG24090620230091031 09/06/2023 GURDEV KAUR 2609008WL003777 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661634 GURDEV KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-008-001/445
(BADSHAHPUR) 		2609008000NRG24090620230091034 09/06/2023 SOMA RANI 2609008WL003777 SOMA RANI 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661706 SOMA RANI PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24090620230091040 09/06/2023 JASWINDER KAUR 2609008WL003777 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661675 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24090620230091044 09/06/2023 DALIP KAUR 2609008WL003777 DALIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661635 DALIP KAUR URF DEEP KAUR W O BALBIR SIN PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-008-001/98
(BADSHAHPUR) 		2609008000NRG24090620230091050 09/06/2023 MELA KAUR 2609008WL003777 MELA KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661661 MELO W KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24090620230090893 09/06/2023 Jasvir kaur 2609008WL003774 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541661815 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-033-001/213
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089058 09/06/2023 MANJIT KAUR 2609008WL003717 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661529 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 SAMANA PB-09-008-033-001/323
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089063 09/06/2023 CHARANJEET KAUR 2609008WL003717 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661563 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-037-001/105
(GHANGROLI) 		2609008000NRG24090620230090906 09/06/2023 PARVEEN KAUR 2609008WL003774 PARVEEN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661627 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-037-001/24
(GHANGROLI) 		2609008000NRG24090620230090913 09/06/2023 Mahinder Kaur 2609008WL003774 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661817 MAHINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-037-001/25
(GHANGROLI) 		2609008000NRG24090620230090914 09/06/2023 Sarbjit Kaur 2609008WL003774 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661816 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-037-001/52
(GHANGROLI) 		2609008000NRG24090620230090922 09/06/2023 BEANT KAUR 2609008WL003774 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661559 MRS BEANT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-037-001/67
(GHANGROLI) 		2609008000NRG24090620230090926 09/06/2023 GURMEET KAUR 2609008WL003774 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661762 GURBAKHSH SINGH AND GURMEET KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-037-001/88
(GHANGROLI) 		2609008000NRG24090620230090930 09/06/2023 PARAMJIT KAUR 2609008WL003774 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661629 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-050-001/125
(KHATRIWALA) 		2609008000NRG24090620230088940 09/06/2023 DARSHANA KAUR 2609008WL003715 DARSHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661711 DARSHANA KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-050-001/132
(KHATRIWALA) 		2609008000NRG24090620230088942 09/06/2023 sukhpal kaur 2609008WL003715 sukhpal kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661682 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-050-001/140
(KHATRIWALA) 		2609008000NRG24090620230088946 09/06/2023 jaswinder kaur 2609008WL003715 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661679 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-050-001/157
(KHATRIWALA) 		2609008000NRG24090620230088951 09/06/2023 AMARJIT KAUR 2609008WL003715 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541661764 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-050-001/169
(KHATRIWALA) 		2609008000NRG24090620230088954 09/06/2023 AMARJEET KAUR 2609008WL003715 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2541661683 AMARJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
132 SAMANA PB-09-008-050-001/240
(KHATRIWALA) 		2609008000NRG24090620230088966 09/06/2023 manjit kaur 2609008WL003715 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661705 MANJIT KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
133 SAMANA PB-09-008-050-001/249
(KHATRIWALA) 		2609008000NRG24090620230088967 09/06/2023 BALJIT KAUR 2609008WL003715 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661688 BALJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-050-001/26
(KHATRIWALA) 		2609008000NRG24090620230088970 09/06/2023 LAXMI ISKE 2609008WL003715 LAXMI ISKE 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661708 MISS LAXMI RAJENDRA ESKE STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-050-001/267
(KHATRIWALA) 		2609008000NRG24090620230088972 09/06/2023 harpreet kaur 2609008WL003715 harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661700 HARPREET KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
136 SAMANA PB-09-008-050-001/28
(KHATRIWALA) 		2609008000NRG24090620230088974 09/06/2023 Balbir Kaur 2609008WL003715 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661769 BALVIR KAUR W/O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
137 SAMANA PB-09-008-050-001/281
(KHATRIWALA) 		2609008000NRG24090620230088975 09/06/2023 HARDEEP KAUR 2609008WL003715 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661657 HARDEEP KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
138 SAMANA PB-09-008-050-001/286
(KHATRIWALA) 		2609008000NRG24090620230088976 09/06/2023 MAYA DEVI 2609008WL003715 MAYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661777 MAYA DEVI WO PIARA SINGH PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-050-001/288
(KHATRIWALA) 		2609008000NRG24090620230088977 09/06/2023 harpreet kaur 2609008WL003715 harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661695 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-050-001/312
(KHATRIWALA) 		2609008000NRG24090620230088983 09/06/2023 KULDEEP KAUR 2609008WL003715 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661684 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-050-001/342
(KHATRIWALA) 		2609008000NRG24090620230088988 09/06/2023 SARABJIT KAUR 2609008WL003715 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661704 SARBJEET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-050-001/346
(KHATRIWALA) 		2609008000NRG24090620230088990 09/06/2023 JAGSIR SINGH 2609008WL003715 JAGSIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661698 JAGSIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
