Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190923APB_FTO_53830
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-09-008-072-001/32
(NASU PUR) 		2609008000NRG24190920230272898 19/09/2023 PARMJIT KAUR 2609008WL012875 PARMJIT KAUR 00032 UTIB0000334 1818 1818 Processed 10/11/2023 7329460685 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24190920230272859 19/09/2023 Raj kaur 2609008WL012874 Raj kaur 00048 BKID0006318 1212 1212 Rejected 10/11/2023 7329460648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAMANA PB-09-008-082-001/36
(SAPERHERI) 		2609008000NRG24190920230273008 19/09/2023 JASPAL KAUR 2609008WL012882 JASPAL KAUR 00048 BKID0006318 1818 1818 Processed 11/11/2023 7329460597 JASPAL KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-082-001/63
(SAPERHERI) 		2609008000NRG24190920230273014 19/09/2023 veeta kaur 2609008WL012882 veeta kaur 00048 BKID0006318 1212 1212 Processed 10/11/2023 7329460656 VEETA KAUR WO BINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
5 SAMANA PB-09-008-076-001/139
(RAJLA) 		2609008000NRG24190920230272923 19/09/2023 BABALI DEVI 2609008WL012877 BABALI DEVI 00078 CNRB0003544 1515 1515 Processed 10/11/2023 7329460792 BABLI DEVI CANARA BANK(508532)
6 SAMANA PB-09-008-076-001/91
(RAJLA) 		2609008000NRG24190920230272943 19/09/2023 SANDEEP KAUR 2609008WL012877 SANDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 10/11/2023 7329460794 SANDEEP KAUR CANARA BANK(508532)
7 SAMANA PB-09-008-076-001/92
(RAJLA) 		2609008000NRG24190920230272944 19/09/2023 CHARANJEET KAUR 2609008WL012877 CHARANJEET KAUR 00078 CNRB0003544 1818 1818 Processed 10/11/2023 7329460802 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 5151 5151
8 SAMANA PB-09-010-107-001/32
(GAJEWAS) 		2609010000NRG24190920230273327 19/09/2023 sinder kaur 2609010WL012895 sinder kaur 00089 CBIN0285047 1818 1818 Processed 10/11/2023 7329460672 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
9 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24190920230272890 19/09/2023 RANJEET KAUR 2609008WL012875 RANJEET KAUR 00152 HDFC0000116 1818 1818 Processed 10/11/2023 7329460626 RANJIT KAUR HDFC BANK LTD(607152)
10 SAMANA PB-09-008-072-001/3
(NASU PUR) 		2609008000NRG24190920230272894 19/09/2023 RANI KAUR 2609008WL012875 RANI KAUR 00152 HDFC0000116 1818 1818 Processed 10/11/2023 7329460611 RANI SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
11 SAMANA PB-09-010-025-001/45
(CHUTEHRA) 		2609010000NRG24190920230273286 19/09/2023 Kamalpreet kaur 2609010WL012895 Kamalpreet kaur 00176 IDIB000S552 1818 1818 Processed 10/11/2023 7329460644 KAMALPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 SAMANA PB-09-008-003-001/43
(ALAMPUR) 		2609008000NRG24190920230273409 19/09/2023 HARMESH SINGH 2609008WL012902 HARMESH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460747 HARMESH SINGH IDBI BANK(607095)
13 SAMANA PB-09-008-072-001/11
(NASU PUR) 		2609008000NRG24190920230272881 19/09/2023 ANGURI 2609008WL012875 ANGURI 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460602 MRS AGURI KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-072-001/16
(NASU PUR) 		2609008000NRG24190920230272883 19/09/2023 KULWINDER KAUR 2609008WL012875 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460680 KULWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-072-001/17
(NASU PUR) 		2609008000NRG24190920230272884 19/09/2023 KULDEEP KAUR 2609008WL012875 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460601 KULDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-072-001/19
(NASU PUR) 		2609008000NRG24190920230272885 19/09/2023 Palwinder Singh 2609008WL012875 Palwinder Singh 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7329460679 PALWINDER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-072-001/21
(NASU PUR) 		2609008000NRG24190920230272886 19/09/2023 MANDEEP KAUR 2609008WL012875 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460681 MANDEEP KAUR HDFC BANK LTD(607152)
18 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24190920230272887 19/09/2023 LAKHWIDER SINGH 2609008WL012875 LAKHWIDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460591 LAKHWINDER SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24190920230272888 19/09/2023 RAJINDER KAUR 2609008WL012875 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460682 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-072-001/24
(NASU PUR) 		2609008000NRG24190920230272889 19/09/2023 GURMAIL KAUR 2609008WL012875 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460592 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-072-001/27
(NASU PUR) 		2609008000NRG24190920230272891 19/09/2023 AMARJEET KAUR 2609008WL012875 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460766 AMARJIT KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-072-001/28
(NASU PUR) 		2609008000NRG24190920230272892 19/09/2023 CHARAN JET KAUR 2609008WL012875 CHARAN JET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460603 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24190920230272895 19/09/2023 JASVIR SINGH 2609008WL012875 JASVIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460684 Mr. JASVIR SINGH INDIAN BANK(607105)
24 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24190920230272899 19/09/2023 GURMAIL SINGH 2609008WL012875 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460683 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-072-001/6
(NASU PUR) 		2609008000NRG24190920230272908 19/09/2023 Sukhdev Singh 2609008WL012875 Sukhdev Singh 00280 SBIN0RRMLGB 606 606 Processed 10/11/2023 7329460593 SUKHDEV SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-010-107-001/18
(GAJEWAS) 		2609010000NRG24190920230273325 19/09/2023 Maro Kaur 2609010WL012895 Maro Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7329460604 MANNO KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
27 SAMANA PB-09-008-076-001/110
(RAJLA) 		2609008000NRG24190920230272917 19/09/2023 MANINDER KAUR 2609008WL012877 MANINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7329460694 MANINDER KAUR PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-076-001/115
(RAJLA) 		2609008000NRG24190920230272918 19/09/2023 AMANPREET KAUR 2609008WL012877 AMANPREET KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7329460696 AMANPREET KAUR PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-076-001/125
(RAJLA) 		2609008000NRG24190920230272920 19/09/2023 Sandeep kaur 2609008WL012877 Sandeep kaur 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7329460692 SANDEEP KAUR PUNJAB & SIND BANK(607087)
30 SAMANA PB-09-008-076-001/143
(RAJLA) 		2609008000NRG24190920230272925 19/09/2023 Sandeep kaur 2609008WL012877 Sandeep kaur 00349 PSIB0000123 303 303 Processed 11/11/2023 7329460693 SANDEEP KAUR PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-076-001/45
(RAJLA) 		2609008000NRG24190920230272931 19/09/2023 JASPAL KAUR 2609008WL012877 JASPAL KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7329460690 JASPAL KAUR PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-076-001/82
(RAJLA) 		2609008000NRG24190920230272940 19/09/2023 KULWANT KAUR 2609008WL012877 KULWANT KAUR 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7329460691 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-076-001/93
(RAJLA) 		2609008000NRG24190920230272945 19/09/2023 MANPREET KAUR 2609008WL012877 MANPREET KAUR 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7329460695 MANPREET KAUR CANARA BANK(508532)
34 SAMANA PB-09-008-082-001/38
