Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040823APB_FTO_41034
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-09-008-004-001/46
(ARAIN MAJARA) 		2609008000NRG24040820230189381 04/08/2023 Balwinder Kaur 2609008WL008737 Balwinder Kaur 00032 UTIB0002162 1515 1515 Processed 10/08/2023 4418325074 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24040820230189773 04/08/2023 KAMALPREET KAUR 2609008WL008774 KAMALPREET KAUR 00048 BKID0006318 1515 1515 Processed 10/08/2023 4418325019 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24040820230189774 04/08/2023 Rajwinder kaur 2609008WL008774 Rajwinder kaur 00048 BKID0006318 1515 1515 Processed 10/08/2023 4418325020 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
4 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24040820230189786 04/08/2023 Harmesh Singh 2609010WL008775 Harmesh Singh 00048 BKID0006318 1818 1818 Processed 10/08/2023 4418325018 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
5 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24040820230189771 04/08/2023 KALA RAM 2609008WL008774 KALA RAM 00176 IDIB000S552 1212 1212 Processed 10/08/2023 4418325086 Mr. Kala Ram INDIAN BANK(607105)
6 SAMANA PB-09-008-045-001/182
(KADRABAD) 		2609008000NRG24040820230189697 04/08/2023 BALJEET KAUR 2609008WL008769 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 10/08/2023 4418325015 Ms. Baljit Kaur INDIAN BANK(607105)
SubTotal 3030 3030
7 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24040820230189691 04/08/2023 BALWANT KAUR 2609008WL008769 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325061 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-045-001/11
(KADRABAD) 		2609008000NRG24040820230189692 04/08/2023 Mahinder Singh 2609008WL008769 Mahinder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418324978 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24040820230189693 04/08/2023 BALJEET KAUR 2609008WL008769 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325062 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
10 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24040820230189694 04/08/2023 KARNEIL KAUR 2609008WL008769 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325060 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
11 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24040820230189695 04/08/2023 BHAGVAN KAUR 2609008WL008769 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325051 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
12 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24040820230189699 04/08/2023 Raj Kaur 2609008WL008769 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324989 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-045-001/24
(KADRABAD) 		2609008000NRG24040820230189700 04/08/2023 Gurmit Kaur 2609008WL008769 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324985 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG24040820230189680 04/08/2023 Sarjit Singh 2609008WL008768 Sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325095 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-045-001/33
(KADRABAD) 		2609008000NRG24040820230189702 04/08/2023 Jaswinder Kaur 2609008WL008769 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324980 JASWINDER KAUR ICICI BANK LTD(508534)
16 SAMANA PB-09-008-045-001/38
(KADRABAD) 		2609008000NRG24040820230189703 04/08/2023 Parkash Kaur 2609008WL008769 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325049 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-045-001/4
(KADRABAD) 		2609008000NRG24040820230189704 04/08/2023 Gurdev Kaur 2609008WL008769 Gurdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418324993 GURDEV KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-045-001/40
(KADRABAD) 		2609008000NRG24040820230189705 04/08/2023 Laj Kaur 2609008WL008769 Laj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325065 LAJ KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-045-001/44
(KADRABAD) 		2609008000NRG24040820230189706 04/08/2023 Parkash Kaur 2609008WL008769 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324988 PARKASH KUAR ICICI BANK LTD(508534)
20 SAMANA PB-09-008-045-001/75
(KADRABAD) 		2609008000NRG24040820230189709 04/08/2023 Mukhtyar Kaur 2609008WL008769 Mukhtyar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418325059 MUKHTIAR KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-045-001/83
(KADRABAD) 		2609008000NRG24040820230189682 04/08/2023 Jaswinder Kaur 2609008WL008768 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325063 JASWINDER KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-045-001/84
(KADRABAD) 		2609008000NRG24040820230189683 04/08/2023 Paramjit Kaur 2609008WL008768 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324990 PARAMJIT KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-045-001/88
