Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_130723APB_FTO_32285
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-09-008-008-001/97
(BADSHAHPUR) 		2609008000NRG24130720230155395 13/07/2023 SINDERPAL KAUR 2609008WL006616 SINDERPAL KAUR 00032 UTIB0000334 1515 1515 Processed 21/07/2023 3629376259 SINDERPAL KAUR WO PARGAT SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 SAMANA PB-09-008-069-001/5
(NAGRI) 		2609008000NRG24130720230156031 13/07/2023 Paramjit Kaur 2609008WL006656 Paramjit Kaur 00032 UTIB0002162 1212 1212 Processed 21/07/2023 3629376260 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
3 SAMANA PB-09-008-096-001/18
(AJIT NAGAR) 		2609008000NRG24130720230155837 13/07/2023 Jatinderpal singh 2609008WL006639 Jatinderpal singh 00152 HDFC0001431 1818 1818 Processed 21/07/2023 3629376319 JATINDER PAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 SAMANA PB-09-008-008-001/131
(BADSHAHPUR) 		2609008000NRG24130720230155372 13/07/2023 MANPREET KAUR 2609008WL006616 MANPREET KAUR 00168 ICIC0001521 1515 1515 Processed 21/07/2023 3629376245 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
5 SAMANA PB-09-008-008-001/101
(BADSHAHPUR) 		2609008000NRG24130720230155362 13/07/2023 surjeet kaur 2609008WL006616 surjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376372 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-008-001/102
(BADSHAHPUR) 		2609008000NRG24130720230155363 13/07/2023 SUKHWINDER KAUR 2609008WL006616 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376198 SUKHWINDER KAUR ICICI BANK LTD(508534)
7 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24130720230155364 13/07/2023 MURTI KAUR 2609008WL006616 MURTI KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629376197 MURTI W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-008-001/109
(BADSHAHPUR) 		2609008000NRG24130720230155365 13/07/2023 JEET KAUR 2609008WL006616 JEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376375 JEET KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-008-001/11
(BADSHAHPUR) 		2609008000NRG24130720230155366 13/07/2023 RAJ KAUR 2609008WL006616 RAJ KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629376354 RAJ KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-008-001/111
(BADSHAHPUR) 		2609008000NRG24130720230155367 13/07/2023 PARAMJIT KAUR 2609008WL006616 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376374 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24130720230155368 13/07/2023 PARAMJIT KAUR 2609008WL006616 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376373 PARAMJIT KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-008-001/126
(BADSHAHPUR) 		2609008000NRG24130720230155371 13/07/2023 JOGINDER SINGH 2609008WL006616 JOGINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376356 JOGINDER SINGH CDPO 156289 PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-008-001/135
(BADSHAHPUR) 		2609008000NRG24130720230155373 13/07/2023 SUKHPAL KAUR 2609008WL006616 SUKHPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376199 SUKHPAL KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24130720230155374 13/07/2023 BANT KAUR 2609008WL006616 BANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376353 BANT KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-008-001/140
(BADSHAHPUR) 		2609008000NRG24130720230155375 13/07/2023 BALBIR SINGH 2609008WL006616 BALBIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376301 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24130720230155376 13/07/2023 AMARJIT KAUR 2609008WL006616 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376357 AMARJIT KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-008-001/149
(BADSHAHPUR) 		2609008000NRG24130720230155377 13/07/2023 SINDER KAUR 2609008WL006616 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376204 SHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-008-001/152
(BADSHAHPUR) 		2609008000NRG24130720230155378 13/07/2023 HARMASH SINGH 2609008WL006616 HARMASH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376300 MR HARMESH SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24130720230155380 13/07/2023 SUNAHARI DEVI 2609008WL006616 SUNAHARI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376207 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24130720230155381 13/07/2023 KALASH KAUR 2609008WL006616 KALASH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376247 KAILASH KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-008-001/24
(BADSHAHPUR) 		2609008000NRG24130720230155384 13/07/2023 Pal Singh 2609008WL006616 Pal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376304 PAL KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24130720230155385 13/07/2023 BHAJAN KAUR 2609008WL006616 BHAJAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376302 BHAJAN KAUR W O DAS SINGH CDPO PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24130720230155391 13/07/2023 DESA RANI 2609008WL006616 DESA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376205 DESA RANI W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-008-001/87
(BADSHAHPUR) 		2609008000NRG24130720230155394 13/07/2023 NACHHATAR KAUR 2609008WL006616 NACHHATAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376371 NACHHTAR KAUR HDFC BANK LTD(607152)