143 SAMANA PB-09-008-050-001/351
(KHATRIWALA) 		2609008000NRG24090620230088992 09/06/2023 SEEMA RANI 2609008WL003715 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661693 SEEMA RANI W O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
144 SAMANA PB-09-008-050-001/357
(KHATRIWALA) 		2609008000NRG24090620230088993 09/06/2023 sukhwinder kaur 2609008WL003715 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661641 SUKHWINDER KAUR W O LALI SINGH PUNJAB GRAMIN BANK(607138)
145 SAMANA PB-09-008-050-001/359
(KHATRIWALA) 		2609008000NRG24090620230088994 09/06/2023 MAYA 2609008WL003715 MAYA 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661637 MAYA DEVI ICICI BANK LTD(508534)
146 SAMANA PB-09-008-050-001/360
(KHATRIWALA) 		2609008000NRG24090620230088995 09/06/2023 LABHA KAUR 2609008WL003715 LABHA KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661771 LABH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
147 SAMANA PB-09-008-050-001/379
(KHATRIWALA) 		2609008000NRG24090620230088999 09/06/2023 harbansh kaur 2609008WL003715 harbansh kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661702 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-050-001/386
(KHATRIWALA) 		2609008000NRG24090620230089001 09/06/2023 charanjit kaur 2609008WL003715 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661712 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-050-001/387
(KHATRIWALA) 		2609008000NRG24090620230089002 09/06/2023 gurnam kaur 2609008WL003715 gurnam kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661765 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-050-001/388
(KHATRIWALA) 		2609008000NRG24090620230089003 09/06/2023 surjeet kaur 2609008WL003715 surjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661763 SARABJIT KAUR ICICI BANK LTD(508534)
151 SAMANA PB-09-008-050-001/4
(KHATRIWALA) 		2609008000NRG24090620230089005 09/06/2023 Bola Singh 2609008WL003715 Bola Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661780 BHOLA SINGH NFA PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-050-001/40
(KHATRIWALA) 		2609008000NRG24090620230089006 09/06/2023 Baljit Kaur 2609008WL003715 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661779 BALJIT KAUR NO FRILL A C PUNJAB GRAMIN BANK(607138)
153 SAMANA PB-09-008-050-001/401
(KHATRIWALA) 		2609008000NRG24090620230089007 09/06/2023 SATWINDER KAUR 2609008WL003715 SATWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661709 SATVINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
154 SAMANA PB-09-008-050-001/413
(KHATRIWALA) 		2609008000NRG24090620230089010 09/06/2023 SUKHPIAR KAUR 2609008WL003715 SUKHPIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661713 SUKHPIAR KAUR PUNJAB GRAMIN BANK(607138)
155 SAMANA PB-09-008-050-001/42
(KHATRIWALA) 		2609008000NRG24090620230089013 09/06/2023 gurmail simgh 2609008WL003715 gurmail simgh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661768 GURMAIL SINGH S O SOUN SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-050-001/52
(KHATRIWALA) 		2609008000NRG24090620230089017 09/06/2023 SUNITA DEVI 2609008WL003715 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661714 SUNITA DEVI WO BANTY SINGH PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-050-001/69
(KHATRIWALA) 		2609008000NRG24090620230089024 09/06/2023 Jasbir Kaur 2609008WL003715 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661678 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-050-001/92
(KHATRIWALA) 		2609008000NRG24090620230089032 09/06/2023 MALKIT KAUR 2609008WL003715 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661778 MALKIT KAUR ICICI BANK LTD(508534)
159 SAMANA PB-09-008-053-001/30
(KHERI NAGHIAN) 		2609008000NRG24090620230090950 09/06/2023 Mahinder Kaur 2609008WL003774 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541661863 SINDER KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24090620230090780 09/06/2023 BHOLI DEVI 2609008WL003768 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661691 Bholi Devi PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24090620230090787 09/06/2023 RAJ KUMAR 2609008WL003769 RAJ KUMAR 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2541661670 RAJ KUMAR S O BALWAN SINGH PUNJAB GRAMIN BANK(607138)
162 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24090620230090788 09/06/2023 SANDEEP KAUR 2609008WL003769 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2541661701 SANDEEP KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-072-001/9
(NASU PUR) 		2609008000NRG24090620230090790 09/06/2023 Mahinder Kaur 2609008WL003769 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541661689 SUKHPAL KAUR UG DO MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-089-001/151
(TODARPUR) 		2609008000NRG24090620230090842 09/06/2023 SANDEEP KAUR 2609008WL003773 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661640 SANDEEP KAUR D O PAL SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-089-001/163
(TODARPUR) 		2609008000NRG24090620230090846 09/06/2023 Amandeep Kaur 2609008WL003773 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541661862 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 96051 96051
166 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24090620230090990 09/06/2023 SONU 2609008WL003776 SONU 00354 PUNB0016110 1818 1818 Processed 14/06/2023 2541661723 Mr. SONU . CENTRAL BANK OF INDIA(607115)
167 SAMANA PB-09-008-034-001/47
(FATEHPUR) 		2609008000NRG24090620230090992 09/06/2023 Chamkor Singh 2609008WL003776 Chamkor Singh 00354 PUNB0016110 1818 1818 Processed 14/06/2023 2541661719 CHAMKOR SINGH S O MANGA SINGH PUNJAB NATIONAL BANK(508568)
168 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24090620230090994 09/06/2023 PARAMJEET KAUR 2609008WL003776 PARAMJEET KAUR 00354 PUNB0016110 1818 1818 Processed 14/06/2023 2541661722 PARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
169 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24090620230090772 09/06/2023 MANJEET SINGH 2609008WL003767 MANJEET SINGH 00354 PUNB0016110 1212 1212 Processed 14/06/2023 2541661718 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
170 SAMANA PB-09-008-082-001/62
(SAPERHERI) 		2609008000NRG24090620230090984 09/06/2023 PARMINDER SINGH 2609008WL003775 PARMINDER SINGH 00354 PUNB0016110 1818 1818 Processed 14/06/2023 2541661720 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-089-001/36
