Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_180923APB_FTO_53403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24180920230269412 18/09/2023 Babu Singh 2609008WL012743 Babu Singh 00032 UTIB0000334 1818 1818 Processed 09/11/2023 7263756121 BABU SINGH S/O MAHINDER SINGH AXIS BANK(607153)
2 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24180920230269417 18/09/2023 JAI SINGH 2609008WL012743 JAI SINGH 00032 UTIB0000334 1818 1818 Processed 10/11/2023 7263756131 JAI SINGH PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/216
(MARORI) 		2609008000NRG24180920230269418 18/09/2023 BANTO RANI 2609008WL012743 BANTO RANI 00032 UTIB0000334 1818 1818 Processed 09/11/2023 7263756122 BANTO ICICI BANK LTD(508534)
4 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24180920230269421 18/09/2023 SONIA KAUR 2609008WL012743 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 09/11/2023 7263756123 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
5 SAMANA PB-09-008-065-001/246
(MARORI) 		2609008000NRG24180920230269424 18/09/2023 MAHINDER KAUR 2609008WL012743 MAHINDER KAUR 00032 UTIB0000334 1818 1818 Processed 09/11/2023 7263756124 MAHINDER KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-065-001/265
(MARORI) 		2609008000NRG24180920230269426 18/09/2023 GHULLI 2609008WL012743 GHULLI 00032 UTIB0000334 1515 1515 Processed 10/11/2023 7263756125 GHUKI PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24180920230269427 18/09/2023 ROSHANI 2609008WL012743 ROSHANI 00032 UTIB0000334 1818 1818 Processed 10/11/2023 7263756126 ROSHANI DEVI WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
8 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24180920230269435 18/09/2023 SHER KAUR 2609008WL012743 SHER KAUR 00032 UTIB0002162 1515 1515 Rejected 09/11/2023 7263756128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
9 SAMANA PB-09-008-064-001/307
(MARDAN HERI) 		2609008000NRG24180920230272013 18/09/2023 SAKEELA 2609008WL012837 SAKEELA 00048 BKID0006318 1515 1515 Processed 09/11/2023 7263756364 SAKEELA WO VAKIL KHAN BANK OF INDIA(508505)
10 SAMANA PB-09-008-064-001/79
(MARDAN HERI) 		2609008000NRG24180920230272027 18/09/2023 ROSHANI 2609008WL012837 ROSHANI 00048 BKID0006318 1818 1818 Processed 09/11/2023 7263756363 ROSHANI WO CHEEMA RAM BANK OF INDIA(508505)
SubTotal 3333 3333
11 SAMANA PB-09-008-037-001/125
(GHANGROLI) 		2609008000NRG24180920230270545 18/09/2023 LOVEPREET KAUR 2609008WL012783 LOVEPREET KAUR 00078 CNRB0003544 1515 1515 Processed 09/11/2023 7263756325 LAVPREET KAUR CANARA BANK(508532)
12 SAMANA PB-09-008-037-001/36
(GHANGROLI) 		2609008000NRG24180920230270557 18/09/2023 Jasvir Kaur 2609008WL012783 Jasvir Kaur 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756326 JASVEER KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/107
(MARDAN HERI) 		2609008000NRG24180920230269393 18/09/2023 Jagpal Singh 2609008WL012743 Jagpal Singh 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756314 JAGPAL SINGH CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/124
(MARDAN HERI) 		2609008000NRG24180920230269394 18/09/2023 LAKHWINDER SINGH 2609008WL012743 LAKHWINDER SINGH 00078 CNRB0003544 1818 1818 Rejected 09/11/2023 7263756313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24180920230269397 18/09/2023 Kala Ram 2609008WL012743 Kala Ram 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756315 KALA RAM CANARA BANK(508532)
16 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24180920230272004 18/09/2023 parveen 2609008WL012837 parveen 00078 CNRB0003544 1818 1818 Processed 10/11/2023 7263756320 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-064-001/176
(MARDAN HERI) 		2609008000NRG24180920230269398 18/09/2023 JASVIR KAUR 2609008WL012743 JASVIR KAUR 00078 CNRB0003544 606 606 Processed 09/11/2023 7263756318 JASVIR KAUR UNION BANK OF INDIA(508500)
18 SAMANA PB-09-008-064-001/186
(MARDAN HERI) 		2609008000NRG24180920230272006 18/09/2023 bira singh 2609008WL012837 bira singh 00078 CNRB0003544 303 303 Processed 09/11/2023 7263756322 BIRA SINGH CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/196
(MARDAN HERI) 		2609008000NRG24180920230269399 18/09/2023 sarta rani 2609008WL012743 sarta rani 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756324 SARTA RANI UNION BANK OF INDIA(508500)
20 SAMANA PB-09-008-064-001/218
(MARDAN HERI) 		2609008000NRG24180920230272008 18/09/2023 JAGAR SINGH 2609008WL012837 JAGAR SINGH 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756321 JAGGAR SINGH ICICI BANK LTD(508534)
21 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24180920230269402 18/09/2023 jagir kaur 2609008WL012743 jagir kaur 00078 CNRB0003544 1515 1515 Processed 09/11/2023 7263756312 JANGIRO CANARA BANK(508532)
22 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24180920230269403 18/09/2023 KALA SINGH 2609008WL012743 KALA SINGH 00078 CNRB0003544 1212 1212 Processed 09/11/2023 7263756374 KALA SINGH UNION BANK OF INDIA(508500)
23 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24180920230269404 18/09/2023 KARAMJIT KAUR 2609008WL012743 KARAMJIT KAUR 00078 CNRB0003544 1212 1212 Processed 09/11/2023 7263756316 KARAMJIT KAUR CANARA BANK(508532)
24 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24180920230269405 18/09/2023 SANTARO DEVI 2609008WL012743 SANTARO DEVI 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756311 SANGTRO W/O SH JUPI UCO BANK(607066)
25 SAMANA PB-09-008-064-001/314
(MARDAN HERI) 		2609008000NRG24180920230269406 18/09/2023 PARKASH SINGH 2609008WL012743 PARKASH SINGH 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756317 PARKESH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24180920230272015 18/09/2023 Punam Rani 2609008WL012837 Punam Rani 00078 CNRB0003544 1212 1212 Processed 09/11/2023 7263756323 PUNAM RANI CANARA BANK(508532)
27 SAMANA PB-09-008-064-001/330
(MARDAN HERI) 		2609008000NRG24180920230272016 18/09/2023 MALKEET KAUR 2609008WL012837 MALKEET KAUR 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756319 MALKEET KAUR CANARA BANK(508532)
28 SAMANA PB-09-008-064-001/380
(MARDAN HERI) 		2609008000NRG24180920230272019 18/09/2023 SHEELO 2609008WL012837 SHEELO 00078 CNRB0003544 1515 1515 Processed 09/11/2023 7263756375 SHEELO CANARA BANK(508532)
29 SAMANA PB-09-008-091-001/135
(CHAK AMRITSARIA) 		2609008000NRG24180920230270519 18/09/2023 RAJINDER KAUR 2609008WL012782 RAJINDER KAUR 00078 CNRB0003544 1818 1818 Processed 09/11/2023 7263756273 RAJINDER KAUR CANARA BANK(508532)
SubTotal 29088 29088
30 SAMANA PB-09-008-020-001/53
(CHANKAMASPUR) 		2609008000NRG24180920230271984 18/09/2023 Sarabjeet Kaur 2609008WL012835 Sarabjeet Kaur 00089 CBIN0285047 1818 1818 Processed 09/11/2023 7263756338 SARABJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
31 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24180920230269428 18/09/2023 HARJINDER KAUR 2609008WL012743 HARJINDER KAUR 00089 CBIN0285047 1818 1818 Processed 09/11/2023 7263756306 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
32 SAMANA PB-09-008-091-001/24
(CHAK AMRITSARIA) 		2609008000NRG24180920230270529 18/09/2023 KULDEEP KAUR 2609008WL012782 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 09/11/2023 7263756339 Ms. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
33 SAMANA PB-09-008-091-001/28
(CHAK AMRITSARIA) 		2609008000NRG24180920230270531 18/09/2023 SUKWINDER KAUR 2609008WL012782 SUKWINDER KAUR 00165 IBKL0001852 1818 1818 Processed 10/11/2023 7263756271 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 SAMANA PB-09-008-063-001/81
(MAJRI) 		2609008000NRG24180920230271714 18/09/2023 SURJEET KAUR 2609008WL012831 SURJEET KAUR 00176 IDIB000S552 1515 1515 Processed 09/11/2023 7263756350 SURJIT KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24180920230269411 18/09/2023 Mahinder Singh 2609008WL012743 Mahinder Singh 00176 IDIB000S552 1515 1515 Processed 09/11/2023 7263756348 Mr. MAHINDER SINGH INDIAN BANK(607105)
36 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24180920230269433 18/09/2023 JARNAIL SINGH 2609008WL012743 JARNAIL SINGH 00176 IDIB000S552 1515 1515 Processed 09/11/2023 7263756349 Mr. JARNAIL SINGH INDIAN BANK(607105)
37 SAMANA PB-09-008-091-001/19
(CHAK AMRITSARIA) 		2609008000NRG24180920230270524 18/09/2023 surinder singh 2609008WL012782 surinder singh 00176 IDIB000S552 1818 1818 Processed 09/11/2023 7263756352 SURINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-091-001/64
(CHAK AMRITSARIA) 		2609008000NRG24180920230270537 18/09/2023 DALJIT KAUR 2609008WL012782 DALJIT KAUR 00176 IDIB000S552 1818 1818 Processed 09/11/2023 7263756351 DALJEET KAUR UCO BANK(607066)
SubTotal 8181 8181
39 SAMANA PB-09-008-058-001/137
(KULRAN) 		2609008000NRG24180920230269288 18/09/2023 Tarsem Das 2609008WL012740 Tarsem Das 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263756299 MR TARSEM DAS STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-063-001/105
(MAJRI) 		2609008000NRG24180920230271687 18/09/2023 RAJINDER KAUR 2609008WL012831 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756260 RAJINDER KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-063-001/114
(MAJRI) 		2609008000NRG24180920230271688 18/09/2023 RUMAL KAUR 2609008WL012831 RUMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756264 RUMAL KAUR ICICI BANK LTD(508534)
42 SAMANA PB-09-008-063-001/117
(MAJRI) 		2609008000NRG24180920230271689 18/09/2023 BALBIR KAUR 2609008WL012831 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756261 BALBIR KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-063-001/132
(MAJRI) 		2609008000NRG24180920230271692 18/09/2023 JASWANT KAUR 2609008WL012831 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756110 JASWANT KAUR ICICI BANK LTD(508534)
44 SAMANA PB-09-008-063-001/133
(MAJRI) 		2609008000NRG24180920230271693 18/09/2023 BALJEET KAUR 2609008WL012831 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756270 BALJEET KAUR ICICI BANK LTD(508534)
45 SAMANA PB-09-008-063-001/136
(MAJRI) 		2609008000NRG24180920230271694 18/09/2023 JASWINDER KAUR 2609008WL012831 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263756269 JASWINDER KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-008-063-001/137
(MAJRI) 		2609008000NRG24180920230271695 18/09/2023 JARNAIL KAUR 2609008WL012831 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263756263 JARNAIL KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-063-001/158
