Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170823APB_FTO_44811
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-09-008-044-001/177
(JAMALPUR) 		2609008000NRG24170820230216348 17/08/2023 RANI 2609008WL010106 RANI 00048 BKID0006318 1212 1212 Processed 25/08/2023 4831253026 RANI RANI ICICI BANK LTD(508534)
2 SAMANA PB-09-008-044-001/56
(JAMALPUR) 		2609008000NRG24170820230216355 17/08/2023 Bimla 2609008WL010106 Bimla 00048 BKID0006318 1818 1818 Processed 25/08/2023 4831253155 BIMALA BIMALA ICICI BANK LTD(508534)
3 SAMANA PB-09-008-045-001/19
(KADRABAD) 		2609008000NRG24170820230216301 17/08/2023 Harbans Kaur 2609008WL010105 Harbans Kaur 00048 BKID0006318 1818 1818 Processed 25/08/2023 4831253027 HARBANS KAUR S/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
4 SAMANA PB-09-008-044-001/93
(JAMALPUR) 		2609008000NRG24170820230216375 17/08/2023 BIMLA DEVI 2609008WL010106 BIMLA DEVI 00078 CNRB0003544 1212 1212 Processed 25/08/2023 4831253000 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24170820230214084 17/08/2023 JAGDISHO 2609008WL010013 JAGDISHO 00078 CNRB0003544 1818 1818 Processed 25/08/2023 4831253165 JAGDISHO UNION BANK OF INDIA(508500)
6 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24170820230214083 17/08/2023 Saoun Singh 2609008WL010013 Saoun Singh 00078 CNRB0003544 1818 1818 Processed 25/08/2023 4831253166 SIUN SINGH CANARA BANK(508532)
SubTotal 4848 4848
7 SAMANA PB-09-008-044-001/174
(JAMALPUR) 		2609008000NRG24170820230216347 17/08/2023 PARAMJIT KAUR 2609008WL010106 PARAMJIT KAUR 00089 CBIN0285047 1212 1212 Processed 25/08/2023 4831253008 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24170820230214050 17/08/2023 BIMLA DEVI 2609008WL010010 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 25/08/2023 4831253002 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
9 SAMANA PB-09-008-024-001/24
(DANIPUR) 		2609008000NRG24170820230214103 17/08/2023 Gurmit Kaur 2609008WL010014 Gurmit Kaur 00176 IDIB000S552 1818 1818 Processed 25/08/2023 4831253015 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-044-001/110
(JAMALPUR) 		2609008000NRG24170820230216333 17/08/2023 SEEMA DEVI 2609008WL010106 SEEMA DEVI 00176 IDIB000S552 1515 1515 Processed 25/08/2023 4831253014 SEEMA DEVI ICICI BANK LTD(508534)
11 SAMANA PB-09-008-044-001/31
(JAMALPUR) 		2609008000NRG24170820230216350 17/08/2023 MANDEEP KAUR 2609008WL010106 MANDEEP KAUR 00176 IDIB000S552 1212 1212 Processed 25/08/2023 4831253017 MANDEEP KAUR WO GURJIT SINGH UCO BANK(607066)
12 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24170820230214055 17/08/2023 Sarabjeet kaur 2609008WL010010 Sarabjeet kaur 00176 IDIB000S552 1515 1515 Processed 25/08/2023 4831253016 Mrs. Sarabjit Kaur INDIAN BANK(607105)
SubTotal 6060 6060
13 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24170820230216295 17/08/2023 SARBJEET KAUR 2609008WL010105 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253107 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-045-001/14
(KADRABAD) 		2609008000NRG24170820230216297 17/08/2023 Shamsher Singh 2609008WL010105 Shamsher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253112 SAMSHER SINGH SO ISHAR SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG24170820230216307 17/08/2023 Sarjit Singh 2609008WL010105 Sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831252969 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-045-001/40
(KADRABAD) 		2609008000NRG24170820230216308 17/08/2023 Laj Kaur 2609008WL010105 Laj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253116 LAJ KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-045-001/50
(KADRABAD) 		2609008000NRG24170820230216311 17/08/2023 Karamjit Kaur 2609008WL010105 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831252957 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-045-001/56
(KADRABAD) 		2609008000NRG24170820230216312 17/08/2023 Jasvir Kaur 2609008WL010105 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831252956 JASVIR KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-045-001/61
(KADRABAD) 		2609008000NRG24170820230216314 17/08/2023 Harjinder kaur 2609008WL010105 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253117 HARJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-045-001/62
(KADRABAD) 		2609008000NRG24170820230216315 17/08/2023 Sarjit Kaur 2609008WL010105 Sarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831252968 SURJIT KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-045-001/65
(KADRABAD) 		2609008000NRG24170820230216316 17/08/2023 Paramjit Kaur 2609008WL010105 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253179 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-045-001/68
(KADRABAD) 		2609008000NRG24170820230216317 17/08/2023 Manpreet Kaur 2609008WL010105 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253172 MANPREET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-045-001/70
(KADRABAD) 		2609008000NRG24170820230216319 17/08/2023 Baljeet Kaur 2609008WL010105 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253174 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-045-001/75
(KADRABAD) 		2609008000NRG24170820230216322 17/08/2023 Mukhtyar Kaur 2609008WL010105 Mukhtyar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831253114 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-045-001/81
(KADRABAD) 		2609008000NRG24170820230216325 17/08/2023 Hardev Kaur 2609008WL010105 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253111 HARDEV KAUR W O JAITHU RAM URF CHARAN S PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-045-001/85
(KADRABAD) 		2609008000NRG24170820230216326 17/08/2023 Jagdev Kaur 2609008WL010105 Jagdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831252955 JAGDEV KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-045-001/88
(KADRABAD) 		2609008000NRG24170820230216327 17/08/2023 Gurmail Kaur 2609008WL010105 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253175 GURMAIL KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24170820230216328 17/08/2023 Chand Singh 2609008WL010105 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253173 CHAND SINGH ICICI BANK LTD(508534)
29 SAMANA PB-09-008-045-001/99
(KADRABAD) 		2609008000NRG24170820230216330 17/08/2023 Amar Singh 2609008WL010105 Amar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831252952 AMAR SINGH ICICI BANK LTD(508534)
30 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24170820230214054 17/08/2023 Angrej Kaur 2609008WL010010 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253110 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-067-001/3
(MIAL KALAN) 		2609008000NRG24170820230214061 17/08/2023 MANJIT SINGH 2609008WL010010 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253118 MR MANJIT SINGH STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24170820230214062 17/08/2023 DIYAL KAUR 2609008WL010010 DIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253108 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24170820230214063 17/08/2023 SARABJIT KAUR 2609008WL010010 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831253115 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24170820230214066 17/08/2023 Joginder Kaur 2609008WL010010 Joginder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831253109 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