25 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24130720230155453 13/07/2023 Harbans kaur 2609008WL006620 Harbans kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376370 HARBANS KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-023-001/106
(CHUPKI 81) 		2609008000NRG24130720230155454 13/07/2023 CHARANJEET KAUR 2609008WL006620 CHARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/07/2023 3629376252 Charanjit Kaur PUNJAB & SIND BANK(607087)
27 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24130720230155456 13/07/2023 MANDEEP KAUR 2609008WL006620 MANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376249 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24130720230155459 13/07/2023 PAL KAUR 2609008WL006620 PAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376360 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24130720230155460 13/07/2023 MANJEET KAUR 2609008WL006620 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376246 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-023-001/22
(CHUPKI 81) 		2609008000NRG24130720230155463 13/07/2023 NACHTTAR SINGH 2609008WL006620 NACHTTAR SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629376212 MANGA SINGH UNION BANK OF INDIA(508500)
31 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24130720230155464 13/07/2023 KULWANT KAUR 2609008WL006620 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376303 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24130720230155465 13/07/2023 GURJEET KAUR 2609008WL006620 GURJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376200 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24130720230155466 13/07/2023 Amreek Kaur 2609008WL006620 Amreek Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376365 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24130720230155468 13/07/2023 Manjeet Kaur 2609008WL006620 Manjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629376201 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24130720230155469 13/07/2023 Baljinder kaur 2609008WL006620 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376248 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-023-001/35
(CHUPKI 81) 		2609008000NRG24130720230155471 13/07/2023 kulwinder kaur 2609008WL006620 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376369 BALWINDER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-023-001/41
(CHUPKI 81) 		2609008000NRG24130720230155473 13/07/2023 ANGREJ KAUR 2609008WL006620 ANGREJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629376361 ANGREAJ KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24130720230155475 13/07/2023 CHARANJIT KAUR 2609008WL006620 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629376210 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-023-001/49
(CHUPKI 81) 		2609008000NRG24130720230155477 13/07/2023 Beant kaur 2609008WL006620 Beant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376366 BEANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24130720230155480 13/07/2023 LABH KAUR 2609008WL006620 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376359 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24130720230155484 13/07/2023 ROSHNI KAUR 2609008WL006620 ROSHNI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376211 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-023-001/78
(CHUPKI 81) 		2609008000NRG24130720230155485 13/07/2023 HARPAL KAUR 2609008WL006620 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376208 HARPAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24130720230155486 13/07/2023 GURMEET KAUR 2609008WL006620 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376203 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24130720230155487 13/07/2023 JAGTAR KAUR 2609008WL006620 JAGTAR KAUR 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629376209 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-045-001/16
(KADRABAD) 		2609008000NRG24130720230156165 13/07/2023 Shamsher Singh 2609008WL006663 Shamsher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629376227 SO DEV SINGH V-KADRABAD PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG24130720230156169 13/07/2023 Sarjit Singh 2609008WL006663 Sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629376295 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24130720230156171 13/07/2023 Chand Singh 2609008WL006663 Chand Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376298 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 57267 57267
48 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24130720230155370 13/07/2023 BALVIR KAUR 2609008WL006616 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376358 BALVIR KAUR W O RAM SAROOP SINGH CDPO PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24130720230155379 13/07/2023 Deep kaur 2609008WL006616 Deep kaur 00352 PUNB0PGB003 1212 1212 Rejected 21/07/2023 3629376258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SAMANA PB-09-008-008-001/268
(BADSHAHPUR) 		2609008000NRG24130720230155386 13/07/2023 KEWAL KRISHAN 2609008WL006616 KEWAL KRISHAN 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376253 KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-008-001/388