(KADRABAD) 		2609008000NRG24040820230189684 04/08/2023 Gurmail Kaur 2609008WL008768 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324983 GURMAIL KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24040820230189685 04/08/2023 Chand Singh 2609008WL008768 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324984 CHAND SINGH ICICI BANK LTD(508534)
25 SAMANA PB-09-008-087-001/108
(TALWANDI MALIK) 		2609008000NRG24040820230189711 04/08/2023 CHARANJIT KAUR 2609008WL008770 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325000 CHARANJIT KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-087-001/11
(TALWANDI MALIK) 		2609008000NRG24040820230189712 04/08/2023 amarjit kaur 2609008WL008770 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325070 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-087-001/116
(TALWANDI MALIK) 		2609008000NRG24040820230189713 04/08/2023 BANT KAUR 2609008WL008770 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324997 BANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-087-001/179
(TALWANDI MALIK) 		2609008000NRG24040820230189716 04/08/2023 karamjit kaur 2609008WL008770 karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418325076 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-087-001/207
(TALWANDI MALIK) 		2609008000NRG24040820230189718 04/08/2023 paramjit kaur 2609008WL008770 paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418325072 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24040820230189721 04/08/2023 balwant kaur 2609008WL008771 balwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325075 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-087-001/23
(TALWANDI MALIK) 		2609008000NRG24040820230189722 04/08/2023 Sinder Kaur 2609008WL008771 Sinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418324998 MOHINDER KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-087-001/34
(TALWANDI MALIK) 		2609008000NRG24040820230189728 04/08/2023 Gurdev Singh 2609008WL008771 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418324995 GURDEV SINGH ICICI BANK LTD(508534)
33 SAMANA PB-09-008-087-001/35
(TALWANDI MALIK) 		2609008000NRG24040820230189729 04/08/2023 Naseeb Kaur 2609008WL008771 Naseeb Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418325055 NASIB KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-087-001/38
(TALWANDI MALIK) 		2609008000NRG24040820230189730 04/08/2023 Jaggar Singh 2609008WL008771 Jaggar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418325064 JAGAR SINGH ICICI BANK LTD(508534)
35 SAMANA PB-09-008-087-001/54
(TALWANDI MALIK) 		2609008000NRG24040820230189732 04/08/2023 Karnail Kaur 2609008WL008771 Karnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418324999 KARNAIL KAUR ICICI BANK LTD(508534)
36 SAMANA PB-09-008-087-001/61
(TALWANDI MALIK) 		2609008000NRG24040820230189733 04/08/2023 LAXMAN SINGH 2609008WL008771 LAXMAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325056 LACHHMAN SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24040820230189734 04/08/2023 SADA SINGH 2609008WL008771 SADA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325053 SADHU SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-087-001/68
(TALWANDI MALIK) 		2609008000NRG24040820230189736 04/08/2023 SARWARN KAUR 2609008WL008771 SARWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325054 SWARAN KAUR W O MARHA SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-087-001/91
(TALWANDI MALIK) 		2609008000NRG24040820230189739 04/08/2023 SUNPREET KAUR 2609008WL008771 SUNPREET KAUR 00280 SBIN0RRMLGB 606 606 Processed 10/08/2023 4418325077 SUNPREET KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-087-001/98
(TALWANDI MALIK) 		2609008000NRG24040820230189740 04/08/2023 PYAR KAUR 2609008WL008771 PYAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325052 PIAR KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-087-001/99
(TALWANDI MALIK) 		2609008000NRG24040820230189741 04/08/2023 GURMAIL KAUR 2609008WL008771 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418325078 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 59085 59085
42 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24040820230189769 04/08/2023 NATHU RAM 2609008WL008774 NATHU RAM 00349 PSIB0000123 1515 1515 Processed 10/08/2023 4418324945 NATHA SINGH ICICI BANK LTD(508534)
43 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24040820230189772 04/08/2023 Gurmit Singh 2609008WL008774 Gurmit Singh 00349 PSIB0000123 1515 1515 Processed 10/08/2023 4418325114 GURMEET SINGH&CDPO UCO BANK(607066)
44 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24040820230189778 04/08/2023 KRISHANA 2609008WL008774 KRISHANA 00349 PSIB0000123 1515 1515 Processed 10/08/2023 4418324946 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
45 SAMANA PB-09-008-004-001/34
(ARAIN MAJARA) 		2609008000NRG24040820230189379 04/08/2023 Ratan Singh 2609008WL008737 Ratan Singh 00349 PSIB0000633 1212 1212 Processed 10/08/2023 4418324971 RATTAN SINGH ICICI BANK LTD(508534)