(MAJRI) 		2609008000NRG24180920230271696 18/09/2023 BALJINDER KAUR 2609008WL012831 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756116 BALJINDER KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-063-001/17
(MAJRI) 		2609008000NRG24180920230271697 18/09/2023 Shero Kaur 2609008WL012831 Shero Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263756111 SHERO ICICI BANK LTD(508534)
49 SAMANA PB-09-008-063-001/172
(MAJRI) 		2609008000NRG24180920230271698 18/09/2023 RANDEEP KAUR 2609008WL012831 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756118 RANDEEP KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-063-001/173
(MAJRI) 		2609008000NRG24180920230271699 18/09/2023 JASWINDER KAUR 2609008WL012831 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756119 JASWINDER KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-063-001/18
(MAJRI) 		2609008000NRG24180920230271700 18/09/2023 jasvir kaur 2609008WL012831 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756265 JASVIR KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-063-001/193
(MAJRI) 		2609008000NRG24180920230271702 18/09/2023 SHAMSHER SINGH 2609008WL012831 SHAMSHER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756268 SHAMSHER SINGH ICICI BANK LTD(508534)
53 SAMANA PB-09-008-063-001/220
(MAJRI) 		2609008000NRG24180920230271704 18/09/2023 KARMJEET KAUR 2609008WL012831 KARMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7263756117 KARAMJEET KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-063-001/33
(MAJRI) 		2609008000NRG24180920230271708 18/09/2023 Daljeet Kaur 2609008WL012831 Daljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756256 DALJIT KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-063-001/48
(MAJRI) 		2609008000NRG24180920230271710 18/09/2023 Balwinder Kaur 2609008WL012831 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756258 BALDEV KAUR ICICI BANK LTD(508534)
56 SAMANA PB-09-008-063-001/62
(MAJRI) 		2609008000NRG24180920230271711 18/09/2023 Hardeep Kaur 2609008WL012831 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756109 HARDEEP KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-063-001/71
(MAJRI) 		2609008000NRG24180920230271712 18/09/2023 KIRPAL KAUR 2609008WL012831 KIRPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263756262 KIRANPAL KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-063-001/73
(MAJRI) 		2609008000NRG24180920230271713 18/09/2023 Balvir Kaur 2609008WL012831 Balvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/11/2023 7263756259 BALVIR KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-063-001/93
(MAJRI) 		2609008000NRG24180920230271715 18/09/2023 BALWINDER SINGH 2609008WL012831 BALWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756257 BALVINDER KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-063-001/98
(MAJRI) 		2609008000NRG24180920230271716 18/09/2023 Satpal Kaur 2609008WL012831 Satpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756267 SATYA DEVI ICICI BANK LTD(508534)
61 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24180920230272112 18/09/2023 RANJEET KAUR 2609008WL012841 RANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263756114 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24180920230272114 18/09/2023 RANJIT KAUR 2609008WL012841 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756113 RANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24180920230272115 18/09/2023 KARAMJEET KAUR 2609008WL012841 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756112 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
64 SAMANA PB-09-008-067-001/60
(MIAL KALAN) 		2609008000NRG24180920230272116 18/09/2023 JASVIR KAUR 2609008WL012841 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263756115 JASVIR KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43329 43329
65 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24180920230270592 18/09/2023 JASWANT KAUR 2609008WL012784 JASWANT KAUR 00349 PSIB0000123 1818 1818 Processed 09/11/2023 7263756213 JASWANT KAUR ICICI BANK LTD(508534)
66 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24180920230269409 18/09/2023 Sarban Singh 2609008WL012743 Sarban Singh 00349 PSIB0000123 1515 1515 Processed 09/11/2023 7263756209 SARWAN SINGH ICICI BANK LTD(508534)
67 SAMANA PB-09-008-065-001/16
(MARORI) 		2609008000NRG24180920230269413 18/09/2023 Kulwant Kaur 2609008WL012743 Kulwant Kaur 00349 PSIB0000123 1515 1515 Processed 10/11/2023 7263756136 KULWANT KAUR PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-065-001/197
(MARORI) 		2609008000NRG24180920230269416 18/09/2023 jeet kaur 2609008WL012743 jeet kaur 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7263756133 JEET KAUR PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24180920230269419 18/09/2023 Mohinder kaur 2609008WL012743 Mohinder kaur 00349 PSIB0000123 1212 1212 Processed 10/11/2023 7263756134 MAHINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24180920230269422 18/09/2023 MAYA DEVI 2609008WL012743 MAYA DEVI 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7263756135 MAYA DEVI WO BABA RAM PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24180920230269429 18/09/2023 JASWANT KAUR 2609008WL012743 JASWANT KAUR 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7263756138 JASWANT KAUR PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-065-001/433
(MARORI) 		2609008000NRG24180920230269434 18/09/2023 Gurpreet kaur 2609008WL012743 Gurpreet kaur 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7263756137 GURPREET KAUR PUNJAB & SIND BANK(607087)
73 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24180920230269436 18/09/2023 shis pal 2609008WL012743 shis pal 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7263756132 SHEESH PAL PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
74 SAMANA PB-09-008-038-001/205
(GURDIALPURA) 		2609008000NRG24180920230269380 18/09/2023 MALKIT KAUR 2609008WL012743 MALKIT KAUR 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756214 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-038-001/92
(GURDIALPURA) 		2609008000NRG24180920230269391 18/09/2023 JOGINDER KAUR 2609008WL012743 JOGINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/11/2023 7263756219 JOGINDER KAUR ICICI BANK LTD(508534)
76 SAMANA PB-09-008-062-001/143
(LUTKI MAJRA) 		2609008000NRG24180920230270569 18/09/2023 karamjit kaur 2609008WL012784 karamjit kaur 00349 PSIB0000633 1515 1515 Processed 09/11/2023 7263756227 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
77 SAMANA PB-09-008-062-001/145
(LUTKI MAJRA) 		2609008000NRG24180920230270570 18/09/2023 Mahima Kaur 2609008WL012784 Mahima Kaur 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756211 MAHIMA KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-062-001/148
(LUTKI MAJRA) 		2609008000NRG24180920230270571 18/09/2023 Kulwinder Kaur 2609008WL012784 Kulwinder Kaur 00349 PSIB0000633 1818 1818 Processed 09/11/2023 7263756218 KIRANPAL KAUR UCO BANK(607066)
79 SAMANA PB-09-008-062-001/149
(LUTKI MAJRA) 		2609008000NRG24180920230270572 18/09/2023 Karamjit Kaur 2609008WL012784 Karamjit Kaur 00349 PSIB0000633 909 909 Processed 10/11/2023 7263756217 KARAMJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-062-001/150
(LUTKI MAJRA) 		2609008000NRG24180920230270573 18/09/2023 Sukhpreet Kaur 2609008WL012784 Sukhpreet Kaur 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756204 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24180920230270574 18/09/2023 Harbans Singh 2609008WL012784 Harbans Singh 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7263756208 HARBANS SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24180920230270575 18/09/2023 MAYA 2609008WL012784 MAYA 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756228 MAYA WO DALIP SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-062-001/157
(LUTKI MAJRA) 		2609008000NRG24180920230270577 18/09/2023 gurmeet kaur 2609008WL012784 gurmeet kaur 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263756230 GURMEET KAUR PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-062-001/158
(LUTKI MAJRA) 		2609008000NRG24180920230270578 18/09/2023 Inderjeet Kaur 2609008WL012784 Inderjeet Kaur 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756212 INDERJEET KAUR PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-062-001/168
(LUTKI MAJRA) 		2609008000NRG24180920230270579 18/09/2023 INDERJEET KAUR 2609008WL012784 INDERJEET KAUR 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756225 INDERJIT KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-062-001/170
(LUTKI MAJRA) 		2609008000NRG24180920230270580 18/09/2023 KARAMJIT KAUR 2609008WL012784 KARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756224 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-062-001/185
(LUTKI MAJRA) 		2609008000NRG24180920230270582 18/09/2023 JASVIR KAUR 2609008WL012784 JASVIR KAUR 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756216 JASVIR KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-062-001/201
(LUTKI MAJRA) 		2609008000NRG24180920230270584 18/09/2023 RAJINDER KAUR 2609008WL012784 RAJINDER KAUR 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756232 RAJINDER KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-062-001/215
(LUTKI MAJRA) 		2609008000NRG24180920230270586 18/09/2023 HARJINDER KAUR 2609008WL012784 HARJINDER KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263756215 HARJINDER KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-062-001/217
(LUTKI MAJRA) 		2609008000NRG24180920230270587 18/09/2023 JASVEER KAUR 2609008WL012784 JASVEER KAUR 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756222 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24180920230270590 18/09/2023 Karamjit Singh 2609008WL012784 Karamjit Singh 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756223 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24180920230270591 18/09/2023 Gurmail singh 2609008WL012784 Gurmail singh 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756231 GURMEL SINGH PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24180920230270593 18/09/2023 Soma Singh 2609008WL012784 Soma Singh 00349 PSIB0000633 1818 1818 Processed 09/11/2023 7263756207 SOMA SINGH ICICI BANK LTD(508534)
