Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140923APB_FTO_52385
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-09-008-028-001/224
(DHENTHAL) 		2609008000NRG24140920230264516 14/09/2023 HARCHARAN SINGH 2609008WL012558 HARCHARAN SINGH 00032 UTIB0001988 1818 1818 Processed 07/11/2023 7131702701 HARCHARAN SINGH UCO BANK(607066)
SubTotal 1818 1818
2 SAMANA PB-09-008-022-001/264
(CHUPKI 74) 		2609008000NRG24140920230264368 14/09/2023 Manveer Singh 2609008WL012552 Manveer Singh 00048 BKID0006318 606 606 Processed 07/11/2023 7131702803 MANVEER SINGH SO JASPAL SINGH BANK OF INDIA(508505)
SubTotal 606 606
3 SAMANA PB-09-008-078-001/10
(RATTAN HERI) 		2609008000NRG24140920230264634 14/09/2023 surjit singh 2609008WL012563 surjit singh 00078 CNRB0003544 1515 1515 Processed 08/11/2023 7131702789 SURJIT SINGH PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-078-001/26
(RATTAN HERI) 		2609008000NRG24140920230264637 14/09/2023 RAMINDER KAUR 2609008WL012563 RAMINDER KAUR 00078 CNRB0003544 1818 1818 Processed 08/11/2023 7131702719 RASWINDER KAUR PUNJAB & SIND BANK(607087)
5 SAMANA PB-09-008-078-001/32
(RATTAN HERI) 		2609008000NRG24140920230264640 14/09/2023 KIRNA KAUR 2609008WL012563 KIRNA KAUR 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7131702718 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
6 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24140920230264356 14/09/2023 JASVIR KAUR 2609008WL012551 JASVIR KAUR 00176 IDIB000S552 1515 1515 Processed 07/11/2023 7131702707 Mrs. Jasvir Kaur INDIAN BANK(607105)
7 SAMANA PB-09-008-057-001/126
(KOTLI) 		2609008000NRG24140920230264569 14/09/2023 jaswant kaur 2609008WL012561 jaswant kaur 00176 IDIB000S552 1818 1818 Processed 08/11/2023 7131702798 JASWANT KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
8 SAMANA PB-09-008-036-001/17
(GAZIPUR) 		2609008000NRG24140920230264351 14/09/2023 Sukhdev Singh 2609008WL012551 Sukhdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702775 SUKHDEV SINGH ICICI BANK LTD(508534)
9 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24140920230264353 14/09/2023 kulwinder kaur 2609008WL012551 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702698 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24140920230264355 14/09/2023 BHADAR SINGH 2609008WL012551 BHADAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702681 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24140920230264357 14/09/2023 Harpal Singh 2609008WL012551 Harpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702722 MR HARPAL SINGH STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-050-001/379
(KHATRIWALA) 		2609008000NRG24140920230263265 14/09/2023 jasvir singh 2609008WL012501 jasvir singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702687 JASVIR SINGH UCO BANK(607066)
13 SAMANA PB-09-008-050-001/45
(KHATRIWALA) 		2609008000NRG24140920230263267 14/09/2023 Parkash Kaur 2609008WL012501 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702782 SARDAR KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-059-001/106
(KULBURCHHAN) 		2609008000NRG24140920230264592 14/09/2023 BALKAR SINGH 2609008WL012562 BALKAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702682 BALKAR SINGH S O MARHA SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-059-001/133
(KULBURCHHAN) 		2609008000NRG24140920230264595 14/09/2023 dharampal singh 2609008WL012562 dharampal singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702773 DHARAMPAL SO BABU RAM BANK OF INDIA(508505)
16 SAMANA PB-09-008-059-001/134
(KULBURCHHAN) 		2609008000NRG24140920230264596 14/09/2023 GOBIND SINGH 2609008WL012562 GOBIND SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702678 GOBIND SINGH ICICI BANK LTD(508534)
17 SAMANA PB-09-008-059-001/147
(KULBURCHHAN) 		2609008000NRG24140920230264598 14/09/2023 HARDIYAL KAUR 2609008WL012562 HARDIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702721 HARDIYAL KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-059-001/193
(KULBURCHHAN) 		2609008000NRG24140920230264600 14/09/2023 SUKHWINDER SINGH 2609008WL012562 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702685 SUKHWINDER SINGH SO CHOTTA SINGH BANK OF INDIA(508505)
19 SAMANA PB-09-008-059-001/216
(KULBURCHHAN) 		2609008000NRG24140920230264602 14/09/2023 SUKHWINDER KAUR 2609008WL012562 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702771 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-059-001/227
(KULBURCHHAN) 		2609008000NRG24140920230264603 14/09/2023 jaswinder kaur 2609008WL012562 jaswinder kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131702694 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-059-001/23
(KULBURCHHAN) 		2609008000NRG24140920230264604 14/09/2023 JASWANT KAUR 2609008WL012562 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702779 JASWANT KAUR W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-059-001/232