46 SAMANA PB-09-008-004-001/36
(ARAIN MAJARA) 		2609008000NRG24040820230189380 04/08/2023 Gurmail Kaur 2609008WL008737 Gurmail Kaur 00349 PSIB0000633 909 909 Processed 10/08/2023 4418324970 GURMAIL KAUR PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24040820230189766 04/08/2023 PARAMJIT KAUR 2609008WL008774 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 10/08/2023 4418325102 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24040820230189768 04/08/2023 ATMA SINGH 2609008WL008774 ATMA SINGH 00349 PSIB0000633 1515 1515 Processed 10/08/2023 4418324969 ATMA SINGH PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24040820230189780 04/08/2023 Gurdian Singh 2609008WL008774 Gurdian Singh 00349 PSIB0000633 1515 1515 Processed 10/08/2023 4418324968 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-005-001/322
(ASMANPUR) 		2609008000NRG24040820230189782 04/08/2023 BUTA SINGH 2609008WL008774 BUTA SINGH 00349 PSIB0000633 1515 1515 Processed 10/08/2023 4418324972 BUTTA SINGH PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24040820230190206 04/08/2023 Leela Singh 2609008WL008797 Leela Singh 00349 PSIB0000633 1818 1818 Processed 10/08/2023 4418325103 MR LEELA SINGH STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24040820230190207 04/08/2023 DEEP SINGH 2609008WL008797 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 10/08/2023 4418324963 DEEP SINGH ICICI BANK LTD(508534)
53 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24040820230190208 04/08/2023 GURMAIL KAUR 2609008WL008797 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 10/08/2023 4418325101 GURMEL KAUR PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24040820230190209 04/08/2023 RESHAMA DEVI 2609008WL008797 RESHAMA DEVI 00349 PSIB0000633 1818 1818 Processed 10/08/2023 4418324967 RESHAM KAUR PUNJAB & SIND BANK(607087)
55 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24040820230190210 04/08/2023 GAJJAN SINGH 2609008WL008797 GAJJAN SINGH 00349 PSIB0000633 1818 1818 Processed 10/08/2023 4418325104 GAJJAN SINGH PUNJAB & SIND BANK(607087)
56 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24040820230190213 04/08/2023 Hari Singh 2609008WL008797 Hari Singh 00349 PSIB0000633 1818 1818 Processed 10/08/2023 4418324965 HARI SINGH ICICI BANK LTD(508534)
57 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24040820230190214 04/08/2023 JIVENJOT SINGH 2609008WL008797 JIVENJOT SINGH 00349 PSIB0000633 1818 1818 Processed 10/08/2023 4418324962 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24040820230190215 04/08/2023 Partho 2609008WL008797 Partho 00349 PSIB0000633 1515 1515 Processed 10/08/2023 4418325100 BHARATHO PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-026-001/78
(DHANETHA) 		2609008000NRG24040820230190216 04/08/2023 Murti Singh 2609008WL008797 Murti Singh 00349 PSIB0000633 1515 1515 Processed 10/08/2023 4418324964 MURATI RAM SO RALA RAM VPODHANETHA PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
60 SAMANA PB-09-008-004-001/17
(ARAIN MAJARA) 		2609008000NRG24040820230189377 04/08/2023 Charanjit Kaur 2609008WL008737 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418324966 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-005-001/136
(ASMANPUR) 		2609008000NRG24040820230189770 04/08/2023 GURMEET SINGH 2609008WL008774 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418325001 GURMIT SINGH PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG24040820230190218 04/08/2023 SUNITA RANI 2609008WL008798 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418325050 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-030-001/26
(DULLAR) 		2609008000NRG24040820230190226 04/08/2023 JARNAIL SINGH 2609008WL008798 JARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325021 JARNAIL SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
64 SAMANA PB-09-008-034-001/48
(FATEHPUR) 		2609008000NRG24040820230190246 04/08/2023 SHANTI DEVI 2609008WL008799 SHANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325013 SHANTI W O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24040820230189671 04/08/2023 Misra Singh 2609008WL008768 Misra Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418324979 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-045-001/183
(KADRABAD) 		2609008000NRG24040820230189698 04/08/2023 karamjeet kaur 2609008WL008769 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325073 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-045-001/247
(KADRABAD) 		2609008000NRG24040820230189677 04/08/2023 greeb singh 2609008WL008768 greeb singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418324982 GARIB SINGH ICICI BANK LTD(508534)
68 SAMANA PB-09-008-045-001/27