(SAPERHERI) 		2609008000NRG24190920230273009 19/09/2023 KULWINDER KAUR 2609008WL012882 KULWINDER KAUR 00349 PSIB0000123 303 303 Processed 10/11/2023 7329460719 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-082-001/39
(SAPERHERI) 		2609008000NRG24190920230273010 19/09/2023 SEETO 2609008WL012882 SEETO 00349 PSIB0000123 1818 1818 Processed 10/11/2023 7329460718 MRS SEETO SEETO STATE BANK OF INDIA(508548)
SubTotal 13332 13332
36 SAMANA PB-09-008-041-001/44
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273042 19/09/2023 KULWINDER KAUR 2609008WL012884 KULWINDER KAUR 00349 PSIB0000633 606 606 Processed 11/11/2023 7329460729 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-082-001/65
(SAPERHERI) 		2609008000NRG24190920230273015 19/09/2023 Kamla kaur 2609008WL012882 Kamla kaur 00349 PSIB0000633 1212 1212 Processed 10/11/2023 7329460736 KAMLA DEVI ICICI BANK LTD(508534)
38 SAMANA PB-09-008-082-001/9
(SAPERHERI) 		2609008000NRG24190920230273016 19/09/2023 RAJ KAUR 2609008WL012882 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7329460720 RAJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
39 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24190920230273375 19/09/2023 manjit kaur 2609008WL012897 manjit kaur 00349 PSIB0021261 1818 1818 Processed 10/11/2023 7329460801 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24190920230273257 19/09/2023 Karnail singh 2609010WL012895 Karnail singh 00349 PSIB0021319 1818 1818 Rejected 10/11/2023 7329460746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
41 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24190920230272866 19/09/2023 Jasvir kaur 2609008WL012874 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7329460784 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-053-001/30
(KHERI NAGHIAN) 		2609008000NRG24190920230273385 19/09/2023 Mahinder Kaur 2609008WL012897 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7329460785 SINDER KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
43 SAMANA PB-09-008-058-001/46
(KULRAN) 		2609008000NRG24190920230273026 19/09/2023 Nirmal Singh 2609008WL012883 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7329460760 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 SAMANA PB-09-008-072-001/45
(NASU PUR) 		2609008000NRG24190920230272902 19/09/2023 LAKHWINDER SINGH 2609008WL012875 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7329460689 LAKHWINDER SINGH ICICI BANK LTD(508534)
45 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24190920230272904 19/09/2023 HARI RAM 2609008WL012875 HARI RAM 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7329460664 HARI SINGH ICICI BANK LTD(508534)
46 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24190920230272906 19/09/2023 RAJ KUMAR 2609008WL012875 RAJ KUMAR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7329460687 RAJ KUMAR S O BALWAN SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24190920230272907 19/09/2023 SANDEEP KAUR 2609008WL012875 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7329460686 SANDEEP KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-072-001/9
(NASU PUR) 		2609008000NRG24190920230272909 19/09/2023 Mahinder Kaur 2609008WL012875 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7329460688 SUKHPAL KAUR UG DO MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-010-107-001/24
(GAJEWAS) 		2609010000NRG24190920230273326 19/09/2023 Sukhwinder Kaur 2609010WL012895 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7329460620 MR TARSEM SINGH STATE BANK OF INDIA(508548)
50 SAMANA PB-09-010-107-001/71
(GAJEWAS) 		2609010000NRG24190920230273337 19/09/2023 bhajan kaur 2609010WL012895 bhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7329460806 BHJAN KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
51 SAMANA PB-09-008-018-001/293
(BUJRAK) 		2609008000NRG24190920230273356 19/09/2023 TEJA SINGH 2609008WL012897 TEJA SINGH 00354 PUNB0016110 909 909 Processed 10/11/2023 7329460698 MR TEJA SINGH STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-082-001/30
(SAPERHERI) 		2609008000NRG24190920230273007 19/09/2023 Arshdeep kaur 2609008WL012882 Arshdeep kaur 00354 PUNB0016110 1515 1515 Processed 10/11/2023 7329460697 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 SAMANA PB-09-008-082-001/62
(SAPERHERI) 		2609008000NRG24190920230273013 19/09/2023 PARMINDER SINGH 2609008WL012882 PARMINDER SINGH 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7329460712 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-010-025-001/38
(CHUTEHRA) 		2609010000NRG24190920230273281 19/09/2023 GURPREET KAUR 2609010WL012895 GURPREET KAUR 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7329460710 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
55 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24190920230272862 19/09/2023 Manjeet 2609008WL012874 Manjeet 00354 PUNB0023610 909 909 Processed 10/11/2023 7329460713 MANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
56 SAMANA PB-09-008-018-001/162
(BUJRAK) 		2609008000NRG24190920230273348 19/09/2023 HARWINDER KAUR 2609008WL012897 HARWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460714 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-018-001/220
(BUJRAK) 		2609008000NRG24190920230273349 19/09/2023 SURJIT KAUR 2609008WL012897 SURJIT KAUR 00354 PUNB0023710 909 909 Processed 10/11/2023 7329460722 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-018-001/268
(BUJRAK) 		2609008000NRG24190920230273352 19/09/2023 Krishana Devi 2609008WL012897 Krishana Devi 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460741 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-018-001/277
(BUJRAK) 		2609008000NRG24190920230273354 19/09/2023 KARNAIL KAUR 2609008WL012897 KARNAIL KAUR 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460721 KARNAIL KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-018-001/294
(BUJRAK) 		2609008000NRG24190920230273357 19/09/2023 GURDEV KAUR 2609008WL012897 GURDEV KAUR 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460703 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-018-001/322
(BUJRAK) 		2609008000NRG24190920230273359 19/09/2023 RAJWINDER SINGH 2609008WL012897 RAJWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460740 RAJWINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
62 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24190920230273365 19/09/2023 Gurmail Kaur 2609008WL012897 Gurmail Kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460715 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-018-001/50
(BUJRAK) 		2609008000NRG24190920230273369 19/09/2023 kirpal kaur 2609008WL012897 kirpal kaur 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7329460716 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-053-001/100
(KHERI NAGHIAN) 		2609008000NRG24190920230273371 19/09/2023 Kiranpal kaur 2609008WL012897 Kiranpal kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460705 KIRANPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-053-001/103
(KHERI NAGHIAN) 		2609008000NRG24190920230273372 19/09/2023 Mandeep kaur 2609008WL012897 Mandeep kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7329460711 MANDEEP KAUR PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24190920230273374 19/09/2023 Karamjeet kaur 2609008WL012897 Karamjeet kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460708 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24190920230273377 19/09/2023 KULDEEP KAUR 2609008WL012897 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7329460733 KULDEEP KAUR PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24190920230273378 19/09/2023 jaspal Kaur 2609008WL012897 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460701 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-053-001/174