(KULBURCHHAN) 		2609008000NRG24140920230264605 14/09/2023 KIRANPAL KAUR 2609008WL012562 KIRANPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702684 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-059-001/245
(KULBURCHHAN) 		2609008000NRG24140920230264606 14/09/2023 PRITAM KAUR 2609008WL012562 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702777 PRITAM KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-059-001/25
(KULBURCHHAN) 		2609008000NRG24140920230264607 14/09/2023 Harjit Singh 2609008WL012562 Harjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702723 HARJIT SINGH ICICI BANK LTD(508534)
25 SAMANA PB-09-008-059-001/271
(KULBURCHHAN) 		2609008000NRG24140920230264608 14/09/2023 PARMJEET KAUR 2609008WL012562 PARMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702703 PARAMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
26 SAMANA PB-09-008-059-001/299
(KULBURCHHAN) 		2609008000NRG24140920230264610 14/09/2023 JASWINDER KAUR 2609008WL012562 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702705 JASWINDER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-059-001/316
(KULBURCHHAN) 		2609008000NRG24140920230264614 14/09/2023 JASWINDER KAUR 2609008WL012562 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702691 JASWINDER KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-059-001/317
(KULBURCHHAN) 		2609008000NRG24140920230264615 14/09/2023 RAPINDER KAUR 2609008WL012562 RAPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131702696 W/O HARWINDER SINGH-KULBURCHAN PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-059-001/517
(KULBURCHHAN) 		2609008000NRG24140920230264623 14/09/2023 GURJEET KAUR 2609008WL012562 GURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702686 GURJIT KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-059-001/7
(KULBURCHHAN) 		2609008000NRG24140920230264630 14/09/2023 Kulwant Kaur 2609008WL012562 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131702778 KULWANT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 37269 37269
31 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24140920230264375 14/09/2023 LAL SINGH 2609008WL012553 LAL SINGH 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7131702755 LAL SINGH ICICI BANK LTD(508534)
32 SAMANA PB-09-008-078-001/28
(RATTAN HERI) 		2609008000NRG24140920230264639 14/09/2023 satwant kaur 2609008WL012563 satwant kaur 00349 PSIB0000633 1212 1212 Processed 08/11/2023 7131702754 SATWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
33 SAMANA PB-09-008-028-001/91
(DHENTHAL) 		2609008000NRG24140920230264517 14/09/2023 PURAN SINGH 2609008WL012558 PURAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702700 PURAN SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-036-001/46
(GAZIPUR) 		2609008000NRG24140920230264354 14/09/2023 Birpal Singh 2609008WL012551 Birpal Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131702781 MR VEER PAL SINGH STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-050-001/379
(KHATRIWALA) 		2609008000NRG24140920230263264 14/09/2023 harbansh kaur 2609008WL012501 harbansh kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702695 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-050-001/45
(KHATRIWALA) 		2609008000NRG24140920230263266 14/09/2023 Mahinder Singh 2609008WL012501 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702783 MOHINDER SINGH SO HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-059-001/121
(KULBURCHHAN) 		2609008000NRG24140920230264594 14/09/2023 MAHINDER KAUR 2609008WL012562 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702677 MOHINDER KAUR PAVITER SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-059-001/28
(KULBURCHHAN) 		2609008000NRG24140920230264609 14/09/2023 Sarabjeet kaur 2609008WL012562 Sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702692 SARABJIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-059-001/300
(KULBURCHHAN) 		2609008000NRG24140920230264611 14/09/2023 JASBIR KAUR 2609008WL012562 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131702683 JASBIR KAUR INDUSIND BANK(607189)
40 SAMANA PB-09-008-059-001/301
(KULBURCHHAN) 		2609008000NRG24140920230264612 14/09/2023 DAvinder kaur 2609008WL012562 DAvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131702689 DAVINDER KAUR W O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-059-001/312
(KULBURCHHAN) 		2609008000NRG24140920230264613 14/09/2023 SAWANJEET KAUR 2609008WL012562 SAWANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131702680 SWARANJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-059-001/45
(KULBURCHHAN) 		2609008000NRG24140920230264616 14/09/2023 SUKHWINDER KAUR 2609008WL012562 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131702704 SUKHWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-059-001/457
(KULBURCHHAN) 		2609008000NRG24140920230264617 14/09/2023 KARAMJIT KAUR 2609008WL012562 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131702774 KARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-059-001/47