(KADRABAD) 		2609008000NRG24040820230189701 04/08/2023 Inder Kaur 2609008WL008769 Inder Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418325057 SINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24040820230189678 04/08/2023 Som Raj 2609008WL008768 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325058 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24040820230189679 04/08/2023 joginder singh 2609008WL008768 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418324981 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24040820230189681 04/08/2023 Kartar Singh 2609008WL008768 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418324992 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-045-001/69
(KADRABAD) 		2609008000NRG24040820230189708 04/08/2023 Nand singh 2609008WL008769 Nand singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418324986 NAND SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-045-001/92
(KADRABAD) 		2609008000NRG24040820230189686 04/08/2023 gurmeet kaur 2609008WL008768 gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418324987 GURMIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24040820230189688 04/08/2023 Paramjit Kaur 2609008WL008768 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/08/2023 4418324991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SAMANA PB-09-008-045-001/99
(KADRABAD) 		2609008000NRG24040820230189690 04/08/2023 maya kaur 2609008WL008768 maya kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418324977 MAYA KAUR DSSO W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-087-001/102
(TALWANDI MALIK) 		2609008000NRG24040820230189710 04/08/2023 AKWINDER KAUR 2609008WL008770 AKWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418325093 AKWINDER KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-087-001/156
(TALWANDI MALIK) 		2609008000NRG24040820230189714 04/08/2023 GURDEV KAUR 2609008WL008770 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325092 GURDEV KAUR ICICI BANK LTD(508534)
78 SAMANA PB-09-008-087-001/16
(TALWANDI MALIK) 		2609008000NRG24040820230189715 04/08/2023 Tarsem Singh 2609008WL008770 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325091 TARSEM SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-087-001/19
(TALWANDI MALIK) 		2609008000NRG24040820230189717 04/08/2023 Mukhtyar Kaur 2609008WL008770 Mukhtyar Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418325071 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-087-001/229
(TALWANDI MALIK) 		2609008000NRG24040820230189719 04/08/2023 MEHNGA SINGH 2609008WL008770 MEHNGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418324994 MEHNGA SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-087-001/236
(TALWANDI MALIK) 		2609008000NRG24040820230189723 04/08/2023 MANJEET KAUR 2609008WL008771 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325066 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-087-001/244
(TALWANDI MALIK) 		2609008000NRG24040820230189725 04/08/2023 RIMPI 2609008WL008771 RIMPI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325067 RIMPY W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-087-001/246
(TALWANDI MALIK) 		2609008000NRG24040820230189726 04/08/2023 KIRANPAL KAUR 2609008WL008771 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418325014 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-087-001/247
(TALWANDI MALIK) 		2609008000NRG24040820230189727 04/08/2023 CHAND KAUR 2609008WL008771 CHAND KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418325094 CHAND KAUR ICICI BANK LTD(508534)
85 SAMANA PB-09-008-087-001/41
(TALWANDI MALIK) 		2609008000NRG24040820230189731 04/08/2023 DEENA SINGH 2609008WL008771 DEENA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325068 DINA S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24040820230189735 04/08/2023 mahinder kaur 2609008WL008771 mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418324996 MAHINDER KAUR ICICI BANK LTD(508534)
87 SAMANA PB-09-008-087-001/82
(TALWANDI MALIK) 		2609008000NRG24040820230189737 04/08/2023 SARABJIT KAUR 2609008WL008771 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418325069 SARABJIT KAUR W O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45450 45450
88 SAMANA PB-09-008-030-001/117
(DULLAR) 		2609008000NRG24040820230190217 04/08/2023 TEJO 2609008WL008798 TEJO 00354 PUNB0016110 1515 1515 Processed 10/08/2023 4418324947 MRS TEJ KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-030-001/164
(DULLAR) 		2609008000NRG24040820230190221 04/08/2023 BALJEET KAUR 2609008WL008798 BALJEET KAUR 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418325113 AMARJIT KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-030-001/167
(DULLAR) 		2609008000NRG24040820230190222 04/08/2023 BIBO DEVI 2609008WL008798 BIBO DEVI 00354 PUNB0016110 1212 1212 Processed 10/08/2023 4418324956 MRS BEBO DEVI STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-030-001/175