(BADSHAHPUR) 		2609008000NRG24130720230155387 13/07/2023 GURDEV KAUR 2609008WL006616 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376355 GURDEV KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-008-001/445
(BADSHAHPUR) 		2609008000NRG24130720230155389 13/07/2023 SOMA RANI 2609008WL006616 SOMA RANI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376255 SOMA RANI PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-008-001/79
(BADSHAHPUR) 		2609008000NRG24130720230155393 13/07/2023 RANI KAUR 2609008WL006616 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629376250 RANI KAUR UNION BANK OF INDIA(508500)
54 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24130720230155455 13/07/2023 preet kaur 2609008WL006620 preet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376202 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24130720230155458 13/07/2023 sukhdyal kaur 2609008WL006620 sukhdyal kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376257 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-023-001/152
(CHUPKI 81) 		2609008000NRG24130720230155461 13/07/2023 JASWINDER SINGH 2609008WL006620 JASWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629376256 JASWINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24130720230155470 13/07/2023 GURMAIL KAUR 2609008WL006620 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376367 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24130720230155474 13/07/2023 BALJIT KAUR 2609008WL006620 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629376310 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-023-001/45
(CHUPKI 81) 		2609008000NRG24130720230155476 13/07/2023 JASPAL KAUR 2609008WL006620 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376363 JASPAL KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24130720230155478 13/07/2023 JASWINDER KAUR 2609008WL006620 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376364 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24130720230155479 13/07/2023 GURMAIL KAUR 2609008WL006620 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376362 GURMAIL KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24130720230155481 13/07/2023 sher kaur 2609008WL006620 sher kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376368 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24130720230155482 13/07/2023 KAIRNA DEVI 2609008WL006620 KAIRNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376254 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-036-001/477
(GAZIPUR) 		2609008000NRG24130720230154122 13/07/2023 JANG SINGH 2609008WL006555 JANG SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376251 JANG SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24130720230156163 13/07/2023 Misra Singh 2609008WL006663 Misra Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376296 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-045-001/247
(KADRABAD) 		2609008000NRG24130720230156167 13/07/2023 greeb singh 2609008WL006663 greeb singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376297 GARIB SINGH ICICI BANK LTD(508534)
67 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24130720230156168 13/07/2023 Som Raj 2609008WL006663 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376206 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24130720230156170 13/07/2023 Kartar Singh 2609008WL006663 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376299 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-047-001/549
(KAKRALA) 		2609008000NRG24130720230155622 13/07/2023 GUDDI KAUR 2609008WL006629 GUDDI KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376352 GUDI KAUR WO NEK SINGH AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24130720230155636 13/07/2023 KIRANJEET KAUR 2609008WL006631 KIRANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629376315 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-069-001/40
(NAGRI) 		2609008000NRG24130720230156028 13/07/2023 Preeto 2609008WL006656 Preeto 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629376225 MRS PREETO KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
72 SAMANA PB-09-008-030-001/12
(DULLAR) 		2609008000NRG24130720230155521 13/07/2023 RAM PYAR 2609008WL006625 RAM PYAR 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629376262 MRS RAM PIAYARI STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-030-001/15
(DULLAR) 		2609008000NRG24130720230155522 13/07/2023 SURJIT KAUR 2609008WL006625 SURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629376263 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-030-001/31
(DULLAR) 		2609008000NRG24130720230155525 13/07/2023 AMRIK SINGH 2609008WL006625 AMRIK SINGH 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629376242 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG24130720230155527 13/07/2023 KARNAIL KAUR 2609008WL006625 KARNAIL KAUR 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629376265 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-030-001/58