(KHERI NAGHIAN) 		2609008000NRG24190920230273379 19/09/2023 JINDER KAUR 2609008WL012897 JINDER KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7329460731 MRS JINDER KAUR STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24190920230273381 19/09/2023 Bsira 2609008WL012897 Bsira 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7329460709 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-053-001/27
(KHERI NAGHIAN) 		2609008000NRG24190920230273383 19/09/2023 Manpreet Kaur 2609008WL012897 Manpreet Kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7329460738 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-053-001/3
(KHERI NAGHIAN) 		2609008000NRG24190920230273384 19/09/2023 Paala Singh 2609008WL012897 Paala Singh 00354 PUNB0023710 2121 2121 Processed 10/11/2023 7329460737 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24190920230273386 19/09/2023 Balvir Singh 2609008WL012897 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460707 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24190920230273388 19/09/2023 Karmjit Kaur 2609008WL012897 Karmjit Kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460728 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24190920230273390 19/09/2023 Krishna 2609008WL012897 Krishna 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460727 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24190920230273391 19/09/2023 Manjit Kaur 2609008WL012897 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460702 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24190920230273392 19/09/2023 krishna kaur 2609008WL012897 krishna kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460734 KRISHNA KAUR ICICI BANK LTD(508534)
78 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24190920230273393 19/09/2023 kamlesh Rani 2609008WL012897 kamlesh Rani 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460717 KAMLESH RANI W O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-053-001/62
(KHERI NAGHIAN) 		2609008000NRG24190920230273395 19/09/2023 karamjit kaur 2609008WL012897 karamjit kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7329460739 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24190920230273396 19/09/2023 SEELA BEGAM 2609008WL012897 SEELA BEGAM 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460725 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24190920230273397 19/09/2023 BACHNI KAUR 2609008WL012897 BACHNI KAUR 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460726 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24190920230273402 19/09/2023 Sandeep Kaur 2609008WL012897 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460735 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24190920230273403 19/09/2023 AMARJEET KAUR 2609008WL012897 AMARJEET KAUR 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7329460700 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-053-001/97
(KHERI NAGHIAN) 		2609008000NRG24190920230273404 19/09/2023 kulwinder kaur 2609008WL012897 kulwinder kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7329460706 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-074-001/1
(PREM SINGH WALA) 		2609008000NRG24190920230272910 19/09/2023 Binder Kaur 2609008WL012876 Binder Kaur 00354 PUNB0023710 1212 1212 Rejected 10/11/2023 7329460704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 SAMANA PB-09-008-074-001/122
(PREM SINGH WALA) 		2609008000NRG24190920230272911 19/09/2023 SINDER KAUR 2609008WL012876 SINDER KAUR 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7329460699 MRS SINDER KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-074-001/48
(PREM SINGH WALA) 		2609008000NRG24190920230272913 19/09/2023 Gurmit Kaur 2609008WL012876 Gurmit Kaur 00354 PUNB0023710 1212 1212 Processed 10/11/2023 7329460732 GURMIT KAUR W O MISHRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53328 53328
88 SAMANA PB-09-010-025-001/54
(CHUTEHRA) 		2609010000NRG24190920230273290 19/09/2023 Charanjit Kaur 2609010WL012895 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460723 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-010-025-001/55
(CHUTEHRA) 		2609010000NRG24190920230273291 19/09/2023 Manjit Kaur 2609010WL012895 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460724 MANJEET KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-010-025-001/69
(CHUTEHRA) 		2609010000NRG24190920230273300 19/09/2023 Karnail Kaur 2609010WL012895 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460795 KARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-010-107-001/110
(GAJEWAS) 		2609010000NRG24190920230273313 19/09/2023 Sona Begam 2609010WL012895 Sona Begam 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460743 SONA BEGUM WO NASIB KHAN PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-010-107-001/114
(GAJEWAS) 		2609010000NRG24190920230273316 19/09/2023 CHARANJEET KAUR 2609010WL012895 CHARANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460808 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-010-107-001/129
(GAJEWAS) 		2609010000NRG24190920230273320 19/09/2023 MANDEEP KAUR 2609010WL012895 MANDEEP KAUR 00354 PUNB0064400 303 303 Rejected 10/11/2023 7329460742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SAMANA PB-09-010-107-001/134
(GAJEWAS) 		2609010000NRG24190920230273321 19/09/2023 SALMA 2609010WL012895 SALMA 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460730 SALMA PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-010-107-001/140
(GAJEWAS) 		2609010000NRG24190920230273322 19/09/2023 kuldeep kaur 2609010WL012895 kuldeep kaur 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460800 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-010-107-001/38
(GAJEWAS) 		2609010000NRG24190920230273329 19/09/2023 SARBJEET KAUR 2609010WL012895 SARBJEET KAUR 00354 PUNB0064400 1515 1515 Processed 10/11/2023 7329460745 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-010-107-001/80
(GAJEWAS) 		2609010000NRG24190920230273339 19/09/2023 JASWINDER KAUR 2609010WL012895 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7329460744 KULWANT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
98 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24190920230272879 19/09/2023 Sardara singh 2609008WL012874 Sardara singh 00354 PUNB0096010 1515 1515 Processed 10/11/2023 7329460797 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 SAMANA PB-09-010-025-001/8
(CHUTEHRA) 		2609010000NRG24190920230273303 19/09/2023 JORA SINGH 2609010WL012895 JORA SINGH 00354 PUNB0096010 1818 1818 Processed 10/11/2023 7329460787 ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
100 SAMANA PB-09-010-025-001/64
(CHUTEHRA) 		2609010000NRG24190920230273298 19/09/2023 Jarnail Kaur 2609010WL012895 Jarnail Kaur 00354 PUNB0127900 1818 1818 Processed 10/11/2023 7329460796 JARNAIL KAUR W/O TEJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
101 SAMANA PB-09-008-018-001/134
(BUJRAK) 		2609008000NRG24190920230273347 19/09/2023 KARNAIL KAUR 2609008WL012897 KARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460799 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-018-001/242