(DULLAR) 		2609008000NRG24040820230190223 04/08/2023 RANJIT KAUR 2609008WL008798 RANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324958 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24040820230190225 04/08/2023 DARSHAN SINGH 2609008WL008798 DARSHAN SINGH 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324952 DARSHAN SINGH S/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-030-001/39
(DULLAR) 		2609008000NRG24040820230190227 04/08/2023 CHHOTA SINGH S O BABU SINGH 2609008WL008798 CHHOTA SINGH S O BABU SINGH 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324950 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG24040820230190228 04/08/2023 BALVIR SINGH 2609008WL008798 BALVIR SINGH 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324953 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-030-001/59
(DULLAR) 		2609008000NRG24040820230190230 04/08/2023 JAGA KHAN 2609008WL008798 JAGA KHAN 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324948 JAGA KHAN S/O ROSHAN KLAH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-030-001/62
(DULLAR) 		2609008000NRG24040820230190231 04/08/2023 Gurmit Kaur 2609008WL008798 Gurmit Kaur 00354 PUNB0016110 1515 1515 Processed 10/08/2023 4418324951 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-030-001/71
(DULLAR) 		2609008000NRG24040820230190232 04/08/2023 PALA SINGH S O MEHAR SINGH 2609008WL008798 PALA SINGH S O MEHAR SINGH 00354 PUNB0016110 1515 1515 Processed 10/08/2023 4418324949 Mr. PAL SINGH S/O S. MEHAR SINGH INDIAN BANK(607105)
98 SAMANA PB-09-008-030-001/77
(DULLAR) 		2609008000NRG24040820230190233 04/08/2023 CHRANJEET KAUR 2609008WL008798 CHRANJEET KAUR 00354 PUNB0016110 909 909 Processed 10/08/2023 4418325110 CHARNJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-030-001/92
(DULLAR) 		2609008000NRG24040820230190234 04/08/2023 VICKY 2609008WL008798 VICKY 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324954 VICKY S/O RAMJANKHAN PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-034-001/1
(FATEHPUR) 		2609008000NRG24040820230190235 04/08/2023 Sinder Kaur 2609008WL008799 Sinder Kaur 00354 PUNB0016110 1515 1515 Processed 10/08/2023 4418325108 SHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-034-001/156
(FATEHPUR) 		2609008000NRG24040820230190236 04/08/2023 pal singh 2609008WL008799 pal singh 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324957 MR PALA SINGH STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-034-001/183
(FATEHPUR) 		2609008000NRG24040820230190237 04/08/2023 JASPAL KAUR 2609008WL008799 JASPAL KAUR 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418325109 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-034-001/198
(FATEHPUR) 		2609008000NRG24040820230190238 04/08/2023 JASWANT SINGH 2609008WL008799 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418325112 JASWANT SINGH SO MUNSA SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-034-001/267
(FATEHPUR) 		2609008000NRG24040820230190242 04/08/2023 MANPREET KAUR 2609008WL008799 MANPREET KAUR 00354 PUNB0016110 1515 1515 Processed 10/08/2023 4418325107 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24040820230190243 04/08/2023 Gurmit Kaur 2609008WL008799 Gurmit Kaur 00354 PUNB0016110 1212 1212 Rejected 10/08/2023 4418325111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SAMANA PB-09-008-034-001/46
(FATEHPUR) 		2609008000NRG24040820230190244 04/08/2023 Sukhwinder Kaur 2609008WL008799 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418324955 SUKHWINDER KAUR WO AMAR RAM PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-034-001/47
(FATEHPUR) 		2609008000NRG24040820230190245 04/08/2023 Manga Singh 2609008WL008799 Manga Singh 00354 PUNB0016110 1818 1818 Processed 10/08/2023 4418325106 MANGA SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190532 04/08/2023 CHARANJIT KAUR 2609008WL008812 CHARANJIT KAUR 00354 PUNB0016110 606 606 Processed 10/08/2023 4418325105 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
109 SAMANA PB-09-008-058-001/13
(KULRAN) 		2609008000NRG24040820230189742 04/08/2023 Charanjit Kaur 2609008WL008772 Charanjit Kaur 00354 PUNB0023610 1818 1818 Processed 10/08/2023 4418324961 CHARANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24040820230189746 04/08/2023 karamjit kaur 2609008WL008772 karamjit kaur 00354 PUNB0023610 1818 1818 Processed 10/08/2023 4418324960 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190536 04/08/2023 KARAMJEET KAUR 2609008WL008812 KARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 10/08/2023 4418324959 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
112 SAMANA PB-09-008-004-001/52
(ARAIN MAJARA) 		2609008000NRG24040820230189383 04/08/2023 Moorti 2609008WL008737 Moorti 00354 PUNB0096010 1515 1515 Processed 10/08/2023 4418324973 MOORTI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
113 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24040820230189382 04/08/2023 Amrinder singh 2609008WL008737 Amrinder singh 00354 PUNB0127900 1515 1515 Processed 10/08/2023 4418325096 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