(TODARPUR) 		2609008000NRG24090620230090857 09/06/2023 Chamkila Singh 2609008WL003773 Chamkila Singh 00354 PUNB0016110 1818 1818 Processed 14/06/2023 2541661721 MR CHAMKILA CHAMKILA STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-089-001/87
(TODARPUR) 		2609008000NRG24090620230090881 09/06/2023 AMRIK SINGH 2609008WL003773 AMRIK SINGH 00354 PUNB0016110 1818 1818 Processed 14/06/2023 2541661717 AMRIK SINGH S/O SADHA SIN PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
173 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24090620230090933 09/06/2023 Karamjeet kaur 2609008WL003774 Karamjeet kaur 00354 PUNB0023710 1515 1515 Processed 14/06/2023 2541661728 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
174 SAMANA PB-09-008-053-001/135
(KHERI NAGHIAN) 		2609008000NRG24090620230090936 09/06/2023 Labho Kaur 2609008WL003774 Labho Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661731 LABO KAUR PUNJAB NATIONAL BANK(508568)
175 SAMANA PB-09-008-053-001/139
(KHERI NAGHIAN) 		2609008000NRG24090620230090937 09/06/2023 Manpreet kaur 2609008WL003774 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661804 MANPREET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24090620230090940 09/06/2023 KULDEEP KAUR 2609008WL003774 KULDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 14/06/2023 2541661800 KULDEEP KAUR PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24090620230090941 09/06/2023 jaspal Kaur 2609008WL003774 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661805 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-053-001/173
(KHERI NAGHIAN) 		2609008000NRG24090620230090943 09/06/2023 SEETO 2609008WL003774 SEETO 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661730 SEETO WO JEET RAM PUNJAB NATIONAL BANK(508568)
179 SAMANA PB-09-008-053-001/174
(KHERI NAGHIAN) 		2609008000NRG24090620230090944 09/06/2023 JINDER KAUR 2609008WL003774 JINDER KAUR 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661736 MRS JINDER KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24090620230090945 09/06/2023 Bsira 2609008WL003774 Bsira 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661729 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-053-001/27
(KHERI NAGHIAN) 		2609008000NRG24090620230090947 09/06/2023 Manpreet Kaur 2609008WL003774 Manpreet Kaur 00354 PUNB0023710 1515 1515 Processed 14/06/2023 2541661738 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-053-001/3
(KHERI NAGHIAN) 		2609008000NRG24090620230090948 09/06/2023 Paala Singh 2609008WL003774 Paala Singh 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661801 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24090620230090951 09/06/2023 Balvir Singh 2609008WL003774 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661725 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24090620230090953 09/06/2023 Karmjit Kaur 2609008WL003774 Karmjit Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661734 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
185 SAMANA PB-09-008-053-001/4
(KHERI NAGHIAN) 		2609008000NRG24090620230090954 09/06/2023 Gurmail Singh 2609008WL003774 Gurmail Singh 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661806 GURMAIL SINGH ICICI BANK LTD(508534)
186 SAMANA PB-09-008-053-001/4
(KHERI NAGHIAN) 		2609008000NRG24090620230090955 09/06/2023 Jasvir Kaur 2609008WL003774 Jasvir Kaur 00354 PUNB0023710 1515 1515 Processed 14/06/2023 2541661727 JASVIR KAUR ICICI BANK LTD(508534)
187 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24090620230090956 09/06/2023 Jasvir Kaur 2609008WL003774 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661732 JASBIR KAUR ICICI BANK LTD(508534)
188 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24090620230090957 09/06/2023 Krishna 2609008WL003774 Krishna 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661733 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24090620230090959 09/06/2023 Manjit Kaur 2609008WL003774 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661803 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
190 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24090620230090960 09/06/2023 krishna kaur 2609008WL003774 krishna kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661799 KRISHNA KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24090620230090963 09/06/2023 Surjit Kaur 2609008WL003774 Surjit Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661802 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24090620230090964 09/06/2023 SEELA BEGAM 2609008WL003774 SEELA BEGAM 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661735 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24090620230090965 09/06/2023 BACHNI KAUR 2609008WL003774 BACHNI KAUR 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541661737 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24090620230090969 09/06/2023 AMARJEET KAUR 2609008WL003774 AMARJEET KAUR 00354 PUNB0023710 1515 1515 Processed 14/06/2023 2541661726 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24090620230090970 09/06/2023 PALO KAUR 2609008WL003774 PALO KAUR 00354 PUNB0023710 1515 1515 Rejected 14/06/2023 2541661724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39996 39996
196 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24090620230090905 09/06/2023 Sardara singh 2609008WL003774 Sardara singh 00354 PUNB0096010 1515 1515 Processed 14/06/2023 2541661753 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24090620230090773 09/06/2023 Nachttar Kaur 2609008WL003767 Nachttar Kaur 00354 PUNB0096010 1515 1515 Rejected 14/06/2023 2541661797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
198 SAMANA PB-09-008-008-001/39
(BADSHAHPUR) 		2609008000NRG24090620230091032 09/06/2023 RANJIT KAUR 2609008WL003777 RANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 14/06/2023 2541661757 RANJEET KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24090620230090993 09/06/2023 JASPAL SINGH 2609008WL003776 JASPAL SINGH 00354 PUNB0127900 1818 1818 Processed 14/06/2023 2541661795 JASPAL SINGH S\O SARUP SINGH PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24090620230090774 09/06/2023 GURMAIL SINGH 2609008WL003767 GURMAIL SINGH 00354 PUNB0127900 1818 1818 Processed 14/06/2023 2541661759 MR GURMEL SINGH STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-088-001/207
(TARKHAN MAJRA) 		2609008000NRG24090620230090995 09/06/2023 swaran singh 2609008WL003776 swaran singh 00354 PUNB0127900 1818 1818 Processed 14/06/2023 2541661758 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-089-001/91
