Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_100723APB_FTO_31054
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-09-008-007-001/60
(BADANPUR) 		2609008000NRG24100720230148945 10/07/2023 SUKHWINDER KAUR 2609008WL006315 SUKHWINDER KAUR 00048 BKID0006318 1212 1212 Processed 17/07/2023 3506398974 SUKHWINDER KAUR WO JIT SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-007-001/62
(BADANPUR) 		2609008000NRG24100720230148946 10/07/2023 KIRANPAL KAUR 2609008WL006315 KIRANPAL KAUR 00048 BKID0006318 1818 1818 Processed 17/07/2023 3506398973 KIRANPAL KAUR WO CHAMKOUR SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24100720230148948 10/07/2023 KARAMJIT KAUR 2609008WL006315 KARAMJIT KAUR 00048 BKID0006318 1212 1212 Processed 17/07/2023 3506399036 KARAMJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-007-001/82
(BADANPUR) 		2609008000NRG24100720230148950 10/07/2023 BALA RANI 2609008WL006315 BALA RANI 00048 BKID0006318 1818 1818 Processed 17/07/2023 3506399035 BALA RANI WO HARWINDER SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-041-001/9
(HARCHANDPURA TOWN) 		2609008000NRG24100720230149022 10/07/2023 Harvinder Singh 2609008WL006320 Harvinder Singh 00048 BKID0006318 1212 1212 Processed 17/07/2023 3506398975 HARWINDER SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
6 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24100720230148976 10/07/2023 GURPREET SINGH 2609008WL006317 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 17/07/2023 3506398957 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24100720230149314 10/07/2023 Charnjit Kaur 2609008WL006333 Charnjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/07/2023 3506398952 CHARANJEET KAUR HDFC BANK LTD(607152)
8 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24100720230148955 10/07/2023 Nachttar Kaur 2609008WL006316 Nachttar Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3506398950 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24100720230149315 10/07/2023 Balvir Kaur 2609008WL006333 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3506398949 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-021-001/17
(CHOUNTH) 		2609008000NRG24100720230148960 10/07/2023 Surjit Kaur 2609008WL006316 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3506399044 SURJIT KAUR CDPO PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24100720230148961 10/07/2023 Kulwant Kaur 2609008WL006316 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3506398948 KULWANT KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24100720230148962 10/07/2023 Mahinder Kaur 2609008WL006316 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3506398946 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24100720230148963 10/07/2023 Rajwant Kaur 2609008WL006316 Rajwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3506399017 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24100720230149318 10/07/2023 Kulwant Kaur 2609008WL006333 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3506398947 KULWANT KAUR HDFC BANK LTD(607152)
15 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24100720230148968 10/07/2023 Salochna 2609008WL006316 Salochna 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3506399025 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24100720230149320 10/07/2023 MAYA DEVI 2609008WL006333 MAYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3506399045 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24100720230148970 10/07/2023 HARBANS KAUR 2609008WL006316 HARBANS KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3506399013 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24100720230149321 10/07/2023 BANT KAUR 2609008WL006333 BANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3506399012 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24100720230148835 10/07/2023 BALWANT KAUR 2609008WL006308 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506399015 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-045-001/106
(KADRABAD) 		2609008000NRG24100720230148836 10/07/2023 Lashman Singh 2609008WL006308 Lashman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506399047 LACHHMAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
21 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24100720230148837 10/07/2023 BALJEET KAUR 2609008WL006308 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506399016 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24100720230148838 10/07/2023 BHAGVAN KAUR 2609008WL006308 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506399009 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-045-001/137