(DULLAR) 		2609008000NRG24130720230155528 13/07/2023 KIRANPAL KAUR W O PALA RAM 2609008WL006625 KIRANPAL KAUR W O PALA RAM 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629376244 KIRNPAL KAUR PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-030-001/71
(DULLAR) 		2609008000NRG24130720230155529 13/07/2023 PALA SINGH S O MEHAR SINGH 2609008WL006625 PALA SINGH S O MEHAR SINGH 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629376243 Mr. PAL SINGH S/O S. MEHAR SINGH INDIAN BANK(607105)
78 SAMANA PB-09-008-055-001/82
(KAMASPUR) 		2609008000NRG24130720230155697 13/07/2023 kuldeep singh 2609008WL006634 kuldeep singh 00354 PUNB0016110 1515 1515 Processed 21/07/2023 3629376264 KULDEEP SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-096-001/18
(AJIT NAGAR) 		2609008000NRG24130720230155835 13/07/2023 Gurbachan singh 2609008WL006639 Gurbachan singh 00354 PUNB0016110 1818 1818 Processed 21/07/2023 3629376261 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
80 SAMANA PB-09-008-047-001/472
(KAKRALA) 		2609008000NRG24130720230155620 13/07/2023 PARAMJEET KAUR 2609008WL006629 PARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376278 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-047-001/516
(KAKRALA) 		2609008000NRG24130720230155621 13/07/2023 SINDER KAUR 2609008WL006629 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376271 MRS SINDER KAUR STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-047-001/550
(KAKRALA) 		2609008000NRG24130720230155623 13/07/2023 JASPAL KAUR 2609008WL006629 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376291 JASPAL KAUR W O AMARJIT RAM PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-047-001/586
(KAKRALA) 		2609008000NRG24130720230155625 13/07/2023 DALBARA SINGH 2609008WL006629 DALBARA SINGH 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376283 DARBARA SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 SAMANA PB-09-008-047-001/592
(KAKRALA) 		2609008000NRG24130720230155626 13/07/2023 Bhagti devi 2609008WL006629 Bhagti devi 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376270 BAHGTI DEVI ICICI BANK LTD(508534)
85 SAMANA PB-09-008-047-001/681
(KAKRALA) 		2609008000NRG24130720230155627 13/07/2023 SUKHWINDER KAUR 2609008WL006629 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376284 SUKHWINDER WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
86 SAMANA PB-09-008-047-001/707
(KAKRALA) 		2609008000NRG24130720230155628 13/07/2023 NIRMAL SINGH 2609008WL006629 NIRMAL SINGH 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629376276 NIRMAL SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-047-001/742
(KAKRALA) 		2609008000NRG24130720230155629 13/07/2023 INDRAJ KAUR 2609008WL006629 INDRAJ KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376266 MISS INDRAJ KAUR STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24130720230155630 13/07/2023 Lachman singh 2609008WL006629 Lachman singh 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376272 LACHU SINGH ICICI BANK LTD(508534)
89 SAMANA PB-09-008-053-001/105
(KHERI NAGHIAN) 		2609008000NRG24130720230155635 13/07/2023 KARNAIL KAUR 2609008WL006631 KARNAIL KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376241 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-053-001/13
(KHERI NAGHIAN) 		2609008000NRG24130720230155637 13/07/2023 Binder Kaur 2609008WL006631 Binder Kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376231 MRS BINDER KAUR STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-053-001/134
(KHERI NAGHIAN) 		2609008000NRG24130720230155638 13/07/2023 SALAMAT BEGAM 2609008WL006631 SALAMAT BEGAM 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376287 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-053-001/138
(KHERI NAGHIAN) 		2609008000NRG24130720230155639 13/07/2023 AMARJEET KAUR 2609008WL006631 AMARJEET KAUR 00354 PUNB0023710 303 303 Processed 21/07/2023 3629376274 AMARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-053-001/141
(KHERI NAGHIAN) 		2609008000NRG24130720230155640 13/07/2023 Gurjeet Kaur 2609008WL006631 Gurjeet Kaur 00354 PUNB0023710 1212 1212 Processed 22/07/2023 3629376228 GURJEET KAUR PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-053-001/143
(KHERI NAGHIAN) 		2609008000NRG24130720230155641 13/07/2023 SURINDER KAUR 2609008WL006631 SURINDER KAUR 00354 PUNB0023710 303 303 Processed 21/07/2023 3629376240 SURINDER KAUR WO HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-053-001/144
(KHERI NAGHIAN) 		2609008000NRG24130720230155642 13/07/2023 PURAN CHAND 2609008WL006631 PURAN CHAND 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376275 PURAN CHAND SO SWAN RAM PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-053-001/183
(KHERI NAGHIAN) 		2609008000NRG24130720230155645 13/07/2023 Bheem Singh 2609008WL006631 Bheem Singh 00354 PUNB0023710 909 909 Processed 21/07/2023 3629376237 BHEEM SINGH SO GREEBU SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-053-001/20
(KHERI NAGHIAN) 		2609008000NRG24130720230155646 13/07/2023 Babli 2609008WL006631 Babli 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376288 MRS BABLI RANI STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-053-001/5
(KHERI NAGHIAN) 		2609008000NRG24130720230155647 13/07/2023 Salma Begam 2609008WL006631 Salma Begam 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376289 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-053-001/77