(TODARPUR) 		2609008000NRG24090620230090884 09/06/2023 JASVIR KAUR 2609008WL003773 JASVIR KAUR 00354 PUNB0127900 1818 1818 Processed 14/06/2023 2541661756 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
203 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24090620230090889 09/06/2023 Darshan kaur 2609008WL003774 Darshan kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661836 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24090620230090891 09/06/2023 JASPAL KAUR 2609008WL003774 JASPAL KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661540 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24090620230090892 09/06/2023 Sarbjit Kaur 2609008WL003774 Sarbjit Kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661533 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24090620230090894 09/06/2023 Sewo Kaur 2609008WL003774 Sewo Kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661826 SAVE KAUR ICICI BANK LTD(508534)
207 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24090620230090895 09/06/2023 Sukhwinder kaur 2609008WL003774 Sukhwinder kaur 00415 SBIN0003247 909 909 Processed 14/06/2023 2541661825 MR JASPAL SINGH STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24090620230090896 09/06/2023 MUKHTIYAR KAUR 2609008WL003774 MUKHTIYAR KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661820 MUKHTIAR KAUR ICICI BANK LTD(508534)
209 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24090620230090897 09/06/2023 hardeep kaur 2609008WL003774 hardeep kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661530 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-027-001/53
(DHARAMGARH) 		2609008000NRG24090620230090898 09/06/2023 NARANJAN SINGH 2609008WL003774 NARANJAN SINGH 00415 SBIN0003247 303 303 Processed 14/06/2023 2541661796 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24090620230090899 09/06/2023 SURJIT KAUR 2609008WL003774 SURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661819 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-027-001/64
(DHARAMGARH) 		2609008000NRG24090620230090901 09/06/2023 AMAR KAUR 2609008WL003774 AMAR KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661818 MRS AMAR KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24090620230090902 09/06/2023 AMARJEET KAUR 2609008WL003774 AMARJEET KAUR 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661827 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
214 SAMANA PB-09-008-033-001/174
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089054 09/06/2023 GURMAIL SINGH 2609008WL003717 GURMAIL SINGH 00415 SBIN0003247 1212 1212 Processed 14/06/2023 2541661560 GURMAIL SINGH ICICI BANK LTD(508534)
215 SAMANA PB-09-008-037-001/112
(GHANGROLI) 		2609008000NRG24090620230090907 09/06/2023 JASVIR KAUR 2609008WL003774 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661840 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-037-001/113
(GHANGROLI) 		2609008000NRG24090620230090908 09/06/2023 JASVIR KAUR 2609008WL003774 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661842 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-037-001/128
(GHANGROLI) 		2609008000NRG24090620230090909 09/06/2023 KAMLESH KAUR 2609008WL003774 KAMLESH KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661851 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-037-001/129
(GHANGROLI) 		2609008000NRG24090620230090910 09/06/2023 BIMLA DEVI 2609008WL003774 BIMLA DEVI 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661848 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-037-001/167
(GHANGROLI) 		2609008000NRG24090620230090911 09/06/2023 SUKHJINDER KAUR 2609008WL003774 SUKHJINDER KAUR 00415 SBIN0003247 909 909 Processed 14/06/2023 2541661850 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24090620230090912 09/06/2023 Mahinder Singh 2609008WL003774 Mahinder Singh 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661754 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
221 SAMANA PB-09-008-037-001/3
(GHANGROLI) 		2609008000NRG24090620230090916 09/06/2023 Amarjeet Kaur 2609008WL003774 Amarjeet Kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661835 AMARJIT KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24090620230090920 09/06/2023 kaur singh 2609008WL003774 kaur singh 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661830 MR KAUR SINGH STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-037-001/51
(GHANGROLI) 		2609008000NRG24090620230090921 09/06/2023 BALJEET KAUR 2609008WL003774 BALJEET KAUR 00415 SBIN0003247 1212 1212 Processed 14/06/2023 2541661846 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-037-001/56
(GHANGROLI) 		2609008000NRG24090620230090923 09/06/2023 LAKHWINDER KAUR 2609008WL003774 LAKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661847 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-037-001/59
(GHANGROLI) 		2609008000NRG24090620230090924 09/06/2023 HARJEET KAUR 2609008WL003774 HARJEET KAUR 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661834 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-037-001/77
(GHANGROLI) 		2609008000NRG24090620230090927 09/06/2023 HARJINDER KAUR 2609008WL003774 HARJINDER KAUR 00415 SBIN0003247 1212 1212 Processed 14/06/2023 2541661844 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-037-001/80
(GHANGROLI) 		2609008000NRG24090620230090928 09/06/2023 MANDEEP KAUR 2609008WL003774 MANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661552 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-037-001/86
(GHANGROLI) 		2609008000NRG24090620230090929 09/06/2023 MAHINDER KAUR 2609008WL003774 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661829 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-037-001/90
(GHANGROLI) 		2609008000NRG24090620230090931 09/06/2023 gurmeet kaur 2609008WL003774 gurmeet kaur 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661843 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-050-001/112
(KHATRIWALA) 		2609008000NRG24090620230088936 09/06/2023 SUKHWINDER KAUR 2609008WL003715 SUKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661854 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-050-001/166
(KHATRIWALA) 		2609008000NRG24090620230088953 09/06/2023 RANI 2609008WL003715 RANI 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661534 MRS RANI KAUR STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-050-001/177
(KHATRIWALA) 		2609008000NRG24090620230088957 09/06/2023 DARSHANA KAUR 2609008WL003715 DARSHANA KAUR 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661861 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-050-001/191