(BUJRAK) 		2609008000NRG24190920230273351 19/09/2023 KULWANT KOUR 2609008WL012897 KULWANT KOUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460769 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-018-001/42
(BUJRAK) 		2609008000NRG24190920230273366 19/09/2023 Gagandeep kaur 2609008WL012897 Gagandeep kaur 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460809 GAGANDEEP KAUR ICICI BANK LTD(508534)
104 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24190920230272860 19/09/2023 Darshan kaur 2609008WL012874 Darshan kaur 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460750 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24190920230272863 19/09/2023 JASPAL KAUR 2609008WL012874 JASPAL KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460657 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24190920230272864 19/09/2023 Rajveer Kaur 2609008WL012874 Rajveer Kaur 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460803 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24190920230272865 19/09/2023 Sarbjit Kaur 2609008WL012874 Sarbjit Kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460662 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG24190920230272867 19/09/2023 Bharbhuri Kaur 2609008WL012874 Bharbhuri Kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460765 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
109 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24190920230272868 19/09/2023 Sewo Kaur 2609008WL012874 Sewo Kaur 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460752 SAVE KAUR ICICI BANK LTD(508534)
110 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24190920230272869 19/09/2023 Sukhwinder kaur 2609008WL012874 Sukhwinder kaur 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460775 MR JASPAL SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24190920230272870 19/09/2023 MUKHTIYAR KAUR 2609008WL012874 MUKHTIYAR KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460753 MUKHTIAR KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24190920230272871 19/09/2023 hardeep kaur 2609008WL012874 hardeep kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460661 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24190920230272872 19/09/2023 SURJIT KAUR 2609008WL012874 SURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460754 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24190920230272874 19/09/2023 AMARJEET KAUR 2609008WL012874 AMARJEET KAUR 00415 SBIN0003247 909 909 Processed 10/11/2023 7329460755 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
115 SAMANA PB-09-008-027-001/70
(DHARAMGARH) 		2609008000NRG24190920230272876 19/09/2023 Jasvir kaur 2609008WL012874 Jasvir kaur 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460647 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-027-001/71
(DHARAMGARH) 		2609008000NRG24190920230272877 19/09/2023 JASBIR KAUR 2609008WL012874 JASBIR KAUR 00415 SBIN0003247 1212 1212 Processed 10/11/2023 7329460616 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-058-001/16
(KULRAN) 		2609008000NRG24190920230273017 19/09/2023 Karamjit Kaur 2609008WL012883 Karamjit Kaur 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460758 MRS KARAMJEET KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-058-001/202
(KULRAN) 		2609008000NRG24190920230273018 19/09/2023 GURMEET KAUR 2609008WL012883 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460783 GURMIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-058-001/289
(KULRAN) 		2609008000NRG24190920230273019 19/09/2023 NAIBO 2609008WL012883 NAIBO 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460782 NAIBO WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-058-001/32
(KULRAN) 		2609008000NRG24190920230273020 19/09/2023 Moti Ram 2609008WL012883 Moti Ram 00415 SBIN0003247 606 606 Processed 10/11/2023 7329460780 MR MOTI RAM STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-058-001/325
(KULRAN) 		2609008000NRG24190920230273021 19/09/2023 CHARANJEET KAUR 2609008WL012883 CHARANJEET KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7329460779 CHARANJIT KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-058-001/394
(KULRAN) 		2609008000NRG24190920230273022 19/09/2023 SURJEET KAUR 2609008WL012883 SURJEET KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460774 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-058-001/418
(KULRAN) 		2609008000NRG24190920230273023 19/09/2023 BALJEET KAUR 2609008WL012883 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460770 BALJEET KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-058-001/422
(KULRAN) 		2609008000NRG24190920230273024 19/09/2023 CHARANJEET KAUR 2609008WL012883 CHARANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460767 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-058-001/44
(KULRAN) 		2609008000NRG24190920230273025 19/09/2023 Balwinder Kaur 2609008WL012883 Balwinder Kaur 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460759 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-058-001/46
(KULRAN) 		2609008000NRG24190920230273027 19/09/2023 Nirmal Singh 2609008WL012883 Nirmal Singh 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460761 RANI KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-058-001/478
(KULRAN) 		2609008000NRG24190920230273028 19/09/2023 PARAMJIT KAUR 2609008WL012883 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460789 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-058-001/509
(KULRAN) 		2609008000NRG24190920230273029 19/09/2023 SARABJIT KAUR 2609008WL012883 SARABJIT KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460777 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-058-001/53
(KULRAN) 		2609008000NRG24190920230273030 19/09/2023 Lashman Singh 2609008WL012883 Lashman Singh 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460798 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-058-001/640
(KULRAN) 		2609008000NRG24190920230273031 19/09/2023 RAJWINDER KAUR 2609008WL012883 RAJWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460776 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-058-001/755
(KULRAN) 		2609008000NRG24190920230273033 19/09/2023 JASPREET KAUR 2609008WL012883 JASPREET KAUR 00415 SBIN0003247 606 606 Processed 10/11/2023 7329460786 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-058-001/763
(KULRAN) 		2609008000NRG24190920230273034 19/09/2023 jaswant kaur 2609008WL012883 jaswant kaur 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460778 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-058-001/801
(KULRAN) 		2609008000NRG24190920230273035 19/09/2023 paramjit kaur 2609008WL012883 paramjit kaur 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460791 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-058-001/927
(KULRAN) 		2609008000NRG24190920230273036 19/09/2023 RIMPY RANI 2609008WL012883 RIMPY RANI 00415 SBIN0003247 1818 1818 Processed 10/11/2023 7329460660 MRS RIMPY RANI STATE BANK OF INDIA(508548)
SubTotal 50601 50601
135 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24190920230272857 19/09/2023 Jasveer Kaur 2609008WL012874 Jasveer Kaur 00415 SBIN0011911 1515 1515 Processed 10/11/2023 7329460748 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG24190920230272858 19/09/2023 Charanjit Kaur 2609008WL012874 Charanjit Kaur 00415 SBIN0011911 1212 1212 Processed 10/11/2023 7329460749 MR KAKA SINGH STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24190920230272861 19/09/2023 Mahinder Kaur 2609008WL012874 Mahinder Kaur 00415 SBIN0011911 1212 1212 Processed 10/11/2023 7329460751 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24190920230272875 19/09/2023 Karamjeet Kaur 2609008WL012874 Karamjeet Kaur 00415 SBIN0011911 1515 1515 Processed 10/11/2023 7329460756 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24190920230272880 19/09/2023 Kuldeep kaur 2609008WL012874 Kuldeep kaur 00415 SBIN0011911 909 909 Processed 10/11/2023 7329460757 KULDEEP KAUR W/O MANGL SINGH BANK OF INDIA(508505)
