Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190523APB_FTO_12093
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-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24190520230043472 19/05/2023 manjit kaur 2609008WL001933 manjit kaur 00078 CNRB0003544 1818 1818 Processed 25/05/2023 1856957190 MANJIT KAUR CANARA BANK(508532)
2 SAMANA PB-09-008-064-001/113
(MARDAN HERI) 		2609008000NRG24190520230043473 19/05/2023 anguri 2609008WL001933 anguri 00078 CNRB0003544 1818 1818 Processed 25/05/2023 1856957187 ANGOORI CANARA BANK(508532)
3 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24190520230043474 19/05/2023 AMARJIT KAUR 2609008WL001933 AMARJIT KAUR 00078 CNRB0003544 1515 1515 Processed 25/05/2023 1856957186 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-064-001/124
(MARDAN HERI) 		2609008000NRG24190520230043475 19/05/2023 GURPREET KAUR 2609008WL001933 GURPREET KAUR 00078 CNRB0003544 1515 1515 Processed 25/05/2023 1856957198 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
5 SAMANA PB-09-008-064-001/161
(MARDAN HERI) 		2609008000NRG24190520230043479 19/05/2023 AMARJEET KAUR 2609008WL001933 AMARJEET KAUR 00078 CNRB0003544 1818 1818 Processed 26/05/2023 1856957182 AMARJIT KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24190520230043482 19/05/2023 PARKASO 2609008WL001933 PARKASO 00078 CNRB0003544 1818 1818 Processed 25/05/2023 1856957184 PARKASH KAUR CANARA BANK(508532)
7 SAMANA PB-09-008-064-001/27
(MARDAN HERI) 		2609008000NRG24190520230043486 19/05/2023 RAMALO 2609008WL001933 RAMALO 00078 CNRB0003544 1515 1515 Processed 25/05/2023 1856957185 RAMALO CANARA BANK(508532)
8 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24190520230043487 19/05/2023 KARAMJIT KAUR 2609008WL001933 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 25/05/2023 1856957197 KARAMJIT KAUR CANARA BANK(508532)
9 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24190520230043488 19/05/2023 SANTARO DEVI 2609008WL001933 SANTARO DEVI 00078 CNRB0003544 1818 1818 Processed 25/05/2023 1856957183 SANGTRO W/O SH JUPI UCO BANK(607066)
10 SAMANA PB-09-008-064-001/386
(MARDAN HERI) 		2609008000NRG24190520230043490 19/05/2023 GURMIT KAUR 2609008WL001933 GURMIT KAUR 00078 CNRB0003544 1515 1515 Processed 25/05/2023 1856957188 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
11 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24190520230043498 19/05/2023 DHANPATI 2609008WL001933 DHANPATI 00078 CNRB0003544 1818 1818 Processed 25/05/2023 1856957189 DHANPATI CANARA BANK(508532)
SubTotal 18786 18786
12 SAMANA PB-09-008-064-001/408
(MARDAN HERI) 		2609008000NRG24190520230043492 19/05/2023 DARSHANA KAUR 2609008WL001933 DARSHANA KAUR 00176 IDIB000S552 1818 1818 Processed 25/05/2023 1856957201 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-091-001/102
(CHAK AMRITSARIA) 		2609008000NRG24190520230044899 19/05/2023 Harjinder kaur 2609008WL002039 Harjinder kaur 00176 IDIB000S552 1818 1818 Processed 25/05/2023 1856957199 Mrs. HARJINDER KAUR INDIAN BANK(607105)
14 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24190520230044835 19/05/2023 harpreet kaur 2609008WL002036 harpreet kaur 00176 IDIB000S552 1818 1818 Processed 25/05/2023 1856957204 Ms. HARPREET . KAUR INDIAN BANK(607105)
15 SAMANA PB-09-008-091-001/64
(CHAK AMRITSARIA) 		2609008000NRG24190520230044838 19/05/2023 DALJIT KAUR 2609008WL002036 DALJIT KAUR 00176 IDIB000S552 1818 1818 Processed 25/05/2023 1856957200 DALJEET KAUR UCO BANK(607066)
16 SAMANA PB-09-008-094-001/32
(SADHUGARH) 		2609008000NRG24190520230044904 19/05/2023 KULWINDER KAUR 2609008WL002039 KULWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 25/05/2023 1856957202 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
17 SAMANA PB-09-008-008-001/101
(BADSHAHPUR) 		2609008000NRG24190520230043425 19/05/2023 surjeet kaur 2609008WL001929 surjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957241 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-008-001/109
(BADSHAHPUR) 		2609008000NRG24190520230043426 19/05/2023 JEET KAUR 2609008WL001929 JEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1856957242 JEET KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-008-001/117
(BADSHAHPUR) 		2609008000NRG24190520230043427 19/05/2023 FAQIR SINGH 2609008WL001929 FAQIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957233 FAQIR SINGH ICICI BANK LTD(508534)
20 SAMANA PB-09-008-008-001/126
(BADSHAHPUR) 		2609008000NRG24190520230043428 19/05/2023 JOGINDER SINGH 2609008WL001929 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957234 JOGINDER SINGH CDPO 156289 PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-008-001/135
(BADSHAHPUR) 		2609008000NRG24190520230043429 19/05/2023 SUKHPAL KAUR 2609008WL001929 SUKHPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957243 SUKHPAL KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-008-001/140
(BADSHAHPUR) 		2609008000NRG24190520230043430 19/05/2023 BALBIR SINGH 2609008WL001929 BALBIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957374 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24190520230043431 19/05/2023 AMARJIT KAUR 2609008WL001929 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957236 AMARJIT KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-008-001/154
(BADSHAHPUR) 		2609008000NRG24190520230043433 19/05/2023 MANDEEP KAUR 2609008WL001929 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957352 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-008-001/158
(BADSHAHPUR) 		2609008000NRG24190520230043435 19/05/2023 SHIMLA DEVI 2609008WL001929 SHIMLA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 25/05/2023 1856957246 SHIMLA DEVI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-008-001/24
(BADSHAHPUR) 		2609008000NRG24190520230043441 19/05/2023 Pal Singh 2609008WL001929 Pal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957375 PAL KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-017-001/106
(BISHANPURA) 		2609008000NRG24190520230044844 19/05/2023 Mukhtyar Kaur 2609008WL002038 Mukhtyar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1856957336 MUKHTIYAR KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-017-001/118
(BISHANPURA) 		2609008000NRG24190520230044845 19/05/2023 Manjit Kaur 2609008WL002038 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1856957340 MANJIT KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-017-001/121
(BISHANPURA) 		2609008000NRG24190520230044847 19/05/2023 gurjit kaur 2609008WL002038 gurjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957244 GURJIT KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-017-001/150