(KULBURCHHAN) 		2609008000NRG24140920230264618 14/09/2023 SINDER KAUR 2609008WL012562 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702802 SHINDER KAUR ICICI BANK LTD(508534)
45 SAMANA PB-09-008-059-001/473
(KULBURCHHAN) 		2609008000NRG24140920230264619 14/09/2023 MANJEET KAUR 2609008WL012562 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702780 MANJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-059-001/48
(KULBURCHHAN) 		2609008000NRG24140920230264620 14/09/2023 Amerjit Singh 2609008WL012562 Amerjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702706 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-059-001/489
(KULBURCHHAN) 		2609008000NRG24140920230264621 14/09/2023 Sarabjeet Kaur 2609008WL012562 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702690 SARBJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
48 SAMANA PB-09-008-059-001/498
(KULBURCHHAN) 		2609008000NRG24140920230264622 14/09/2023 MANPREET KAUR 2609008WL012562 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702693 MANPREET KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-059-001/557
(KULBURCHHAN) 		2609008000NRG24140920230264625 14/09/2023 Sukpal kaur 2609008WL012562 Sukpal kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702688 SUKHPAL KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-059-001/558
(KULBURCHHAN) 		2609008000NRG24140920230264626 14/09/2023 harjit kaur 2609008WL012562 harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702697 HARJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
51 SAMANA PB-09-008-059-001/584
(KULBURCHHAN) 		2609008000NRG24140920230264627 14/09/2023 Samir kaur 2609008WL012562 Samir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702699 SAMIR KAUR PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-059-001/66
(KULBURCHHAN) 		2609008000NRG24140920230264629 14/09/2023 Harmel kaur 2609008WL012562 Harmel kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702679 HARMAIL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-059-001/77
(KULBURCHHAN) 		2609008000NRG24140920230264631 14/09/2023 BALKAR SINGH 2609008WL012562 BALKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702772 BALKAR SINGHS O GENDA SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-059-001/91
(KULBURCHHAN) 		2609008000NRG24140920230264632 14/09/2023 NIKKA SINGH 2609008WL012562 NIKKA SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7131702776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SAMANA PB-09-008-059-001/94
(KULBURCHHAN) 		2609008000NRG24140920230264633 14/09/2023 CHARAN SINGH 2609008WL012562 CHARAN SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131702702 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-066-001/344
(MAVI KALAN) 		2609008000NRG24140920230264985 14/09/2023 RANI KAUR 2609008WL012573 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131702708 MRS RANI KAUR STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-066-001/397
(MAVI KALAN) 		2609008000NRG24140920230264993 14/09/2023 SUKHPAAL KAUR 2609008WL012573 SUKHPAAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131702717 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-066-001/688
(MAVI KALAN) 		2609008000NRG24140920230265004 14/09/2023 SARABJIT KAUR 2609008WL012573 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131702794 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24140920230263256 14/09/2023 GURPREET KAUR 2609008WL012500 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131702799 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 43329 43329
60 SAMANA PB-09-008-059-001/172
(KULBURCHHAN) 		2609008000NRG24140920230264599 14/09/2023 Amrik singh 2609008WL012562 Amrik singh 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7131702742 AMRIK SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
61 SAMANA PB-09-008-078-001/36
(RATTAN HERI) 		2609008000NRG24140920230264642 14/09/2023 RULDA RAM 2609008WL012563 RULDA RAM 00354 PUNB0016110 1212 1212 Processed 07/11/2023 7131702741 RULDU RAM S/O SOHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
62 SAMANA PB-09-008-057-001/13
(KOTLI) 		2609008000NRG24140920230264570 14/09/2023 BALRAJ KAUR 2609008WL012561 BALRAJ KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131702746 BALRAJ KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-057-001/134
(KOTLI) 		2609008000NRG24140920230264573 14/09/2023 HARMANJOT KAUR 2609008WL012561 HARMANJOT KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131702743 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-057-001/31
(KOTLI) 		2609008000NRG24140920230264579 14/09/2023 Dalla Singh 2609008WL012561 Dalla Singh 00354 PUNB0023610 1515 1515 Processed 08/11/2023 7131702744 DALA SINGH S\O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24140920230264582 14/09/2023 RAVINDERJEET SINGH 2609008WL012561 RAVINDERJEET SINGH 00354 PUNB0023610 909 909 Rejected 07/11/2023 7131702745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