(KHERI NAGHIAN) 		2609008000NRG24130720230155648 13/07/2023 PARAMJIT KAUR 2609008WL006631 PARAMJIT KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376232 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-053-001/8
(KHERI NAGHIAN) 		2609008000NRG24130720230155649 13/07/2023 joginder kaur 2609008WL006631 joginder kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376292 JOGINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-053-001/98
(KHERI NAGHIAN) 		2609008000NRG24130720230155650 13/07/2023 SINDER KAUR 2609008WL006631 SINDER KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376234 SINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24130720230156012 13/07/2023 PARMJEET KAUR 2609008WL006656 PARMJEET KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376239 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-069-001/169
(NAGRI) 		2609008000NRG24130720230156014 13/07/2023 beant kaur 2609008WL006656 beant kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629376279 BEANT KAUR PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-069-001/175
(NAGRI) 		2609008000NRG24130720230156015 13/07/2023 JASVIR KAUR 2609008WL006656 JASVIR KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376230 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-069-001/188
(NAGRI) 		2609008000NRG24130720230156017 13/07/2023 AMARJIT KAUR 2609008WL006656 AMARJIT KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376285 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-069-001/190
(NAGRI) 		2609008000NRG24130720230156018 13/07/2023 PARAMJEET KAUR 2609008WL006656 PARAMJEET KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376229 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-069-001/319
(NAGRI) 		2609008000NRG24130720230156020 13/07/2023 NASHTER KAUR 2609008WL006656 NASHTER KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376238 NACHHATAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24130720230156022 13/07/2023 Babu Ram 2609008WL006656 Babu Ram 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376273 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-069-001/343
(NAGRI) 		2609008000NRG24130720230156023 13/07/2023 JAL KAUR 2609008WL006656 JAL KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376280 JAL KAUR ICICI BANK LTD(508534)
110 SAMANA PB-09-008-069-001/386
(NAGRI) 		2609008000NRG24130720230156027 13/07/2023 SANTOSH RANI 2609008WL006656 SANTOSH RANI 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376236 SANTOSH RANI INDUSIND BANK(607189)
111 SAMANA PB-09-008-069-001/41
(NAGRI) 		2609008000NRG24130720230156029 13/07/2023 harpal kaur 2609008WL006656 harpal kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376281 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-069-001/46
(NAGRI) 		2609008000NRG24130720230156030 13/07/2023 Surjit Kaur 2609008WL006656 Surjit Kaur 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376267 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-069-001/7
(NAGRI) 		2609008000NRG24130720230156034 13/07/2023 Jaspal Kaur 2609008WL006656 Jaspal Kaur 00354 PUNB0023710 909 909 Processed 21/07/2023 3629376282 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-069-001/71
(NAGRI) 		2609008000NRG24130720230156035 13/07/2023 PARAMJIT KAUR 2609008WL006656 PARAMJIT KAUR 00354 PUNB0023710 1212 1212 Processed 21/07/2023 3629376277 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
115 SAMANA PB-09-008-074-001/10
(PREM SINGH WALA) 		2609008000NRG24130720230155651 13/07/2023 Karnail Kaur 2609008WL006632 Karnail Kaur 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629376268 KARNAIL KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-074-001/17
(PREM SINGH WALA) 		2609008000NRG24130720230155656 13/07/2023 Mahinder Kaur 2609008WL006632 Mahinder Kaur 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629376290 MAHINDER KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-074-001/46
(PREM SINGH WALA) 		2609008000NRG24130720230155664 13/07/2023 MALKIT SINGH S O CHHOTA SINGH 2609008WL006632 MALKIT SINGH S O CHHOTA SINGH 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629376269 MALKIT SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-074-001/48
(PREM SINGH WALA) 		2609008000NRG24130720230155665 13/07/2023 Gurmit Kaur 2609008WL006632 Gurmit Kaur 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376233 GURMIT KAUR W O MISHRA SINGH PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-074-001/6
(PREM SINGH WALA) 		2609008000NRG24130720230155668 13/07/2023 MAYA KAUR 2609008WL006632 MAYA KAUR 00354 PUNB0023710 1515 1515 Processed 21/07/2023 3629376235 MAYA KAUR WO AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-074-001/63
(PREM SINGH WALA) 		2609008000NRG24130720230155670 13/07/2023 PARMJEET KAUR 2609008WL006632 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 21/07/2023 3629376286 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53934 53934
121 SAMANA PB-09-008-074-001/142
(PREM SINGH WALA) 		2609008000NRG24130720230155655 13/07/2023 KARMJIT KAUR 2609008WL006632 KARMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 21/07/2023 3629376294 KARAMJIT KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