114 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24040820230189743 04/08/2023 PURI SINGH 2609008WL008772 PURI SINGH 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418324974 PURI SINGH ICICI BANK LTD(508534)
115 SAMANA PB-09-008-058-001/192
(KULRAN) 		2609008000NRG24040820230189744 04/08/2023 RANJIT KAUR 2609008WL008772 RANJIT KAUR 00415 SBIN0003247 606 606 Processed 10/08/2023 4418325090 RANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-058-001/27
(KULRAN) 		2609008000NRG24040820230189745 04/08/2023 Gurmit Kaur 2609008WL008772 Gurmit Kaur 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325089 MR GULAB SINGH STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-058-001/572
(KULRAN) 		2609008000NRG24040820230189747 04/08/2023 DARSHAN SINGH 2609008WL008772 DARSHAN SINGH 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418324976 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-058-001/785
(KULRAN) 		2609008000NRG24040820230189748 04/08/2023 PRIYANKA DEVI 2609008WL008772 PRIYANKA DEVI 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325006 MISS PRINKA DEVI STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190534 04/08/2023 KAKA SINGH 2609008WL008812 KAKA SINGH 00415 SBIN0003247 909 909 Processed 10/08/2023 4418325097 KAKA SINGH ICICI BANK LTD(508534)
120 SAMANA PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190535 04/08/2023 CHARANJIT KAUR 2609008WL008812 CHARANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325010 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190540 04/08/2023 JASVIR KAUR 2609008WL008812 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325008 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-092-001/31
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190541 04/08/2023 SARBJEET KAUR 2609008WL008812 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325009 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-092-001/35
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190542 04/08/2023 PARKASHO 2609008WL008812 PARKASHO 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325099 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190544 04/08/2023 RANO 2609008WL008812 RANO 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325005 MRS RANO STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190545 04/08/2023 JASVIR KAUR 2609008WL008812 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325098 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190547 04/08/2023 JARNAIL KAUR 2609008WL008812 JARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418324975 JARNAIL KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190548 04/08/2023 HARBANS KAUR 2609008WL008812 HARBANS KAUR 00415 SBIN0003247 1818 1818 Processed 10/08/2023 4418325087 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190550 04/08/2023 MANPREET KAUR 2609008WL008812 MANPREET KAUR 00415 SBIN0003247 1515 1515 Processed 10/08/2023 4418325088 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040820230190551 04/08/2023 Harvinder kaur 2609008WL008812 Harvinder kaur 00415 SBIN0003247 1515 1515 Processed 10/08/2023 4418325012 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
130 SAMANA PB-09-008-034-001/205
(FATEHPUR) 		2609008000NRG24040820230190239 04/08/2023 KIRANDEEP SINGH 2609008WL008799 KIRANDEEP SINGH 00415 SBIN0011911 1818 1818 Processed 10/08/2023 4418325043 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-034-001/87
(FATEHPUR) 		2609008000NRG24040820230190247 04/08/2023 MOHAN SINGH 2609008WL008799 MOHAN SINGH 00415 SBIN0011911 1818 1818 Processed 10/08/2023 4418325007 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
132 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24040820230189783 04/08/2023 Gareeb Das 2609008WL008774 Gareeb Das 00415 SBIN0050017 1212 1212 Processed 10/08/2023 4418325085 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24040820230189674 04/08/2023 RALDU SINGH 2609008WL008768 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 10/08/2023 4418325030 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG24040820230189676 04/08/2023 TARSEM SINGH 2609008WL008768 TARSEM SINGH 00415 SBIN0050017 1818 1818 Processed 10/08/2023 4418325031 MR TARSEM SINGH STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-045-001/93
(KADRABAD) 		2609008000NRG24040820230189687 04/08/2023 Baljinder Kaur 2609008WL008768 Baljinder Kaur 00415 SBIN0050017 1818 1818 Processed 10/08/2023 4418325034 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
136 SAMANA PB-09-008-004-001/68
(ARAIN MAJARA) 		2609008000NRG24040820230189385 04/08/2023 kiranpal kaur 2609008WL008737 kiranpal kaur 00415 SBIN0050177 1515 1515 Processed 10/08/2023 4418325080 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24040820230189777 04/08/2023 Sahib Singh 2609008WL008774 Sahib Singh 00415 SBIN0050177 1515 1515 Processed 10/08/2023 4418325082 MR SAHIB SINGH STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-030-001/127