(BISHANPURA) 		2609008000NRG24190520230044849 19/05/2023 SARABJEET KAUR 2609008WL002038 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957245 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-017-001/154
(BISHANPURA) 		2609008000NRG24190520230044850 19/05/2023 KIRANJEET KAUR 2609008WL002038 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957249 KIRANJIT KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-017-001/156
(BISHANPURA) 		2609008000NRG24190520230044851 19/05/2023 jagpal kaur 2609008WL002038 jagpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957270 JAGPAL KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-017-001/18
(BISHANPURA) 		2609008000NRG24190520230044852 19/05/2023 SAMI DEVI 2609008WL002038 SAMI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1856957347 SAMI DEVI ICICI BANK LTD(508534)
34 SAMANA PB-09-008-017-001/180
(BISHANPURA) 		2609008000NRG24190520230044853 19/05/2023 JASWINDER KAUR 2609008WL002038 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957251 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-017-001/196
(BISHANPURA) 		2609008000NRG24190520230044855 19/05/2023 BUDH RAM 2609008WL002038 BUDH RAM 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957235 BUDH RAM ICICI BANK LTD(508534)
36 SAMANA PB-09-008-017-001/202
(BISHANPURA) 		2609008000NRG24190520230044856 19/05/2023 charanjit kaur 2609008WL002038 charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957338 CHARANJIT KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-017-001/204
(BISHANPURA) 		2609008000NRG24190520230044857 19/05/2023 GURMAIL KAUR 2609008WL002038 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957354 GURMAIL KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-017-001/223
(BISHANPURA) 		2609008000NRG24190520230044858 19/05/2023 CHARANJIT KAUR 2609008WL002038 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957276 CHARANPREET KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-017-001/23
(BISHANPURA) 		2609008000NRG24190520230044859 19/05/2023 Gurjeet Kaur 2609008WL002038 Gurjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957332 GURJIT KAUR ICICI BANK LTD(508534)
40 SAMANA PB-09-008-017-001/232
(BISHANPURA) 		2609008000NRG24190520230044860 19/05/2023 KARAMJIT KAUR 2609008WL002038 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/05/2023 1856957335 KARAMJIT KAUR AND HARJINDER SINGH PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-017-001/247
(BISHANPURA) 		2609008000NRG24190520230044862 19/05/2023 SANDEEP KAUR 2609008WL002038 SANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957348 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-017-001/248
(BISHANPURA) 		2609008000NRG24190520230044863 19/05/2023 NARINDER KAUR 2609008WL002038 NARINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957273 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-017-001/259
(BISHANPURA) 		2609008000NRG24190520230044865 19/05/2023 amandeep kaur 2609008WL002038 amandeep kaur 00280 SBIN0RRMLGB 606 606 Processed 25/05/2023 1856957278 AMANDEEP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-017-001/47
(BISHANPURA) 		2609008000NRG24190520230044868 19/05/2023 Megha Singh 2609008WL002038 Megha Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957333 MEGH SINGH ICICI BANK LTD(508534)
45 SAMANA PB-09-008-017-001/60
(BISHANPURA) 		2609008000NRG24190520230044869 19/05/2023 Kashmir Kaur 2609008WL002038 Kashmir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957358 KASHMIR KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-008-017-001/63
(BISHANPURA) 		2609008000NRG24190520230044870 19/05/2023 Jaspal Singh 2609008WL002038 Jaspal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957334 MR JASPAL SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-017-001/7
(BISHANPURA) 		2609008000NRG24190520230044871 19/05/2023 rajinderkaur 2609008WL002038 rajinderkaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957250 RAJINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
48 SAMANA PB-09-008-017-001/75
(BISHANPURA) 		2609008000NRG24190520230044872 19/05/2023 Rani Kaur 2609008WL002038 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957331 RANI KAUR ICICI BANK LTD(508534)
49 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24190520230044873 19/05/2023 Charanjit Kaur 2609008WL002038 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957353 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24190520230044874 19/05/2023 CHARANJIT KAUR 2609008WL002038 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957342 CHARANJIT KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-036-001/112
(GAZIPUR) 		2609008000NRG24190520230044875 19/05/2023 Sinder Kaur 2609008WL002038 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957356 SHINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-036-001/121
(GAZIPUR) 		2609008000NRG24190520230044876 19/05/2023 Manjeet Kaur 2609008WL002038 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957359 MANJIT KAUR YES BANK(607223)
53 SAMANA PB-09-008-036-001/128
(GAZIPUR) 		2609008000NRG24190520230044877 19/05/2023 PARAMJIT KAUR 2609008WL002038 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957330 PARAMJIT KAUR HDFC BANK LTD(607152)
54 SAMANA PB-09-008-036-001/139
(GAZIPUR) 		2609008000NRG24190520230044878 19/05/2023 RAM PARTAP 2609008WL002038 RAM PARTAP 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957232 RAMPARTAP SINGH ICICI BANK LTD(508534)
55 SAMANA PB-09-008-036-001/160
(GAZIPUR) 		2609008000NRG24190520230044879 19/05/2023 JAGDISH SINGH 2609008WL002038 JAGDISH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957255 JAGDISH SINGH S O SARWAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-036-001/172
(GAZIPUR) 		2609008000NRG24190520230044880 19/05/2023 SANDEEP KAUR 2609008WL002038 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957261 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-036-001/194
(GAZIPUR) 		2609008000NRG24190520230044882 19/05/2023 HARDEEPKAUR 2609008WL002038 HARDEEPKAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957257 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-036-001/285
(GAZIPUR) 		2609008000NRG24190520230044884 19/05/2023 PARWINDER KAUR 2609008WL002038 PARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957256 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-036-001/302
(GAZIPUR) 		2609008000NRG24190520230044887 19/05/2023 BINDER KAUR 2609008WL002038 BINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/05/2023 1856957349 MRS BINDER KAUR STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-036-001/35
(GAZIPUR) 		2609008000NRG24190520230044888 19/05/2023 SANDEEP KAUR 2609008WL002038 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957280 SANDEEP KAUR W/O BALDEEP SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-036-001/363