35 SAMANA PB-09-008-019-001/11
(BUTA SINGH WALA) 		2609008000NRG24170820230214536 17/08/2023 sukho kaur 2609008WL010031 sukho kaur 00349 PSIB0000070 1818 1818 Processed 25/08/2023 4831253022 SUKHO WO DEV SINGH PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24170820230214541 17/08/2023 seeto kaur 2609008WL010031 seeto kaur 00349 PSIB0000070 1818 1818 Rejected 25/08/2023 4831253020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24170820230214542 17/08/2023 RANI KAUR 2609008WL010031 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 25/08/2023 4831252932 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-019-001/166
(BUTA SINGH WALA) 		2609008000NRG24170820230214545 17/08/2023 Ajmer kaur 2609008WL010031 Ajmer kaur 00349 PSIB0000070 1818 1818 Processed 25/08/2023 4831252993 AJMER KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-019-001/199
(BUTA SINGH WALA) 		2609008000NRG24170820230214548 17/08/2023 Mewa singh 2609008WL010031 Mewa singh 00349 PSIB0000070 1818 1818 Processed 25/08/2023 4831252937 MEWA SINGH PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-019-001/200
(BUTA SINGH WALA) 		2609008000NRG24170820230214550 17/08/2023 Rajwinder kaur 2609008WL010031 Rajwinder kaur 00349 PSIB0000070 1818 1818 Processed 25/08/2023 4831252936 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-019-001/206
(BUTA SINGH WALA) 		2609008000NRG24170820230214552 17/08/2023 Satia Kaur 2609008WL010031 Satia Kaur 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831252935 SATIA KAUR PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24170820230214558 17/08/2023 Manget Singh 2609008WL010031 Manget Singh 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831252989 MANGAT SINGH PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-019-001/47
(BUTA SINGH WALA) 		2609008000NRG24170820230214560 17/08/2023 Bhuri kuar 2609008WL010031 Bhuri kuar 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831252991 BHURI KAUR W/O BHOLI SINGH PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-019-001/5
(BUTA SINGH WALA) 		2609008000NRG24170820230214563 17/08/2023 GURMEET KAUR 2609008WL010031 GURMEET KAUR 00349 PSIB0000070 1818 1818 Processed 25/08/2023 4831252934 GURMEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-019-001/71
(BUTA SINGH WALA) 		2609008000NRG24170820230214568 17/08/2023 AMARJIT KAUR 2609008WL010031 AMARJIT KAUR 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831252992 AMARJEET KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-019-001/86
(BUTA SINGH WALA) 		2609008000NRG24170820230214570 17/08/2023 SONA KAUR 2609008WL010031 SONA KAUR 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831253021 SONA KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-019-001/87
(BUTA SINGH WALA) 		2609008000NRG24170820230214571 17/08/2023 Tej kaur 2609008WL010031 Tej kaur 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4831252933 TEAJ KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-019-001/9
(BUTA SINGH WALA) 		2609008000NRG24170820230214572 17/08/2023 GRNAM KAUR 2609008WL010031 GRNAM KAUR 00349 PSIB0000070 1818 1818 Processed 25/08/2023 4831252990 GURNAM KAUR WO SHRI CHHOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
49 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24170820230214053 17/08/2023 Mahinder Singh 2609008WL010010 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 25/08/2023 4831252988 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
50 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24170820230214080 17/08/2023 SUCHA SINGH 2609008WL010013 SUCHA SINGH 00349 PSIB0000633 1818 1818 Processed 25/08/2023 4831252945 SUCHA SINGH PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24170820230214081 17/08/2023 ROOP SINGH 2609008WL010013 ROOP SINGH 00349 PSIB0000633 1818 1818 Processed 25/08/2023 4831252944 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
52 SAMANA PB-09-008-035-001/151
(GAJEWAS) 		2609008000NRG24170820230214323 17/08/2023 JASWANT KAUR 2609008WL010020 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831253159 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-044-001/61
(JAMALPUR) 		2609008000NRG24170820230216358 17/08/2023 Karnail Kaur 2609008WL010106 Karnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831253013 KARNAIL KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24170820230216294 17/08/2023 Misra Singh 2609008WL010105 Misra Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831252953 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-045-001/247
(KADRABAD) 		2609008000NRG24170820230216304 17/08/2023 greeb singh 2609008WL010105 greeb singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831253177 GARIB SINGH ICICI BANK LTD(508534)
56 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24170820230216305 17/08/2023 Som Raj 2609008WL010105 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831253120 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24170820230216306 17/08/2023 joginder singh 2609008WL010105 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831253178 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24170820230216313 17/08/2023 Kartar Singh 2609008WL010105 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831252958 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-045-001/73
(KADRABAD) 		2609008000NRG24170820230216321 17/08/2023 Sandeep Kaur 2609008WL010105 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831253176 SANDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24170820230216323 17/08/2023 Amarjit Kaur 2609008WL010105 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831253171 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-045-001/8
(KADRABAD) 		2609008000NRG24170820230216324 17/08/2023 Bhinde Kaur 2609008WL010105 Bhinde Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831253113 BHINDER KAUR WO NAZAR SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-045-001/92
(KADRABAD) 		2609008000NRG24170820230216329 17/08/2023 gurmeet kaur 2609008WL010105 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831252954 GURMIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24170820230214056 17/08/2023 RAJ KAUR 2609008WL010010 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831253119 RAJ KAUR PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-067-001/69
(MIAL KALAN) 		2609008000NRG24170820230214064 17/08/2023 INDER MASIH 2609008WL010010 INDER MASIH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831253123 INDER SO SARDARA PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24170820230214065 17/08/2023 Jeet Singh 2609008WL010010 Jeet Singh 00352 PUNB0PGB003 1515 1515 Rejected 25/08/2023 4831252959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23331 23331