(KADRABAD) 		2609008000NRG24100720230148839 10/07/2023 RANDEEP SINGH 2609008WL006308 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506399014 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-045-001/187
(KADRABAD) 		2609008000NRG24100720230148841 10/07/2023 PARMJEET KAUR 2609008WL006308 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506399027 PARAMJIT KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24100720230148842 10/07/2023 Raj Kaur 2609008WL006308 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398944 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-045-001/24
(KADRABAD) 		2609008000NRG24100720230148843 10/07/2023 Gurmit Kaur 2609008WL006308 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398942 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-045-001/33
(KADRABAD) 		2609008000NRG24100720230148844 10/07/2023 Jaswinder Kaur 2609008WL006308 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398941 JASWINDER KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-045-001/68
(KADRABAD) 		2609008000NRG24100720230148845 10/07/2023 Manpreet Kaur 2609008WL006308 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398943 MANPREET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
29 SAMANA PB-09-008-007-001/90
(BADANPUR) 		2609008000NRG24100720230148953 10/07/2023 MUKHTIAR SINGH 2609008WL006315 MUKHTIAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506399008 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24100720230148954 10/07/2023 SOMA DEVI 2609008WL006316 SOMA DEVI 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506399046 SMT SOMA PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-021-001/137
(CHOUNTH) 		2609008000NRG24100720230148956 10/07/2023 Harwinder singh 2609008WL006316 Harwinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506399018 HARWINDER SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24100720230149316 10/07/2023 GURMEET KAUR 2609008WL006333 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506399021 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24100720230148958 10/07/2023 Peram chand 2609008WL006316 Peram chand 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506398951 MR PREM CHAND STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24100720230148959 10/07/2023 Jaswinder kaur 2609008WL006316 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506399026 JASWINDER KAUR HDFC BANK LTD(607152)
35 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24100720230148964 10/07/2023 Jamna Devi 2609008WL006316 Jamna Devi 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506398945 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24100720230148965 10/07/2023 Bimla Devi 2609008WL006316 Bimla Devi 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506399024 BIMLA W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24100720230148966 10/07/2023 Kuldeep kaur 2609008WL006316 Kuldeep kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506399011 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24100720230148969 10/07/2023 Gurmit Kaur 2609008WL006316 Gurmit Kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506399043 GURMIT KAUR HDFC BANK LTD(607152)
39 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24100720230149319 10/07/2023 RUPINDER KAUR 2609008WL006333 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506399020 RUPINDER KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24100720230149322 10/07/2023 BALJEET KAUR 2609008WL006333 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506399022 BALJIT KAUR HDFC BANK LTD(607152)
41 SAMANA PB-09-008-021-001/86
(CHOUNTH) 		2609008000NRG24100720230149323 10/07/2023 BINDER KAUR 2609008WL006333 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506399010 BINDER KAUR W O BITTU RAM PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24100720230148972 10/07/2023 URMILA DEVI 2609008WL006316 URMILA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506399023 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24100720230149324 10/07/2023 RAJ KAUR 2609008WL006333 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506399019 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-033-001/412
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148816 10/07/2023 MANJEET KAUR 2609008WL006307 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506398960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-035-001/174