140 SAMANA PB-09-008-072-001/39
(NASU PUR) 		2609008000NRG24190920230272900 19/09/2023 HARPREET KAUR 2609008WL012875 HARPREET KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7329460613 HARPREET KAUR ICICI BANK LTD(508534)
141 SAMANA PB-09-008-072-001/46
(NASU PUR) 		2609008000NRG24190920230272903 19/09/2023 JASWANT KAUR 2609008WL012875 JASWANT KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7329460614 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-076-001/31
(RAJLA) 		2609008000NRG24190920230272927 19/09/2023 Surjit Kaur 2609008WL012877 Surjit Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7329460772 SURJIT KAUR PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-076-001/44
(RAJLA) 		2609008000NRG24190920230272930 19/09/2023 ANGREJ KAUR 2609008WL012877 ANGREJ KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7329460771 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-076-001/47
(RAJLA) 		2609008000NRG24190920230272932 19/09/2023 PARAMJEET KAUR 2609008WL012877 PARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7329460793 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-076-001/66
(RAJLA) 		2609008000NRG24190920230272936 19/09/2023 GURMEET KAUR 2609008WL012877 GURMEET KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7329460773 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-010-025-001/20
(CHUTEHRA) 		2609010000NRG24190920230273266 19/09/2023 HARJIT KAUR 2609010WL012895 HARJIT KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7329460788 MR HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
147 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24190920230272849 19/09/2023 Des Raj 2609008WL012873 Des Raj 00415 SBIN0050017 909 909 Processed 10/11/2023 7329460582 DESH RAJ UNION BANK OF INDIA(508500)
148 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24190920230272852 19/09/2023 Baldev Singh 2609008WL012873 Baldev Singh 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7329460584 BALDEV SINGH ICICI BANK LTD(508534)
149 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24190920230272853 19/09/2023 Krishan Singh 2609008WL012873 Krishan Singh 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7329460585 KRISHAN SINGH ICICI BANK LTD(508534)
150 SAMANA PB-09-008-076-001/55
(RAJLA) 		2609008000NRG24190920230272934 19/09/2023 MANJEET KAUR 2609008WL012877 MANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7329460595 NO NAME STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-076-001/64
(RAJLA) 		2609008000NRG24190920230272935 19/09/2023 KAMALJIT KAUR 2609008WL012877 KAMALJIT KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7329460625 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
152 SAMANA PB-09-008-018-001/107
(BUJRAK) 		2609008000NRG24190920230273346 19/09/2023 Sukhwinder kaur 2609008WL012897 Sukhwinder kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460663 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-018-001/27
(BUJRAK) 		2609008000NRG24190920230273353 19/09/2023 SANTOKH KAUR 2609008WL012897 SANTOKH KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460650 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-018-001/304
(BUJRAK) 		2609008000NRG24190920230273358 19/09/2023 SHANTI KAUR 2609008WL012897 SHANTI KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460607 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-018-001/354
(BUJRAK) 		2609008000NRG24190920230273361 19/09/2023 GURDEV KAUR 2609008WL012897 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460633 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-018-001/36
(BUJRAK) 		2609008000NRG24190920230273362 19/09/2023 Karnail Singh 2609008WL012897 Karnail Singh 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7329460580 MR KARANAIL SINGH STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-018-001/367
(BUJRAK) 		2609008000NRG24190920230273364 19/09/2023 jaspal kaur 2609008WL012897 jaspal kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460634 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24190920230273367 19/09/2023 RANJEET KAUR 2609008WL012897 RANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7329460805 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-018-001/70
(BUJRAK) 		2609008000NRG24190920230273370 19/09/2023 Bhola Singh 2609008WL012897 Bhola Singh 00415 SBIN0050177 909 909 Processed 10/11/2023 7329460581 MR BHOLA SINGH STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-024-001/179
(DANIPUR) 		2609008000NRG24190920230272850 19/09/2023 GURMEET KAUR 2609008WL012873 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460643 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24190920230272851 19/09/2023 Mukhtyar Singh 2609008WL012873 Mukhtyar Singh 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7329460583 MUKHTIAR SINGH ICICI BANK LTD(508534)
162 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24190920230272854 19/09/2023 Kamalo 2609008WL012873 Kamalo 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460586 KAMALO ICICI BANK LTD(508534)
163 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24190920230272855 19/09/2023 Balvir Kaur 2609008WL012873 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460606 BALVIR KAUR ICICI BANK LTD(508534)
164 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24190920230272873 19/09/2023 JAGGA SINGH 2609008WL012874 JAGGA SINGH 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7329460598 MR JAGGA SINGH STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-027-001/84
(DHARAMGARH) 		2609008000NRG24190920230272878 19/09/2023 Sandeep kaur 2609008WL012874 Sandeep kaur 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7329460665 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24190920230273373 19/09/2023 PALO 2609008WL012897 PALO 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460635 MRS PALO PALO STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-053-001/8
(KHERI NAGHIAN) 		2609008000NRG24190920230273399 19/09/2023 PUJA 2609008WL012897 PUJA 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7329460637 MRS POOJA POOJA STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24190920230273400 19/09/2023 HARJEET KAUR 2609008WL012897 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460653 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24190920230273401 19/09/2023 Gagandeep kaur 2609008WL012897 Gagandeep kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460658 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24190920230272882 19/09/2023 Sandeep Kaur 2609008WL012875 Sandeep Kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460615 SANDEEP KAUR HDFC BANK LTD(607152)
171 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24190920230272896 19/09/2023 JASPAaL KAUR 2609008WL012875 JASPAaL KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460659 JASPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
172 SAMANA PB-09-008-072-001/32
(NASU PUR) 		2609008000NRG24190920230272897 19/09/2023 AVTAR SINGH 2609008WL012875 AVTAR SINGH 00415 SBIN0050177 909 909 Processed 10/11/2023 7329460600 AVTAR SINGH SO RAM SINGH AXIS BANK(607153)