(KHATRIWALA) 		2609008000NRG24090620230088958 09/06/2023 golo kaur 2609008WL003715 golo kaur 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661856 MRS GOLO KAUR STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-050-001/196
(KHATRIWALA) 		2609008000NRG24090620230088959 09/06/2023 AJIAB SINGH 2609008WL003715 AJIAB SINGH 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661828 MR AJAIB SINGH STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-050-001/250
(KHATRIWALA) 		2609008000NRG24090620230088968 09/06/2023 GURPREET KAUR 2609008WL003715 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661852 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-050-001/271
(KHATRIWALA) 		2609008000NRG24090620230088973 09/06/2023 rajwinder kaur 2609008WL003715 rajwinder kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661858 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-050-001/301
(KHATRIWALA) 		2609008000NRG24090620230088982 09/06/2023 BABY RANI 2609008WL003715 BABY RANI 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661845 MR BABY STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-050-001/344
(KHATRIWALA) 		2609008000NRG24090620230088989 09/06/2023 SARABJIT KAUR 2609008WL003715 SARABJIT KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661864 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-050-001/35
(KHATRIWALA) 		2609008000NRG24090620230088991 09/06/2023 Charanjit Kaur 2609008WL003715 Charanjit Kaur 00415 SBIN0003247 1212 1212 Processed 14/06/2023 2541661849 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-050-001/373
(KHATRIWALA) 		2609008000NRG24090620230088998 09/06/2023 SUKHWINDER KAUR 2609008WL003715 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661855 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-050-001/390
(KHATRIWALA) 		2609008000NRG24090620230089004 09/06/2023 KAMLESH KAUR 2609008WL003715 KAMLESH KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661536 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
242 SAMANA PB-09-008-050-001/406
(KHATRIWALA) 		2609008000NRG24090620230089008 09/06/2023 paramjeet kaur 2609008WL003715 paramjeet kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661853 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-050-001/417
(KHATRIWALA) 		2609008000NRG24090620230089012 09/06/2023 pal kaur 2609008WL003715 pal kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661569 MRS PAL KAUR STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-050-001/54
(KHATRIWALA) 		2609008000NRG24090620230089019 09/06/2023 mahinder kaur 2609008WL003715 mahinder kaur 00415 SBIN0003247 1515 1515 Processed 14/06/2023 2541661831 MOHINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
245 SAMANA PB-09-008-050-001/7
(KHATRIWALA) 		2609008000NRG24090620230089025 09/06/2023 harminder kaur 2609008WL003715 harminder kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661539 HARMINDER KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
246 SAMANA PB-09-008-050-001/80
(KHATRIWALA) 		2609008000NRG24090620230089030 09/06/2023 PARAMJIT KAUR 2609008WL003715 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661839 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-050-001/93
(KHATRIWALA) 		2609008000NRG24090620230089033 09/06/2023 KULDEEP KAUR 2609008WL003715 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541661531 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 73023 73023
248 SAMANA PB-09-008-008-001/155
(BADSHAHPUR) 		2609008000NRG24090620230091016 09/06/2023 JASPAL KAUR 2609008WL003777 JASPAL KAUR 00415 SBIN0011911 1515 1515 Processed 14/06/2023 2541661832 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24090620230090886 09/06/2023 Jasveer Kaur 2609008WL003774 Jasveer Kaur 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661822 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG24090620230090887 09/06/2023 Charanjit Kaur 2609008WL003774 Charanjit Kaur 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661824 MR KAKA SINGH STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24090620230090890 09/06/2023 Mahinder Kaur 2609008WL003774 Mahinder Kaur 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661823 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24090620230090903 09/06/2023 Karamjeet Kaur 2609008WL003774 Karamjeet Kaur 00415 SBIN0011911 1212 1212 Processed 14/06/2023 2541661821 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089055 09/06/2023 Rimpy 2609008WL003717 Rimpy 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661859 MISS RIMPY RIMPY STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-050-001/204
(KHATRIWALA) 		2609008000NRG24090620230088963 09/06/2023 RIMPI 2609008WL003715 RIMPI 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661568 MR MUKHTIAR SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-050-001/293
(KHATRIWALA) 		2609008000NRG24090620230088979 09/06/2023 SARABJIT KAUR 2609008WL003715 SARABJIT KAUR 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661616 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-050-001/316
(KHATRIWALA) 		2609008000NRG24090620230088984 09/06/2023 paramjit kaur 2609008WL003715 paramjit kaur 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661860 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-050-001/328
(KHATRIWALA) 		2609008000NRG24090620230088986 09/06/2023 randeep kaur 2609008WL003715 randeep kaur 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661535 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
258 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24090620230090961 09/06/2023 Raghbir Singh 2609008WL003774 Raghbir Singh 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661813 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-089-001/19
(TODARPUR) 		2609008000NRG24090620230090850 09/06/2023 Balwinder Singh 2609008WL003773 Balwinder Singh 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661833 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-089-001/39
(TODARPUR) 		2609008000NRG24090620230090859 09/06/2023 HUSANPREET KAUR 2609008WL003773 HUSANPREET KAUR 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661622 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-089-001/4
(TODARPUR) 		2609008000NRG24090620230090861 09/06/2023 KIRANDEEP KAUR 2609008WL003773 KIRANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541661602 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG24090620230090867 09/06/2023 GURMEET KAUR 2609008WL003773 GURMEET KAUR 00415 SBIN0011911 1818 1818 Rejected 14/06/2023 2541661588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26361 26361