(GAZIPUR) 		2609008000NRG24190520230044889 19/05/2023 SONI KAUR 2609008WL002038 SONI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957258 MRS SONI KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-036-001/374
(GAZIPUR) 		2609008000NRG24190520230044890 19/05/2023 ramandeep kaur 2609008WL002038 ramandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957260 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-036-001/47
(GAZIPUR) 		2609008000NRG24190520230044894 19/05/2023 Gurprit Singh 2609008WL002038 Gurprit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957337 GURPREET SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24190520230044895 19/05/2023 Charanjit Kaur 2609008WL002038 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957341 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-036-001/56
(GAZIPUR) 		2609008000NRG24190520230044896 19/05/2023 Amarjit Kaur 2609008WL002038 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957355 AMARJIT KAUR ICICI BANK LTD(508534)
66 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24190520230044897 19/05/2023 BHADAR SINGH 2609008WL002038 BHADAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957238 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-037-001/100
(GHANGROLI) 		2609008000NRG24190520230044912 19/05/2023 ranjeet kaur 2609008WL002040 ranjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957265 RANJEET KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-037-001/103
(GHANGROLI) 		2609008000NRG24190520230044913 19/05/2023 RAJWINDER KAUR 2609008WL002040 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957268 RAJVINDER KAUR W O GURJEETSINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-037-001/37
(GHANGROLI) 		2609008000NRG24190520230044922 19/05/2023 Tek Singh 2609008WL002040 Tek Singh 00280 SBIN0RRMLGB 303 303 Processed 26/05/2023 1856957370 TEAK SINGH ICICI BANK LTD(508534)
70 SAMANA PB-09-008-087-001/11
(TALWANDI MALIK) 		2609008000NRG24190520230044586 19/05/2023 amarjit kaur 2609008WL002018 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957345 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG24190520230044587 19/05/2023 BEERPAL KAUR 2609008WL002018 BEERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957277 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-087-001/122
(TALWANDI MALIK) 		2609008000NRG24190520230044588 19/05/2023 HAMIR SINGH 2609008WL002018 HAMIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957148 HAMIR SINGH ICICI BANK LTD(508534)
73 SAMANA PB-09-008-087-001/145
(TALWANDI MALIK) 		2609008000NRG24190520230044589 19/05/2023 SIMRANJEET KAUR 2609008WL002018 SIMRANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957351 SIMRANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-087-001/198
(TALWANDI MALIK) 		2609008000NRG24190520230044592 19/05/2023 rani 2609008WL002018 rani 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957275 RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-087-001/199
(TALWANDI MALIK) 		2609008000NRG24190520230044593 19/05/2023 bholi 2609008WL002018 bholi 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957263 BHOLI W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-087-001/203
(TALWANDI MALIK) 		2609008000NRG24190520230044594 19/05/2023 amar nath 2609008WL002018 amar nath 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957364 AMARNATH S O RONAK RAM PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24190520230044596 19/05/2023 balwant kaur 2609008WL002018 balwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957269 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-087-001/223
(TALWANDI MALIK) 		2609008000NRG24190520230044597 19/05/2023 kirna devi 2609008WL002018 kirna devi 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957284 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-087-001/23
(TALWANDI MALIK) 		2609008000NRG24190520230044598 19/05/2023 Sinder Kaur 2609008WL002018 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957368 MOHINDER KAUR ICICI BANK LTD(508534)
80 SAMANA PB-09-008-087-001/27
(TALWANDI MALIK) 		2609008000NRG24190520230044606 19/05/2023 Mukand Singh 2609008WL002018 Mukand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1856957362 MUKAND SINGH ICICI BANK LTD(508534)
81 SAMANA PB-09-008-087-001/54
(TALWANDI MALIK) 		2609008000NRG24190520230044154 19/05/2023 Karnail Kaur 2609008WL001980 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1856957371 KARNAIL KAUR ICICI BANK LTD(508534)
82 SAMANA PB-09-008-087-001/75
(TALWANDI MALIK) 		2609008000NRG24190520230044157 19/05/2023 RAJ RANI 2609008WL001980 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1856957369 RAJ RANI ICICI BANK LTD(508534)
83 SAMANA PB-09-008-087-001/84
(TALWANDI MALIK) 		2609008000NRG24190520230044159 19/05/2023 RANO 2609008WL001980 RANO 00280 SBIN0RRMLGB 909 909 Processed 25/05/2023 1856957372 RANO KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-087-001/91
(TALWANDI MALIK) 		2609008000NRG24190520230044161 19/05/2023 SUNPREET KAUR 2609008WL001980 SUNPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957240 SUNPREET KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-087-001/92
(TALWANDI MALIK) 		2609008000NRG24190520230044162 19/05/2023 LABH KAUR 2609008WL001980 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957367 LABH KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-087-001/93
(TALWANDI MALIK) 		2609008000NRG24190520230044163 19/05/2023 VEERPAL KAUR 2609008WL001980 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856957254 VEERPAL KAUR W O NEETA SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-087-001/95
(TALWANDI MALIK) 		2609008000NRG24190520230044164 19/05/2023 DALWINDER KAUR 2609008WL001980 DALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856957253 DALWINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 118473 118473
88 SAMANA PB-09-008-008-001/203
(BADSHAHPUR) 		2609008000NRG24190520230043437 19/05/2023 SAJJAN SINGH 2609008WL001929 SAJJAN SINGH 00349 PSIB0000123 1818 1818 Processed 25/05/2023 1856957293 SAJJAN SINGH PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-076-001/114
(RAJLA) 		2609008000NRG24190520230043562 19/05/2023 KAMLA DEVI 2609008WL001942 KAMLA DEVI 00349 PSIB0000123 1515 1515 Processed 25/05/2023 1856957296 KAMLA DEVI PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-076-001/143
(RAJLA) 		2609008000NRG24190520230043567 19/05/2023 Sukhdev Singh 2609008WL001942 Sukhdev Singh 00349 PSIB0000123 1818 1818 Processed 25/05/2023 1856957295 Mr. JASANPREET KAUR U/G SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