66 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24170820230214117 17/08/2023 Harpreet Kaur 2609008WL010014 Harpreet Kaur 00354 PUNB0016110 1515 1515 Processed 25/08/2023 4831252984 HARPREET KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-008-044-001/111
(JAMALPUR) 		2609008000NRG24170820230216334 17/08/2023 JASPAL SINGH 2609008WL010106 JASPAL SINGH 00354 PUNB0016110 1515 1515 Processed 25/08/2023 4831252986 JASPAL SINGH S O RALA RAM PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-044-001/129
(JAMALPUR) 		2609008000NRG24170820230216336 17/08/2023 Gurpreet Kaur 2609008WL010106 Gurpreet Kaur 00354 PUNB0016110 1515 1515 Processed 25/08/2023 4831252987 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-044-001/47
(JAMALPUR) 		2609008000NRG24170820230216353 17/08/2023 CHARANJEET KAUR 2609008WL010106 CHARANJEET KAUR 00354 PUNB0016110 1212 1212 Processed 25/08/2023 4831252983 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-044-001/50
(JAMALPUR) 		2609008000NRG24170820230216354 17/08/2023 Gurmit Kaur 2609008WL010106 Gurmit Kaur 00354 PUNB0016110 1818 1818 Processed 25/08/2023 4831252982 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-044-001/75
(JAMALPUR) 		2609008000NRG24170820230216367 17/08/2023 Dalip Kaur 2609008WL010106 Dalip Kaur 00354 PUNB0016110 1818 1818 Processed 25/08/2023 4831252985 JAGTAR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
72 SAMANA PB-09-008-047-001/1108
(KAKRALA) 		2609008000NRG24170820230214466 17/08/2023 Manpreet kaur 2609008WL010028 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252940 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24170820230214468 17/08/2023 Malkeet Kaur 2609008WL010028 Malkeet Kaur 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252981 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24170820230214469 17/08/2023 MAHINDR SINGH 2609008WL010028 MAHINDR SINGH 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252939 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24170820230214471 17/08/2023 Kaka kha 2609008WL010028 Kaka kha 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252941 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24170820230214472 17/08/2023 RULDU SINGH 2609008WL010028 RULDU SINGH 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252980 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-047-001/545
(KAKRALA) 		2609008000NRG24170820230214473 17/08/2023 GURMIT KAUR 2609008WL010028 GURMIT KAUR 00354 PUNB0023710 1515 1515 Processed 25/08/2023 4831252942 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-047-001/561
(KAKRALA) 		2609008000NRG24170820230214474 17/08/2023 SINDER 2609008WL010028 SINDER 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252943 SINDER KAUR WO SAUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24170820230214067 17/08/2023 PARMJEET KAUR 2609008WL010011 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252978 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-069-001/165
(NAGRI) 		2609008000NRG24170820230214069 17/08/2023 JASVIR KAUR 2609008WL010011 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252977 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-069-001/301
(NAGRI) 		2609008000NRG24170820230214070 17/08/2023 MANPREET KAUR 2609008WL010011 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252976 MANPREET KAUR WO GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24170820230214071 17/08/2023 Babu Ram 2609008WL010011 Babu Ram 00354 PUNB0023710 1515 1515 Processed 25/08/2023 4831252979 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24170820230214073 17/08/2023 BANT SINGH LALKA 2609008WL010011 BANT SINGH LALKA 00354 PUNB0023710 1818 1818 Processed 25/08/2023 4831252938 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
84 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24170820230214507 17/08/2023 Bira Singh 2609008WL010030 Bira Singh 00354 PUNB0096010 1818 1818 Processed 25/08/2023 4831252975 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
85 SAMANA PB-09-008-024-001/42
(DANIPUR) 		2609008000NRG24170820230214112 17/08/2023 Ratan Lal 2609008WL010014 Ratan Lal 00354 PUNB0127900 909 909 Processed 25/08/2023 4831252951 RATAN LAL S/O HANS RAJ UCO BANK(607066)
86 SAMANA PB-09-008-044-001/139
(JAMALPUR) 		2609008000NRG24170820230216338 17/08/2023 SUCHA SINGH 2609008WL010106 SUCHA SINGH 00354 PUNB0127900 1212 1212 Processed 25/08/2023 4831252970 SUCHA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
87 SAMANA PB-09-008-058-001/119
(KULRAN) 		2609008000NRG24170820230214508 17/08/2023 Charanjit Kaur 2609008WL010030 Charanjit Kaur 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252971 CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-058-001/164
(KULRAN) 		2609008000NRG24170820230214509 17/08/2023 BALJIT KAUR 2609008WL010030 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831253168 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-058-001/186
(KULRAN) 		2609008000NRG24170820230214510 17/08/2023 MAHINDER KAUR 2609008WL010030 MAHINDER KAUR 00415 SBIN0003247 1212 1212 Processed 25/08/2023 4831252949 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24170820230214511 17/08/2023 BANT SINGH 2609008WL010030 BANT SINGH 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252973 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-058-001/229
(KULRAN) 		2609008000NRG24170820230214512 17/08/2023 NACHTTAR KAUR 2609008WL010030 NACHTTAR KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252950 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-058-001/291
(KULRAN) 		2609008000NRG24170820230214513 17/08/2023 KARAMJEET KAUR 2609008WL010030 KARAMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831253169 KARAMJIT KAUR ICICI BANK LTD(508534)
93 SAMANA PB-09-008-058-001/294
(KULRAN) 		2609008000NRG24170820230214514 17/08/2023 JAGMAIL SINGH 2609008WL010030 JAGMAIL SINGH 00415 SBIN0003247 1515 1515 Processed 25/08/2023 4831252974 SH JAGMAIL SINGH STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-058-001/297
(KULRAN) 		2609008000NRG24170820230214515 17/08/2023 mandeep kaur 2609008WL010030 mandeep kaur 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831253170 MANDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-058-001/323
(KULRAN) 		2609008000NRG24170820230214516 17/08/2023 SARBJEET KAUR 2609008WL010030 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252995 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24170820230214518 17/08/2023 SUKHDEV SINGH 2609008WL010030 SUKHDEV SINGH 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252965 SUKHDEV SINGH ICICI BANK LTD(508534)
97 SAMANA PB-09-008-058-001/601
(KULRAN) 		2609008000NRG24170820230214519 17/08/2023 SUKHWINDER KAUR 2609008WL010030 SUKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 25/08/2023 4831252967 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-058-001/613
(KULRAN) 		2609008000NRG24170820230214520 17/08/2023 SINDER KAUR 2609008WL010030 SINDER KAUR 00415 SBIN0003247 1515 1515 Processed 25/08/2023 4831252996 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-058-001/70
(KULRAN) 		2609008000NRG24170820230214521 17/08/2023 NASEEB KAUR 2609008WL010030 NASEEB KAUR 00415 SBIN0003247 1515 1515 Processed 25/08/2023 4831253009 MRS NASIB KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-058-001/71