263 SAMANA PB-09-008-033-001/121
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089044 09/06/2023 Balwinder Kaur 2609008WL003717 Balwinder Kaur 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661600 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-033-001/129
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089048 09/06/2023 PAL KAUR 2609008WL003717 PAL KAUR 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661576 PAUL KAUR ICICI BANK LTD(508534)
265 SAMANA PB-09-008-033-001/143
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089050 09/06/2023 BALJEET KAUR 2609008WL003717 BALJEET KAUR 00415 SBIN0050017 1212 1212 Processed 14/06/2023 2541661598 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-033-001/210
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089057 09/06/2023 AMAR SINGH 2609008WL003717 AMAR SINGH 00415 SBIN0050017 1515 1515 Processed 14/06/2023 2541661574 HARMAIL KAUR ICICI BANK LTD(508534)
267 SAMANA PB-09-008-033-001/247
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089059 09/06/2023 Jasvir Kaur 2609008WL003717 Jasvir Kaur 00415 SBIN0050017 1212 1212 Processed 14/06/2023 2541661567 JASVIR KAUR ICICI BANK LTD(508534)
268 SAMANA PB-09-008-033-001/27
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089060 09/06/2023 Raj kaur 2609008WL003717 Raj kaur 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661573 MRS RAJ KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-033-001/280
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089061 09/06/2023 BARKHA SINGH 2609008WL003717 BARKHA SINGH 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661578 BARKHA SINGH ICICI BANK LTD(508534)
270 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089062 09/06/2023 Hardas Singh 2609008WL003717 Hardas Singh 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661549 MR HARDAM SINGH STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-033-001/63
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089077 09/06/2023 Paramjit Kaur 2609008WL003717 Paramjit Kaur 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661565 MRS PRAMJEET KAUR WO SH DHHANA SINGH STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-050-001/138
(KHATRIWALA) 		2609008000NRG24090620230088945 09/06/2023 MITHO RANI 2609008WL003715 MITHO RANI 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661564 MRS MITHO RANI STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-089-001/22
(TODARPUR) 		2609008000NRG24090620230090851 09/06/2023 Parmjeet Kaur 2609008WL003773 Parmjeet Kaur 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661587 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-089-001/23
(TODARPUR) 		2609008000NRG24090620230090852 09/06/2023 Dimpal Singh 2609008WL003773 Dimpal Singh 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661553 DIMPAL SINGH ICICI BANK LTD(508534)
275 SAMANA PB-09-008-089-001/27
(TODARPUR) 		2609008000NRG24090620230090856 09/06/2023 Parkash Kaur 2609008WL003773 Parkash Kaur 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661597 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-089-001/66
(TODARPUR) 		2609008000NRG24090620230090872 09/06/2023 PARNEET KAUR 2609008WL003773 PARNEET KAUR 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541661554 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
277 SAMANA PB-09-008-008-001/128
(BADSHAHPUR) 		2609008000NRG24090620230091006 09/06/2023 RANBIR KAUR 2609008WL003777 RANBIR KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661537 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24090620230090900 09/06/2023 JAGGA SINGH 2609008WL003774 JAGGA SINGH 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661548 MR JAGGA SINGH STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-033-001/167
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089052 09/06/2023 JASVIR KAUR 2609008WL003717 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661562 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-050-001/409
(KHATRIWALA) 		2609008000NRG24090620230089009 09/06/2023 harpreet kaur 2609008WL003715 harpreet kaur 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661541 HARPREET KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
281 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24090620230090932 09/06/2023 PALO 2609008WL003774 PALO 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661620 MRS PALO PALO STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-053-001/122
(KHERI NAGHIAN) 		2609008000NRG24090620230090934 09/06/2023 jyoti kaur 2609008WL003774 jyoti kaur 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661619 MRS JOTI KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24090620230090967 09/06/2023 HARJEET KAUR 2609008WL003774 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661618 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24090620230090968 09/06/2023 Gagandeep kaur 2609008WL003774 Gagandeep kaur 00415 SBIN0050177 1515 1515 Processed 14/06/2023 2541661617 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-089-001/105
(TODARPUR) 		2609008000NRG24090620230090830 09/06/2023 HARJIT KAUR 2609008WL003773 HARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661625 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-089-001/110
(TODARPUR) 		2609008000NRG24090620230090831 09/06/2023 SURINDER KAUR 2609008WL003773 SURINDER KAUR 00415 SBIN0050177 1515 1515 Processed 14/06/2023 2541661613 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-089-001/129
(TODARPUR) 		2609008000NRG24090620230090834 09/06/2023 BIMLA RANI 2609008WL003773 BIMLA RANI 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661628 BIMLA DEVI ICICI BANK LTD(508534)
288 SAMANA PB-09-008-089-001/13
(TODARPUR) 		2609008000NRG24090620230090835 09/06/2023 Bhuri 2609008WL003773 Bhuri 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661593 MRS BHURI STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-089-001/132
(TODARPUR) 		2609008000NRG24090620230090836 09/06/2023 MANJEET KAUR 2609008WL003773 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661612 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-089-001/141
(TODARPUR) 		2609008000NRG24090620230090838 09/06/2023 PREET KAUR 2609008WL003773 PREET KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661624 MRS PREET KAUR STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-089-001/149