94 SAMANA PB-09-008-064-001/142
(MARDAN HERI) 		2609008000NRG24180920230272000 18/09/2023 NACHTTAR SINGH 2609008WL012837 NACHTTAR SINGH 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756205 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-064-001/145
(MARDAN HERI) 		2609008000NRG24180920230272002 18/09/2023 RANI 2609008WL012837 RANI 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756220 RANI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-064-001/209
(MARDAN HERI) 		2609008000NRG24180920230269400 18/09/2023 Bala Ram 2609008WL012743 Bala Ram 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263756221 BALA RAM PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-064-001/213
(MARDAN HERI) 		2609008000NRG24180920230272007 18/09/2023 Mahindero 2609008WL012837 Mahindero 00349 PSIB0000633 1515 1515 Processed 09/11/2023 7263756210 MOHINDER KAUR ICICI BANK LTD(508534)
98 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24180920230272023 18/09/2023 MELO 2609008WL012837 MELO 00349 PSIB0000633 1818 1818 Processed 09/11/2023 7263756226 MELO UNION BANK OF INDIA(508500)
99 SAMANA PB-09-008-065-001/240
(MARORI) 		2609008000NRG24180920230269423 18/09/2023 LABH KAUR 2609008WL012743 LABH KAUR 00349 PSIB0000633 1818 1818 Processed 10/11/2023 7263756229 MRS LABH KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-065-001/342
(MARORI) 		2609008000NRG24180920230269432 18/09/2023 GURPREET KAUR 2609008WL012743 GURPREET KAUR 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7263756206 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
101 SAMANA PB-09-008-011-001/469
(BAMANA) 		2609008000NRG24180920230270951 18/09/2023 RAJINDER KAUR 2609008WL012796 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263756283 RAJINDER KAUR WO RANJODH SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-020-001/8
(CHANKAMASPUR) 		2609008000NRG24180920230271987 18/09/2023 Sabra 2609008WL012835 Sabra 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263756127 SABRA SABRA PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-037-001/105
(GHANGROLI) 		2609008000NRG24180920230270539 18/09/2023 PARVEEN KAUR 2609008WL012783 PARVEEN KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263756104 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-037-001/118
(GHANGROLI) 		2609008000NRG24180920230270541 18/09/2023 JASWINDER KAUR 2609008WL012783 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263756361 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-037-001/122
(GHANGROLI) 		2609008000NRG24180920230270543 18/09/2023 Rajwinder kaur 2609008WL012783 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263756120 RAJVINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-037-001/191
(GHANGROLI) 		2609008000NRG24180920230270553 18/09/2023 DAWINDER KAUR 2609008WL012783 DAWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263756296 DAVINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-037-001/25
(GHANGROLI) 		2609008000NRG24180920230270555 18/09/2023 Sarbjit Kaur 2609008WL012783 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263756284 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-037-001/29
(GHANGROLI) 		2609008000NRG24180920230270556 18/09/2023 Paramjeet Kaur 2609008WL012783 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263756285 PARAMJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-037-001/52
(GHANGROLI) 		2609008000NRG24180920230270560 18/09/2023 BEANT KAUR 2609008WL012783 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263756365 MRS BEANT KAUR STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-037-001/88
(GHANGROLI) 		2609008000NRG24180920230270566 18/09/2023 PARAMJIT KAUR 2609008WL012783 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263756106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-037-001/89
(GHANGROLI) 		2609008000NRG24180920230270567 18/09/2023 Sito Kaur 2609008WL012783 Sito Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263756108 SITO ICICI BANK LTD(508534)
112 SAMANA PB-09-008-055-001/2
(KAMASPUR) 		2609008000NRG24180920230271990 18/09/2023 Parminder Kaur 2609008WL012836 Parminder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263756362 PARMINDER KAUR ICICI BANK LTD(508534)
113 SAMANA PB-09-008-062-001/176
(LUTKI MAJRA) 		2609008000NRG24180920230270581 18/09/2023 KUSHLIYA DEVI 2609008WL012784 KUSHLIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263756337 KUSHLIYA DEVI PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-063-001/13
(MAJRI) 		2609008000NRG24180920230271691 18/09/2023 Karnail Kaur 2609008WL012831 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263756266 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-063-001/31
(MAJRI) 		2609008000NRG24180920230271707 18/09/2023 RAJWINDER KAUR 2609008WL012831 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263756129 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24180920230272111 18/09/2023 Lavija 2609008WL012841 Lavija 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263756130 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-092-001/44
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269842 18/09/2023 MESHI 2609008WL012757 MESHI 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263756286 MRS MESHI KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
118 SAMANA PB-09-008-055-001/10
(KAMASPUR) 		2609008000NRG24180920230271988 18/09/2023 Sewa Singh 2609008WL012836 Sewa Singh 00354 PUNB0016110 606 606 Processed 09/11/2023 7263756141 SEWA SINGH S O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-055-001/64
(KAMASPUR) 		2609008000NRG24180920230271994 18/09/2023 SANDEEP KAUR 2609008WL012836 SANDEEP KAUR 00354 PUNB0016110 1212 1212 Processed 09/11/2023 7263756142 SANDEEP KAUR ICICI BANK LTD(508534)
120 SAMANA PB-09-008-055-001/71
(KAMASPUR) 		2609008000NRG24180920230271996 18/09/2023 Rattan Singh 2609008WL012836 Rattan Singh 00354 PUNB0016110 1515 1515 Processed 09/11/2023 7263756143 RATAN SINGH ICICI BANK LTD(508534)
121 SAMANA PB-09-008-063-001/242
(MAJRI) 		2609008000NRG24180920230271706 18/09/2023 ramandeep kaur 2609008WL012831 ramandeep kaur 00354 PUNB0016110 1515 1515 Processed 09/11/2023 7263756139 RAMANDEEP KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-091-001/35
(CHAK AMRITSARIA) 		2609008000NRG24180920230270534 18/09/2023 AMARJIT KAUR 2609008WL012782 AMARJIT KAUR 00354 PUNB0016110 1515 1515 Processed 09/11/2023 7263756140 AMARJIT KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269830 18/09/2023 CHARANJIT KAUR 2609008WL012757 CHARANJIT KAUR 00354 PUNB0016110 303 303 Processed 09/11/2023 7263756202 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
124 SAMANA PB-09-008-011-001/1
(BAMANA) 		2609008000NRG24180920230270902 18/09/2023 Maghar Singh 2609008WL012796 Maghar Singh 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756154 MAGHAR SINGH S\O HARNAM PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-011-001/10
(BAMANA) 		2609008000NRG24180920230270903 18/09/2023 Jagga Singh 2609008WL012796 Jagga Singh 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756149 JAGAR SINGH ICICI BANK LTD(508534)
126 SAMANA PB-09-008-011-001/111
(BAMANA) 		2609008000NRG24180920230270904 18/09/2023 Surjit Kaur 2609008WL012796 Surjit Kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756159 HARJEET KAUR WIFE OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-011-001/113
(BAMANA) 		2609008000NRG24180920230270905 18/09/2023 Teja Singh 2609008WL012796 Teja Singh 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756195 TEJA SINGH S.O MASTA SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-011-001/114
(BAMANA) 		2609008000NRG24180920230270906 18/09/2023 MAYA KUAR 2609008WL012796 MAYA KUAR 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7263756162 MRS MAYA KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-011-001/12
(BAMANA) 		2609008000NRG24180920230270907 18/09/2023 Jasvir Singh 2609008WL012796 Jasvir Singh 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756147 JASVIR SINGH ICICI BANK LTD(508534)
130 SAMANA PB-09-008-011-001/134
(BAMANA) 		2609008000NRG24180920230270909 18/09/2023 Kamla Devi 2609008WL012796 Kamla Devi 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756158 KAMLA DEVI WIFE OF HARI SINGH PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-011-001/14
(BAMANA) 		2609008000NRG24180920230270910 18/09/2023 HARWINDER KAUR 2609008WL012796 HARWINDER KAUR 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756153 HARVINDER KAUR W.O GURCHA PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-011-001/141
(BAMANA) 		2609008000NRG24180920230270911 18/09/2023 SHINDER KAUR WIFE OF HARWINDER SINGH 2609008WL012796 SHINDER KAUR WIFE OF HARWINDER SINGH 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756165 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-011-001/15
(BAMANA) 		2609008000NRG24180920230270912 18/09/2023 Lashman Singh 2609008WL012796 Lashman Singh 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756150 LACHMAN SINGH ICICI BANK LTD(508534)
134 SAMANA PB-09-008-011-001/159
(BAMANA) 		2609008000NRG24180920230270913 18/09/2023 GURMIT SINGH 2609008WL012796 GURMIT SINGH 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756148 GURMIT SINGH ICICI BANK LTD(508534)
135 SAMANA PB-09-008-011-001/167
(BAMANA) 		2609008000NRG24180920230270914 18/09/2023 GEJ KAUR 2609008WL012796 GEJ KAUR 00354 PUNB0023610 1818 1818 Rejected 09/11/2023 7263756178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SAMANA PB-09-008-011-001/17
(BAMANA) 		2609008000NRG24180920230270915 18/09/2023 Pritam Singh 2609008WL012796 Pritam Singh 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756152 PRITAM SINGH S.O PURAN SI NGH PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-011-001/184
(BAMANA) 		2609008000NRG24180920230270917 18/09/2023 Gurmit Kaur 2609008WL012796 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756203 GURCHARAN SINGH ICICI BANK LTD(508534)
138 SAMANA PB-09-008-011-001/184
(BAMANA) 		2609008000NRG24180920230270916 18/09/2023 Gurmit Kaur 2609008WL012796 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756169 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-011-001/186