(GAJEWAS) 		2609008000NRG24100720230148991 10/07/2023 Kirana Devi 2609008WL006319 Kirana Devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506398959 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24100720230149028 10/07/2023 AJMER KAUR 2609008WL006321 AJMER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3506398954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21210 21210
47 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24100720230148944 10/07/2023 Bawa Singh 2609008WL006315 Bawa Singh 00354 PUNB0016110 1818 1818 Processed 17/07/2023 3506399072 BAWA SINGH ICICI BANK LTD(508534)
48 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24100720230148951 10/07/2023 MAHINDER KAUR 2609008WL006315 MAHINDER KAUR 00354 PUNB0016110 1818 1818 Processed 17/07/2023 3506399070 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-007-001/86
(BADANPUR) 		2609008000NRG24100720230148952 10/07/2023 PARAMJIT KAUR 2609008WL006315 PARAMJIT KAUR 00354 PUNB0016110 1818 1818 Processed 17/07/2023 3506399069 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
50 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24100720230149024 10/07/2023 MANJEET SINGH 2609008WL006321 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 17/07/2023 3506399071 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
51 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24100720230149027 10/07/2023 Bahadar Singh 2609008WL006321 Bahadar Singh 00354 PUNB0016110 1818 1818 Processed 17/07/2023 3506398930 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
52 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24100720230149032 10/07/2023 Dalla Singh 2609008WL006321 Dalla Singh 00354 PUNB0023610 1818 1818 Processed 17/07/2023 3506399067 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 SAMANA PB-09-008-057-001/34
(KOTLI) 		2609008000NRG24100720230149034 10/07/2023 angori kaur 2609008WL006321 angori kaur 00354 PUNB0023610 1818 1818 Processed 17/07/2023 3506399068 ANGOORI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-057-001/8
(KOTLI) 		2609008000NRG24100720230149040 10/07/2023 sarabjit kaur 2609008WL006321 sarabjit kaur 00354 PUNB0023610 1818 1818 Processed 17/07/2023 3506398914 SARABJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
55 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG24100720230149063 10/07/2023 Sandeep kaur 2609008WL006323 Sandeep kaur 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398919 Ms. Sandeep Kaur INDIAN BANK(607105)
56 SAMANA PB-09-008-047-001/1083
(KAKRALA) 		2609008000NRG24100720230149064 10/07/2023 Amaro 2609008WL006323 Amaro 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398923 MRS AMAR KAUR STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24100720230149066 10/07/2023 Ram Kishor 2609008WL006323 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398918 MR RAM KISHORE STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-047-001/261
(KAKRALA) 		2609008000NRG24100720230149067 10/07/2023 KHIDU SINGH 2609008WL006323 KHIDU SINGH 00354 PUNB0023710 1515 1515 Processed 17/07/2023 3506398925 KHIDDU SINGH SO NIKKA SINGH AND CDPO SAM PUNJAB NATIONAL BANK(508568)
59 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24100720230149068 10/07/2023 BHAJAN KAUR 2609008WL006323 BHAJAN KAUR 00354 PUNB0023710 909 909 Processed 17/07/2023 3506398924 BHAJAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24100720230149069 10/07/2023 MAHINDR SINGH 2609008WL006323 MAHINDR SINGH 00354 PUNB0023710 1515 1515 Processed 17/07/2023 3506398920 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
61 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24100720230149070 10/07/2023 BALWANT SINGH 2609008WL006323 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506399065 MR BALWAT SINGH STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-047-001/316
(KAKRALA) 		2609008000NRG24100720230149071 10/07/2023 RULDU RAM 2609008WL006323 RULDU RAM 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506399066 RULDU RAM S.O BABU RAM PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24100720230149073 10/07/2023 RULDU SINGH 2609008WL006323 RULDU SINGH 00354 PUNB0023710 1515 1515 Processed 17/07/2023 3506399061 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
64 SAMANA PB-09-008-047-001/482
(KAKRALA) 		2609008000NRG24100720230149074 10/07/2023 JARNIAL KAUR 2609008WL006323 JARNIAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398927 JARNAIL KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-047-001/491
(KAKRALA) 		2609008000NRG24100720230149075 10/07/2023 DATA RAM 2609008WL006323 DATA RAM 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398928 DATA RAM SO GANPAT RAI PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-047-001/503