91 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24190520230043571 19/05/2023 GURMEL KAUR 2609008WL001942 GURMEL KAUR 00349 PSIB0000123 1818 1818 Processed 26/05/2023 1856957294 GURMAIL KAUR ICICI BANK LTD(508534)
92 SAMANA PB-09-008-076-001/44
(RAJLA) 		2609008000NRG24190520230043574 19/05/2023 MEWA SINGH 2609008WL001942 MEWA SINGH 00349 PSIB0000123 1818 1818 Processed 25/05/2023 1856957292 MEWA SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-076-001/45
(RAJLA) 		2609008000NRG24190520230043575 19/05/2023 JASPAL KAUR 2609008WL001942 JASPAL KAUR 00349 PSIB0000123 1818 1818 Processed 25/05/2023 1856957298 JASPAL KAUR PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-076-001/5
(RAJLA) 		2609008000NRG24190520230043577 19/05/2023 SHAM KAUR 2609008WL001942 SHAM KAUR 00349 PSIB0000123 1515 1515 Processed 25/05/2023 1856957297 SHAM KAUR W/O PALA RAM PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-076-001/94
(RAJLA) 		2609008000NRG24190520230043587 19/05/2023 DARSHAN KAUR 2609008WL001942 DARSHAN KAUR 00349 PSIB0000123 1818 1818 Processed 26/05/2023 1856957344 DARSHNA DEVI ICICI BANK LTD(508534)
SubTotal 13938 13938
96 SAMANA PB-09-008-004-001/72
(ARAIN MAJARA) 		2609008000NRG24190520230044813 19/05/2023 amandeep kaur 2609008WL002034 amandeep kaur 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856957320 AMANDEEP KAUR UCO BANK(607066)
97 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24190520230043471 19/05/2023 Rajni 2609008WL001933 Rajni 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856957316 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-064-001/129
(MARDAN HERI) 		2609008000NRG24190520230043476 19/05/2023 Gurmeet Kaur 2609008WL001933 Gurmeet Kaur 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856957317 GURMEET KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-064-001/178
(MARDAN HERI) 		2609008000NRG24190520230043480 19/05/2023 Sinder Kaur 2609008WL001933 Sinder Kaur 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856957319 SINDER KAUR PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-064-001/429
(MARDAN HERI) 		2609008000NRG24190520230043495 19/05/2023 suneeta rani 2609008WL001933 suneeta rani 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856957318 SUNITA WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-064-001/431
(MARDAN HERI) 		2609008000NRG24190520230043496 19/05/2023 sangtaro 2609008WL001933 sangtaro 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856957315 SANGTARO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
102 SAMANA PB-09-008-008-001/144
(BADSHAHPUR) 		2609008000NRG24190520230043432 19/05/2023 SUKHJIT KAUR 2609008WL001929 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957346 SUKHJIT KAUR HDFC BANK LTD(607152)
103 SAMANA PB-09-008-008-001/178
(BADSHAHPUR) 		2609008000NRG24190520230043436 19/05/2023 MANJEET KAUR 2609008WL001929 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957247 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-008-001/204
(BADSHAHPUR) 		2609008000NRG24190520230043438 19/05/2023 NAVNEET KAUR 2609008WL001929 NAVNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957264 NAVNEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-008-001/222
(BADSHAHPUR) 		2609008000NRG24190520230043439 19/05/2023 MANJIT KAUR 2609008WL001929 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957262 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-008-001/268
(BADSHAHPUR) 		2609008000NRG24190520230043442 19/05/2023 KEWAL KRISHAN 2609008WL001929 KEWAL KRISHAN 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957282 KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-017-001/120
(BISHANPURA) 		2609008000NRG24190520230044846 19/05/2023 KARNAIL SINGH 2609008WL002038 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957248 KARNAIL SINGH SO KIRPAL SINGH BANK OF INDIA(508505)
108 SAMANA PB-09-008-017-001/243
(BISHANPURA) 		2609008000NRG24190520230044861 19/05/2023 KARAMJIT KAUR 2609008WL002038 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957357 KARAMJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
109 SAMANA PB-09-008-017-001/252
(BISHANPURA) 		2609008000NRG24190520230044864 19/05/2023 LAKHWINDER SINGH 2609008WL002038 LAKHWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957339 LAKHWINDER SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
110 SAMANA PB-09-008-037-001/122
(GHANGROLI) 		2609008000NRG24190520230044914 19/05/2023 Rajwinder kaur 2609008WL002040 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957266 RAJVINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-037-001/44
(GHANGROLI) 		2609008000NRG24190520230044924 19/05/2023 JASWANT KAUR 2609008WL002040 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957361 JASWANT KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-037-001/57
(GHANGROLI) 		2609008000NRG24190520230044928 19/05/2023 karnail kaur 2609008WL002040 karnail kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957194 KARNAIL KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-037-001/67
(GHANGROLI) 		2609008000NRG24190520230044932 19/05/2023 GURMEET KAUR 2609008WL002040 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957360 GURBAKHSH SINGH AND GURMEET KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-037-001/9
(GHANGROLI) 		2609008000NRG24190520230044938 19/05/2023 Jaswinder Kaur 2609008WL002040 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957267 JASWINDER KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-058-001/46
(KULRAN) 		2609008000NRG24190520230044939 19/05/2023 Nirmal Singh 2609008WL002040 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957162 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-087-001/156
(TALWANDI MALIK) 		2609008000NRG24190520230044590 19/05/2023 GURDEV KAUR 2609008WL002018 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1856957373 GURDEV KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-008-087-001/19
(TALWANDI MALIK) 		2609008000NRG24190520230044591 19/05/2023 Mukhtyar Kaur 2609008WL002018 Mukhtyar Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957286 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-087-001/218
(TALWANDI MALIK) 		2609008000NRG24190520230044595 19/05/2023 KARAMJIT KAUR 2609008WL002018 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957283 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-087-001/232
(TALWANDI MALIK) 		2609008000NRG24190520230044599 19/05/2023 amandeep kaur 2609008WL002018 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957271 AMANDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-087-001/235
(TALWANDI MALIK) 		2609008000NRG24190520230044600 19/05/2023 gurmail kaur 2609008WL002018 gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957350 GURMAIL KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