(BAMANA) 		2609008000NRG24180920230270918 18/09/2023 MAYA KAUR 2609008WL012796 MAYA KAUR 00354 PUNB0023610 1818 1818 Rejected 09/11/2023 7263756171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SAMANA PB-09-008-011-001/194
(BAMANA) 		2609008000NRG24180920230270919 18/09/2023 HARBANS KAUR 2609008WL012796 HARBANS KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756166 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-011-001/200
(BAMANA) 		2609008000NRG24180920230270920 18/09/2023 SURJIT KAUR 2609008WL012796 SURJIT KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756168 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-011-001/201
(BAMANA) 		2609008000NRG24180920230270921 18/09/2023 SHER KAUR 2609008WL012796 SHER KAUR 00354 PUNB0023610 1818 1818 Rejected 09/11/2023 7263756161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SAMANA PB-09-008-011-001/202
(BAMANA) 		2609008000NRG24180920230270922 18/09/2023 SURJIT KAUR 2609008WL012796 SURJIT KAUR 00354 PUNB0023610 1515 1515 Processed 10/11/2023 7263756173 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-011-001/207
(BAMANA) 		2609008000NRG24180920230270923 18/09/2023 BALJEET KAUR 2609008WL012796 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756170 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-011-001/218
(BAMANA) 		2609008000NRG24180920230270924 18/09/2023 HARBHAJAN SINGH 2609008WL012796 HARBHAJAN SINGH 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756201 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-011-001/246
(BAMANA) 		2609008000NRG24180920230270925 18/09/2023 RANJEET KAUR 2609008WL012796 RANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756174 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-011-001/265
(BAMANA) 		2609008000NRG24180920230270926 18/09/2023 MANINDER KAUR 2609008WL012796 MANINDER KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756180 MANINDER KAUR WO NEB SINGH PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-011-001/272
(BAMANA) 		2609008000NRG24180920230270927 18/09/2023 AMARJEET KAUR 2609008WL012796 AMARJEET KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756156 AMARJIT KAUR ICICI BANK LTD(508534)
149 SAMANA PB-09-008-011-001/28
(BAMANA) 		2609008000NRG24180920230270928 18/09/2023 Gurmit Kaur 2609008WL012796 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756155 GURMIT KAUR ICICI BANK LTD(508534)
150 SAMANA PB-09-008-011-001/280
(BAMANA) 		2609008000NRG24180920230270929 18/09/2023 PARAMJEET KAUR 2609008WL012796 PARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756160 PARAM JIT KAUR WIFE OF RAM SINGH PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-011-001/296
(BAMANA) 		2609008000NRG24180920230270931 18/09/2023 SHINDER KAUR 2609008WL012796 SHINDER KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756197 SINDER KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-011-001/300
(BAMANA) 		2609008000NRG24180920230270932 18/09/2023 SURJIT KAUR 2609008WL012796 SURJIT KAUR 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756172 SURJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-011-001/304
(BAMANA) 		2609008000NRG24180920230270933 18/09/2023 AMARPREET KAUR 2609008WL012796 AMARPREET KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756179 AMARPREET KAUR W/O SATGUR PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-011-001/305
(BAMANA) 		2609008000NRG24180920230270934 18/09/2023 PARAMJIT KAUR 2609008WL012796 PARAMJIT KAUR 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756181 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-011-001/321
(BAMANA) 		2609008000NRG24180920230270935 18/09/2023 CHARANJIT KAUR 2609008WL012796 CHARANJIT KAUR 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756177 CHARANJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-011-001/363
(BAMANA) 		2609008000NRG24180920230270936 18/09/2023 GIAN KAUR 2609008WL012796 GIAN KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756186 GYAN KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-011-001/364
(BAMANA) 		2609008000NRG24180920230270937 18/09/2023 RAJINDER KAUR 2609008WL012796 RAJINDER KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756182 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-011-001/376
(BAMANA) 		2609008000NRG24180920230270938 18/09/2023 PINKI 2609008WL012796 PINKI 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756187 PINKI PUNJAB NATIONAL BANK(508568)
159 SAMANA PB-09-008-011-001/389
(BAMANA) 		2609008000NRG24180920230270940 18/09/2023 SUNITA RANI 2609008WL012796 SUNITA RANI 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756183 SUNITA RANI PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-011-001/390
(BAMANA) 		2609008000NRG24180920230270941 18/09/2023 KIRANPAL KAUR 2609008WL012796 KIRANPAL KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756189 KIRANPAL KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-011-001/393
(BAMANA) 		2609008000NRG24180920230270942 18/09/2023 BINDER KAUR 2609008WL012796 BINDER KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756144 BINDER KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 SAMANA PB-09-008-011-001/394
(BAMANA) 		2609008000NRG24180920230270943 18/09/2023 SUKHDEV SINGH 2609008WL012796 SUKHDEV SINGH 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756188 SUKHDEV SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
163 SAMANA PB-09-008-011-001/403
(BAMANA) 		2609008000NRG24180920230270944 18/09/2023 MURTI KAUR 2609008WL012796 MURTI KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756184 MURTI KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
164 SAMANA PB-09-008-011-001/405
(BAMANA) 		2609008000NRG24180920230270945 18/09/2023 Charanjit kaur 2609008WL012796 Charanjit kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756191 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
165 SAMANA PB-09-008-011-001/414
(BAMANA) 		2609008000NRG24180920230270946 18/09/2023 RAVINDER KAUR 2609008WL012796 RAVINDER KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756198 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-011-001/427
(BAMANA) 		2609008000NRG24180920230270947 18/09/2023 Kiranpal kaur 2609008WL012796 Kiranpal kaur 00354 PUNB0023610 909 909 Processed 09/11/2023 7263756190 KIRANPAL KAUR WO HANSRAI SINGH PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-011-001/438
(BAMANA) 		2609008000NRG24180920230270948 18/09/2023 LOVEPREET KAUR 2609008WL012796 LOVEPREET KAUR 00354 PUNB0023610 1515 1515 Processed 09/11/2023 7263756185 LAVPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
168 SAMANA PB-09-008-011-001/444
(BAMANA) 		2609008000NRG24180920230270949 18/09/2023 JODHA SINGH 2609008WL012796 JODHA SINGH 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756151 JODHA SINGH ICICI BANK LTD(508534)
169 SAMANA PB-09-008-011-001/467
(BAMANA) 		2609008000NRG24180920230270950 18/09/2023 LAXMI DEVI 2609008WL012796 LAXMI DEVI 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756167 LACHMI DEVI W.O GURMAIL S PUNJAB NATIONAL BANK(508568)
170 SAMANA PB-09-008-011-001/48
(BAMANA) 		2609008000NRG24180920230270952 18/09/2023 Amerjeet Kaur 2609008WL012796 Amerjeet Kaur 00354 PUNB0023610 1818 1818 Rejected 09/11/2023 7263756196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SAMANA PB-09-008-011-001/506
(BAMANA) 		2609008000NRG24180920230270954 18/09/2023 MANDEEP KAUR 2609008WL012796 MANDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756200 MANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-011-001/508
(BAMANA) 		2609008000NRG24180920230270955 18/09/2023 charanjit kaur 2609008WL012796 charanjit kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756175 CHARANJEET KAUR W O JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 SAMANA PB-09-008-011-001/519
(BAMANA) 		2609008000NRG24180920230270956 18/09/2023 TEJ KAUR 2609008WL012796 TEJ KAUR 00354 PUNB0023610 1818 1818 Rejected 09/11/2023 7263756157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SAMANA PB-09-008-011-001/525
(BAMANA) 		2609008000NRG24180920230270958 18/09/2023 sant kaur 2609008WL012796 sant kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756194 SANT KAUR ICICI BANK LTD(508534)
175 SAMANA PB-09-008-011-001/538
(BAMANA) 		2609008000NRG24180920230270959 18/09/2023 VEERPAL KAUR 2609008WL012796 VEERPAL KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756199 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-011-001/56
(BAMANA) 		2609008000NRG24180920230270960 18/09/2023 Paramjit Kaur 2609008WL012796 Paramjit Kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756163 PARAMJEET KAUR ICICI BANK LTD(508534)
177 SAMANA PB-09-008-011-001/60
(BAMANA) 		2609008000NRG24180920230270963 18/09/2023 Kartar Singh 2609008WL012796 Kartar Singh 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756146 KARTAR SINGH ICICI BANK LTD(508534)
178 SAMANA PB-09-008-011-001/80
(BAMANA) 		2609008000NRG24180920230270965 18/09/2023 Parmjit Kaur 2609008WL012796 Parmjit Kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756164 PARAMJIT KAUR ICICI BANK LTD(508534)
179 SAMANA PB-09-008-011-001/96
(BAMANA) 		2609008000NRG24180920230270966 18/09/2023 Karnail Singh 2609008WL012796 Karnail Singh 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756193 KARNAIL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
180 SAMANA PB-09-008-011-001/99
(BAMANA) 		2609008000NRG24180920230270967 18/09/2023 Jasvir Kaur 2609008WL012796 Jasvir Kaur 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756176 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
181 SAMANA PB-09-008-037-001/137
(GHANGROLI) 		2609008000NRG24180920230270549 18/09/2023 GURMEET KAUR 2609008WL012783 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7263756145 MR MANJEET SINGH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-070-001/65
(NAMADAN) 		2609008000NRG24180920230269326 18/09/2023 KULWINDER KAUR 2609008WL012741 KULWINDER KAUR 00354 PUNB0023610 1818 1818 Processed 09/11/2023 7263756192 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 103020 103020
183 SAMANA PB-09-008-020-001/10
(CHANKAMASPUR) 		2609008000NRG24180920230271971 18/09/2023 HOSHIAR SINGH 2609008WL012835 HOSHIAR SINGH 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263756233 HISAR SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-020-001/18