(KAKRALA) 		2609008000NRG24100720230149076 10/07/2023 CHHOTI 2609008WL006323 CHHOTI 00354 PUNB0023710 1515 1515 Processed 17/07/2023 3506399063 CHHOTI WO CHIRIA SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-047-001/52
(KAKRALA) 		2609008000NRG24100720230149077 10/07/2023 Mithu Khan 2609008WL006323 Mithu Khan 00354 PUNB0023710 1515 1515 Processed 17/07/2023 3506398926 MR MITHU KHAN STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24100720230149078 10/07/2023 JAGDISH SINGH 2609008WL006323 JAGDISH SINGH 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506399060 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-047-001/524
(KAKRALA) 		2609008000NRG24100720230149079 10/07/2023 RUKHSAIN 2609008WL006323 RUKHSAIN 00354 PUNB0023710 1212 1212 Processed 17/07/2023 3506398922 MRS RUKHSAIN RUKHSAIN STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-047-001/53
(KAKRALA) 		2609008000NRG24100720230149080 10/07/2023 BINDER KAUR 2609008WL006323 BINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398917 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24100720230149082 10/07/2023 RAM SINGH 2609008WL006323 RAM SINGH 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398915 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-047-001/582
(KAKRALA) 		2609008000NRG24100720230149083 10/07/2023 TARSEM KAUR 2609008WL006323 TARSEM KAUR 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506399062 TARSEM KAUR WO PALA SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-047-001/609
(KAKRALA) 		2609008000NRG24100720230149084 10/07/2023 BORIA 2609008WL006323 BORIA 00354 PUNB0023710 1515 1515 Processed 17/07/2023 3506398921 MR BORIA BORIA STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-047-001/642
(KAKRALA) 		2609008000NRG24100720230149086 10/07/2023 KULWINDER KAUR 2609008WL006323 KULWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 17/07/2023 3506399058 KULWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-047-001/650
(KAKRALA) 		2609008000NRG24100720230149087 10/07/2023 HARI SINGH 2609008WL006323 HARI SINGH 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398916 HARI SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24100720230149088 10/07/2023 Lachman singh 2609008WL006323 Lachman singh 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506399059 LACHU SINGH ICICI BANK LTD(508534)
77 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24100720230149089 10/07/2023 LEELA SINGH 2609008WL006323 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506398929 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-047-001/909
(KAKRALA) 		2609008000NRG24100720230149090 10/07/2023 Gurnam Singh 2609008WL006323 Gurnam Singh 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3506399064 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 39996 39996
79 SAMANA PB-09-008-007-001/100
(BADANPUR) 		2609008000NRG24100720230148942 10/07/2023 sonu Singh 2609008WL006315 sonu Singh 00354 PUNB0096010 1818 1818 Processed 17/07/2023 3506399055 SONU SINGH S/O ROOP SINGH UCO BANK(607066)
80 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24100720230148981 10/07/2023 Murti Devi 2609008WL006317 Murti Devi 00354 PUNB0096010 1818 1818 Processed 17/07/2023 3506398931 MURTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG24100720230149029 10/07/2023 AVTAR SINGH 2609008WL006321 AVTAR SINGH 00354 PUNB0096010 1818 1818 Processed 17/07/2023 3506399057 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24100720230149031 10/07/2023 Randhir Singh 2609008WL006321 Randhir Singh 00354 PUNB0096010 1818 1818 Processed 17/07/2023 3506399056 MOHINDER SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24100720230149033 10/07/2023 karamjit kaur 2609008WL006321 karamjit kaur 00354 PUNB0096010 1818 1818 Processed 17/07/2023 3506398933 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24100720230149037 10/07/2023 PARAMJIT KAUR 2609008WL006321 PARAMJIT KAUR 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3506398932 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
85 SAMANA PB-09-008-029-001/16
(DODRA) 		2609008000NRG24100720230148973 10/07/2023 Jaswinder Kaur 2609008WL006317 Jaswinder Kaur 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506399052 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
86 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24100720230148974 10/07/2023 Dev Singh 2609008WL006317 Dev Singh 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506399048 DEV SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-029-001/21