66 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24140920230264358 14/09/2023 maghar singh 2609008WL012552 maghar singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702737 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-022-001/127
(CHUPKI 74) 		2609008000NRG24140920230264359 14/09/2023 gurjant singh 2609008WL012552 gurjant singh 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131702736 GURJANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-022-001/20
(CHUPKI 74) 		2609008000NRG24140920230264362 14/09/2023 Sinder Kaur 2609008WL012552 Sinder Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702739 MRS SINDER KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-022-001/205
(CHUPKI 74) 		2609008000NRG24140920230264363 14/09/2023 JASPAL KAUR 2609008WL012552 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702752 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-022-001/21
(CHUPKI 74) 		2609008000NRG24140920230264364 14/09/2023 Binder Kaur 2609008WL012552 Binder Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702751 VINDER KAUR WO JIVAN SINGH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-022-001/24
(CHUPKI 74) 		2609008000NRG24140920230264365 14/09/2023 Mahinder Singh 2609008WL012552 Mahinder Singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702749 MOHINDER SINGH SO NIRANJ PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24140920230264367 14/09/2023 Ashok Kumar 2609008WL012552 Ashok Kumar 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702740 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-022-001/4
(CHUPKI 74) 		2609008000NRG24140920230264369 14/09/2023 Mishra Singh 2609008WL012552 Mishra Singh 00354 PUNB0023710 1818 1818 Processed 08/11/2023 7131702748 MISRA SINGH PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-022-001/41
(CHUPKI 74) 		2609008000NRG24140920230264370 14/09/2023 Dev Singh 2609008WL012552 Dev Singh 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131702750 DEV SINGH SO JANGIR SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-022-001/48
(CHUPKI 74) 		2609008000NRG24140920230264371 14/09/2023 Sarabjit kaur 2609008WL012552 Sarabjit kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702735 SARABJIT KAUR WO GURCHAIN SINGH PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-022-001/60
(CHUPKI 74) 		2609008000NRG24140920230264372 14/09/2023 Manjeet kaur 2609008WL012552 Manjeet kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702753 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-022-001/69
(CHUPKI 74) 		2609008000NRG24140920230264373 14/09/2023 Jaspal Kaur 2609008WL012552 Jaspal Kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131702738 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-022-001/8
(CHUPKI 74) 		2609008000NRG24140920230264374 14/09/2023 Binder Kaur 2609008WL012552 Binder Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131702747 BINDER KAUR W.O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
79 SAMANA PB-09-008-057-001/28
(KOTLI) 		2609008000NRG24140920230264577 14/09/2023 AVTAR SINGH 2609008WL012561 AVTAR SINGH 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131702733 AVTAR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24140920230264585 14/09/2023 PARAMJIT KAUR 2609008WL012561 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131702757 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-057-001/73
(KOTLI) 		2609008000NRG24140920230264589 14/09/2023 BHURI KAUR 2609008WL012561 BHURI KAUR 00354 PUNB0096010 1818 1818 Rejected 07/11/2023 7131702758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SAMANA PB-09-008-066-001/18
(MAVI KALAN) 		2609008000NRG24140920230264971 14/09/2023 Harnam singh 2609008WL012573 Harnam singh 00354 PUNB0096010 1212 1212 Processed 07/11/2023 7131702756 MR HARNAM SINGH STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-066-001/43
(MAVI KALAN) 		2609008000NRG24140920230264994 14/09/2023 Parga Singh 2609008WL012573 Parga Singh 00354 PUNB0096010 1515 1515 Processed 08/11/2023 7131702759 PARKASH SINGH JAGTAR SING PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-078-001/13
(RATTAN HERI) 		2609008000NRG24140920230264635 14/09/2023 Karnail Singh 2609008WL012563 Karnail Singh 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7131702762 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-078-001/27
(RATTAN HERI) 		2609008000NRG24140920230264638 14/09/2023 SURJIT KAUR 2609008WL012563 SURJIT KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131702760 SURJIT KAUR ICICI BANK LTD(508534)
86 SAMANA PB-09-008-078-001/33
(RATTAN HERI) 		2609008000NRG24140920230264641 14/09/2023 prem singh 2609008WL012563 prem singh 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131702764 PREM SINGH SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-078-001/40
(RATTAN HERI) 		2609008000NRG24140920230264643 14/09/2023 BALJIT KAUR 2609008WL012563 BALJIT KAUR 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7131702763 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-078-001/41