(CHANKAMASPUR) 		2609008000NRG24180920230271973 18/09/2023 MANJIT KAUR 2609008WL012835 MANJIT KAUR 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263756239 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
185 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24180920230271975 18/09/2023 GANESH SINGH 2609008WL012835 GANESH SINGH 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263756237 GANESH SINGH ICICI BANK LTD(508534)
186 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24180920230271974 18/09/2023 RAJ KAUR 2609008WL012835 RAJ KAUR 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263756234 RAJ KAUR W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
187 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24180920230271979 18/09/2023 SINDER KAUR 2609008WL012835 SINDER KAUR 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263756243 SURINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
188 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24180920230271978 18/09/2023 surjit singh 2609008WL012835 surjit singh 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263756238 SURJIT SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-008-020-001/37
(CHANKAMASPUR) 		2609008000NRG24180920230271980 18/09/2023 MANDEEP KAUR 2609008WL012835 MANDEEP KAUR 00354 PUNB0096010 1818 1818 Processed 10/11/2023 7263756235 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-020-001/38
(CHANKAMASPUR) 		2609008000NRG24180920230271981 18/09/2023 GURJEET KAUR 2609008WL012835 GURJEET KAUR 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263756242 GURJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 SAMANA PB-09-008-020-001/47
(CHANKAMASPUR) 		2609008000NRG24180920230271983 18/09/2023 KULWANT KAUR 2609008WL012835 KULWANT KAUR 00354 PUNB0096010 1818 1818 Processed 10/11/2023 7263756236 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-020-001/68
(CHANKAMASPUR) 		2609008000NRG24180920230271985 18/09/2023 Neelam Rani 2609008WL012835 Neelam Rani 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263756244 NEELAM RANI FINCARE SMALL FINANCE BANK LTD(608304)
193 SAMANA PB-09-008-020-001/8
(CHANKAMASPUR) 		2609008000NRG24180920230271986 18/09/2023 GURDEV SINGH 2609008WL012835 GURDEV SINGH 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263756240 GURDEV MASIH SON OF BHAN MASIH PUNJAB NATIONAL BANK(508568)
194 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24180920230272011 18/09/2023 MANGA RAM 2609008WL012837 MANGA RAM 00354 PUNB0096010 303 303 Processed 09/11/2023 7263756241 MANGA RAM SO FANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
195 SAMANA PB-09-008-033-001/96
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267230 18/09/2023 amarjit kaur 2609008WL012656 amarjit kaur 00354 PUNB0127900 1818 1818 Processed 09/11/2023 7263756253 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
196 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24180920230270589 18/09/2023 BALVEER KAUR 2609008WL012784 BALVEER KAUR 00354 PUNB0127900 1818 1818 Processed 09/11/2023 7263756252 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-064-001/159
(MARDAN HERI) 		2609008000NRG24180920230272003 18/09/2023 GEETA RANI 2609008WL012837 GEETA RANI 00354 PUNB0127900 1818 1818 Processed 09/11/2023 7263756255 GEETA RANI PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24180920230272012 18/09/2023 MAMTA DEVI 2609008WL012837 MAMTA DEVI 00354 PUNB0127900 1818 1818 Processed 09/11/2023 7263756254 MAMTA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
199 SAMANA PB-09-008-037-001/102
(GHANGROLI) 		2609008000NRG24180920230270538 18/09/2023 KULWANT SINGH 2609008WL012783 KULWANT SINGH 00415 SBIN0003247 1818 1818 Processed 09/11/2023 7263756291 KULWANT SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-037-001/112
(GHANGROLI) 		2609008000NRG24180920230270540 18/09/2023 JASVIR KAUR 2609008WL012783 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756307 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24180920230270542 18/09/2023 KULDEEP KAUR 2609008WL012783 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Rejected 09/11/2023 7263756310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SAMANA PB-09-008-037-001/128
(GHANGROLI) 		2609008000NRG24180920230270546 18/09/2023 KAMLESH KAUR 2609008WL012783 KAMLESH KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756330 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-037-001/129
(GHANGROLI) 		2609008000NRG24180920230270547 18/09/2023 BIMLA DEVI 2609008WL012783 BIMLA DEVI 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756329 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-037-001/130
(GHANGROLI) 		2609008000NRG24180920230270548 18/09/2023 GURPREET KAUR 2609008WL012783 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756331 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-037-001/164
(GHANGROLI) 		2609008000NRG24180920230270550 18/09/2023 JASWANT KAUR 2609008WL012783 JASWANT KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756345 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-037-001/169
(GHANGROLI) 		2609008000NRG24180920230270551 18/09/2023 RANJEET KAUR 2609008WL012783 RANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 09/11/2023 7263756358 RANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-037-001/18
(GHANGROLI) 		2609008000NRG24180920230270552 18/09/2023 Raj Kaur 2609008WL012783 Raj Kaur 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756298 RAJ KAUR DARSHAN SINGH STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24180920230270554 18/09/2023 Mahinder Singh 2609008WL012783 Mahinder Singh 00415 SBIN0003247 1818 1818 Processed 09/11/2023 7263756251 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-037-001/46
(GHANGROLI) 		2609008000NRG24180920230270558 18/09/2023 kaur singh 2609008WL012783 kaur singh 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756297 MR KAUR SINGH STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-037-001/51
(GHANGROLI) 		2609008000NRG24180920230270559 18/09/2023 BALJEET KAUR 2609008WL012783 BALJEET KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756327 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-037-001/62
(GHANGROLI) 		2609008000NRG24180920230270562 18/09/2023 SARBJEET KAUR 2609008WL012783 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756295 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-037-001/66
(GHANGROLI) 		2609008000NRG24180920230270564 18/09/2023 PARMJEET KAUR 2609008WL012783 PARMJEET KAUR 00415 SBIN0003247 606 606 Processed 09/11/2023 7263756250 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
213 SAMANA PB-09-008-037-001/80
(GHANGROLI) 		2609008000NRG24180920230270565 18/09/2023 MANDEEP KAUR 2609008WL012783 MANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 09/11/2023 7263756359 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-058-001/451
(KULRAN) 		2609008000NRG24180920230269289 18/09/2023 GURJANT SINGH 2609008WL012740 GURJANT SINGH 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7263756248 MR GURJANT SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-058-001/458
(KULRAN) 		2609008000NRG24180920230269290 18/09/2023 HANSA SINGH 2609008WL012740 HANSA SINGH 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263756293 MR HANSA SINGH STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-058-001/548
(KULRAN) 		2609008000NRG24180920230269291 18/09/2023 JANGIR SINGH 2609008WL012740 JANGIR SINGH 00415 SBIN0003247 1515 1515 Processed 09/11/2023 7263756287 JANGEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-058-001/791
(KULRAN) 		2609008000NRG24180920230269292 18/09/2023 ROOP SINGH 2609008WL012740 ROOP SINGH 00415 SBIN0003247 1818 1818 Processed 09/11/2023 7263756301 ROOP SINGH ICICI BANK LTD(508534)
218 SAMANA PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269822 18/09/2023 PARAMJIT KAUR 2609008WL012757 PARAMJIT KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756305 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-092-001/108
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269823 18/09/2023 KIRNPAL KAUR 2609008WL012757 KIRNPAL KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756376 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269824 18/09/2023 AMANDEEP KAUR 2609008WL012757 AMANDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756302 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269826 18/09/2023 HARJEET KAUR 2609008WL012757 HARJEET KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756309 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-092-001/114
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269827 18/09/2023 KARAMJIT KAUR 2609008WL012757 KARAMJIT KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756308 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269828 18/09/2023 BALJINDER KAUR 2609008WL012757 BALJINDER KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756341 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269831 18/09/2023 RANO KAUR 2609008WL012757 RANO KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263756328 MRS RANO RANO STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269833 18/09/2023 CHARAN KAUR 2609008WL012757 CHARAN KAUR 00415 SBIN0003247 1515 1515 Processed 09/11/2023 7263756249 CHARAN KAUR ICICI BANK LTD(508534)
226 SAMANA PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269835 18/09/2023 AMAR SINGH 2609008WL012757 AMAR SINGH 00415 SBIN0003247 1515 1515 Processed 09/11/2023 7263756245 AMAR SINGH ICICI BANK LTD(508534)
227 SAMANA PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269836 18/09/2023 JASVIR KAUR 2609008WL012757 JASVIR KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263756300 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-092-001/32
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269837 18/09/2023 amandeep kaur 2609008WL012757 amandeep kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263756333 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-092-001/35
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269839 18/09/2023 PARKASHO 2609008WL012757 PARKASHO 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263756246 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-092-001/43