(DODRA) 		2609008000NRG24100720230148975 10/07/2023 Amarjit Kaur 2609008WL006317 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506398938 AMARJIT KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-029-001/34
(DODRA) 		2609008000NRG24100720230148978 10/07/2023 Jagta Singh 2609008WL006317 Jagta Singh 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506399053 MR JAGTA SINGH STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-029-001/45
(DODRA) 		2609008000NRG24100720230148979 10/07/2023 MUKHTYAR KAUR 2609008WL006317 MUKHTYAR KAUR 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506398934 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-057-001/120
(KOTLI) 		2609008000NRG24100720230149023 10/07/2023 SATPAL SINGH 2609008WL006321 SATPAL SINGH 00354 PUNB0127900 606 606 Processed 17/07/2023 3506398935 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24100720230149026 10/07/2023 MANJIT KAUR 2609008WL006321 MANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506398940 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24100720230149030 10/07/2023 Ranjit Singh 2609008WL006321 Ranjit Singh 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506398937 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-057-001/47
(KOTLI) 		2609008000NRG24100720230149035 10/07/2023 Gurmit Kaur 2609008WL006321 Gurmit Kaur 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506399050 GURMIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-057-001/51
(KOTLI) 		2609008000NRG24100720230149036 10/07/2023 CHOTTI KAUR 2609008WL006321 CHOTTI KAUR 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506399051 CHOTI KAUR ICICI BANK LTD(508534)
95 SAMANA PB-09-008-057-001/77
(KOTLI) 		2609008000NRG24100720230149039 10/07/2023 BANT KAUR 2609008WL006321 BANT KAUR 00354 PUNB0127900 1515 1515 Processed 17/07/2023 3506398936 BANT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24100720230149041 10/07/2023 GURJEET KAUR 2609008WL006321 GURJEET KAUR 00354 PUNB0127900 1818 1818 Rejected 17/07/2023 3506399049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SAMANA PB-09-008-057-001/92
(KOTLI) 		2609008000NRG24100720230149042 10/07/2023 ANGREJ KAUR 2609008WL006321 ANGREJ KAUR 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3506398939 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
98 SAMANA PB-09-008-057-001/132
(KOTLI) 		2609008000NRG24100720230149025 10/07/2023 SANTOSH RANI 2609008WL006321 SANTOSH RANI 00415 SBIN0003247 1818 1818 Processed 17/07/2023 3506398961 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-057-001/75
(KOTLI) 		2609008000NRG24100720230149038 10/07/2023 BIRPAL KAUR 2609008WL006321 BIRPAL KAUR 00415 SBIN0003247 1818 1818 Processed 17/07/2023 3506398956 VIRPAL KAUR IDBI BANK(607095)
100 SAMANA PB-09-008-058-001/119
(KULRAN) 		2609008000NRG24100720230148846 10/07/2023 Charanjit Kaur 2609008WL006309 Charanjit Kaur 00415 SBIN0003247 1818 1818 Processed 17/07/2023 3506399054 CHARANJIT KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-058-001/561
(KULRAN) 		2609008000NRG24100720230148847 10/07/2023 JASVIR SINGH 2609008WL006309 JASVIR SINGH 00415 SBIN0003247 1818 1818 Processed 17/07/2023 3506399042 MR JASVEER SINGH STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-058-001/906
(KULRAN) 		2609008000NRG24100720230148849 10/07/2023 lakhwinder kaur 2609008WL006309 lakhwinder kaur 00415 SBIN0003247 1818 1818 Processed 17/07/2023 3506398965 LAKHWINDER KAUR HDFC BANK LTD(607152)
103 SAMANA PB-09-008-058-001/927
(KULRAN) 		2609008000NRG24100720230148850 10/07/2023 RIMPY RANI 2609008WL006309 RIMPY RANI 00415 SBIN0003247 1818 1818 Processed 17/07/2023 3506399038 MRS RIMPY RANI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
104 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148804 10/07/2023 Rimpy 2609008WL006307 Rimpy 00415 SBIN0011911 1818 1818 Processed 17/07/2023 3506399040 MISS RIMPY RIMPY STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-047-001/343
(KAKRALA) 		2609008000NRG24100720230149072 10/07/2023 GURMAIL KAUR 2609008WL006323 GURMAIL KAUR 00415 SBIN0011911 1212 1212 Processed 17/07/2023 3506399004 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
106 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24100720230149317 10/07/2023 Banta Singh 2609008WL006333 Banta Singh 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3506398955 BANTA RAM PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-033-001/199
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148805 10/07/2023 KAMLA DEVI 2609008WL006307 KAMLA DEVI 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3506399033 MRS KAMLA WO DARSHAN SINGH STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-033-001/205