(KULRAN) 		2609008000NRG24170820230214522 17/08/2023 RANI 2609008WL010030 RANI 00415 SBIN0003247 1515 1515 Processed 25/08/2023 4831252964 MRS RANI RANI STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-058-001/773
(KULRAN) 		2609008000NRG24170820230214523 17/08/2023 SURJIT KAUR 2609008WL010030 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831253006 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-058-001/809
(KULRAN) 		2609008000NRG24170820230214524 17/08/2023 MANJIT KAUR 2609008WL010030 MANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252998 MR MANJEET KAUR STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-058-001/811
(KULRAN) 		2609008000NRG24170820230214525 17/08/2023 harbansh kaur 2609008WL010030 harbansh kaur 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252948 HARBANS KAUR WO BIRBAL DASS PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-058-001/820
(KULRAN) 		2609008000NRG24170820230214526 17/08/2023 reshma rani 2609008WL010030 reshma rani 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831253167 RESHMA RANI WO PREM DASS PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-058-001/925
(KULRAN) 		2609008000NRG24170820230214527 17/08/2023 RAJPAL KAUR 2609008WL010030 RAJPAL KAUR 00415 SBIN0003247 1515 1515 Processed 25/08/2023 4831252997 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-058-001/926
(KULRAN) 		2609008000NRG24170820230214528 17/08/2023 BEANT KAUR 2609008WL010030 BEANT KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831253003 MRS BEANT KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-058-001/930
(KULRAN) 		2609008000NRG24170820230214529 17/08/2023 HARJIT KAUR 2609008WL010030 HARJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4831252972 HARJIT KAUR ICICI BANK LTD(508534)
108 SAMANA PB-09-008-058-001/934
(KULRAN) 		2609008000NRG24170820230214530 17/08/2023 Kiranpal kaur 2609008WL010030 Kiranpal kaur 00415 SBIN0003247 1515 1515 Processed 25/08/2023 4831252994 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 37269 37269
109 SAMANA PB-09-008-045-001/72
(KADRABAD) 		2609008000NRG24170820230216320 17/08/2023 PARAMJEET KAUR 2609008WL010105 PARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831252966 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
110 SAMANA PB-09-008-024-001/105
(DANIPUR) 		2609008000NRG24170820230214091 17/08/2023 PARAMJIT KAUR 2609008WL010014 PARAMJIT KAUR 00415 SBIN0011911 1818 1818 Processed 25/08/2023 4831253140 PARAMJIT KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-044-001/86
(JAMALPUR) 		2609008000NRG24170820230216372 17/08/2023 Sarbjit Kaur 2609008WL010106 Sarbjit Kaur 00415 SBIN0011911 1515 1515 Processed 25/08/2023 4831253055 SARABJIT KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-044-001/87
(JAMALPUR) 		2609008000NRG24170820230216373 17/08/2023 Jarnail Kaur 2609008WL010106 Jarnail Kaur 00415 SBIN0011911 1818 1818 Processed 25/08/2023 4831253130 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-044-001/89
(JAMALPUR) 		2609008000NRG24170820230216374 17/08/2023 Bholi Devi 2609008WL010106 Bholi Devi 00415 SBIN0011911 1212 1212 Processed 25/08/2023 4831253131 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
114 SAMANA PB-09-008-024-001/10
(DANIPUR) 		2609008000NRG24170820230214090 17/08/2023 Bakhshinder Kaur 2609008WL010014 Bakhshinder Kaur 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253071 MRS BAKHSHINDER KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24170820230214093 17/08/2023 Des Raj 2609008WL010014 Des Raj 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253029 DESH RAJ UNION BANK OF INDIA(508500)
116 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24170820230214100 17/08/2023 Joginder Kaur 2609008WL010014 Joginder Kaur 00415 SBIN0050017 1515 1515 Processed 25/08/2023 4831253158 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24170820230214101 17/08/2023 Karnail Kaur 2609008WL010014 Karnail Kaur 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253072 KARNAIL KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24170820230214102 17/08/2023 Harpal Kaur 2609008WL010014 Harpal Kaur 00415 SBIN0050017 1515 1515 Processed 25/08/2023 4831253068 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24170820230214104 17/08/2023 Surjit Kaur 2609008WL010014 Surjit Kaur 00415 SBIN0050017 909 909 Processed 25/08/2023 4831253065 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
120 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24170820230214107 17/08/2023 Mukhtiyar Kaur 2609008WL010014 Mukhtiyar Kaur 00415 SBIN0050017 1212 1212 Processed 25/08/2023 4831253156 MAKHTIAAR KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-024-001/32
(DANIPUR) 		2609008000NRG24170820230214108 17/08/2023 Gurmit Kaur 2609008WL010014 Gurmit Kaur 00415 SBIN0050017 1515 1515 Processed 25/08/2023 4831253074 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-024-001/33
(DANIPUR) 		2609008000NRG24170820230214109 17/08/2023 RAM MURTI 2609008WL010014 RAM MURTI 00415 SBIN0050017 1212 1212 Processed 25/08/2023 4831253062 MRS RAM MURTI STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-024-001/35
(DANIPUR) 		2609008000NRG24170820230214110 17/08/2023 Manjeet Kaur 2609008WL010014 Manjeet Kaur 00415 SBIN0050017 1212 1212 Processed 25/08/2023 4831253067 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24170820230214116 17/08/2023 Kiranpal Kaur 2609008WL010014 Kiranpal Kaur 00415 SBIN0050017 1212 1212 Processed 25/08/2023 4831253057 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
125 SAMANA PB-09-008-024-001/7
(DANIPUR) 		2609008000NRG24170820230214122 17/08/2023 Jaswinder kaur 2609008WL010014 Jaswinder kaur 00415 SBIN0050017 1515 1515 Processed 25/08/2023 4831253037 MR RUBAL SINGH STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-044-001/57
(JAMALPUR) 		2609008000NRG24170820230216356 17/08/2023 Ravinder Kaur 2609008WL010106 Ravinder Kaur 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253053 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24170820230216299 17/08/2023 RALDU SINGH 2609008WL010105 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253059 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG24170820230216302 17/08/2023 TARSEM SINGH 2609008WL010105 TARSEM SINGH 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253138 MR TARSEM SINGH STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24170820230214057 17/08/2023 Baljinder kaur 2609008WL010010 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253025 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-070-001/38
(NAMADAN) 		2609008000NRG24170820230214488 17/08/2023 Balkar Singh 2609008WL010029 Balkar Singh 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253146 MR BALKAR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-070-001/42
(NAMADAN) 		2609008000NRG24170820230214491 17/08/2023 Sarban Singh 2609008WL010029 Sarban Singh 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253032 MR SARWAN SINGH STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-070-001/53