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269841 18/09/2023 RANO 2609008WL012757 RANO 00415 SBIN0003247 303 303 Processed 10/11/2023 7263756290 MR SOMA STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-092-001/45
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269843 18/09/2023 BALJEET KAUR 2609008WL012757 BALJEET KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756289 SUKHPAL BALJIT STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269844 18/09/2023 RANO 2609008WL012757 RANO 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7263756292 MRS RANO STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-092-001/52
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269846 18/09/2023 RANI KAUR 2609008WL012757 RANI KAUR 00415 SBIN0003247 909 909 Processed 10/11/2023 7263756294 MRS RANI KAUR STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269847 18/09/2023 JARNAIL KAUR 2609008WL012757 JARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 09/11/2023 7263756247 JARNAIL KAUR ICICI BANK LTD(508534)
235 SAMANA PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269848 18/09/2023 JASWINDER KAUR 2609008WL012757 JASWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263756344 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269850 18/09/2023 Balbir kaur 2609008WL012757 Balbir kaur 00415 SBIN0003247 1212 1212 Processed 09/11/2023 7263756288 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269851 18/09/2023 Harvinder kaur 2609008WL012757 Harvinder kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7263756336 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57873 57873
238 SAMANA PB-09-008-020-001/47
(CHANKAMASPUR) 		2609008000NRG24180920230271982 18/09/2023 JASPAL SINGH 2609008WL012835 JASPAL SINGH 00415 SBIN0011911 303 303 Processed 09/11/2023 7263756303 JASPAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-062-001/223
(LUTKI MAJRA) 		2609008000NRG24180920230270588 18/09/2023 AMANDEEP KAUR 2609008WL012784 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 09/11/2023 7263756097 AMANDEEP KAUR WO JAGMEET SINGH UCO BANK(607066)
240 SAMANA PB-09-008-063-001/126
(MAJRI) 		2609008000NRG24180920230271690 18/09/2023 CHARANJIT KAUR 2609008WL012831 CHARANJIT KAUR 00415 SBIN0011911 1515 1515 Processed 09/11/2023 7263756103 CHARANJIT KAUR ICICI BANK LTD(508534)
241 SAMANA PB-09-008-063-001/186
(MAJRI) 		2609008000NRG24180920230271701 18/09/2023 MANJEET KAUR 2609008WL012831 MANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 09/11/2023 7263756332 MANJIT KAUR ICICI BANK LTD(508534)
242 SAMANA PB-09-008-063-001/235
(MAJRI) 		2609008000NRG24180920230271705 18/09/2023 GURMEET KAUR 2609008WL012831 GURMEET KAUR 00415 SBIN0011911 1515 1515 Processed 09/11/2023 7263756040 GURMEET KAUR ICICI BANK LTD(508534)
243 SAMANA PB-09-008-064-001/70
(MARDAN HERI) 		2609008000NRG24180920230272026 18/09/2023 Amreek Singh 2609008WL012837 Amreek Singh 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7263756272 MR AMRIK SINGH STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-065-001/335
(MARORI) 		2609008000NRG24180920230269431 18/09/2023 AMDEEP KAUR 2609008WL012743 AMDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7263756334 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-070-001/246
(NAMADAN) 		2609008000NRG24180920230269307 18/09/2023 HARDEEP KAUR 2609008WL012741 HARDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7263756390 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
246 SAMANA PB-09-008-033-001/121
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267218 18/09/2023 Balwinder Kaur 2609008WL012656 Balwinder Kaur 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756068 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-033-001/350
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267222 18/09/2023 Daljit Kaur 2609008WL012656 Daljit Kaur 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756069 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-033-001/415
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267223 18/09/2023 SINDER KAUR 2609008WL012656 SINDER KAUR 00415 SBIN0050017 1818 1818 Processed 09/11/2023 7263756368 SINDER KAUR ICICI BANK LTD(508534)
249 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24180920230269377 18/09/2023 KIRANJEET KAUR 2609008WL012743 KIRANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756064 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-038-001/184
(GURDIALPURA) 		2609008000NRG24180920230269378 18/09/2023 HAMIR KAUR 2609008WL012743 HAMIR KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756052 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24180920230269383 18/09/2023 PRITAM KAUR 2609008WL012743 PRITAM KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756044 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-038-001/57
(GURDIALPURA) 		2609008000NRG24180920230269387 18/09/2023 Karamjeet Singh 2609008WL012743 Karamjeet Singh 00415 SBIN0050017 1818 1818 Processed 09/11/2023 7263756370 KARAMJEET SINGH S/O CHAANAN SINGH UCO BANK(607066)
253 SAMANA PB-09-008-038-001/80
(GURDIALPURA) 		2609008000NRG24180920230269389 18/09/2023 GURDIYAL KAUR 2609008WL012743 GURDIYAL KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756041 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-038-001/89
(GURDIALPURA) 		2609008000NRG24180920230269390 18/09/2023 BALDEV SINGH 2609008WL012743 BALDEV SINGH 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756050 MR BALDEV SINGH SO LAL SIJNGH STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-064-001/133
(MARDAN HERI) 		2609008000NRG24180920230269396 18/09/2023 bhag singh 2609008WL012743 bhag singh 00415 SBIN0050017 1212 1212 Processed 10/11/2023 7263756387 MR BHAG SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-064-001/144
(MARDAN HERI) 		2609008000NRG24180920230272001 18/09/2023 MELO RANI 2609008WL012837 MELO RANI 00415 SBIN0050017 1515 1515 Processed 10/11/2023 7263756100 MRS MELO RANI STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-064-001/185
(MARDAN HERI) 		2609008000NRG24180920230272005 18/09/2023 MANJEET KAUR 2609008WL012837 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756063 MANJIT KAUR PUNJAB & SIND BANK(607087)
258 SAMANA PB-09-008-064-001/377
(MARDAN HERI) 		2609008000NRG24180920230269408 18/09/2023 BHAGWANTI 2609008WL012743 BHAGWANTI 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756049 BHAHWANTI PUNJAB & SIND BANK(607087)
259 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24180920230269410 18/09/2023 Jasmail Singh 2609008WL012743 Jasmail Singh 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756389 MR JASMEL SINGH STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-065-001/327
(MARORI) 		2609008000NRG24180920230269430 18/09/2023 Jaswant kaur 2609008WL012743 Jaswant kaur 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756388 JASWANT KAUR PUNJAB & SIND BANK(607087)
261 SAMANA PB-09-008-070-001/53
(NAMADAN) 		2609008000NRG24180920230269322 18/09/2023 Sher Singh 2609008WL012741 Sher Singh 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756371 MR SHERA SINGH SO SANT RAM STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180920230269439 18/09/2023 Harnek Singh 2609008WL012743 Harnek Singh 00415 SBIN0050017 1515 1515 Processed 10/11/2023 7263756385 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180920230269444 18/09/2023 Sukhpal Singh 2609008WL012743 Sukhpal Singh 00415 SBIN0050017 1818 1818 Processed 09/11/2023 7263756392 SUKHPAL SINGH ICICI BANK LTD(508534)
264 SAMANA PB-09-008-091-001/14
(CHAK AMRITSARIA) 		2609008000NRG24180920230270521 18/09/2023 ANOOP KAUR 2609008WL012782 ANOOP KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756062 MRS ANOOP KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-091-001/15
(CHAK AMRITSARIA) 		2609008000NRG24180920230270522 18/09/2023 ANOOP KAUR 2609008WL012782 ANOOP KAUR 00415 SBIN0050017 1212 1212 Processed 10/11/2023 7263756057 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-091-001/16
(CHAK AMRITSARIA) 		2609008000NRG24180920230270523 18/09/2023 KAMLESH 2609008WL012782 KAMLESH 00415 SBIN0050017 1515 1515 Processed 09/11/2023 7263756061 KAMLESH ICICI BANK LTD(508534)
267 SAMANA PB-09-008-091-001/22
(CHAK AMRITSARIA) 		2609008000NRG24180920230270526 18/09/2023 GURINDER KAUR 2609008WL012782 GURINDER KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756059 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-091-001/23
(CHAK AMRITSARIA) 		2609008000NRG24180920230270527 18/09/2023 USHA 2609008WL012782 USHA 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756058 MRS USHA MASIH STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-091-001/27
(CHAK AMRITSARIA) 		2609008000NRG24180920230270530 18/09/2023 GIAN SINGH 2609008WL012782 GIAN SINGH 00415 SBIN0050017 1818 1818 Processed 09/11/2023 7263756060 GIAN SINGH ICICI BANK LTD(508534)
270 SAMANA PB-09-008-091-001/28
(CHAK AMRITSARIA) 		2609008000NRG24180920230270532 18/09/2023 RAJ SINGH 2609008WL012782 RAJ SINGH 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7263756054 MR RAJ SINGH STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-091-001/30
(CHAK AMRITSARIA) 		2609008000NRG24180920230270533 18/09/2023 MANJIT KAUR 2609008WL012782 MANJIT KAUR 00415 SBIN0050017 606 606 Processed 10/11/2023 7263756360 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 43935 43935
272 SAMANA PB-09-008-033-001/635
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267229 18/09/2023 pinky rani 2609008WL012656 pinky rani 00415 SBIN0050019 1818 1818 Processed 10/11/2023 7263756075 MISS PINKI RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
273 SAMANA PB-09-008-020-001/28
(CHANKAMASPUR) 		2609008000NRG24180920230271977 18/09/2023 MANPREET KAUR 2609008WL012835 MANPREET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263756304 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-033-001/589
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267228 18/09/2023 BALJIT KAUR 2609008WL012656 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263756340 BALJIT KAUR HDFC BANK LTD(607152)
275 SAMANA PB-09-008-055-001/16
(KAMASPUR) 		2609008000NRG24180920230271989 18/09/2023 Mandeep kaur 2609008WL012836 Mandeep kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263756077 MISS MANDEEP KAUR DO JAGJIT SINGH STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-055-001/58