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148807 10/07/2023 JAGAR SINGH 2609008WL006307 JAGAR SINGH 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3506398978 SURJIT KAUR ICICI BANK LTD(508534)
109 SAMANA PB-09-008-033-001/208
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148808 10/07/2023 CHARANJEET KAUR 2609008WL006307 CHARANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3506398972 CHARANJIT KAUR ICICI BANK LTD(508534)
110 SAMANA PB-09-008-033-001/21
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148809 10/07/2023 SURJIT KAUR 2609008WL006307 SURJIT KAUR 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3506398991 MRS SURJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-033-001/325
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148813 10/07/2023 Balwant Singh 2609008WL006307 Balwant Singh 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3506398976 MR BALWANT SINGH STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-033-001/350
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148814 10/07/2023 Daljit Kaur 2609008WL006307 Daljit Kaur 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3506398995 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-033-001/415
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148817 10/07/2023 SINDER KAUR 2609008WL006307 SINDER KAUR 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3506398977 SINDER KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-033-001/419
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148818 10/07/2023 Karnail kaur 2609008WL006307 Karnail kaur 00415 SBIN0050017 1212 1212 Processed 17/07/2023 3506399032 KARNAIL KAUR ICICI BANK LTD(508534)
115 SAMANA PB-09-008-033-001/63
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148832 10/07/2023 Paramjit Kaur 2609008WL006307 Paramjit Kaur 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3506398980 MRS PRAMJEET KAUR WO SH DHHANA SINGH STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-033-001/97
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148834 10/07/2023 Haneef Khan 2609008WL006307 Haneef Khan 00415 SBIN0050017 1212 1212 Processed 17/07/2023 3506398983 MR NEEF KHAN STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-035-001/86
(GAJEWAS) 		2609008000NRG24100720230149015 10/07/2023 RULDU SINGH 2609008WL006319 RULDU SINGH 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3506398968 MR RULDU SINGH STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-047-001/559
(KAKRALA) 		2609008000NRG24100720230149081 10/07/2023 MANJEET KAUR 2609008WL006323 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3506399005 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
119 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24100720230148943 10/07/2023 MANJEET KAUR 2609008WL006315 MANJEET KAUR 00415 SBIN0050177 1818 1818 Rejected 17/07/2023 3506399006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SAMANA PB-09-008-007-001/67
(BADANPUR) 		2609008000NRG24100720230148947 10/07/2023 SUKHWINDER SINGH 2609008WL006315 SUKHWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 17/07/2023 3506398966 MR SUKHWINDER SINGH SUKHWINDER SINGH STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24100720230148967 10/07/2023 Surjit Kaur 2609008WL006316 Surjit Kaur 00415 SBIN0050177 1515 1515 Processed 17/07/2023 3506399041 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24100720230148971 10/07/2023 Satya Devi 2609008WL006316 Satya Devi 00415 SBIN0050177 909 909 Processed 17/07/2023 3506398958 MRS SATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
123 SAMANA PB-09-008-033-001/125
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148800 10/07/2023 SURJIT KAUR 2609008WL006307 SURJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398990 SURJIT KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-033-001/138
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148801 10/07/2023 MUKHTIYAR KAUR 2609008WL006307 MUKHTIYAR KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398970 MUKHTIAR KAUR ICICI BANK LTD(508534)
125 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148802 10/07/2023 DARBARA SINGH 2609008WL006307 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506399001 MR DALWARA SINGH STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-033-001/321
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148812 10/07/2023 AMARJIT KAUR 2609008WL006307 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398971 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-033-001/46