121 SAMANA PB-09-008-087-001/236
(TALWANDI MALIK) 		2609008000NRG24190520230044601 19/05/2023 MANJEET KAUR 2609008WL002018 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957252 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
122 SAMANA PB-09-008-087-001/251
(TALWANDI MALIK) 		2609008000NRG24190520230044603 19/05/2023 simranjit kaur 2609008WL002018 simranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957288 SIMRANJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-087-001/253
(TALWANDI MALIK) 		2609008000NRG24190520230044604 19/05/2023 suresh kaur 2609008WL002018 suresh kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957285 SURESH KAUR PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-087-001/273
(TALWANDI MALIK) 		2609008000NRG24190520230044607 19/05/2023 SARABJEET KAUR 2609008WL002018 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957289 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
125 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24190520230044608 19/05/2023 RANI KAUR 2609008WL002018 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957365 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
126 SAMANA PB-09-008-087-001/284
(TALWANDI MALIK) 		2609008000NRG24190520230044609 19/05/2023 MURTI KAUR 2609008WL002018 MURTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957290 MURTI WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24190520230044610 19/05/2023 RAJ KAUR 2609008WL002018 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957259 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-087-001/295
(TALWANDI MALIK) 		2609008000NRG24190520230044612 19/05/2023 sarabjeet kaur 2609008WL002018 sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957281 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-087-001/298
(TALWANDI MALIK) 		2609008000NRG24190520230044150 19/05/2023 gurwinder kaur 2609008WL001980 gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957287 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-087-001/41
(TALWANDI MALIK) 		2609008000NRG24190520230044613 19/05/2023 DEENA SINGH 2609008WL002018 DEENA SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957272 DINA S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
131 SAMANA PB-09-008-087-001/42
(TALWANDI MALIK) 		2609008000NRG24190520230044152 19/05/2023 Bhajan Kaur 2609008WL001980 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957279 PAPI KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
132 SAMANA PB-09-008-087-001/50
(TALWANDI MALIK) 		2609008000NRG24190520230044153 19/05/2023 mir chand 2609008WL001980 mir chand 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1856957363 AMIR CHAND ICICI BANK LTD(508534)
133 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24190520230044155 19/05/2023 mahinder kaur 2609008WL001980 mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1856957366 MAHINDER KAUR ICICI BANK LTD(508534)
134 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24190520230044156 19/05/2023 SHER KAUR 2609008WL001980 SHER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/05/2023 1856957239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SAMANA PB-09-008-087-001/82
(TALWANDI MALIK) 		2609008000NRG24190520230044158 19/05/2023 SARABJIT KAUR 2609008WL001980 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957274 SARABJIT KAUR W O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
136 SAMANA PB-09-008-087-001/90
(TALWANDI MALIK) 		2609008000NRG24190520230044160 19/05/2023 CHOTI KAUR 2609008WL001980 CHOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1856957237 CHOTI KAUR ICICI BANK LTD(508534)
SubTotal 58479 58479
137 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24190520230044836 19/05/2023 Kirandeep kaur 2609008WL002036 Kirandeep kaur 00354 PUNB0006410 1818 1818 Processed 25/05/2023 1856957291 Ms. KIRANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
138 SAMANA PB-09-008-076-001/103
(RAJLA) 		2609008000NRG24190520230043559 19/05/2023 JOGA RAM 2609008WL001942 JOGA RAM 00354 PUNB0016110 1818 1818 Processed 25/05/2023 1856957314 JOGA SINGH S\O JUJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 SAMANA PB-09-008-091-001/30
(CHAK AMRITSARIA) 		2609008000NRG24190520230044832 19/05/2023 MANGA SINGH 2609008WL002036 MANGA SINGH 00354 PUNB0016110 1515 1515 Processed 25/05/2023 1856957299 MANGA SINGH S/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-091-001/58
(CHAK AMRITSARIA) 		2609008000NRG24190520230044903 19/05/2023 shinder kaur 2609008WL002039 shinder kaur 00354 PUNB0016110 1818 1818 Processed 25/05/2023 1856957300 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
141 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24190520230043541 19/05/2023 Bhola Singh 2609008WL001941 Bhola Singh 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957301 MR BHOLA SINGH STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-047-001/129
(KAKRALA) 		2609008000NRG24190520230043542 19/05/2023 Gurcharan Khan 2609008WL001941 Gurcharan Khan 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957310 GURCHARAN KHAN SO SARIF KHAN PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-047-001/152
(KAKRALA) 		2609008000NRG24190520230043543 19/05/2023 Hans Raj Kaur 2609008WL001941 Hans Raj Kaur 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957302 HANSRAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 SAMANA PB-09-008-047-001/23
(KAKRALA) 		2609008000NRG24190520230043544 19/05/2023 Kuldeep Kaur 2609008WL001941 Kuldeep Kaur 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957311 KULDEEP KAUR WOAMRIK SINGH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24190520230043546 19/05/2023 MAHINDR SINGH 2609008WL001941 MAHINDR SINGH 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957308 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-047-001/358
(KAKRALA) 		2609008000NRG24190520230043547 19/05/2023 anvri 2609008WL001941 anvri 00354 PUNB0023710 1515 1515 Processed 25/05/2023 1856957303 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-047-001/36
(KAKRALA) 		2609008000NRG24190520230043548 19/05/2023 Amarjit Kaur 2609008WL001941 Amarjit Kaur 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957305 AMARJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-047-001/367
(KAKRALA) 		2609008000NRG24190520230043549 19/05/2023 BINDER KAUR 2609008WL001941 BINDER KAUR 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957306 MRS BINDER KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-047-001/370
(KAKRALA) 		2609008000NRG24190520230043550 19/05/2023 BHAJAN KAUR 2609008WL001941 BHAJAN KAUR 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957313 BHAJAN KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-047-001/391