(KAMASPUR) 		2609008000NRG24180920230271993 18/09/2023 Gurpreet kaur 2609008WL012836 Gurpreet kaur 00415 SBIN0050177 606 606 Processed 10/11/2023 7263756342 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-055-001/58
(KAMASPUR) 		2609008000NRG24180920230271992 18/09/2023 Yadwinder Singh 2609008WL012836 Yadwinder Singh 00415 SBIN0050177 909 909 Processed 10/11/2023 7263756094 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-062-001/101
(LUTKI MAJRA) 		2609008000NRG24180920230270568 18/09/2023 Balkar singh 2609008WL012784 Balkar singh 00415 SBIN0050177 1818 1818 Rejected 09/11/2023 7263756051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SAMANA PB-09-008-063-001/206
(MAJRI) 		2609008000NRG24180920230271703 18/09/2023 JASVIR KAUR 2609008WL012831 JASVIR KAUR 00415 SBIN0050177 1515 1515 Processed 09/11/2023 7263756343 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
280 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24180920230272010 18/09/2023 GURPREET KAUR 2609008WL012837 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263756393 PINKI RANI UNION BANK OF INDIA(508500)
281 SAMANA PB-09-008-064-001/91
(MARDAN HERI) 		2609008000NRG24180920230272028 18/09/2023 MURTI 2609008WL012837 MURTI 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263756099 MRS MURTI STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-065-001/172
(MARORI) 		2609008000NRG24180920230269414 18/09/2023 BALJEET KAUR 2609008WL012743 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263756039 BALJIT KAUR PUNJAB & SIND BANK(607087)
283 SAMANA PB-09-008-065-001/251
(MARORI) 		2609008000NRG24180920230269425 18/09/2023 CHARANJEET KAUR 2609008WL012743 CHARANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263756093 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24180920230272110 18/09/2023 KIRANJIT KAUR 2609008WL012841 KIRANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263756102 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
285 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24180920230272117 18/09/2023 Jass kaur 2609008WL012841 Jass kaur 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263756081 MRS JAS KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-070-001/119
(NAMADAN) 		2609008000NRG24180920230269299 18/09/2023 RANJEET KAUR 2609008WL012741 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7263756079 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24180920230269333 18/09/2023 GURDEV KAUR 2609008WL012741 GURDEV KAUR 00415 SBIN0050177 1818 1818 Rejected 09/11/2023 7263756067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SAMANA PB-09-008-091-001/24
(CHAK AMRITSARIA) 		2609008000NRG24180920230270528 18/09/2023 JEET SINGH 2609008WL012782 JEET SINGH 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263756095 MR JEET SINGH STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-091-001/46
(CHAK AMRITSARIA) 		2609008000NRG24180920230270535 18/09/2023 JASWINDER KAUR 2609008WL012782 JASWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7263756090 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-091-001/63
(CHAK AMRITSARIA) 		2609008000NRG24180920230270536 18/09/2023 SUKHWINDER KAUR 2609008WL012782 SUKHWINDER KAUR 00415 SBIN0050177 606 606 Processed 10/11/2023 7263756089 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
291 SAMANA PB-09-008-011-001/64
(BAMANA) 		2609008000NRG24180920230270964 18/09/2023 Mahinder Kaur 2609008WL012796 Mahinder Kaur 00415 SBIN0050328 1212 1212 Processed 09/11/2023 7263756335 MAHINDER KAUR ICICI BANK LTD(508534)
292 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267219 18/09/2023 JAGSIR SINGH 2609008WL012656 JAGSIR SINGH 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263756070 JAGSIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267220 18/09/2023 JYOTI RANI 2609008WL012656 JYOTI RANI 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263756086 JOTY RANI WO JOGSIR SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-033-001/266
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267221 18/09/2023 amarjit kaur 2609008WL012656 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756074 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-033-001/439
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267224 18/09/2023 hardeep dingh 2609008WL012656 hardeep dingh 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756042 MR HARDIP SINGH STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-033-001/549
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267225 18/09/2023 RAJWINDER KAUR 2609008WL012656 RAJWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756373 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-033-001/563
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267226 18/09/2023 hari singh 2609008WL012656 hari singh 00415 SBIN0050328 606 606 Processed 09/11/2023 7263756101 HARI SINGH ICICI BANK LTD(508534)
298 SAMANA PB-09-008-033-001/584
(FATEHGARH CHHANNA) 		2609008000NRG24150920230267227 18/09/2023 JAGDEEP SINGH 2609008WL012656 JAGDEEP SINGH 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756065 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-070-001/1
(NAMADAN) 		2609008000NRG24180920230269293 18/09/2023 Harbans kaur 2609008WL012741 Harbans kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756084 MRS HARBANS KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-070-001/106
(NAMADAN) 		2609008000NRG24180920230269295 18/09/2023 DAROGA SINGH 2609008WL012741 DAROGA SINGH 00415 SBIN0050328 1515 1515 Processed 10/11/2023 7263756056 MR DAROGA SINGH STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-070-001/11
(NAMADAN) 		2609008000NRG24180920230269296 18/09/2023 Jaggar Singh 2609008WL012741 Jaggar Singh 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263756381 JAGGAR SINGH ICICI BANK LTD(508534)
302 SAMANA PB-09-008-070-001/114
(NAMADAN) 		2609008000NRG24180920230269298 18/09/2023 AMAR SINGH 2609008WL012741 AMAR SINGH 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756366 MR AMAR SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-070-001/13
(NAMADAN) 		2609008000NRG24180920230269300 18/09/2023 Harbans kaur 2609008WL012741 Harbans kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756076 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-070-001/133
(NAMADAN) 		2609008000NRG24180920230269302 18/09/2023 BALWINDER KAUR 2609008WL012741 BALWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 10/11/2023 7263756105 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-070-001/14
(NAMADAN) 		2609008000NRG24180920230269305 18/09/2023 Karmjit kaur 2609008WL012741 Karmjit kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756085 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-070-001/252
(NAMADAN) 		2609008000NRG24180920230269308 18/09/2023 Jarnail kaur 2609008WL012741 Jarnail kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756043 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-070-001/26
(NAMADAN) 		2609008000NRG24180920230269309 18/09/2023 SARBJEET KAUR 2609008WL012741 SARBJEET KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756087 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24180920230269310 18/09/2023 sant ram 2609008WL012741 sant ram 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756073 MR SANT RAM STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-070-001/29
(NAMADAN) 		2609008000NRG24180920230269311 18/09/2023 Sarbjit kaur 2609008WL012741 Sarbjit kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756078 MRS SARABJIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-070-001/3
(NAMADAN) 		2609008000NRG24180920230269312 18/09/2023 Saroop Singh 2609008WL012741 Saroop Singh 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263756382 SAROOP SINGH ICICI BANK LTD(508534)
311 SAMANA PB-09-008-070-001/30
(NAMADAN) 		2609008000NRG24180920230269313 18/09/2023 RANJIT KAUR 2609008WL012741 RANJIT KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756080 MRS RANJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-070-001/37
(NAMADAN) 		2609008000NRG24180920230269315 18/09/2023 SINDER KAUR 2609008WL012741 SINDER KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756088 MRS SINDER KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24180920230269316 18/09/2023 Ajmer Singh 2609008WL012741 Ajmer Singh 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756055 MR AJMER SINGH STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-070-001/40
(NAMADAN) 		2609008000NRG24180920230269317 18/09/2023 GURNAM KAUR 2609008WL012741 GURNAM KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756356 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-070-001/42
(NAMADAN) 		2609008000NRG24180920230269318 18/09/2023 RAM KAUR 2609008WL012741 RAM KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756386 MRS RAM KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-070-001/44
(NAMADAN) 		2609008000NRG24180920230269319 18/09/2023 RAJ KAUR 2609008WL012741 RAJ KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756071 MRS RAJ KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-070-001/51
(NAMADAN) 		2609008000NRG24180920230269321 18/09/2023 surjit kaur 2609008WL012741 surjit kaur 00415 SBIN0050328 1515 1515 Processed 10/11/2023 7263756391 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-070-001/59
(NAMADAN) 		2609008000NRG24180920230269323 18/09/2023 jasvir kaur 2609008WL012741 jasvir kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756082 MRS JASVIR KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-070-001/67
(NAMADAN) 		2609008000NRG24180920230269327 18/09/2023 KARNAIL KAUR 2609008WL012741 KARNAIL KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756372 MRS KARNAIL KAUR WO RULDU SINGH CDPO 153 STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-070-001/72
(NAMADAN) 		2609008000NRG24180920230269328 18/09/2023 swaranjeet kaur 2609008WL012741 swaranjeet kaur 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756072 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-070-001/73
(NAMADAN) 		2609008000NRG24180920230269329 18/09/2023 SHAMSHER KAUR 2609008WL012741 SHAMSHER KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756357 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-070-001/75