(NAMADAN) 		2609008000NRG24170820230214494 17/08/2023 Sher Singh 2609008WL010029 Sher Singh 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4831253147 MR SHERA SINGH SO SANT RAM STATE BANK OF INDIA(508548)
SubTotal 29997 29997
133 SAMANA PB-09-008-019-001/107
(BUTA SINGH WALA) 		2609008000NRG24170820230214534 17/08/2023 RAJ KAUR 2609008WL010031 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253007 MRS RAJ KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-019-001/49
(BUTA SINGH WALA) 		2609008000NRG24170820230214562 17/08/2023 Ajaib Singh 2609008WL010031 Ajaib Singh 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253045 AJAIB SINGH PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24170820230214092 17/08/2023 Charnojeet Kaur 2609008WL010014 Charnojeet Kaur 00415 SBIN0050177 1515 1515 Rejected 25/08/2023 4831253077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SAMANA PB-09-008-024-001/179
(DANIPUR) 		2609008000NRG24170820230214097 17/08/2023 GURMEET KAUR 2609008WL010014 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253011 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24170820230214098 17/08/2023 Darshan Kaur 2609008WL010014 Darshan Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253101 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24170820230214105 17/08/2023 Balvir Kaur 2609008WL010014 Balvir Kaur 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253066 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24170820230214106 17/08/2023 Surjan Singh 2609008WL010014 Surjan Singh 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253157 SURJAN SINGH ICICI BANK LTD(508534)
140 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24170820230214115 17/08/2023 Kamalo 2609008WL010014 Kamalo 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253064 KAMALO ICICI BANK LTD(508534)
141 SAMANA PB-09-008-024-001/59
(DANIPUR) 		2609008000NRG24170820230214118 17/08/2023 Pritam Kaur 2609008WL010014 Pritam Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253069 PRITAM KAUR UCO BANK(607066)
142 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24170820230214120 17/08/2023 Balvir Kaur 2609008WL010014 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253073 BALVIR KAUR ICICI BANK LTD(508534)
143 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24170820230214119 17/08/2023 Des Raj 2609008WL010014 Des Raj 00415 SBIN0050177 1818 1818 Rejected 25/08/2023 4831253043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SAMANA PB-09-008-024-001/76
(DANIPUR) 		2609008000NRG24170820230214123 17/08/2023 RANJIT KAUR 2609008WL010014 RANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253133 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-024-001/8
(DANIPUR) 		2609008000NRG24170820230214125 17/08/2023 raguvir singh 2609008WL010014 raguvir singh 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24170820230214126 17/08/2023 BALJINDER KAUR 2609008WL010014 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253094 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-024-001/91
(DANIPUR) 		2609008000NRG24170820230214127 17/08/2023 MANDEEP KAUR 2609008WL010014 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253102 MANDEEP KAUR ICICI BANK LTD(508534)
148 SAMANA PB-09-008-044-001/114
(JAMALPUR) 		2609008000NRG24170820230216335 17/08/2023 PAL KAUR 2609008WL010106 PAL KAUR 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253088 PAL KAUR ICICI BANK LTD(508534)
149 SAMANA PB-09-008-044-001/132
(JAMALPUR) 		2609008000NRG24170820230216337 17/08/2023 HARDEEP KAUR 2609008WL010106 HARDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253099 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
150 SAMANA PB-09-008-044-001/14
(JAMALPUR) 		2609008000NRG24170820230216339 17/08/2023 Joginder Kaur 2609008WL010106 Joginder Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253125 JOGINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
151 SAMANA PB-09-008-044-001/151
(JAMALPUR) 		2609008000NRG24170820230216340 17/08/2023 JAGJIT SINGH 2609008WL010106 JAGJIT SINGH 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253090 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-044-001/151
(JAMALPUR) 		2609008000NRG24170820230216341 17/08/2023 SUKHWINDER KAUR 2609008WL010106 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253001 SUKHWINDER KAUR ICICI BANK LTD(508534)
153 SAMANA PB-09-008-044-001/155
(JAMALPUR) 		2609008000NRG24170820230216342 17/08/2023 NIDER KAUR 2609008WL010106 NIDER KAUR 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253098 MRS NINDER KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-044-001/158
(JAMALPUR) 		2609008000NRG24170820230216343 17/08/2023 AMANDEEP KAUR 2609008WL010106 AMANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253089 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-044-001/160
(JAMALPUR) 		2609008000NRG24170820230216345 17/08/2023 AMAR SINGH 2609008WL010106 AMAR SINGH 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253044 AMAR SINGH ICICI BANK LTD(508534)
156 SAMANA PB-09-008-044-001/32
(JAMALPUR) 		2609008000NRG24170820230216351 17/08/2023 SONA 2609008WL010106 SONA 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253163 MRS SONA KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-044-001/35
(JAMALPUR) 		2609008000NRG24170820230216352 17/08/2023 Karnail Kaur 2609008WL010106 Karnail Kaur 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253049 KARNAIL KAUR ICICI BANK LTD(508534)
158 SAMANA PB-09-008-044-001/58
(JAMALPUR) 		2609008000NRG24170820230216357 17/08/2023 Binder Kaur 2609008WL010106 Binder Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253127 MRS BINDER KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-044-001/64
(JAMALPUR) 		2609008000NRG24170820230216360 17/08/2023 amarjit kaur 2609008WL010106 amarjit kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253086 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-044-001/65
(JAMALPUR) 		2609008000NRG24170820230216361 17/08/2023 Harmesh Kaur 2609008WL010106 Harmesh Kaur 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253081 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-044-001/66
(JAMALPUR) 		2609008000NRG24170820230216362 17/08/2023 Melo 2609008WL010106 Melo 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253078 GURMAIL KAUR ICICI BANK LTD(508534)
162 SAMANA PB-09-008-044-001/68
(JAMALPUR) 		2609008000NRG24170820230216363 17/08/2023 Harbans Kaur 2609008WL010106 Harbans Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253104 HARBANS KAUR ICICI BANK LTD(508534)
163 SAMANA PB-09-008-044-001/69
(JAMALPUR) 		2609008000NRG24170820230216364 17/08/2023 surjit kaur 2609008WL010106 surjit kaur 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253054 SURJIT KAUR ICICI BANK LTD(508534)
164 SAMANA PB-09-008-044-001/70
(JAMALPUR) 		2609008000NRG24170820230216365 17/08/2023 Nek Singh 2609008WL010106 Nek Singh 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253056 HARNEK SINGH ICICI BANK LTD(508534)
165 SAMANA PB-09-008-044-001/76