122 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156195 13/07/2023 Rimpy 2609008WL006665 Rimpy 00415 SBIN0011911 1818 1818 Processed 21/07/2023 3629376314 MISS RIMPY RIMPY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
123 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24130720230155502 13/07/2023 Karnail Kaur 2609008WL006622 Karnail Kaur 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629376342 KARNAIL KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-024-001/32
(DANIPUR) 		2609008000NRG24130720230155504 13/07/2023 Tarsem Singh 2609008WL006622 Tarsem Singh 00415 SBIN0050017 909 909 Processed 21/07/2023 3629376328 TARSEM SINGH ICICI BANK LTD(508534)
125 SAMANA PB-09-008-033-001/166
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156192 13/07/2023 Balwant kaur 2609008WL006665 Balwant kaur 00415 SBIN0050017 1515 1515 Rejected 21/07/2023 3629376323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156194 13/07/2023 GURPREET KAUR 2609008WL006665 GURPREET KAUR 00415 SBIN0050017 1818 1818 Rejected 21/07/2023 3629376336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SAMANA PB-09-008-033-001/199
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156196 13/07/2023 KAMLA DEVI 2609008WL006665 KAMLA DEVI 00415 SBIN0050017 1515 1515 Processed 21/07/2023 3629376330 MRS KAMLA WO DARSHAN SINGH STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-033-001/275
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156198 13/07/2023 VEER PAL KAUR 2609008WL006665 VEER PAL KAUR 00415 SBIN0050017 1212 1212 Processed 21/07/2023 3629376337 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-033-001/325
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156201 13/07/2023 Balwant Singh 2609008WL006665 Balwant Singh 00415 SBIN0050017 1515 1515 Processed 21/07/2023 3629376221 MR BALWANT SINGH STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-033-001/415
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156206 13/07/2023 SINDER KAUR 2609008WL006665 SINDER KAUR 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629376326 SINDER KAUR ICICI BANK LTD(508534)
131 SAMANA PB-09-008-033-001/5
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156212 13/07/2023 MALKEET KAUR 2609008WL006665 MALKEET KAUR 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629376324 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24130720230156166 13/07/2023 RALDU SINGH 2609008WL006663 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 21/07/2023 3629376340 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
133 SAMANA PB-09-008-047-001/886
(KAKRALA) 		2609008000NRG24130720230155631 13/07/2023 GEETA 2609008WL006629 GEETA 00415 SBIN0050017 1212 1212 Processed 21/07/2023 3629376348 GITA KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
134 SAMANA PB-09-008-008-001/202
(BADSHAHPUR) 		2609008000NRG24130720230155382 13/07/2023 RAJINDER KAUR 2609008WL006616 RAJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629376318 RAJINDER KAUR ICICI BANK LTD(508534)
135 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24130720230155383 13/07/2023 NARINDER SINGH 2609008WL006616 NARINDER SINGH 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629376339 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24130720230155462 13/07/2023 Manpreet Kaur 2609008WL006620 Manpreet Kaur 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629376218 MS MANPREET KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24130720230155467 13/07/2023 BIKAR SINGH 2609008WL006620 BIKAR SINGH 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629376338 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-024-001/100
(DANIPUR) 		2609008000NRG24130720230155499 13/07/2023 MANJIT SINGH 2609008WL006622 MANJIT SINGH 00415 SBIN0050177 909 909 Processed 21/07/2023 3629376347 MRS MANJIT SINGH STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24130720230155503 13/07/2023 Dharam Singh 2609008WL006622 Dharam Singh 00415 SBIN0050177 909 909 Processed 21/07/2023 3629376220 MR DHARAM SINGH STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-024-001/59
(DANIPUR) 		2609008000NRG24130720230155506 13/07/2023 Pritam Kaur 2609008WL006622 Pritam Kaur 00415 SBIN0050177 1818 1818 Processed 21/07/2023 3629376341 PRITAM KAUR UCO BANK(607066)
141 SAMANA PB-09-008-024-001/91
(DANIPUR) 		2609008000NRG24130720230155507 13/07/2023 MANDEEP KAUR 2609008WL006622 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 21/07/2023 3629376215 MANDEEP KAUR ICICI BANK LTD(508534)
142 SAMANA PB-09-008-069-001/335
(NAGRI) 		2609008000NRG24130720230156021 13/07/2023 LABH KAUR 2609008WL006656 LABH KAUR 00415 SBIN0050177 909 909 Processed 21/07/2023 3629376321 MRS LABH KAUR STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-069-001/357
(NAGRI) 		2609008000NRG24130720230156024 13/07/2023 BALJEET KAUR 2609008WL006656 BALJEET KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629376350 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-069-001/64
(NAGRI) 		2609008000NRG24130720230156032 13/07/2023 SARBJEET KAUR 2609008WL006656 SARBJEET KAUR 00415 SBIN0050177 1212 1212 Processed 21/07/2023 3629376349 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-074-001/100