(NAMADAN) 		2609008000NRG24180920230269330 18/09/2023 BALJINDER KAUR 2609008WL012741 BALJINDER KAUR 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263756346 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAMANA PB-09-008-070-001/78
(NAMADAN) 		2609008000NRG24180920230269331 18/09/2023 BANT KAUR 2609008WL012741 BANT KAUR 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263756355 BANT KAUR ICICI BANK LTD(508534)
324 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24180920230269332 18/09/2023 KARNAIL SINGH 2609008WL012741 KARNAIL SINGH 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263756066 KARNAIL SINGH ICICI BANK LTD(508534)
325 SAMANA PB-09-008-070-001/98
(NAMADAN) 		2609008000NRG24180920230269334 18/09/2023 JASWINDER KAUR 2609008WL012741 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7263756083 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-092-001/138
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24180920230269832 18/09/2023 RAJNI KAUR 2609008WL012757 RAJNI KAUR 00415 SBIN0050328 1515 1515 Processed 09/11/2023 7263756347 RAJNI KAUR DO LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62418 62418
327 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24180920230269376 18/09/2023 Gurmail Singh 2609008WL012743 Gurmail Singh 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7263756047 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24180920230269379 18/09/2023 SURJITSINGH 2609008WL012743 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7263756053 MR SURJIT SINGH STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24180920230269381 18/09/2023 SANJU KAUR 2609008WL012743 SANJU KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7263756092 MRS SANJU KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-038-001/238
(GURDIALPURA) 		2609008000NRG24180920230269382 18/09/2023 GURPREET SINGH 2609008WL012743 GURPREET SINGH 00415 SBIN0050374 909 909 Processed 09/11/2023 7263756096 GURPREET SINGH S.O GURJAN PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24180920230269384 18/09/2023 Nek Singh 2609008WL012743 Nek Singh 00415 SBIN0050374 1818 1818 Processed 09/11/2023 7263756367 NEAK SINGH ICICI BANK LTD(508534)
332 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24180920230269385 18/09/2023 BALJINDER KAUR 2609008WL012743 BALJINDER KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7263756091 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24180920230269386 18/09/2023 SUKHWINDER KAUR 2609008WL012743 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7263756045 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24180920230269388 18/09/2023 Sukhpal kaur 2609008WL012743 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7263756098 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-038-001/93
(GURDIALPURA) 		2609008000NRG24180920230269392 18/09/2023 JEET SINGH 2609008WL012743 JEET SINGH 00415 SBIN0050374 1515 1515 Rejected 09/11/2023 7263756046 Aadhaar Number not Mapped to Account Number
336 SAMANA PB-09-008-073-001/105
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180920230269438 18/09/2023 JYOTI 2609008WL012743 JYOTI 00415 SBIN0050374 1515 1515 Processed 09/11/2023 7263756048 JAI WANTI ICICI BANK LTD(508534)
337 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180920230269440 18/09/2023 Jasmer Singh 2609008WL012743 Jasmer Singh 00415 SBIN0050374 1818 1818 Processed 09/11/2023 7263756354 JASMER SINGH ICICI BANK LTD(508534)
338 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180920230269441 18/09/2023 Lashman Singh 2609008WL012743 Lashman Singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263756384 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180920230269442 18/09/2023 Chaju Khan 2609008WL012743 Chaju Khan 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7263756383 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-073-001/81
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180920230269443 18/09/2023 Sukhwinder Singh 2609008WL012743 Sukhwinder Singh 00415 SBIN0050374 303 303 Processed 10/11/2023 7263756369 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
341 SAMANA PB-09-008-062-001/156
(LUTKI MAJRA) 		2609008000NRG24180920230270576 18/09/2023 Jaswinder Kaur 2609008WL012784 Jaswinder Kaur 00462 UCBA0002144 1818 1818 Processed 09/11/2023 7263756378 MANPREET KAUR UG JASWINDER KAUR UNION BANK OF INDIA(508500)
342 SAMANA PB-09-008-062-001/196
(LUTKI MAJRA) 		2609008000NRG24180920230270583 18/09/2023 NIRMAL KAUR 2609008WL012784 NIRMAL KAUR 00462 UCBA0002144 1818 1818 Processed 09/11/2023 7263756274 NIRMAL KAUR WO JASMEEN SINGH UCO BANK(607066)
343 SAMANA PB-09-008-062-001/210
(LUTKI MAJRA) 		2609008000NRG24180920230270585 18/09/2023 sandeep kaur 2609008WL012784 sandeep kaur 00462 UCBA0002144 1818 1818 Processed 09/11/2023 7263756276 SANDEEP KAUR D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-008-064-001/117
(MARDAN HERI) 		2609008000NRG24180920230271998 18/09/2023 Baljit kaur 2609008WL012837 Baljit kaur 00462 UCBA0002144 1818 1818 Processed 09/11/2023 7263756380 BALJIT KAUR W/O SH JAIPAL SINGH UCO BANK(607066)
345 SAMANA PB-09-008-064-001/242
(MARDAN HERI) 		2609008000NRG24180920230272009 18/09/2023 hardeep kaur 2609008WL012837 hardeep kaur 00462 UCBA0002144 1818 1818 Processed 09/11/2023 7263756379 HARDEEP KAUR UCO BANK(607066)
346 SAMANA PB-09-008-064-001/317
(MARDAN HERI) 		2609008000NRG24180920230272014 18/09/2023 Veena Rani 2609008WL012837 Veena Rani 00462 UCBA0002144 1818 1818 Processed 09/11/2023 7263756275 VEENA RANI WO JAGTAR SINGH UCO BANK(607066)
347 SAMANA PB-09-008-064-001/332
(MARDAN HERI) 		2609008000NRG24180920230272017 18/09/2023 VIDYA 2609008WL012837 VIDYA 00462 UCBA0002144 1212 1212 Processed 10/11/2023 7263756377 VIDYA PUNJAB & SIND BANK(607087)
348 SAMANA PB-09-008-064-001/339
(MARDAN HERI) 		2609008000NRG24180920230272018 18/09/2023 Neena 2609008WL012837 Neena 00462 UCBA0002144 1515 1515 Processed 09/11/2023 7263756277 NEENA CANARA BANK(508532)
SubTotal 13635 13635
349 SAMANA PB-09-008-065-001/78
(MARORI) 		2609008000NRG24180920230269437 18/09/2023 Maghar Singh 2609008WL012743 Maghar Singh 00468 UBIN0566641 1818 1818 Processed 09/11/2023 7263756107 MAGHAR SINGH SO SHER RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
350 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24180920230269395 18/09/2023 Peer bakash 2609008WL012743 Peer bakash 00468 UBIN0821861 1515 1515 Processed 10/11/2023 7263756282 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24180920230269407 18/09/2023 Kala Singh 2609008WL012743 Kala Singh 00468 UBIN0821861 303 303 Processed 09/11/2023 7263756279 KALA RAM UNION BANK OF INDIA(508500)
352 SAMANA PB-09-008-064-001/384
(MARDAN HERI) 		2609008000NRG24180920230272020 18/09/2023 GUDDI 2609008WL012837 GUDDI 00468 UBIN0821861 1818 1818 Processed 09/11/2023 7263756278 GUDDI UNION BANK OF INDIA(508500)
353 SAMANA PB-09-008-064-001/413
(MARDAN HERI) 		2609008000NRG24180920230272021 18/09/2023 Noni 2609008WL012837 Noni 00468 UBIN0821861 1818 1818 Processed 09/11/2023 7263756281 NAENI UNION BANK OF INDIA(508500)
354 SAMANA PB-09-008-064-001/430
(MARDAN HERI) 		2609008000NRG24180920230272022 18/09/2023 GOGI 2609008WL012837 GOGI 00468 UBIN0821861 1818 1818 Processed 09/11/2023 7263756280 GOGI WO DEBA BANK OF INDIA(508505)
SubTotal 7272 7272
355 SAMANA PB-09-008-020-001/2
(CHANKAMASPUR) 		2609008000NRG24180920230271976 18/09/2023 BALDEV SINGH 2609008WL012835 BALDEV SINGH 00468 UBIN0908614 1818 1818 Processed 09/11/2023 7263756353 BALDEV SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 582669 582669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_180923APB_FTO_53403 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 12423
2 SAMANA PB2609008_180923APB_FTO_53403 AXIS BANK UTIB0002162 Mavi Kalan 1515
3 SAMANA PB2609008_180923APB_FTO_53403 Bank of India BKID0006318 samana 3333
4 SAMANA PB2609008_180923APB_FTO_53403 Canara Bank CNRB0003544 SAMANA 29088
5 SAMANA PB2609008_180923APB_FTO_53403 Central Bank Of India CBIN0285047 Samana 5454
6 SAMANA PB2609008_180923APB_FTO_53403 IDBI Bank IBKL0001852 SAMANA 1818
7 SAMANA PB2609008_180923APB_FTO_53403 Indian Bank IDIB000S552 Samana 8181
8 SAMANA PB2609008_180923APB_FTO_53403 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 7272
9 SAMANA PB2609008_180923APB_FTO_53403 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 36057
10 SAMANA PB2609008_180923APB_FTO_53403 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 15150
11 SAMANA PB2609008_180923APB_FTO_53403 Punjab & Sind Bank PSIB0000633 DHENETHA 45753
12 SAMANA PB2609008_180923APB_FTO_53403 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4848
13 SAMANA PB2609008_180923APB_FTO_53403 Punjab Gramin Bank PUNB0PGB003 Kamalpura 3636
14 SAMANA PB2609008_180923APB_FTO_53403 Punjab Gramin Bank PUNB0PGB003 Kulburcha 15150
15 SAMANA PB2609008_180923APB_FTO_53403 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5151
16 SAMANA PB2609008_180923APB_FTO_53403 Punjab National Bank PUNB0016110 Samana 6666
17 SAMANA PB2609008_180923APB_FTO_53403 Punjab National Bank PUNB0023610 Bhamna 103020
18 SAMANA PB2609008_180923APB_FTO_53403 Punjab National Bank PUNB0096010 Samana Tehsil Road 18786
19 SAMANA PB2609008_180923APB_FTO_53403 Punjab National Bank PUNB0127900 MALKANA SAMANA 7272
20 SAMANA PB2609008_180923APB_FTO_53403 State Bank of India SBIN0003247 KULARAN 57873
21 SAMANA PB2609008_180923APB_FTO_53403 State Bank of India SBIN0011911 SAMANA 12423
22 SAMANA PB2609008_180923APB_FTO_53403 State Bank of India SBIN0050017 SAMANA 43935
23 SAMANA PB2609008_180923APB_FTO_53403 State Bank of India SBIN0050019 BALBEHRA 1818
24 SAMANA PB2609008_180923APB_FTO_53403 State Bank of India SBIN0050177 SAMANA A.D.B. 27270
25 SAMANA PB2609008_180923APB_FTO_53403 State Bank of India SBIN0050328 GAJEWAS 62418
26 SAMANA PB2609008_180923APB_FTO_53403 State Bank of India SBIN0050374 BADSHAHPUR 21816
27 SAMANA PB2609008_180923APB_FTO_53403 UCO Bank UCBA0002144 SAMANA 13635
28 SAMANA PB2609008_180923APB_FTO_53403 Union Bank of India UBIN0566641 SAMANA 1818
29 SAMANA PB2609008_180923APB_FTO_53403 Union Bank of India UBIN0821861 SAMANA 7272
30 SAMANA PB2609008_180923APB_FTO_53403 Union Bank of India UBIN0908614 SAMANA 1818

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