173 SAMANA PB-09-008-072-001/40
(NASU PUR) 		2609008000NRG24190920230272901 19/09/2023 JASVIR SINGH 2609008WL012875 JASVIR SINGH 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7329460612 Mr. Jasvir Singh INDIAN BANK(607105)
174 SAMANA PB-09-008-074-001/239
(PREM SINGH WALA) 		2609008000NRG24190920230272912 19/09/2023 Shamsher Kaur 2609008WL012876 Shamsher Kaur 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7329460642 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-076-001/106
(RAJLA) 		2609008000NRG24190920230272916 19/09/2023 MANJEET KAUR 2609008WL012877 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460624 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-076-001/123
(RAJLA) 		2609008000NRG24190920230272919 19/09/2023 Manpreet Kaur 2609008WL012877 Manpreet Kaur 00415 SBIN0050177 909 909 Processed 10/11/2023 7329460668 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-076-001/133
(RAJLA) 		2609008000NRG24190920230272922 19/09/2023 Gurnam Singh 2609008WL012877 Gurnam Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460790 GURNAM SINGH ICICI BANK LTD(508534)
178 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24190920230272926 19/09/2023 Paramjit Kaur 2609008WL012877 Paramjit Kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460605 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-076-001/32
(RAJLA) 		2609008000NRG24190920230272928 19/09/2023 Lakhwinder kaur 2609008WL012877 Lakhwinder kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460594 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-076-001/33
(RAJLA) 		2609008000NRG24190920230272929 19/09/2023 prem singh 2609008WL012877 prem singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460621 PREM SINGH ICICI BANK LTD(508534)
181 SAMANA PB-09-008-076-001/49
(RAJLA) 		2609008000NRG24190920230272933 19/09/2023 MALKEET KAUR 2609008WL012877 MALKEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460622 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-076-001/70
(RAJLA) 		2609008000NRG24190920230272938 19/09/2023 MAHINDER KAUR 2609008WL012877 MAHINDER KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460619 MAHINDER KAUR ICICI BANK LTD(508534)
183 SAMANA PB-09-008-076-001/81
(RAJLA) 		2609008000NRG24190920230272939 19/09/2023 SINDERPAL KAUR 2609008WL012877 SINDERPAL KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7329460596 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-076-001/84
(RAJLA) 		2609008000NRG24190920230272941 19/09/2023 KARMJEET KAUR 2609008WL012877 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460623 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-076-001/88
(RAJLA) 		2609008000NRG24190920230272942 19/09/2023 SAMER RAM 2609008WL012877 SAMER RAM 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460617 SUMER RAM ICICI BANK LTD(508534)
186 SAMANA PB-09-010-025-001/13
(CHUTEHRA) 		2609010000NRG24190920230273261 19/09/2023 Randhir Singh 2609010WL012895 Randhir Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460676 DHEERA SINGH S\O CHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
187 SAMANA PB-09-010-025-001/53
(CHUTEHRA) 		2609010000NRG24190920230273289 19/09/2023 Baljeet Kaur 2609010WL012895 Baljeet Kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460609 BALJIT KAUR ICICI BANK LTD(508534)
188 SAMANA PB-09-010-025-001/88
(CHUTEHRA) 		2609010000NRG24190920230273306 19/09/2023 GURDEV SINGH 2609010WL012895 GURDEV SINGH 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460639 GURDEV SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-010-025-001/95
(CHUTEHRA) 		2609010000NRG24190920230273308 19/09/2023 Rani kaur 2609010WL012895 Rani kaur 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460640 MRS RANI KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-010-107-001/127
(GAJEWAS) 		2609010000NRG24190920230273319 19/09/2023 Gurjant Singh 2609010WL012895 Gurjant Singh 00415 SBIN0050177 1818 1818 Processed 10/11/2023 7329460641 MR GURJANT SINGH STATE BANK OF INDIA(508548)
191 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24190920230273330 19/09/2023 JASVIR KAUR 2609010WL012895 JASVIR KAUR 00415 SBIN0050177 1212 1212 Processed 10/11/2023 7329460675 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-010-107-001/63
(GAJEWAS) 		2609010000NRG24190920230273335 19/09/2023 Jasvir Kaur 2609010WL012895 Jasvir Kaur 00415 SBIN0050177 1818 1818 Rejected 10/11/2023 7329460608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68175 68175
193 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24190920230273258 19/09/2023 Shanti Devi 2609010WL012895 Shanti Devi 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460810 SHANTI KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-010-025-001/11
(CHUTEHRA) 		2609010000NRG24190920230273260 19/09/2023 Anguri kaur 2609010WL012895 Anguri kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460811 ANGURI KAUR ICICI BANK LTD(508534)
195 SAMANA PB-09-010-025-001/18
(CHUTEHRA) 		2609010000NRG24190920230273262 19/09/2023 Jaspreet Kaur 2609010WL012895 Jaspreet Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460812 MRS JASHPREET KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-010-025-001/19
(CHUTEHRA) 		2609010000NRG24190920230273263 19/09/2023 Manjeet kaur 2609010WL012895 Manjeet kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460678 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24190920230273264 19/09/2023 Kamla kaur 2609010WL012895 Kamla kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460813 KAMLA DEVI ICICI BANK LTD(508534)
198 SAMANA PB-09-010-025-001/22
(CHUTEHRA) 		2609010000NRG24190920230273268 19/09/2023 KIRNA KAUR 2609010WL012895 KIRNA KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460630 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-010-025-001/26
(CHUTEHRA) 		2609010000NRG24190920230273269 19/09/2023 Sinder Kaur 2609010WL012895 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460814 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-010-025-001/27
(CHUTEHRA) 		2609010000NRG24190920230273270 19/09/2023 Sukhwinder Kaur 2609010WL012895 Sukhwinder Kaur 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7329460815 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-010-025-001/28
(CHUTEHRA) 		2609010000NRG24190920230273271 19/09/2023 Charanjit Kaur 2609010WL012895 Charanjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460557 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-010-025-001/29
(CHUTEHRA) 		2609010000NRG24190920230273272 19/09/2023 Sarabjit Kaur 2609010WL012895 Sarabjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460558 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-010-025-001/30
(CHUTEHRA) 		2609010000NRG24190920230273273 19/09/2023 Kuldeep Kaur 2609010WL012895 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460559 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-010-025-001/31
(CHUTEHRA) 		2609010000NRG24190920230273274 19/09/2023 SUKHJIT KAUR 2609010WL012895 SUKHJIT KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460610 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-010-025-001/32
(CHUTEHRA) 		2609010000NRG24190920230273275 19/09/2023 Leela Kaur 2609010WL012895 Leela Kaur 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7329460560 MRS NINA RANI STATE BANK OF INDIA(508548)
206 SAMANA PB-09-010-025-001/34