(JAMALPUR) 		2609008000NRG24170820230216368 17/08/2023 Paramjit Kaur 2609008WL010106 Paramjit Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253129 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-044-001/79
(JAMALPUR) 		2609008000NRG24170820230216369 17/08/2023 Swaran Kaur 2609008WL010106 Swaran Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253132 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-044-001/81
(JAMALPUR) 		2609008000NRG24170820230216370 17/08/2023 Jaspal Kaur 2609008WL010106 Jaspal Kaur 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253087 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-044-001/83
(JAMALPUR) 		2609008000NRG24170820230216371 17/08/2023 Balvir Kaur 2609008WL010106 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253063 BALVEER KAUR ICICI BANK LTD(508534)
169 SAMANA PB-09-008-044-001/95
(JAMALPUR) 		2609008000NRG24170820230216376 17/08/2023 SUKHWINDER KAUR 2609008WL010106 SUKHWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253103 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-044-001/97
(JAMALPUR) 		2609008000NRG24170820230216377 17/08/2023 SURJIT KAUR 2609008WL010106 SURJIT KAUR 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253100 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24170820230213967 17/08/2023 lakhwinder kaur 2609008WL010006 lakhwinder kaur 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253137 MRS LAKHWINDER KUAR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24170820230213966 17/08/2023 Parkash Singh 2609008WL010006 Parkash Singh 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253048 PRAKASH SINGH ICICI BANK LTD(508534)
173 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24170820230213969 17/08/2023 BALJIT KAUR 2609008WL010006 BALJIT KAUR 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4831253010 BALJEET KAUR KAUR UNION BANK OF INDIA(508500)
174 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24170820230214051 17/08/2023 PARAMJIT KAUR 2609008WL010010 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831252999 PARAMJIT KAUR ICICI BANK LTD(508534)
175 SAMANA PB-09-008-069-001/143
(NAGRI) 		2609008000NRG24170820230214068 17/08/2023 REKHA RANI 2609008WL010011 REKHA RANI 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4831253105 MRS REKHA RANI STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-070-001/119
(NAMADAN) 		2609008000NRG24170820230214481 17/08/2023 RANJEET KAUR 2609008WL010029 RANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253084 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24170820230214504 17/08/2023 GURDEV KAUR 2609008WL010029 GURDEV KAUR 00415 SBIN0050177 1818 1818 Rejected 25/08/2023 4831253076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SAMANA PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24170820230214088 17/08/2023 Mukhtyar Singh 2609008WL010013 Mukhtyar Singh 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4831253150 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 73326 73326
179 SAMANA PB-09-008-035-001/129
(GAJEWAS) 		2609008000NRG24170820230214321 17/08/2023 BAHJAN KAUR 2609008WL010020 BAHJAN KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253046 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24170820230214322 17/08/2023 MAJOR SINGH 2609008WL010020 MAJOR SINGH 00415 SBIN0050328 1818 1818 Rejected 25/08/2023 4831253162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SAMANA PB-09-008-035-001/172
(GAJEWAS) 		2609008000NRG24170820230214324 17/08/2023 Darshan Singh 2609008WL010020 Darshan Singh 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253033 MR DARSHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-035-001/190
(GAJEWAS) 		2609008000NRG24170820230214325 17/08/2023 Mohinder Kaur 2609008WL010020 Mohinder Kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253036 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-035-001/193
(GAJEWAS) 		2609008000NRG24170820230214326 17/08/2023 Jaswant kaur 2609008WL010020 Jaswant kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253038 MS JASWANT KAUR WO MISHARA SINGH STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-035-001/314
(GAJEWAS) 		2609008000NRG24170820230214332 17/08/2023 JASPAL KAUR 2609008WL010020 JASPAL KAUR 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4831253024 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24170820230214333 17/08/2023 JASWINDER KAUR 2609008WL010020 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 25/08/2023 4831253164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SAMANA PB-09-008-035-001/373
(GAJEWAS) 		2609008000NRG24170820230214334 17/08/2023 AMARJEET KAUR 2609008WL010020 AMARJEET KAUR 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4831253126 AMARJEET KAUR HDFC BANK LTD(607152)
187 SAMANA PB-09-008-035-001/386
(GAJEWAS) 		2609008000NRG24170820230214335 17/08/2023 mahinder kaur 2609008WL010020 mahinder kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253135 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-035-001/8
(GAJEWAS) 		2609008000NRG24170820230214341 17/08/2023 Karamjit Singh 2609008WL010020 Karamjit Singh 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253061 KARAMJIT SINGH ICICI BANK LTD(508534)
189 SAMANA PB-09-008-035-001/91
(GAJEWAS) 		2609008000NRG24170820230214342 17/08/2023 Mahinder Kaur 2609008WL010020 Mahinder Kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253023 MOHINDER KAUR ICICI BANK LTD(508534)
190 SAMANA PB-09-008-045-001/177
(KADRABAD) 		2609008000NRG24170820230216300 17/08/2023 jarnail kaur 2609008WL010105 jarnail kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253005 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-045-001/242
(KADRABAD) 		2609008000NRG24170820230216303 17/08/2023 SATNAM SINGH 2609008WL010105 SATNAM SINGH 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4831253095 SATNAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
192 SAMANA PB-09-008-045-001/7
(KADRABAD) 		2609008000NRG24170820230216318 17/08/2023 Shiyam Singh 2609008WL010105 Shiyam Singh 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253141 MR SIYAM SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-070-001/104
(NAMADAN) 		2609008000NRG24170820230214477 17/08/2023 GURMIT KAUR 2609008WL010029 GURMIT KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253012 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-070-001/105
(NAMADAN) 		2609008000NRG24170820230214478 17/08/2023 LAKHVIR SINGH 2609008WL010029 LAKHVIR SINGH 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4831253136 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-070-001/106
(NAMADAN) 		2609008000NRG24170820230214479 17/08/2023 Saranjeet kaur 2609008WL010029 Saranjeet kaur 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4831253161 SARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAMANA PB-09-008-070-001/13
(NAMADAN) 		2609008000NRG24170820230214482 17/08/2023 Nachttar Singh 2609008WL010029 Nachttar Singh 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4831253052 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-070-001/131