(DULLAR) 		2609008000NRG24040820230190219 04/08/2023 TILAK RAJ 2609008WL008798 TILAK RAJ 00415 SBIN0050177 1818 1818 Processed 10/08/2023 4418325016 TILAK RAJ PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-030-001/206
(DULLAR) 		2609008000NRG24040820230190224 04/08/2023 HARJEET KAUR 2609008WL008798 HARJEET KAUR 00415 SBIN0050177 1515 1515 Processed 10/08/2023 4418325011 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-030-001/47
(DULLAR) 		2609008000NRG24040820230190229 04/08/2023 RANI 2609008WL008798 RANI 00415 SBIN0050177 1818 1818 Processed 10/08/2023 4418325079 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
141 SAMANA PB-09-008-035-001/228
(GAJEWAS) 		2609008000NRG24040820230189750 04/08/2023 NIKKA RAM 2609008WL008773 NIKKA RAM 00415 SBIN0050328 1818 1818 Rejected 10/08/2023 4418325025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SAMANA PB-09-008-035-001/300
(GAJEWAS) 		2609008000NRG24040820230189751 04/08/2023 HARDEEP KAUR 2609008WL008773 HARDEEP KAUR 00415 SBIN0050328 1515 1515 Processed 10/08/2023 4418325046 MRS HARDEEP KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-035-001/315
(GAJEWAS) 		2609008000NRG24040820230189752 04/08/2023 NIRMAL KAUR 2609008WL008773 NIRMAL KAUR 00415 SBIN0050328 1212 1212 Processed 10/08/2023 4418325017 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-035-001/407
(GAJEWAS) 		2609008000NRG24040820230189753 04/08/2023 jasvir kaur 2609008WL008773 jasvir kaur 00415 SBIN0050328 1515 1515 Processed 10/08/2023 4418325045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-035-001/41
(GAJEWAS) 		2609008000NRG24040820230189754 04/08/2023 Mahinder Singh 2609008WL008773 Mahinder Singh 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418325033 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-035-001/421
(GAJEWAS) 		2609008000NRG24040820230189755 04/08/2023 SUKHWINDER KAUR 2609008WL008773 SUKHWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418325081 MRS SUKHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-035-001/424
(GAJEWAS) 		2609008000NRG24040820230189756 04/08/2023 manpreet kaur 2609008WL008773 manpreet kaur 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418325038 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-035-001/56
(GAJEWAS) 		2609008000NRG24040820230189760 04/08/2023 Mahinder Singh 2609008WL008773 Mahinder Singh 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418325032 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-035-001/64
(GAJEWAS) 		2609008000NRG24040820230189764 04/08/2023 JARNAIL KAUR 2609008WL008773 JARNAIL KAUR 00415 SBIN0050328 1515 1515 Processed 10/08/2023 4418325022 JELO JELO STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24040820230189765 04/08/2023 KARAMJIT KAUR 2609008WL008773 KARAMJIT KAUR 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418325044 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
151 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24040820230189675 04/08/2023 BALWANT SINGH 2609008WL008768 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418325028 BALWANT SINGH BANK OF INDIA(508505)
152 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24040820230189689 04/08/2023 Chand Singh 2609008WL008768 Chand Singh 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418325029 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
153 SAMANA PB-09-008-045-001/144
(KADRABAD) 		2609008000NRG24040820230189672 04/08/2023 JARNIAL SINGH 2609008WL008768 JARNIAL SINGH 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418325083 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
154 SAMANA PB-09-010-044-001/147
(GHEORA) 		2609010000NRG24040820230189784 04/08/2023 Chhota Ram 2609010WL008775 Chhota Ram 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418325024 MR CHHOTA RAM STATE BANK OF INDIA(508548)
155 SAMANA PB-09-010-044-001/29
(GHEORA) 		2609010000NRG24040820230189785 04/08/2023 Chand Ram 2609010WL008775 Chand Ram 00415 SBIN0050331 1515 1515 Processed 10/08/2023 4418325026 MR CHAND SINGH STATE BANK OF INDIA(508548)
156 SAMANA PB-09-010-055-001/38
(KAMALPUR) 		2609010000NRG24040820230190249 04/08/2023 Gobind Ram 2609010WL008800 Gobind Ram 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418325037 MR GOBIND RAM STATE BANK OF INDIA(508548)
157 SAMANA PB-09-010-055-001/38
(KAMALPUR) 		2609010000NRG24040820230190248 04/08/2023 RAJ Kaur 2609010WL008800 RAJ Kaur 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418325036 RAJ KOOR HDFC BANK LTD(607152)
158 SAMANA PB-09-010-055-001/43
(KAMALPUR) 		2609010000NRG24040820230190250 04/08/2023 Sukhpal Kaur 2609010WL008800 Sukhpal Kaur 00415 SBIN0050331 1818 1818 Processed 11/08/2023 4418325041 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAMANA PB-09-010-055-001/45