(PREM SINGH WALA) 		2609008000NRG24130720230155652 13/07/2023 KARMJEET KAUR 2609008WL006632 KARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 21/07/2023 3629376214 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-074-001/140
(PREM SINGH WALA) 		2609008000NRG24130720230155654 13/07/2023 LABH KAUR 2609008WL006632 LABH KAUR 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629376322 MRS LABH KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-074-001/44
(PREM SINGH WALA) 		2609008000NRG24130720230155662 13/07/2023 Kulwinder Kaur 2609008WL006632 Kulwinder Kaur 00415 SBIN0050177 1212 1212 Rejected 21/07/2023 3629376223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19392 19392
148 SAMANA PB-09-008-033-001/101
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156190 13/07/2023 RAJWINDER KAUR 2609008WL006665 RAJWINDER KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629376331 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156191 13/07/2023 DARBARA SINGH 2609008WL006665 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376216 MR DALWARA SINGH STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-033-001/169
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156193 13/07/2023 HARDEEP KAUR 2609008WL006665 HARDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376316 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-033-001/457
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156207 13/07/2023 KARNAIL KAUR 2609008WL006665 KARNAIL KAUR 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629376222 KARNAIL KAUR ICICI BANK LTD(508534)
152 SAMANA PB-09-008-033-001/46
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156208 13/07/2023 Jaswinder 2609008WL006665 Jaswinder 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376334 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-033-001/483
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156209 13/07/2023 SATPAL SINGH 2609008WL006665 SATPAL SINGH 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629376219 MR SATPAL SINGH STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-033-001/490
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156211 13/07/2023 manjeet kaur 2609008WL006665 manjeet kaur 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376344 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156215 13/07/2023 JASPAL SINGH 2609008WL006665 JASPAL SINGH 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376329 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-033-001/565
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156217 13/07/2023 JASWINDER KAUR 2609008WL006665 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376224 JASWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
157 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156218 13/07/2023 Pal Kaur 2609008WL006665 Pal Kaur 00415 SBIN0050328 1818 1818 Rejected 21/07/2023 3629376317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SAMANA PB-09-008-033-001/621
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156219 13/07/2023 Karamjeet kaur 2609008WL006665 Karamjeet kaur 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376345 MRS KARAMJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-033-001/76
(FATEHGARH CHHANNA) 		2609008000NRG24130720230156221 13/07/2023 NASIB KAUR 2609008WL006665 NASIB KAUR 00415 SBIN0050328 1818 1818 Processed 21/07/2023 3629376333 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
160 SAMANA PB-09-008-045-001/144
(KADRABAD) 		2609008000NRG24130720230156164 13/07/2023 JARNIAL SINGH 2609008WL006663 JARNIAL SINGH 00415 SBIN0050330 1818 1818 Processed 21/07/2023 3629376343 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
161 SAMANA PB-09-008-069-001/181
(NAGRI) 		2609008000NRG24130720230156016 13/07/2023 Simranjeet Kaur 2609008WL006656 Simranjeet Kaur 00415 SBIN0050374 606 606 Processed 21/07/2023 3629376332 SIMRANJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
162 SAMANA PB-09-008-069-001/198
(NAGRI) 		2609008000NRG24130720230156019 13/07/2023 BIMLA DEVI 2609008WL006656 BIMLA DEVI 00415 SBIN0050374 303 303 Processed 21/07/2023 3629376346 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
163 SAMANA PB-09-008-030-001/244
(DULLAR) 		2609008000NRG24130720230155524 13/07/2023 BALWINDER KAUR 2609008WL006625 BALWINDER KAUR 00415 SBIN0050524 1818 1818 Processed 21/07/2023 3629376325 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
164 SAMANA PB-09-008-019-001/38
(BUTA SINGH WALA) 		2609008000NRG24130720230155449 13/07/2023 Ram Das Singh 2609008WL006618 Ram Das Singh 00415 SBIN0050694 1818 1818 Processed 21/07/2023 3629376335 MR RAM DASS STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24130720230155450 13/07/2023 Jagpal Singh 2609008WL006618 Jagpal Singh 00415 SBIN0050694 1818 1818 Processed 21/07/2023 3629376327 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-053-001/10
(KHERI NAGHIAN) 		2609008000NRG24130720230155634 13/07/2023 Dharmpal 2609008WL006631 Dharmpal 00415 SBIN0050694 1212 1212 Processed 21/07/2023 3629376217 DHARAMPAL S/O DEVI CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
167 SAMANA PB-09-008-074-001/120