(NAMADAN) 		2609008000NRG24170820230214483 17/08/2023 sarabjee t kaur 2609008WL010029 sarabjee t kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253004 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24170820230214484 17/08/2023 NAIB SINGH 2609008WL010029 NAIB SINGH 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253092 MR NAYIB SINGH STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-070-001/254
(NAMADAN) 		2609008000NRG24170820230214486 17/08/2023 Ninderpal kaur 2609008WL010029 Ninderpal kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253148 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-070-001/37
(NAMADAN) 		2609008000NRG24170820230214487 17/08/2023 SINDER KAUR 2609008WL010029 SINDER KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253091 MRS SINDER KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24170820230214489 17/08/2023 Ajmer Singh 2609008WL010029 Ajmer Singh 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253050 MR AJMER SINGH STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-070-001/40
(NAMADAN) 		2609008000NRG24170820230214490 17/08/2023 Balvir Singh 2609008WL010029 Balvir Singh 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253040 MR BALBIR SINGH STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-070-001/43
(NAMADAN) 		2609008000NRG24170820230214492 17/08/2023 Jagdeep kaur 2609008WL010029 Jagdeep kaur 00415 SBIN0050328 1212 1212 Processed 25/08/2023 4831253083 MRS JAGDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-070-001/51
(NAMADAN) 		2609008000NRG24170820230214493 17/08/2023 surjit kaur 2609008WL010029 surjit kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253034 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-070-001/55
(NAMADAN) 		2609008000NRG24170820230214495 17/08/2023 gurmail kaur 2609008WL010029 gurmail kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253097 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-070-001/56
(NAMADAN) 		2609008000NRG24170820230214496 17/08/2023 Jogi Singh 2609008WL010029 Jogi Singh 00415 SBIN0050328 606 606 Processed 25/08/2023 4831253060 MR JOGI SINGH STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-070-001/59
(NAMADAN) 		2609008000NRG24170820230214497 17/08/2023 jasvir kaur 2609008WL010029 jasvir kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253085 MRS JASVIR KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-070-001/72
(NAMADAN) 		2609008000NRG24170820230214500 17/08/2023 swaranjeet kaur 2609008WL010029 swaranjeet kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253082 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24170820230214501 17/08/2023 labh singh 2609008WL010029 labh singh 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253149 LABH SINGH ICICI BANK LTD(508534)
210 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24170820230214502 17/08/2023 KARNAIL SINGH 2609008WL010029 KARNAIL SINGH 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253075 KARNAIL SINGH ICICI BANK LTD(508534)
211 SAMANA PB-09-008-070-001/83
(NAMADAN) 		2609008000NRG24170820230214503 17/08/2023 sarbjeet kaur 2609008WL010029 sarbjeet kaur 00415 SBIN0050328 1212 1212 Processed 25/08/2023 4831253028 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAMANA PB-09-008-070-001/97
(NAMADAN) 		2609008000NRG24170820230214505 17/08/2023 PRITPAL SINGH 2609008WL010029 PRITPAL SINGH 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4831253035 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-070-001/98
(NAMADAN) 		2609008000NRG24170820230214506 17/08/2023 JASWINDER KAUR 2609008WL010029 JASWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4831253134 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 59085 59085
214 SAMANA PB-09-008-045-001/144
(KADRABAD) 		2609008000NRG24170820230216298 17/08/2023 JARNIAL SINGH 2609008WL010105 JARNIAL SINGH 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4831253079 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
215 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG24170820230214540 17/08/2023 JASWINDER KAUR 2609008WL010031 JASWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 25/08/2023 4831253096 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
216 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24170820230214555 17/08/2023 Darshan Singh 2609008WL010031 Darshan Singh 00415 SBIN0050374 1515 1515 Processed 25/08/2023 4831253041 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24170820230214556 17/08/2023 BALJEET KAUR 2609008WL010031 BALJEET KAUR 00415 SBIN0050374 1515 1515 Processed 25/08/2023 4831253143 BALJIT KAUR PUNJAB & SIND BANK(607087)
218 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24170820230214559 17/08/2023 JASBIR KAUR 2609008WL010031 JASBIR KAUR 00415 SBIN0050374 1515 1515 Rejected 25/08/2023 4831253144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24170820230214082 17/08/2023 SURJIT SINGH 2609008WL010013 SURJIT SINGH 00415 SBIN0050374 1818 1818 Processed 25/08/2023 4831253018 SURJIT SINGH CANARA BANK(508532)
220 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24170820230214085 17/08/2023 LAL SINGH 2609008WL010013 LAL SINGH 00415 SBIN0050374 1818 1818 Processed 25/08/2023 4831253019 MR LAL SINGH STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24170820230214086 17/08/2023 Amerjit Singh 2609008WL010013 Amerjit Singh 00415 SBIN0050374 1515 1515 Processed 25/08/2023 4831253031 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24170820230214087 17/08/2023 DARSHAN SINGH 2609008WL010013 DARSHAN SINGH 00415 SBIN0050374 303 303 Processed 25/08/2023 4831253124 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24170820230214089 17/08/2023 Chaju Khan 2609008WL010013 Chaju Khan 00415 SBIN0050374 1515 1515 Processed 25/08/2023 4831253030 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
SubTotal 12726 12726
224 SAMANA PB-09-008-045-001/47
(KADRABAD) 		2609008000NRG24170820230216310 17/08/2023 Gejo Kaur 2609008WL010105 Gejo Kaur 00415 SBIN0050406 1818 1818 Processed 25/08/2023 4831253139 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
225 SAMANA PB-09-008-019-001/105
(BUTA SINGH WALA) 		2609008000NRG24170820230214532 17/08/2023 PARAMJIT KAUR 2609008WL010031 PARAMJIT KAUR 00415 SBIN0050694 1212 1212 Processed 25/08/2023 4831253145 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-019-001/106
(BUTA SINGH WALA) 		2609008000NRG24170820230214533 17/08/2023 MALKEET KAUR 2609008WL010031 MALKEET KAUR 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253058 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-019-001/109
(BUTA SINGH WALA) 		2609008000NRG24170820230214535 17/08/2023 PARAMJIT KAUR 2609008WL010031 PARAMJIT KAUR 00415 SBIN0050694 1515 1515 Processed 25/08/2023 4831253080 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24170820230214537 17/08/2023 BALWANT SINGH 2609008WL010031 BALWANT SINGH 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253093 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-019-001/12
(BUTA SINGH WALA) 		2609008000NRG24170820230214538 17/08/2023 Amarjeet kaur 2609008WL010031 Amarjeet kaur 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253151 AMARJIT KAUR PUNJAB & SIND BANK(607087)