(KAMALPUR) 		2609010000NRG24040820230190251 04/08/2023 Chameli 2609010WL008800 Chameli 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418325023 MRS CHEMELI CHAMELI STATE BANK OF INDIA(508548)
160 SAMANA PB-09-010-055-001/46
(KAMALPUR) 		2609010000NRG24040820230190252 04/08/2023 Gurnam singh 2609010WL008800 Gurnam singh 00415 SBIN0050331 303 303 Processed 11/08/2023 4418325027 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAMANA PB-09-010-055-001/46
(KAMALPUR) 		2609010000NRG24040820230190253 04/08/2023 Sinder kaur 2609010WL008800 Sinder kaur 00415 SBIN0050331 1818 1818 Processed 11/08/2023 4418325040 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMANA PB-09-010-055-001/61
(KAMALPUR) 		2609010000NRG24040820230190254 04/08/2023 Bir Kaur 2609010WL008800 Bir Kaur 00415 SBIN0050331 1818 1818 Processed 11/08/2023 4418325042 BEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAMANA PB-09-010-055-001/65
(KAMALPUR) 		2609010000NRG24040820230190255 04/08/2023 VEEENA RANI 2609010WL008800 VEEENA RANI 00415 SBIN0050331 1818 1818 Processed 11/08/2023 4418325047 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAMANA PB-09-010-055-001/7
(KAMALPUR) 		2609010000NRG24040820230190256 04/08/2023 Gurpreet kaur 2609010WL008800 Gurpreet kaur 00415 SBIN0050331 1818 1818 Processed 11/08/2023 4418325039 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
165 SAMANA PB-09-008-045-001/159
(KADRABAD) 		2609008000NRG24040820230189673 04/08/2023 PARKHAS KAUR 2609008WL008768 PARKHAS KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418325035 PARKASH KAUR ICICI BANK LTD(508534)
166 SAMANA PB-09-008-045-001/47
(KADRABAD) 		2609008000NRG24040820230189707 04/08/2023 Gejo Kaur 2609008WL008769 Gejo Kaur 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418325084 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
167 SAMANA PB-09-008-004-001/56
(ARAIN MAJARA) 		2609008000NRG24040820230189384 04/08/2023 kuldeep kaur 2609008WL008737 kuldeep kaur 00462 UCBA0002144 1515 1515 Processed 10/08/2023 4418325004 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
168 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24040820230189776 04/08/2023 Jal kaur 2609008WL008774 Jal kaur 00462 UCBA0002144 1212 1212 Processed 10/08/2023 4418325002 JAL KAUR&CDPO UCO BANK(607066)
169 SAMANA PB-09-008-005-001/31
(ASMANPUR) 		2609008000NRG24040820230189779 04/08/2023 ISAR KAUR 2609008WL008774 ISAR KAUR 00462 UCBA0002144 1515 1515 Processed 10/08/2023 4418325003 ISHAR KAURW/O HARI RAM UCO BANK(607066)
SubTotal 4242 4242
170 SAMANA PB-09-008-004-001/26
(ARAIN MAJARA) 		2609008000NRG24040820230189378 04/08/2023 Gurmit Kaur 2609008WL008737 Gurmit Kaur 00468 UBIN0566641 1515 1515 Processed 10/08/2023 4418325048 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 278760 278760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040823APB_FTO_41034 AXIS BANK UTIB0002162 Mavi Kalan 1515
2 SAMANA PB2609008_040823APB_FTO_41034 Bank of India BKID0006318 samana 4848
3 SAMANA PB2609008_040823APB_FTO_41034 Indian Bank IDIB000S552 Samana 3030
4 SAMANA PB2609008_040823APB_FTO_41034 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 31512
5 SAMANA PB2609008_040823APB_FTO_41034 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 27573
6 SAMANA PB2609008_040823APB_FTO_41034 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4545
7 SAMANA PB2609008_040823APB_FTO_41034 Punjab & Sind Bank PSIB0000633 DHENETHA 23937
8 SAMANA PB2609008_040823APB_FTO_41034 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6666
9 SAMANA PB2609008_040823APB_FTO_41034 Punjab Gramin Bank PUNB0PGB003 Kulburcha 18180
10 SAMANA PB2609008_040823APB_FTO_41034 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 20604
11 SAMANA PB2609008_040823APB_FTO_41034 Punjab National Bank PUNB0016110 Samana 33330
12 SAMANA PB2609008_040823APB_FTO_41034 Punjab National Bank PUNB0023610 Bhamna 5454
13 SAMANA PB2609008_040823APB_FTO_41034 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
14 SAMANA PB2609008_040823APB_FTO_41034 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
15 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0003247 KULARAN 26361
16 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0011911 SAMANA 3636
17 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0050017 SAMANA 6666
18 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0050177 SAMANA A.D.B. 8181
19 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0050328 GAJEWAS 20301
20 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0050330 KALA JHAR 1818
21 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0050331 KAMALPUR 18180
22 SAMANA PB2609008_040823APB_FTO_41034 State Bank of India SBIN0050406 NADAMPUR 3636
23 SAMANA PB2609008_040823APB_FTO_41034 UCO Bank UCBA0002144 SAMANA 4242
24 SAMANA PB2609008_040823APB_FTO_41034 Union Bank of India UBIN0566641 SAMANA 1515

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