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148819 10/07/2023 Jaswinder 2609008WL006307 Jaswinder 00415 SBIN0050328 1212 1212 Processed 17/07/2023 3506398985 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-033-001/483
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148821 10/07/2023 SATPAL SINGH 2609008WL006307 SATPAL SINGH 00415 SBIN0050328 909 909 Processed 17/07/2023 3506399030 MR SATPAL SINGH STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-033-001/490
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148823 10/07/2023 manjeet kaur 2609008WL006307 manjeet kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398999 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-033-001/492
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148824 10/07/2023 murti kaur 2609008WL006307 murti kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506399003 MURTI KAUR ICICI BANK LTD(508534)
131 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148827 10/07/2023 JASPAL SINGH 2609008WL006307 JASPAL SINGH 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506399034 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-033-001/553
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148829 10/07/2023 KULBIR KAUR 2609008WL006307 KULBIR KAUR 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3506398996 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-033-001/565
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148830 10/07/2023 JASWINDER KAUR 2609008WL006307 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398964 JASWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
134 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148831 10/07/2023 Pal Kaur 2609008WL006307 Pal Kaur 00415 SBIN0050328 1818 1818 Rejected 17/07/2023 3506398962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SAMANA PB-09-008-035-001/101
(GAJEWAS) 		2609008000NRG24100720230148988 10/07/2023 Gurmit Singh 2609008WL006319 Gurmit Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398984 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-035-001/123
(GAJEWAS) 		2609008000NRG24100720230148989 10/07/2023 Harmesh kaur 2609008WL006319 Harmesh kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398994 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-035-001/136
(GAJEWAS) 		2609008000NRG24100720230148990 10/07/2023 Mindro 2609008WL006319 Mindro 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3506399031 MRS MINDRO WO LEELA SINGH STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-035-001/189
(GAJEWAS) 		2609008000NRG24100720230148993 10/07/2023 Baljit Kaur 2609008WL006319 Baljit Kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398993 MRS BALJIT KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-035-001/22
(GAJEWAS) 		2609008000NRG24100720230148994 10/07/2023 Najar Singh 2609008WL006319 Najar Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506399028 MR NAJAR SINGH STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-035-001/26
(GAJEWAS) 		2609008000NRG24100720230148997 10/07/2023 Baljeet Kaur 2609008WL006319 Baljeet Kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398969 BALJIT KAUR ICICI BANK LTD(508534)
141 SAMANA PB-09-008-035-001/320
(GAJEWAS) 		2609008000NRG24100720230148998 10/07/2023 KARAMJEET KAUR 2609008WL006319 KARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398989 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-035-001/321
(GAJEWAS) 		2609008000NRG24100720230148999 10/07/2023 JASWINDER KAUR 2609008WL006319 JASWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3506399007 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
143 SAMANA PB-09-008-035-001/352
(GAJEWAS) 		2609008000NRG24100720230149001 10/07/2023 HARBHINDER KAUR 2609008WL006319 HARBHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398998 MRS HARBHINDER KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-035-001/36
(GAJEWAS) 		2609008000NRG24100720230149002 10/07/2023 Amar Singh 2609008WL006319 Amar Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398988 AMAR SINGH STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-035-001/371
(GAJEWAS) 		2609008000NRG24100720230149003 10/07/2023 BALJIT KAUR 2609008WL006319 BALJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398997 BALJIT KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-035-001/383
(GAJEWAS) 		2609008000NRG24100720230149004 10/07/2023 amarjit kaur 2609008WL006319 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506399037 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-035-001/400