(RATTAN HERI) 		2609008000NRG24140920230264644 14/09/2023 RAJINDER KAUR 2609008WL012563 RAJINDER KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131702765 RAJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-078-001/42
(RATTAN HERI) 		2609008000NRG24140920230264646 14/09/2023 inderjeet singh 2609008WL012563 inderjeet singh 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131702767 INDERJEET SINGH SO OM PARKASH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-078-001/42
(RATTAN HERI) 		2609008000NRG24140920230264645 14/09/2023 preet kaur 2609008WL012563 preet kaur 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131702766 MISS PREET KAUR STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-078-001/5
(RATTAN HERI) 		2609008000NRG24140920230264649 14/09/2023 Jaswant Kaur 2609008WL012563 Jaswant Kaur 00354 PUNB0096010 1515 1515 Processed 08/11/2023 7131702761 JASWANT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
92 SAMANA PB-09-008-057-001/103
(KOTLI) 		2609008000NRG24140920230264566 14/09/2023 RIMPI 2609008WL012561 RIMPI 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7131702724 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24140920230264571 14/09/2023 SUMAN KAUR 2609008WL012561 SUMAN KAUR 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131702770 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24140920230264574 14/09/2023 GURWINDER SINGH 2609008WL012561 GURWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131702768 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-057-001/30
(KOTLI) 		2609008000NRG24140920230264578 14/09/2023 KAMAL KAUR 2609008WL012561 KAMAL KAUR 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7131702769 KAMLA KAUR WO DHIR SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-057-001/49
(KOTLI) 		2609008000NRG24140920230264581 14/09/2023 Dhanwant Kaur 2609008WL012561 Dhanwant Kaur 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131702726 DHANWANT KAUR W/O JAMER SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24140920230264583 14/09/2023 JASVIR KAUR 2609008WL012561 JASVIR KAUR 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131702731 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-057-001/60
(KOTLI) 		2609008000NRG24140920230264584 14/09/2023 Jaswinder Kaur 2609008WL012561 Jaswinder Kaur 00354 PUNB0127900 1818 1818 Rejected 07/11/2023 7131702727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24140920230264587 14/09/2023 GURMAIL SINGH 2609008WL012561 GURMAIL SINGH 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131702729 MR GURMEL SINGH STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24140920230264586 14/09/2023 SATWANT KAUR 2609008WL012561 SATWANT KAUR 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131702728 SATWANT KAUR W/O GURMAEL SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-057-001/9
(KOTLI) 		2609008000NRG24140920230264590 14/09/2023 Bimla Kaur 2609008WL012561 Bimla Kaur 00354 PUNB0127900 909 909 Processed 07/11/2023 7131702730 BIMLA KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-057-001/91
(KOTLI) 		2609008000NRG24140920230264591 14/09/2023 DARSHAN KAUR 2609008WL012561 DARSHAN KAUR 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131702725 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-066-001/163
(MAVI KALAN) 		2609008000NRG24140920230264969 14/09/2023 GURDAS SINGH 2609008WL012573 GURDAS SINGH 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7131702732 GURDAS SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
104 SAMANA PB-09-008-057-001/132
(KOTLI) 		2609008000NRG24140920230264572 14/09/2023 SURESH KUMAR 2609008WL012561 SURESH KUMAR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131702786 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-057-001/20
(KOTLI) 		2609008000NRG24140920230264576 14/09/2023 PINKY RANI 2609008WL012561 PINKY RANI 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7131702787 MRS PINKI RANI STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24140920230264580 14/09/2023 LAKHWINDER KAUR 2609008WL012561 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131702788 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
107 SAMANA PB-09-008-059-001/146
(KULBURCHHAN) 		2609008000NRG24140920230264597 14/09/2023 Sarbjeet Kaur 2609008WL012562 Sarbjeet Kaur 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7131702791 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
108 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24140920230264567 14/09/2023 parneet kaur 2609008WL012561 parneet kaur 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7131702790 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-066-001/263
(MAVI KALAN) 		2609008000NRG24140920230264978 14/09/2023 GURNAIB SINGH 2609008WL012573 GURNAIB SINGH 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7131702807 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-066-001/351