(TODARPUR) 		2609008000NRG24090620230090841 09/06/2023 PINKEY RNAI 2609008WL003773 PINKEY RNAI 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661626 MRS PINKI RANI STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-089-001/153
(TODARPUR) 		2609008000NRG24090620230090843 09/06/2023 SUKHJEET KAUR 2609008WL003773 SUKHJEET KAUR 00415 SBIN0050177 1515 1515 Processed 14/06/2023 2541661609 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-089-001/155
(TODARPUR) 		2609008000NRG24090620230090844 09/06/2023 PINKI DEVI 2609008WL003773 PINKI DEVI 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661538 MRS PINKI DEVI STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24090620230090845 09/06/2023 Gian KauR 2609008WL003773 Gian KauR 00415 SBIN0050177 1818 1818 Rejected 14/06/2023 2541661623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SAMANA PB-09-008-089-001/18
(TODARPUR) 		2609008000NRG24090620230090849 09/06/2023 Chinda Singh 2609008WL003773 Chinda Singh 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661589 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-089-001/23
(TODARPUR) 		2609008000NRG24090620230090853 09/06/2023 Sarbjit 2609008WL003773 Sarbjit 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661599 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24090620230090854 09/06/2023 Lakhvir Kaur 2609008WL003773 Lakhvir Kaur 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661586 LAKHVIR KAUR ICICI BANK LTD(508534)
298 SAMANA PB-09-008-089-001/26
(TODARPUR) 		2609008000NRG24090620230090855 09/06/2023 Surindr Singh 2609008WL003773 Surindr Singh 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661605 MR SURINDER SINGH STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24090620230090862 09/06/2023 Sinder Kaur 2609008WL003773 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 14/06/2023 2541661607 MRS SINDER KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-089-001/45
(TODARPUR) 		2609008000NRG24090620230090863 09/06/2023 Bahuti 2609008WL003773 Bahuti 00415 SBIN0050177 606 606 Processed 14/06/2023 2541661606 MRS BOHUTI BOHUTI STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-089-001/53
(TODARPUR) 		2609008000NRG24090620230090866 09/06/2023 Rani Kaur 2609008WL003773 Rani Kaur 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661590 MRS RANI STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-089-001/6
(TODARPUR) 		2609008000NRG24090620230090868 09/06/2023 KIRNA 2609008WL003773 KIRNA 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661592 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-089-001/61
(TODARPUR) 		2609008000NRG24090620230090869 09/06/2023 JEET SINGH 2609008WL003773 JEET SINGH 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661585 JEET SINGH ICICI BANK LTD(508534)
304 SAMANA PB-09-008-089-001/64
(TODARPUR) 		2609008000NRG24090620230090870 09/06/2023 HRVINDER KAUR 2609008WL003773 HRVINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661594 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-089-001/65
(TODARPUR) 		2609008000NRG24090620230090871 09/06/2023 SHER SINGH 2609008WL003773 SHER SINGH 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661591 SHER SINGH ICICI BANK LTD(508534)
306 SAMANA PB-09-008-089-001/68
(TODARPUR) 		2609008000NRG24090620230090873 09/06/2023 RANI 2609008WL003773 RANI 00415 SBIN0050177 1212 1212 Processed 14/06/2023 2541661581 MRS RANI KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-089-001/70
(TODARPUR) 		2609008000NRG24090620230090874 09/06/2023 DARSHAN SINGH 2609008WL003773 DARSHAN SINGH 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661584 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-089-001/71
(TODARPUR) 		2609008000NRG24090620230090875 09/06/2023 GURDEV KAUR 2609008WL003773 GURDEV KAUR 00415 SBIN0050177 909 909 Processed 14/06/2023 2541661580 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-089-001/73
(TODARPUR) 		2609008000NRG24090620230090877 09/06/2023 SEETO 2609008WL003773 SEETO 00415 SBIN0050177 909 909 Processed 14/06/2023 2541661579 MRS SANTO DEVI STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-089-001/74
(TODARPUR) 		2609008000NRG24090620230090878 09/06/2023 JJASWINDER KAUR 2609008WL003773 JJASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661583 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-089-001/75
(TODARPUR) 		2609008000NRG24090620230090879 09/06/2023 KARNAIL KAUR 2609008WL003773 KARNAIL KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661582 KARNAIL KAUR ICICI BANK LTD(508534)
312 SAMANA PB-09-008-089-001/89
(TODARPUR) 		2609008000NRG24090620230090882 09/06/2023 HARPREET KAUR 2609008WL003773 HARPREET KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661596 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-089-001/9
(TODARPUR) 		2609008000NRG24090620230090883 09/06/2023 Bebi 2609008WL003773 Bebi 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661595 MRS BABY KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-089-001/99
(TODARPUR) 		2609008000NRG24090620230090885 09/06/2023 PAWANDEEP KAUR 2609008WL003773 PAWANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541661621 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 64236 64236
315 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089045 09/06/2023 Jaspal Kaur 2609008WL003717 Jaspal Kaur 00415 SBIN0050328 1818 1818 Rejected 14/06/2023 2541661550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 SAMANA PB-09-008-033-001/125
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089046 09/06/2023 SURJIT KAUR 2609008WL003717 SURJIT KAUR 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661577 SURJIT KAUR ICICI BANK LTD(508534)
317 SAMANA PB-09-008-033-001/126
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089047 09/06/2023 LAKHWINDER KAUR 2609008WL003717 LAKHWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 14/06/2023 2541661601 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-033-001/134
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089049 09/06/2023 PARAMJIT KAUR 2609008WL003717 PARAMJIT KAUR 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089051 09/06/2023 DARBARA SINGH 2609008WL003717 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661610 MR DALWARA SINGH STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-033-001/170