(CHUTEHRA) 		2609010000NRG24190920230273276 19/09/2023 Kiranjit Kaur 2609010WL012895 Kiranjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460561 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
207 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24190920230273278 19/09/2023 Dheera singh 2609010WL012895 Dheera singh 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7329460673 MR DHEERA SINGH STATE BANK OF INDIA(508548)
208 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24190920230273277 19/09/2023 Ginder Kaur 2609010WL012895 Ginder Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460562 MRS GINDER KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-010-025-001/36
(CHUTEHRA) 		2609010000NRG24190920230273279 19/09/2023 Sukhwinder Kaur 2609010WL012895 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460563 MRS SUKHWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
210 SAMANA PB-09-010-025-001/37
(CHUTEHRA) 		2609010000NRG24190920230273280 19/09/2023 JASPAL SINGH 2609010WL012895 JASPAL SINGH 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460599 RASHPAL SINGH ICICI BANK LTD(508534)
211 SAMANA PB-09-010-025-001/39
(CHUTEHRA) 		2609010000NRG24190920230273282 19/09/2023 Preet Kaur 2609010WL012895 Preet Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460564 MRS PREET KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-010-025-001/41
(CHUTEHRA) 		2609010000NRG24190920230273283 19/09/2023 Angrej Kaur 2609010WL012895 Angrej Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460565 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-010-025-001/43
(CHUTEHRA) 		2609010000NRG24190920230273284 19/09/2023 Kulwinder Kaur 2609010WL012895 Kulwinder Kaur 00415 SBIN0050331 909 909 Processed 10/11/2023 7329460566 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24190920230273285 19/09/2023 Gurpreet Kaur 2609010WL012895 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460567 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-010-025-001/47
(CHUTEHRA) 		2609010000NRG24190920230273287 19/09/2023 Sukhjit Kaur 2609010WL012895 Sukhjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460568 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-010-025-001/50
(CHUTEHRA) 		2609010000NRG24190920230273288 19/09/2023 Gurnam Singh 2609010WL012895 Gurnam Singh 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460569 GURNAM SINGH ICICI BANK LTD(508534)
217 SAMANA PB-09-010-025-001/57
(CHUTEHRA) 		2609010000NRG24190920230273292 19/09/2023 NIKKY KAUR 2609010WL012895 NIKKY KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460631 MRS NIKKY KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24190920230273295 19/09/2023 Faqiria singh 2609010WL012895 Faqiria singh 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460570 FAQIRIA SINGH ICICI BANK LTD(508534)
219 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24190920230273296 19/09/2023 Gurmail Kaur 2609010WL012895 Gurmail Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460571 GURMAIL KAUR ICICI BANK LTD(508534)
220 SAMANA PB-09-010-025-001/68
(CHUTEHRA) 		2609010000NRG24190920230273299 19/09/2023 amreek Singh 2609010WL012895 amreek Singh 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460645 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-010-025-001/7
(CHUTEHRA) 		2609010000NRG24190920230273301 19/09/2023 Labh Kaur 2609010WL012895 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460572 MRS LABH KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-010-107-001/103
(GAJEWAS) 		2609010000NRG24190920230273309 19/09/2023 Paramjit Kaur 2609010WL012895 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460573 PARAMJIT KAUR HDFC BANK LTD(607152)
223 SAMANA PB-09-010-107-001/108
(GAJEWAS) 		2609010000NRG24190920230273310 19/09/2023 Jagindro 2609010WL012895 Jagindro 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460666 MRS JAGINDRO STATE BANK OF INDIA(508548)
224 SAMANA PB-09-010-107-001/111
(GAJEWAS) 		2609010000NRG24190920230273314 19/09/2023 Paramjit Kaur 2609010WL012895 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460674 PARAMJIT KAUR HDFC BANK LTD(607152)
225 SAMANA PB-09-010-107-001/113
(GAJEWAS) 		2609010000NRG24190920230273315 19/09/2023 Karanjit Kaur 2609010WL012895 Karanjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460677 MRS KARANJIT KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-010-107-001/15
(GAJEWAS) 		2609010000NRG24190920230273323 19/09/2023 Karnail Kaur 2609010WL012895 Karnail Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460636 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-010-107-001/33
(GAJEWAS) 		2609010000NRG24190920230273328 19/09/2023 SURJIT KAUR 2609010WL012895 SURJIT KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460638 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-010-107-001/43
(GAJEWAS) 		2609010000NRG24190920230273331 19/09/2023 Jora Singh 2609010WL012895 Jora Singh 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460574 MR JORA SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-010-107-001/44
(GAJEWAS) 		2609010000NRG24190920230273332 19/09/2023 NANAKI 2609010WL012895 NANAKI 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460652 NANAKI KAUR ICICI BANK LTD(508534)
230 SAMANA PB-09-010-107-001/52
(GAJEWAS) 		2609010000NRG24190920230273333 19/09/2023 Teja Singh 2609010WL012895 Teja Singh 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460575 TEJA SINGH ICICI BANK LTD(508534)
231 SAMANA PB-09-010-107-001/57
(GAJEWAS) 		2609010000NRG24190920230273334 19/09/2023 Teja Singh 2609010WL012895 Teja Singh 00415 SBIN0050331 1818 1818 Rejected 10/11/2023 7329460576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SAMANA PB-09-010-107-001/68
(GAJEWAS) 		2609010000NRG24190920230273336 19/09/2023 Kirpal Singh 2609010WL012895 Kirpal Singh 00415 SBIN0050331 1212 1212 Processed 10/11/2023 7329460577 KRIPAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-010-107-001/77
(GAJEWAS) 		2609010000NRG24190920230273338 19/09/2023 Narinder kaur 2609010WL012895 Narinder kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460651 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-010-107-001/82
(GAJEWAS) 		2609010000NRG24190920230273340 19/09/2023 Bhol Kaur 2609010WL012895 Bhol Kaur 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7329460578 MRS BHOL KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-010-107-001/87
(GAJEWAS) 		2609010000NRG24190920230273341 19/09/2023 Rajinder Kaur 2609010WL012895 Rajinder Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7329460579 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 75144 75144
236 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273037 19/09/2023 Jeeta Singh 2609008WL012884 Jeeta Singh 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7329460587 JEET SINGH ICICI BANK LTD(508534)
237 SAMANA PB-09-008-041-001/18
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273038 19/09/2023 DEVI 2609008WL012884 DEVI 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7329460588 DEVI ICICI BANK LTD(508534)
238 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273039 19/09/2023 MAHINDER SINGH 2609008WL012884 MAHINDER SINGH 00415 SBIN0050374 909 909 Processed 10/11/2023 7329460589 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273040 19/09/2023 NACHHATAR SINGH 2609008WL012884 NACHHATAR SINGH 00415 SBIN0050374 606 606 Processed 10/11/2023 7329460590 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273041 19/09/2023 CHHINDER KAUR 2609008WL012884 CHHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7329460632 CHHINDER KAUR ICICI BANK LTD(508534)