(KAKRALA) 		2609008000NRG24190520230043551 19/05/2023 HARDEV KAUR 2609008WL001941 HARDEV KAUR 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957307 HARDEV KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24190520230043552 19/05/2023 JASWANT KAUR 2609008WL001941 JASWANT KAUR 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957309 JASWANT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24190520230043553 19/05/2023 Kaka kha 2609008WL001941 Kaka kha 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957343 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-047-001/438
(KAKRALA) 		2609008000NRG24190520230043554 19/05/2023 BINDAR KAUR 2609008WL001941 BINDAR KAUR 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957304 BINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-047-001/458
(KAKRALA) 		2609008000NRG24190520230043555 19/05/2023 JASVIR KAUR 2609008WL001941 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856957312 JASBIR KAUR W O GOGA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
155 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24190520230043499 19/05/2023 Renu Bala 2609008WL001933 Renu Bala 00354 PUNB0085500 1818 1818 Processed 25/05/2023 1856957321 RENU WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
156 SAMANA PB-09-008-004-001/80
(ARAIN MAJARA) 		2609008000NRG24190520230044814 19/05/2023 pritam kaur 2609008WL002034 pritam kaur 00354 PUNB0096010 1212 1212 Processed 26/05/2023 1856957324 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
157 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24190520230044812 19/05/2023 Amrinder singh 2609008WL002034 Amrinder singh 00354 PUNB0127900 1515 1515 Processed 25/05/2023 1856957327 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-064-001/137
(MARDAN HERI) 		2609008000NRG24190520230043477 19/05/2023 Lakhvir Kaur 2609008WL001933 Lakhvir Kaur 00354 PUNB0127900 1515 1515 Processed 25/05/2023 1856957328 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
159 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24190520230043485 19/05/2023 MAMTA DEVI 2609008WL001933 MAMTA DEVI 00354 PUNB0127900 1818 1818 Processed 25/05/2023 1856957329 MAMTA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-091-001/64
(CHAK AMRITSARIA) 		2609008000NRG24190520230044839 19/05/2023 kuldeep singh 2609008WL002036 kuldeep singh 00354 PUNB0127900 1818 1818 Processed 25/05/2023 1856957326 KULDIP SINGH S/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
161 SAMANA PB-09-008-037-001/132
(GHANGROLI) 		2609008000NRG24190520230044916 19/05/2023 JASWANT KAUR 2609008WL002040 JASWANT KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957178 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-037-001/15
(GHANGROLI) 		2609008000NRG24190520230044917 19/05/2023 Sukhpal Kaur 2609008WL002040 Sukhpal Kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957322 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-037-001/16
(GHANGROLI) 		2609008000NRG24190520230044918 19/05/2023 Dharam Singh 2609008WL002040 Dharam Singh 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957176 MR DHARAM SINGH STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-037-001/18
(GHANGROLI) 		2609008000NRG24190520230044919 19/05/2023 Raj Kaur 2609008WL002040 Raj Kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957169 RAJ KAUR DARSHAN SINGH STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-037-001/182
(GHANGROLI) 		2609008000NRG24190520230044920 19/05/2023 RAJWANT KAUR 2609008WL002040 RAJWANT KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957195 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-037-001/33
(GHANGROLI) 		2609008000NRG24190520230044921 19/05/2023 Angrej Kaur 2609008WL002040 Angrej Kaur 00415 SBIN0003247 1818 1818 Processed 26/05/2023 1856957179 ANGREZ KAUR ICICI BANK LTD(508534)
167 SAMANA PB-09-008-037-001/47
(GHANGROLI) 		2609008000NRG24190520230044925 19/05/2023 KARNAIL KAUR 2609008WL002040 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957163 KARANIL KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-037-001/49
(GHANGROLI) 		2609008000NRG24190520230044926 19/05/2023 PARMJEET KAUR 2609008WL002040 PARMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957164 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-037-001/54
(GHANGROLI) 		2609008000NRG24190520230044927 19/05/2023 TEJ KAUR 2609008WL002040 TEJ KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856957177 MRS TEJ KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-037-001/59
(GHANGROLI) 		2609008000NRG24190520230044929 19/05/2023 HARJEET KAUR 2609008WL002040 HARJEET KAUR 00415 SBIN0003247 1212 1212 Processed 25/05/2023 1856957172 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-037-001/63
(GHANGROLI) 		2609008000NRG24190520230044930 19/05/2023 SARBJEET KAUR 2609008WL002040 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957175 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-037-001/66
(GHANGROLI) 		2609008000NRG24190520230044931 19/05/2023 PARMJEET KAUR 2609008WL002040 PARMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957325 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-037-001/68
(GHANGROLI) 		2609008000NRG24190520230044933 19/05/2023 PARAMJIT KAUR 2609008WL002040 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957174 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-037-001/70
(GHANGROLI) 		2609008000NRG24190520230044934 19/05/2023 MALKEET KAU 2609008WL002040 MALKEET KAU 00415 SBIN0003247 1515 1515 Processed 26/05/2023 1856957171 MALKIT KAUR ICICI BANK LTD(508534)
175 SAMANA PB-09-008-037-001/73
(GHANGROLI) 		2609008000NRG24190520230044935 19/05/2023 RANI KAUR 2609008WL002040 RANI KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856957180 MRS RANI KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-037-001/74
(GHANGROLI) 		2609008000NRG24190520230044936 19/05/2023 SHER KAUR 2609008WL002040 SHER KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957181 SHER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-037-001/79
(GHANGROLI) 		2609008000NRG24190520230044937 19/05/2023 JASWINDER KAUR 2609008WL002040 JASWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957167 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24190520230044940 19/05/2023 SUKHDEV SINGH 2609008WL002040 SUKHDEV SINGH 00415 SBIN0003247 1818 1818 Processed 26/05/2023 1856957166 SUKHDEV SINGH ICICI BANK LTD(508534)
179 SAMANA PB-09-008-058-001/53
(KULRAN) 		2609008000NRG24190520230044941 19/05/2023 Lashman Singh 2609008WL002040 Lashman Singh 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856957165 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33027 33027