(GAJEWAS) 		2609008000NRG24100720230149005 10/07/2023 AMARJIT KAUR 2609008WL006319 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398982 MR JAGDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-035-001/404
(GAJEWAS) 		2609008000NRG24100720230149006 10/07/2023 manpreet kaur 2609008WL006319 manpreet kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506399029 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-035-001/44
(GAJEWAS) 		2609008000NRG24100720230149008 10/07/2023 Gurmail kaur 2609008WL006319 Gurmail kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398979 GURMAIL KAUR ICICI BANK LTD(508534)
150 SAMANA PB-09-008-035-001/570
(GAJEWAS) 		2609008000NRG24100720230149011 10/07/2023 PINKY 2609008WL006319 PINKY 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506399000 MRS PINKI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-035-001/60
(GAJEWAS) 		2609008000NRG24100720230149012 10/07/2023 Nasib Kaur 2609008WL006319 Nasib Kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398981 NASIB KAUR ICICI BANK LTD(508534)
152 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24100720230149014 10/07/2023 Raj Kaur 2609008WL006319 Raj Kaur 00415 SBIN0050328 1818 1818 Rejected 17/07/2023 3506398986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52116 52116
153 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24100720230149016 10/07/2023 MAHINDER SINGH 2609008WL006320 MAHINDER SINGH 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3506398967 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24100720230149017 10/07/2023 Jasvir Kaur 2609008WL006320 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3506399039 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24100720230149019 10/07/2023 Manjit kaur 2609008WL006320 Manjit kaur 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3506398963 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24100720230149020 10/07/2023 Jaspal kaur 2609008WL006320 Jaspal kaur 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3506398987 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24100720230149021 10/07/2023 Balvir kaur 2609008WL006320 Balvir kaur 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3506398992 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
158 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24100720230148840 10/07/2023 BABLI KAUR 2609008WL006308 BABLI KAUR 00415 SBIN0050734 1818 1818 Processed 17/07/2023 3506399002 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
159 SAMANA PB-09-008-029-001/283
(DODRA) 		2609008000NRG24100720230148977 10/07/2023 SANDEEP KAUR 2609008WL006317 SANDEEP KAUR 00468 UBIN0821861 1818 1818 Processed 17/07/2023 3506398953 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 254520 254520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_100723APB_FTO_31054 Bank of India BKID0006318 samana 7272
2 SAMANA PB2609008_100723APB_FTO_31054 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_100723APB_FTO_31054 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 14544
4 SAMANA PB2609008_100723APB_FTO_31054 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 18180
5 SAMANA PB2609008_100723APB_FTO_31054 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 18483
6 SAMANA PB2609008_100723APB_FTO_31054 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2727
7 SAMANA PB2609008_100723APB_FTO_31054 Punjab National Bank PUNB0016110 Samana 9090
8 SAMANA PB2609008_100723APB_FTO_31054 Punjab National Bank PUNB0023610 Bhamna 5454
9 SAMANA PB2609008_100723APB_FTO_31054 Punjab National Bank PUNB0023710 Kakrala 39996
10 SAMANA PB2609008_100723APB_FTO_31054 Punjab National Bank PUNB0096010 Samana Tehsil Road 10605
11 SAMANA PB2609008_100723APB_FTO_31054 Punjab National Bank PUNB0127900 MALKANA SAMANA 22119
12 SAMANA PB2609008_100723APB_FTO_31054 State Bank of India SBIN0003247 KULARAN 10908
13 SAMANA PB2609008_100723APB_FTO_31054 State Bank of India SBIN0011911 SAMANA 3030
14 SAMANA PB2609008_100723APB_FTO_31054 State Bank of India SBIN0050017 SAMANA 20907
15 SAMANA PB2609008_100723APB_FTO_31054 State Bank of India SBIN0050177 SAMANA A.D.B. 6060
16 SAMANA PB2609008_100723APB_FTO_31054 State Bank of India SBIN0050328 GAJEWAS 52116
17 SAMANA PB2609008_100723APB_FTO_31054 State Bank of India SBIN0050374 BADSHAHPUR 7575
18 SAMANA PB2609008_100723APB_FTO_31054 State Bank of India SBIN0050734 GANNAUR 1818
19 SAMANA PB2609008_100723APB_FTO_31054 Union Bank of India UBIN0821861 SAMANA 1818

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