(PREM SINGH WALA) 		2609008000NRG24130720230155653 13/07/2023 VEENA RANI 2609008WL006632 VEENA RANI 00462 UCBA0002144 1818 1818 Processed 21/07/2023 3629376307 MRS VEENA RANI STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-074-001/175
(PREM SINGH WALA) 		2609008000NRG24130720230155657 13/07/2023 JASWINDER KAUR 2609008WL006632 JASWINDER KAUR 00462 UCBA0002144 1515 1515 Processed 21/07/2023 3629376306 RAJWINDER KAUR UCO BANK(607066)
169 SAMANA PB-09-008-074-001/28
(PREM SINGH WALA) 		2609008000NRG24130720230155661 13/07/2023 Sinder Kaur 2609008WL006632 Sinder Kaur 00462 UCBA0002144 1515 1515 Processed 21/07/2023 3629376308 SHINDER KAUR UCO BANK(607066)
170 SAMANA PB-09-008-074-001/49
(PREM SINGH WALA) 		2609008000NRG24130720230155666 13/07/2023 JASWANT KAUR 2609008WL006632 JASWANT KAUR 00462 UCBA0002144 1515 1515 Processed 21/07/2023 3629376226 JASWANT KAUR W/O DHARAM SINGH UCO BANK(607066)
171 SAMANA PB-09-008-074-001/5
(PREM SINGH WALA) 		2609008000NRG24130720230155667 13/07/2023 TARSEM SINGH 2609008WL006632 TARSEM SINGH 00462 UCBA0002144 1818 1818 Processed 21/07/2023 3629376309 MR TARSEM SINGH STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-074-001/61
(PREM SINGH WALA) 		2609008000NRG24130720230155669 13/07/2023 JEETO KAUR 2609008WL006632 JEETO KAUR 00462 UCBA0002144 1515 1515 Processed 21/07/2023 3629376305 JEETO KAUR W/O BANT SINGH UCO BANK(607066)
SubTotal 9696 9696
173 SAMANA PB-09-008-069-001/69
(NAGRI) 		2609008000NRG24130720230156033 13/07/2023 GURMIAL KAUR 2609008WL006656 GURMIAL KAUR 00462 UCBA0002974 909 909 Processed 21/07/2023 3629376311 GURMEL KAUR UCO BANK(607066)
SubTotal 909 909
174 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24130720230155501 13/07/2023 SUKHVIR SINGH 2609008WL006622 SUKHVIR SINGH 00468 UBIN0908614 1818 1818 Processed 21/07/2023 3629376351 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24130720230155505 13/07/2023 SANDEEP KAUR 2609008WL006622 SANDEEP KAUR 00468 UBIN0908614 1818 1818 Processed 21/07/2023 3629376293 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-055-001/69
(KAMASPUR) 		2609008000NRG24130720230155694 13/07/2023 Amarjeet Singh 2609008WL006634 Amarjeet Singh 00468 UBIN0908614 1818 1818 Processed 21/07/2023 3629376320 AMARJEET SINGH UNION BANK OF INDIA(508500)
177 SAMANA PB-09-008-069-001/9
(NAGRI) 		2609008000NRG24130720230156036 13/07/2023 Ravinder Kaur 2609008WL006656 Ravinder Kaur 00468 UBIN0908614 606 606 Processed 21/07/2023 3629376213 RAVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
178 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG24130720230155624 13/07/2023 manjeet kaur 2609008WL006629 manjeet kaur 00468 UBIN0934160 1818 1818 Processed 21/07/2023 3629376313 MANJEET KAUR UNION BANK OF INDIA(508500)
179 SAMANA PB-09-008-069-001/153
(NAGRI) 		2609008000NRG24130720230156013 13/07/2023 nikki 2609008WL006656 nikki 00468 UBIN0934160 909 909 Processed 21/07/2023 3629376312 NIKI WO GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 257247 257247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_130723APB_FTO_32285 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1515
2 SAMANA PB2609008_130723APB_FTO_32285 AXIS BANK UTIB0002162 Mavi Kalan 1212
3 SAMANA PB2609008_130723APB_FTO_32285 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_130723APB_FTO_32285 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
5 SAMANA PB2609008_130723APB_FTO_32285 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 52116
6 SAMANA PB2609008_130723APB_FTO_32285 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 5151
7 SAMANA PB2609008_130723APB_FTO_32285 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 24543
8 SAMANA PB2609008_130723APB_FTO_32285 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2727
9 SAMANA PB2609008_130723APB_FTO_32285 Punjab Gramin Bank PUNB0PGB003 Kulburcha 7272
10 SAMANA PB2609008_130723APB_FTO_32285 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
11 SAMANA PB2609008_130723APB_FTO_32285 Punjab National Bank PUNB0016110 Samana 14241
12 SAMANA PB2609008_130723APB_FTO_32285 Punjab National Bank PUNB0023710 Kakrala 53934
13 SAMANA PB2609008_130723APB_FTO_32285 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
14 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0011911 SAMANA 1818
15 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0050017 SAMANA 16968
16 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0050177 SAMANA A.D.B. 19392
17 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0050328 GAJEWAS 20604
18 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0050330 KALA JHAR 1818
19 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0050374 BADSHAHPUR 909
20 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0050524 THERI 1818
21 SAMANA PB2609008_130723APB_FTO_32285 State Bank of India SBIN0050694 GHAGA 4848
22 SAMANA PB2609008_130723APB_FTO_32285 UCO Bank UCBA0002144 SAMANA 9696
23 SAMANA PB2609008_130723APB_FTO_32285 UCO Bank UCBA0002974 PATRAN 909
24 SAMANA PB2609008_130723APB_FTO_32285 Union Bank of India UBIN0908614 SAMANA 6060
25 SAMANA PB2609008_130723APB_FTO_32285 Union Bank of India UBIN0934160 Dehdana 2727

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