180 SAMANA PB-09-008-008-001/155
(BADSHAHPUR) 		2609008000NRG24190520230043434 19/05/2023 JASPAL KAUR 2609008WL001929 JASPAL KAUR 00415 SBIN0011911 1212 1212 Processed 25/05/2023 1856957170 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-036-001/289
(GAZIPUR) 		2609008000NRG24190520230044885 19/05/2023 JAGJIT SINGH 2609008WL002038 JAGJIT SINGH 00415 SBIN0011911 1818 1818 Processed 25/05/2023 1856957150 MR JAGJIT SNGH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-036-001/406
(GAZIPUR) 		2609008000NRG24190520230044893 19/05/2023 lakhwinder singh 2609008WL002038 lakhwinder singh 00415 SBIN0011911 1818 1818 Processed 25/05/2023 1856957206 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-076-001/11
(RAJLA) 		2609008000NRG24190520230043561 19/05/2023 Balvir singh 2609008WL001942 Balvir singh 00415 SBIN0011911 1818 1818 Processed 26/05/2023 1856957151 BALBIR RAM ICICI BANK LTD(508534)
184 SAMANA PB-09-008-076-001/2
(RAJLA) 		2609008000NRG24190520230043570 19/05/2023 mohinder ram 2609008WL001942 mohinder ram 00415 SBIN0011911 1818 1818 Processed 26/05/2023 1856957173 MOHINDER SINGH ICICI BANK LTD(508534)
185 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24190520230043576 19/05/2023 RANI 2609008WL001942 RANI 00415 SBIN0011911 1818 1818 Rejected 25/05/2023 1856957192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SAMANA PB-09-008-076-001/56
(RAJLA) 		2609008000NRG24190520230043579 19/05/2023 MANJEET KAUR 2609008WL001942 MANJEET KAUR 00415 SBIN0011911 1212 1212 Processed 25/05/2023 1856957196 MRS MANNJIT KAUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-076-001/6
(RAJLA) 		2609008000NRG24190520230043581 19/05/2023 jeevanjot singh 2609008WL001942 jeevanjot singh 00415 SBIN0011911 1818 1818 Processed 26/05/2023 1856957152 JIT SINGH ICICI BANK LTD(508534)
188 SAMANA PB-09-008-076-001/66
(RAJLA) 		2609008000NRG24190520230043583 19/05/2023 GURMEET KAUR 2609008WL001942 GURMEET KAUR 00415 SBIN0011911 1818 1818 Processed 25/05/2023 1856957191 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24190520230044833 19/05/2023 MAHINDER SINGH 2609008WL002036 MAHINDER SINGH 00415 SBIN0011911 1818 1818 Processed 25/05/2023 1856957149 MAHINDER SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-096-001/4
(AJIT NAGAR) 		2609008000NRG24190520230044017 19/05/2023 Kabal singh 2609008WL001966 Kabal singh 00415 SBIN0011911 1818 1818 Processed 25/05/2023 1856957153 KABAL SINGH UCO BANK(607066)
SubTotal 18786 18786
191 SAMANA PB-09-008-064-001/210
(MARDAN HERI) 		2609008000NRG24190520230043481 19/05/2023 giano 2609008WL001933 giano 00415 SBIN0050017 1515 1515 Processed 25/05/2023 1856957208 MRS GIANO STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24190520230043580 19/05/2023 UJAGAR SINGH 2609008WL001942 UJAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 25/05/2023 1856957220 UJAGGAR SINGH PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-076-001/85
(RAJLA) 		2609008000NRG24190520230043585 19/05/2023 RAJWINDER KAUR 2609008WL001942 RAJWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 25/05/2023 1856957219 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-091-001/27
(CHAK AMRITSARIA) 		2609008000NRG24190520230044830 19/05/2023 GIAN SINGH 2609008WL002036 GIAN SINGH 00415 SBIN0050017 1818 1818 Processed 26/05/2023 1856957213 GIAN SINGH ICICI BANK LTD(508534)
195 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24190520230044834 19/05/2023 RANJIT KAUR 2609008WL002036 RANJIT KAUR 00415 SBIN0050017 1818 1818 Processed 25/05/2023 1856957215 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-091-001/6
(CHAK AMRITSARIA) 		2609008000NRG24190520230044837 19/05/2023 SUDESH RANI 2609008WL002036 SUDESH RANI 00415 SBIN0050017 1818 1818 Processed 26/05/2023 1856957214 SUDESH RANI ICICI BANK LTD(508534)
SubTotal 10605 10605
197 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24190520230043440 19/05/2023 NARINDER SINGH 2609008WL001929 NARINDER SINGH 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957211 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 SAMANA PB-09-008-036-001/179
(GAZIPUR) 		2609008000NRG24190520230044881 19/05/2023 LABH KAUR 2609008WL002038 LABH KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957227 LABH KAUR HDFC BANK LTD(607152)
199 SAMANA PB-09-008-036-001/231
(GAZIPUR) 		2609008000NRG24190520230044883 19/05/2023 JASWINDER KAUR 2609008WL002038 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957228 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-036-001/4
(GAZIPUR) 		2609008000NRG24190520230044892 19/05/2023 Charanjit kaur 2609008WL002038 Charanjit kaur 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957231 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-047-001/264
(KAKRALA) 		2609008000NRG24190520230043545 19/05/2023 MUKHTIYAR KAUR 2609008WL001941 MUKHTIYAR KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957224 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-047-001/469
(KAKRALA) 		2609008000NRG24190520230043556 19/05/2023 MANJEET SINGH 2609008WL001941 MANJEET SINGH 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957229 MR MANJEET SINGH STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24190520230043484 19/05/2023 GURPREET KAUR 2609008WL001933 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957209 PINKI RANI UNION BANK OF INDIA(508500)
204 SAMANA PB-09-008-076-001/101
(RAJLA) 		2609008000NRG24190520230043558 19/05/2023 BALJINDER KAUR 2609008WL001942 BALJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 25/05/2023 1856957226 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-076-001/106
(RAJLA) 		2609008000NRG24190520230043560 19/05/2023 MANJEET KAUR 2609008WL001942 MANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 25/05/2023 1856957207 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-076-001/133
(RAJLA) 		2609008000NRG24190520230043564 19/05/2023 Gurnam Singh 2609008WL001942 Gurnam Singh 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1856957168 GURNAM SINGH ICICI BANK LTD(508534)
207 SAMANA PB-09-008-076-001/136
(RAJLA) 		2609008000NRG24190520230043565 19/05/2023 KULJIT SINGH 2609008WL001942 KULJIT SINGH 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957230 MR KULJIT SINGH STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-076-001/17
(RAJLA) 		2609008000NRG24190520230043569 19/05/2023 Gejo 2609008WL001942 Gejo 00415 SBIN0050177 1212 1212 Processed 25/05/2023 1856957222 AJMER KAUR PUNJAB & SIND BANK(607087)
209 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24190520230043573 19/05/2023 balvir kaur 2609008WL001942 balvir kaur 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1856957217 BALWANT KAUR ICICI BANK LTD(508534)