(MAVI KALAN) 		2609008000NRG24140920230264986 14/09/2023 SONI 2609008WL012573 SONI 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7131702795 MRS SONY WO JAGPAL SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-066-001/436
(MAVI KALAN) 		2609008000NRG24140920230264995 14/09/2023 MANDEEP KAUR 2609008WL012573 MANDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7131702657 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
112 SAMANA PB-09-008-028-001/224
(DHENTHAL) 		2609008000NRG24140920230264515 14/09/2023 PIARA SINGH 2609008WL012558 PIARA SINGH 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7131702800 MR SH PIARA SINGH STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-066-001/183
(MAVI KALAN) 		2609008000NRG24140920230264972 14/09/2023 GURNAM SINGH 2609008WL012573 GURNAM SINGH 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7131702811 GURNAM SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-066-001/82
(MAVI KALAN) 		2609008000NRG24140920230265010 14/09/2023 PARVINDER KAUR 2609008WL012573 PARVINDER KAUR 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7131702812 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-066-001/84
(MAVI KALAN) 		2609008000NRG24140920230265011 14/09/2023 Joginder Singh 2609008WL012573 Joginder Singh 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7131702818 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-066-001/99
(MAVI KALAN) 		2609008000NRG24140920230265014 14/09/2023 Karnail Singh 2609008WL012573 Karnail Singh 00415 SBIN0050017 1212 1212 Processed 07/11/2023 7131702650 KARNAIL SINGH ICICI BANK LTD(508534)
117 SAMANA PB-09-008-070-001/49
(NAMADAN) 		2609008000NRG24140920230263258 14/09/2023 Karnail Singh 2609008WL012500 Karnail Singh 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7131702805 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
118 SAMANA PB-09-008-022-001/197
(CHUPKI 74) 		2609008000NRG24140920230264361 14/09/2023 Manjit kaur 2609008WL012552 Manjit kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702665 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-022-001/248
(CHUPKI 74) 		2609008000NRG24140920230264366 14/09/2023 Manjit kour 2609008WL012552 Manjit kour 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702716 MANJIT KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-028-001/91
(DHENTHAL) 		2609008000NRG24140920230264518 14/09/2023 MANPREET SINGH 2609008WL012558 MANPREET SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702671 MR MANPREET SINGH STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-032-001/218
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264553 14/09/2023 MURTI KAUR 2609008WL012560 MURTI KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702656 MRS MURTI KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-032-001/240
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264554 14/09/2023 Manpreet kaur 2609008WL012560 Manpreet kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702651 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-032-001/257
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264555 14/09/2023 Karamjeet kaur 2609008WL012560 Karamjeet kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702653 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-032-001/268
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264556 14/09/2023 Baljit kaur 2609008WL012560 Baljit kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702808 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-032-001/270
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264557 14/09/2023 Gurmeet kaur 2609008WL012560 Gurmeet kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702660 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-032-001/300
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264559 14/09/2023 Harpa kaur 2609008WL012560 Harpa kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702664 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-032-001/324
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264560 14/09/2023 Parkash kaur 2609008WL012560 Parkash kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702658 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-032-001/335
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264561 14/09/2023 BABY 2609008WL012560 BABY 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702666 MRS BABY KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-032-001/372
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264562 14/09/2023 RANI 2609008WL012560 RANI 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7131702672 MRS RANI WO TEJA SINGH STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-032-001/54
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264564 14/09/2023 SATYA DEVI 2609008WL012560 SATYA DEVI 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702654 SATIA DEVI ICICI BANK LTD(508534)