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089053 09/06/2023 KULDEEP KAUR 2609008WL003717 KULDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661603 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089056 09/06/2023 Hari Singh 2609008WL003717 Hari Singh 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661604 MR HARI SINGH STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-033-001/37
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089065 09/06/2023 Sinder Kaur 2609008WL003717 Sinder Kaur 00415 SBIN0050328 1515 1515 Processed 14/06/2023 2541661570 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089068 09/06/2023 Gej Kaur 2609008WL003717 Gej Kaur 00415 SBIN0050328 1818 1818 Rejected 14/06/2023 2541661571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SAMANA PB-09-008-033-001/427
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089069 09/06/2023 Paramjeet kaur 2609008WL003717 Paramjeet kaur 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661575 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-033-001/492
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089070 09/06/2023 murti kaur 2609008WL003717 murti kaur 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661611 MURTI KAUR ICICI BANK LTD(508534)
326 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089073 09/06/2023 JASPAL SINGH 2609008WL003717 JASPAL SINGH 00415 SBIN0050328 1515 1515 Processed 14/06/2023 2541661566 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
327 SAMANA PB-09-008-033-001/563
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089075 09/06/2023 hari singh 2609008WL003717 hari singh 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661615 HARI SINGH ICICI BANK LTD(508534)
328 SAMANA PB-09-008-033-001/564
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089076 09/06/2023 gurdiyal kaur 2609008WL003717 gurdiyal kaur 00415 SBIN0050328 1515 1515 Processed 14/06/2023 2541661551 SHRI BIR SINGH STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-050-001/30
(KHATRIWALA) 		2609008000NRG24090620230088980 09/06/2023 KULDEEP KAUR 2609008WL003715 KULDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541661614 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
330 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24090620230090938 09/06/2023 BAGHWANTI 2609008WL003774 BAGHWANTI 00415 SBIN0050694 1515 1515 Processed 14/06/2023 2541661561 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
331 SAMANA PB-09-008-027-001/77
(DHARAMGARH) 		2609008000NRG24090620230090904 09/06/2023 gurpreet kaur 2609008WL003774 gurpreet kaur 00462 UCBA0002144 1818 1818 Processed 14/06/2023 2541661814 GURPREET KAUR UCO BANK(607066)
SubTotal 1818 1818
332 SAMANA PB-09-008-089-001/51
(TODARPUR) 		2609008000NRG24090620230090865 09/06/2023 Major Singh 2609008WL003773 Major Singh 00468 UBIN0566641 1818 1818 Processed 14/06/2023 2541661630 MAJOR SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
333 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24090620230090966 09/06/2023 MANPREET KAUR 2609008WL003774 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 14/06/2023 2541661547 MANPREET KAUR PUNJAB & SIND BANK(607087)
334 SAMANA PB-09-008-082-001/57
(SAPERHERI) 		2609008000NRG24090620230090983 09/06/2023 JASVIR KAUR 2609008WL003775 JASVIR KAUR 00468 UBIN0908614 1818 1818 Processed 14/06/2023 2541661752 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
335 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24090620230090939 09/06/2023 Baljeet kaur 2609008WL003774 Baljeet kaur 00468 UBIN0934160 1515 1515 Processed 14/06/2023 2541661546 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-053-001/171
(KHERI NAGHIAN) 		2609008000NRG24090620230090942 09/06/2023 Amarjeet singh 2609008WL003774 Amarjeet singh 00468 UBIN0934160 1515 1515 Processed 14/06/2023 2541661837 AMARJEET SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 561762 561762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090623APB_FTO_20042 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 606
2 SAMANA PB2609008_090623APB_FTO_20042 Bank of India BKID0006318 samana 6363
3 SAMANA PB2609008_090623APB_FTO_20042 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_090623APB_FTO_20042 Central Bank Of India CBIN0285047 Samana 4848
5 SAMANA PB2609008_090623APB_FTO_20042 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1212
6 SAMANA PB2609008_090623APB_FTO_20042 Indian Bank IDIB000S552 Samana 3939
7 SAMANA PB2609008_090623APB_FTO_20042 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 71508
8 SAMANA PB2609008_090623APB_FTO_20042 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
9 SAMANA PB2609008_090623APB_FTO_20042 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 60600
10 SAMANA PB2609008_090623APB_FTO_20042 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 8181
11 SAMANA PB2609008_090623APB_FTO_20042 Punjab & Sind Bank PSIB0000633 DHENETHA 13332
12 SAMANA PB2609008_090623APB_FTO_20042 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1818
13 SAMANA PB2609008_090623APB_FTO_20042 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 26664
14 SAMANA PB2609008_090623APB_FTO_20042 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
15 SAMANA PB2609008_090623APB_FTO_20042 Punjab Gramin Bank PUNB0PGB003 Kulburcha 10302
16 SAMANA PB2609008_090623APB_FTO_20042 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 57570
17 SAMANA PB2609008_090623APB_FTO_20042 Punjab National Bank PUNB0016110 Samana 12120
18 SAMANA PB2609008_090623APB_FTO_20042 Punjab National Bank PUNB0023710 Kakrala 39996
19 SAMANA PB2609008_090623APB_FTO_20042 Punjab National Bank PUNB0096010 Samana Tehsil Road 3030
20 SAMANA PB2609008_090623APB_FTO_20042 Punjab National Bank PUNB0127900 MALKANA SAMANA 9090
21 SAMANA PB2609008_090623APB_FTO_20042 State Bank of India SBIN0003247 KULARAN 73023
22 SAMANA PB2609008_090623APB_FTO_20042 State Bank of India SBIN0011911 SAMANA 26361
23 SAMANA PB2609008_090623APB_FTO_20042 State Bank of India SBIN0050017 SAMANA 23937
24 SAMANA PB2609008_090623APB_FTO_20042 State Bank of India SBIN0050177 SAMANA A.D.B. 64236
25 SAMANA PB2609008_090623APB_FTO_20042 State Bank of India SBIN0050328 GAJEWAS 26058
26 SAMANA PB2609008_090623APB_FTO_20042 State Bank of India SBIN0050694 GHAGA 1515
27 SAMANA PB2609008_090623APB_FTO_20042 UCO Bank UCBA0002144 SAMANA 1818
28 SAMANA PB2609008_090623APB_FTO_20042 Union Bank of India UBIN0566641 SAMANA 1818
29 SAMANA PB2609008_090623APB_FTO_20042 Union Bank of India UBIN0908614 SAMANA 3636
30 SAMANA PB2609008_090623APB_FTO_20042 Union Bank of India UBIN0934160 Dehdana 3030

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