210 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24190520230043572 19/05/2023 prem singh 2609008WL001942 prem singh 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1856957216 PREM SINGH ICICI BANK LTD(508534)
211 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24190520230043578 19/05/2023 RANJEET KAUR 2609008WL001942 RANJEET KAUR 00415 SBIN0050177 1818 1818 Rejected 25/05/2023 1856957193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SAMANA PB-09-008-076-001/63
(RAJLA) 		2609008000NRG24190520230043582 19/05/2023 TARSEM KAUR 2609008WL001942 TARSEM KAUR 00415 SBIN0050177 1515 1515 Processed 25/05/2023 1856957203 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-076-001/8
(RAJLA) 		2609008000NRG24190520230043584 19/05/2023 Roop Chand 2609008WL001942 Roop Chand 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1856957218 ROOP CHAND ICICI BANK LTD(508534)
214 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24190520230043586 19/05/2023 SAMER RAM 2609008WL001942 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1856957221 SUMER RAM ICICI BANK LTD(508534)
215 SAMANA PB-09-008-091-001/27
(CHAK AMRITSARIA) 		2609008000NRG24190520230044831 19/05/2023 BALVIR KAUR 2609008WL002036 BALVIR KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957205 BALVEER KAUR WO GIAN SINGH BANK OF INDIA(508505)
216 SAMANA PB-09-008-091-001/58
(CHAK AMRITSARIA) 		2609008000NRG24190520230044902 19/05/2023 KARNAIL SINGH 2609008WL002039 KARNAIL SINGH 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957212 MR KARNAIL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24190520230044907 19/05/2023 SURJIT KAUR 2609008WL002039 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957223 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-094-001/73
(SADHUGARH) 		2609008000NRG24190520230044909 19/05/2023 SUKHWINDERPAL KAUR 2609008WL002039 SUKHWINDERPAL KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856957225 MRS SUKHWINDER PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 38481 38481
219 SAMANA PB-09-008-071-001/217
(NANAHERA) 		2609008000NRG24190520230043470 19/05/2023 JASVEER SINGH 2609008WL001932 JASVEER SINGH 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856957210 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
220 SAMANA PB-09-008-091-001/159
(CHAK AMRITSARIA) 		2609008000NRG24190520230044900 19/05/2023 Narpinder singh 2609008WL002039 Narpinder singh 00462 UCBA0002144 1818 1818 Processed 25/05/2023 1856957154 NARPINDER SINGH S/O SH BIRBAL SINGH UCO BANK(607066)
221 SAMANA PB-09-008-091-001/159
(CHAK AMRITSARIA) 		2609008000NRG24190520230044901 19/05/2023 Rajvir kaur 2609008WL002039 Rajvir kaur 00462 UCBA0002144 1818 1818 Processed 25/05/2023 1856957156 RAJVIR KAUR UCO BANK(607066)
222 SAMANA PB-09-008-094-001/32
(SADHUGARH) 		2609008000NRG24190520230044905 19/05/2023 Gurmeet Singh 2609008WL002039 Gurmeet Singh 00462 UCBA0002144 1818 1818 Processed 25/05/2023 1856957155 MR GURMIT SINGH STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-094-001/73
(SADHUGARH) 		2609008000NRG24190520230044911 19/05/2023 Parvinder singh 2609008WL002039 Parvinder singh 00462 UCBA0002144 1818 1818 Processed 25/05/2023 1856957157 PARVINDER SINGH UCO BANK(607066)
SubTotal 7272 7272
224 SAMANA PB-09-008-064-001/16
(MARDAN HERI) 		2609008000NRG24190520230043478 19/05/2023 LAKHWINDER KAUR 2609008WL001933 LAKHWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 25/05/2023 1856957159 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
225 SAMANA PB-09-008-064-001/413
(MARDAN HERI) 		2609008000NRG24190520230043493 19/05/2023 Noni 2609008WL001933 Noni 00468 UBIN0821861 1515 1515 Processed 25/05/2023 1856957160 NAENI UNION BANK OF INDIA(508500)
226 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24190520230043494 19/05/2023 Kirna kaur 2609008WL001933 Kirna kaur 00468 UBIN0821861 1818 1818 Processed 25/05/2023 1856957158 KIRNA KAUR UNION BANK OF INDIA(508500)
227 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG24190520230043497 19/05/2023 Ramandeep kaur 2609008WL001933 Ramandeep kaur 00468 UBIN0821861 1818 1818 Processed 25/05/2023 1856957161 RAMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 6969 6969
228 SAMANA PB-09-008-091-001/102
(CHAK AMRITSARIA) 		2609008000NRG24190520230044898 19/05/2023 Harpal Singh 2609008WL002039 Harpal Singh 00468 UBIN0908614 1818 1818 Processed 25/05/2023 1856957323 HARPAL SINGH SO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 389961 389961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190523APB_FTO_12093 Canara Bank CNRB0003544 SAMANA 18786
2 SAMANA PB2609008_190523APB_FTO_12093 Indian Bank IDIB000S552 Samana 9090
3 SAMANA PB2609008_190523APB_FTO_12093 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 16968
4 SAMANA PB2609008_190523APB_FTO_12093 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 68175
5 SAMANA PB2609008_190523APB_FTO_12093 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 33330
6 SAMANA PB2609008_190523APB_FTO_12093 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 13938
7 SAMANA PB2609008_190523APB_FTO_12093 Punjab & Sind Bank PSIB0000633 DHENETHA 10605
8 SAMANA PB2609008_190523APB_FTO_12093 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10302
9 SAMANA PB2609008_190523APB_FTO_12093 Punjab Gramin Bank PUNB0PGB003 Kulburcha 7272
10 SAMANA PB2609008_190523APB_FTO_12093 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 40905
11 SAMANA PB2609008_190523APB_FTO_12093 Punjab National Bank PUNB0006410 Mand 1818
12 SAMANA PB2609008_190523APB_FTO_12093 Punjab National Bank PUNB0016110 Samana 5151
13 SAMANA PB2609008_190523APB_FTO_12093 Punjab National Bank PUNB0023710 Kakrala 25149
14 SAMANA PB2609008_190523APB_FTO_12093 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1818
15 SAMANA PB2609008_190523APB_FTO_12093 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
16 SAMANA PB2609008_190523APB_FTO_12093 Punjab National Bank PUNB0127900 MALKANA SAMANA 6666
17 SAMANA PB2609008_190523APB_FTO_12093 State Bank of India SBIN0003247 KULARAN 33027
18 SAMANA PB2609008_190523APB_FTO_12093 State Bank of India SBIN0011911 SAMANA 18786
19 SAMANA PB2609008_190523APB_FTO_12093 State Bank of India SBIN0050017 SAMANA 10605
20 SAMANA PB2609008_190523APB_FTO_12093 State Bank of India SBIN0050177 SAMANA A.D.B. 38481
21 SAMANA PB2609008_190523APB_FTO_12093 State Bank of India SBIN0050374 BADSHAHPUR 1818
22 SAMANA PB2609008_190523APB_FTO_12093 UCO Bank UCBA0002144 SAMANA 7272
23 SAMANA PB2609008_190523APB_FTO_12093 Union Bank of India UBIN0821861 SAMANA 6969
24 SAMANA PB2609008_190523APB_FTO_12093 Union Bank of India UBIN0908614 SAMANA 1818

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