230 SAMANA PB-09-008-019-001/121
(BUTA SINGH WALA) 		2609008000NRG24170820230214539 17/08/2023 MANDEEPKAUR 2609008WL010031 MANDEEPKAUR 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253128 MRS MANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG24170820230214543 17/08/2023 CHOTTA SINGH 2609008WL010031 CHOTTA SINGH 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253154 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-019-001/20
(BUTA SINGH WALA) 		2609008000NRG24170820230214549 17/08/2023 Dev Singh 2609008WL010031 Dev Singh 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253051 MR DEV SINGH STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-019-001/24
(BUTA SINGH WALA) 		2609008000NRG24170820230214554 17/08/2023 Gurjant Singh 2609008WL010031 Gurjant Singh 00415 SBIN0050694 1515 1515 Processed 25/08/2023 4831253142 MR GURJANT SINGH STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24170820230214079 17/08/2023 Gurdiyan singh 2609008WL010013 Gurdiyan singh 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253047 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-019-001/30
(BUTA SINGH WALA) 		2609008000NRG24170820230214557 17/08/2023 NACHTTAR KAUR 2609008WL010031 NACHTTAR KAUR 00415 SBIN0050694 1212 1212 Processed 25/08/2023 4831253039 MRS NACHATER KAUR DSSO STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG24170820230214561 17/08/2023 Lashman Singh 2609008WL010031 Lashman Singh 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253153 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24170820230214564 17/08/2023 Jagpal Singh 2609008WL010031 Jagpal Singh 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4831253152 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG24170820230214567 17/08/2023 AKKO 2609008WL010031 AKKO 00415 SBIN0050694 1515 1515 Processed 25/08/2023 4831253042 AKKO PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
239 SAMANA PB-09-008-024-001/177
(DANIPUR) 		2609008000NRG24170820230214096 17/08/2023 PARVINDER KAUR 2609008WL010014 PARVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 25/08/2023 4831252961 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-024-001/78
(DANIPUR) 		2609008000NRG24170820230214124 17/08/2023 KULWINDER KAUR 2609008WL010014 KULWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 25/08/2023 4831252962 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
241 SAMANA PB-09-008-044-001/159
(JAMALPUR) 		2609008000NRG24170820230216344 17/08/2023 BALJEET KAUR 2609008WL010106 BALJEET KAUR 00462 UCBA0002144 1212 1212 Processed 25/08/2023 4831252960 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
242 SAMANA PB-09-008-019-001/202
(BUTA SINGH WALA) 		2609008000NRG24170820230214551 17/08/2023 Sarabjit kaur 2609008WL010031 Sarabjit kaur 00462 UCBA0002974 1515 1515 Processed 25/08/2023 4831252963 SARABJIT KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 1515 1515
243 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24170820230214059 17/08/2023 Balwinder Singh 2609008WL010010 Balwinder Singh 00468 UBIN0566641 1818 1818 Processed 25/08/2023 4831253122 BALWINDER SINGH UNION BANK OF INDIA(508500)
244 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24170820230214060 17/08/2023 Binder Kaur 2609008WL010010 Binder Kaur 00468 UBIN0566641 1818 1818 Processed 25/08/2023 4831253121 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
245 SAMANA PB-09-008-047-001/35
(KAKRALA) 		2609008000NRG24170820230214470 17/08/2023 Darshan Singh 2609008WL010028 Darshan Singh 00468 UBIN0821861 1818 1818 Processed 25/08/2023 4831253160 DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
246 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24170820230214099 17/08/2023 SUKHVIR SINGH 2609008WL010014 SUKHVIR SINGH 00468 UBIN0908614 1515 1515 Processed 25/08/2023 4831253106 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24170820230214111 17/08/2023 SANDEEP KAUR 2609008WL010014 SANDEEP KAUR 00468 UBIN0908614 1515 1515 Processed 25/08/2023 4831252947 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-044-001/71
(JAMALPUR) 		2609008000NRG24170820230216366 17/08/2023 Chand Ram 2609008WL010106 Chand Ram 00468 UBIN0908614 1818 1818 Processed 25/08/2023 4831252946 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 408747 408747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170823APB_FTO_44811 Bank of India BKID0006318 samana 4848
2 SAMANA PB2609008_170823APB_FTO_44811 Canara Bank CNRB0003544 SAMANA 4848
3 SAMANA PB2609008_170823APB_FTO_44811 Central Bank Of India CBIN0285047 Samana 3030
4 SAMANA PB2609008_170823APB_FTO_44811 Indian Bank IDIB000S552 Samana 6060
5 SAMANA PB2609008_170823APB_FTO_44811 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 6666
6 SAMANA PB2609008_170823APB_FTO_44811 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 30300
7 SAMANA PB2609008_170823APB_FTO_44811 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
8 SAMANA PB2609008_170823APB_FTO_44811 Punjab & Sind Bank PSIB0000070 Ghagga 23634
9 SAMANA PB2609008_170823APB_FTO_44811 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
10 SAMANA PB2609008_170823APB_FTO_44811 Punjab & Sind Bank PSIB0000633 DHENETHA 3636
11 SAMANA PB2609008_170823APB_FTO_44811 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7575
12 SAMANA PB2609008_170823APB_FTO_44811 Punjab Gramin Bank PUNB0PGB003 Kulburcha 13938
13 SAMANA PB2609008_170823APB_FTO_44811 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
14 SAMANA PB2609008_170823APB_FTO_44811 Punjab National Bank PUNB0016110 Samana 9393
15 SAMANA PB2609008_170823APB_FTO_44811 Punjab National Bank PUNB0023710 Kakrala 21210
16 SAMANA PB2609008_170823APB_FTO_44811 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
17 SAMANA PB2609008_170823APB_FTO_44811 Punjab National Bank PUNB0127900 MALKANA SAMANA 2121
18 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0003247 KULARAN 37269
19 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0007190 GAJJU MAJRA 1818
20 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0011911 SAMANA 6363
21 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0050017 SAMANA 29997
22 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0050177 SAMANA A.D.B. 73326
23 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0050328 GAJEWAS 59085
24 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0050330 KALA JHAR 1818
25 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0050374 BADSHAHPUR 12726
26 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0050406 NADAMPUR 1818
27 SAMANA PB2609008_170823APB_FTO_44811 State Bank of India SBIN0050694 GHAGA 23331
28 SAMANA PB2609008_170823APB_FTO_44811 UCO Bank UCBA0002144 SAMANA 4848
29 SAMANA PB2609008_170823APB_FTO_44811 UCO Bank UCBA0002974 PATRAN 1515
30 SAMANA PB2609008_170823APB_FTO_44811 Union Bank of India UBIN0566641 SAMANA 3636
31 SAMANA PB2609008_170823APB_FTO_44811 Union Bank of India UBIN0821861 SAMANA 1818
32 SAMANA PB2609008_170823APB_FTO_44811 Union Bank of India UBIN0908614 SAMANA 4848

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