241 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273044 19/09/2023 Manjit kaur 2609008WL012884 Manjit kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7329460627 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273045 19/09/2023 Jaspal kaur 2609008WL012884 Jaspal kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7329460629 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273046 19/09/2023 Balvir kaur 2609008WL012884 Balvir kaur 00415 SBIN0050374 909 909 Processed 10/11/2023 7329460649 BALVIR KAUR ICICI BANK LTD(508534)
244 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273047 19/09/2023 Shanna Ram 2609008WL012884 Shanna Ram 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7329460670 MR NISHAN RAM STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-041-001/63
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273048 19/09/2023 Kamaljit kaur 2609008WL012884 Kamaljit kaur 00415 SBIN0050374 606 606 Processed 10/11/2023 7329460628 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-041-001/67
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273050 19/09/2023 Lovepreet kaur 2609008WL012884 Lovepreet kaur 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7329460667 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
247 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273049 19/09/2023 balwinder kaur 2609008WL012884 balwinder kaur 00415 SBIN0050406 909 909 Processed 10/11/2023 7329460671 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
248 SAMANA PB-09-008-053-001/18
(KHERI NAGHIAN) 		2609008000NRG24190920230273380 19/09/2023 Hans Das 2609008WL012897 Hans Das 00415 SBIN0050694 909 909 Processed 10/11/2023 7329460669 MR HANSA DASS STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-053-001/39
(KHERI NAGHIAN) 		2609008000NRG24190920230273389 19/09/2023 Gurmit Kaur 2609008WL012897 Gurmit Kaur 00415 SBIN0050694 606 606 Processed 10/11/2023 7329460618 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
250 SAMANA PB-09-008-074-001/61
(PREM SINGH WALA) 		2609008000NRG24190920230272914 19/09/2023 JEETO KAUR 2609008WL012876 JEETO KAUR 00462 UCBA0002144 1212 1212 Processed 10/11/2023 7329460764 JEETO KAUR W/O BANT SINGH UCO BANK(607066)
251 SAMANA PB-09-008-076-001/68
(RAJLA) 		2609008000NRG24190920230272937 19/09/2023 CHARAN KUMAR 2609008WL012877 CHARAN KUMAR 00462 UCBA0002144 303 303 Processed 11/11/2023 7329460763 CHARAN KUMAR PUNJAB & SIND BANK(607087)
252 SAMANA PB-09-010-107-001/11
(GAJEWAS) 		2609010000NRG24190920230273312 19/09/2023 Gurdeep Kaur 2609010WL012895 Gurdeep Kaur 00462 UCBA0002144 1818 1818 Processed 10/11/2023 7329460781 GURDEEP KAUR WO SURJAN SINGH UCO BANK(607066)
SubTotal 3333 3333
253 SAMANA PB-09-010-025-001/84
(CHUTEHRA) 		2609010000NRG24190920230273305 19/09/2023 KARAMJIT KAUR 2609010WL012895 KARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 10/11/2023 7329460646 KARAMJIT KAUR WO LAJAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
254 SAMANA PB-09-008-018-001/366
(BUJRAK) 		2609008000NRG24190920230273363 19/09/2023 Jaswinder kaur 2609008WL012897 Jaswinder kaur 00468 UBIN0821861 1818 1818 Processed 10/11/2023 7329460804 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-074-001/89
(PREM SINGH WALA) 		2609008000NRG24190920230272915 19/09/2023 KARMJEET KAUR 2609008WL012876 KARMJEET KAUR 00468 UBIN0821861 1212 1212 Processed 10/11/2023 7329460762 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
256 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24190920230273398 19/09/2023 MANPREET KAUR 2609008WL012897 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7329460655 MANPREET KAUR PUNJAB & SIND BANK(607087)
257 SAMANA PB-09-008-082-001/57
(SAPERHERI) 		2609008000NRG24190920230273012 19/09/2023 JASVIR KAUR 2609008WL012882 JASVIR KAUR 00468 UBIN0908614 1818 1818 Processed 10/11/2023 7329460768 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
258 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24190920230273376 19/09/2023 Baljeet kaur 2609008WL012897 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 10/11/2023 7329460654 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
259 SAMANA PB-09-008-041-001/8
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273051 19/09/2023 Jagga Singh 2609008WL012884 Jagga Singh 141001 1212 1212 Processed 10/11/2023 7329460807 MR JAGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 411777 411777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190923APB_FTO_53830 91701 1212
2 SAMANA PB2609008_190923APB_FTO_53830 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
3 SAMANA PB2609008_190923APB_FTO_53830 Bank of India BKID0006318 samana 4242
4 SAMANA PB2609008_190923APB_FTO_53830 Canara Bank CNRB0003544 SAMANA 5151
5 SAMANA PB2609008_190923APB_FTO_53830 Central Bank Of India CBIN0285047 Samana 1818
6 SAMANA PB2609008_190923APB_FTO_53830 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3636
7 SAMANA PB2609008_190923APB_FTO_53830 Indian Bank IDIB000S552 Samana 1818
8 SAMANA PB2609008_190923APB_FTO_53830 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 21513
9 SAMANA PB2609008_190923APB_FTO_53830 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
10 SAMANA PB2609008_190923APB_FTO_53830 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
11 SAMANA PB2609008_190923APB_FTO_53830 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 13332
12 SAMANA PB2609008_190923APB_FTO_53830 Punjab & Sind Bank PSIB0000633 DHENETHA 3636
13 SAMANA PB2609008_190923APB_FTO_53830 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1818
14 SAMANA PB2609008_190923APB_FTO_53830 Punjab & Sind Bank PSIB0021319 DAKALA 1818
15 SAMANA PB2609008_190923APB_FTO_53830 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 14847
16 SAMANA PB2609008_190923APB_FTO_53830 Punjab Gramin Bank PUNB0PGB003 Kulburcha 909
17 SAMANA PB2609008_190923APB_FTO_53830 Punjab National Bank PUNB0016110 Samana 6060
18 SAMANA PB2609008_190923APB_FTO_53830 Punjab National Bank PUNB0023610 Bhamna 909
19 SAMANA PB2609008_190923APB_FTO_53830 Punjab National Bank PUNB0023710 Kakrala 53328
20 SAMANA PB2609008_190923APB_FTO_53830 Punjab National Bank PUNB0064400 DAKALA 16362
21 SAMANA PB2609008_190923APB_FTO_53830 Punjab National Bank PUNB0096010 Samana Tehsil Road 3333
22 SAMANA PB2609008_190923APB_FTO_53830 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
23 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0003247 KULARAN 50601
24 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0011911 SAMANA 19089
25 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0050017 SAMANA 8181
26 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0050177 SAMANA A.D.B. 68175
27 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0050331 KAMALPUR 75144
28 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0050374 BADSHAHPUR 11514
29 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0050406 NADAMPUR 909
30 SAMANA PB2609008_190923APB_FTO_53830 State Bank of India SBIN0050694 GHAGA 1515
31 SAMANA PB2609008_190923APB_FTO_53830 UCO Bank UCBA0002144 SAMANA 3333
32 SAMANA PB2609008_190923APB_FTO_53830 Union Bank of India UBIN0566641 SAMANA 1818
33 SAMANA PB2609008_190923APB_FTO_53830 Union Bank of India UBIN0821861 SAMANA 3030
34 SAMANA PB2609008_190923APB_FTO_53830 Union Bank of India UBIN0908614 SAMANA 3636
35 SAMANA PB2609008_190923APB_FTO_53830 Union Bank of India UBIN0934160 Dehdana 1818

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