131 SAMANA PB-09-008-032-001/87
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264565 14/09/2023 KARNAIL KAUR 2609008WL012560 KARNAIL KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702809 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24140920230264568 14/09/2023 CHARANJIT KAUR 2609008WL012561 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702709 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-066-001/120
(MAVI KALAN) 		2609008000NRG24140920230264962 14/09/2023 AMRIK SINGH 2609008WL012573 AMRIK SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702714 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
134 SAMANA PB-09-008-066-001/122
(MAVI KALAN) 		2609008000NRG24140920230264963 14/09/2023 GURMAIL KAUR 2609008WL012573 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Rejected 07/11/2023 7131702822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SAMANA PB-09-008-066-001/139
(MAVI KALAN) 		2609008000NRG24140920230264964 14/09/2023 GURNAM SINGH 2609008WL012573 GURNAM SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702796 MR GURNAM SINGH STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24140920230264965 14/09/2023 Jang Singh 2609008WL012573 Jang Singh 00415 SBIN0050177 1515 1515 Rejected 07/11/2023 7131702785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SAMANA PB-09-008-066-001/142
(MAVI KALAN) 		2609008000NRG24140920230264966 14/09/2023 BAGWANTI 2609008WL012573 BAGWANTI 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7131702821 BHAGWANTI ICICI BANK LTD(508534)
138 SAMANA PB-09-008-066-001/143
(MAVI KALAN) 		2609008000NRG24140920230264967 14/09/2023 RANDHIR SINGH 2609008WL012573 RANDHIR SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702797 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-066-001/153
(MAVI KALAN) 		2609008000NRG24140920230264968 14/09/2023 CHOTA SINGH 2609008WL012573 CHOTA SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702816 CHOTA SINGH ICICI BANK LTD(508534)
140 SAMANA PB-09-008-066-001/164
(MAVI KALAN) 		2609008000NRG24140920230264970 14/09/2023 PARAMJIT KAUR 2609008WL012573 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702810 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-066-001/216
(MAVI KALAN) 		2609008000NRG24140920230264974 14/09/2023 JASPAL KAUR 2609008WL012573 JASPAL KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702668 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-066-001/218
(MAVI KALAN) 		2609008000NRG24140920230264975 14/09/2023 RANJEET KAUR 2609008WL012573 RANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702715 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-066-001/253
(MAVI KALAN) 		2609008000NRG24140920230264976 14/09/2023 CHARANJEET KAUR 2609008WL012573 CHARANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7131702675 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-066-001/259
(MAVI KALAN) 		2609008000NRG24140920230264977 14/09/2023 JASWINDER KAUR 2609008WL012573 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702674 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-066-001/28
(MAVI KALAN) 		2609008000NRG24140920230264979 14/09/2023 GURMAIL KAUR 2609008WL012573 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702817 GURMAIL KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-066-001/288
(MAVI KALAN) 		2609008000NRG24140920230264980 14/09/2023 KAKA SINGH 2609008WL012573 KAKA SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702819 MR KAKA SINGH STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-066-001/292
(MAVI KALAN) 		2609008000NRG24140920230264981 14/09/2023 NACHTTAR KAUR 2609008WL012573 NACHTTAR KAUR 00415 SBIN0050177 909 909 Processed 07/11/2023 7131702648 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-066-001/337
(MAVI KALAN) 		2609008000NRG24140920230264982 14/09/2023 PARAMJIT KAUR 2609008WL012573 PARAMJIT KAUR 00415 SBIN0050177 909 909 Processed 07/11/2023 7131702669 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-066-001/34
(MAVI KALAN) 		2609008000NRG24140920230264983 14/09/2023 Sher Singh 2609008WL012573 Sher Singh 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702815 SHER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-066-001/342
(MAVI KALAN) 		2609008000NRG24140920230264984 14/09/2023 DALJEET KAUR 2609008WL012573 DALJEET KAUR 00415 SBIN0050177 909 909 Processed 07/11/2023 7131702712 DALJIT KAUR ICICI BANK LTD(508534)
151 SAMANA PB-09-008-066-001/355
(MAVI KALAN) 		2609008000NRG24140920230264987 14/09/2023 MUKTIYAR SINGH 2609008WL012573 MUKTIYAR SINGH 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7131702710 MUKHTIAR KAUR ICICI BANK LTD(508534)
152 SAMANA PB-09-008-066-001/363
(MAVI KALAN) 		2609008000NRG24140920230264991 14/09/2023 MANPREET KAUR 2609008WL012573 MANPREET KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702667 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-066-001/389
(MAVI KALAN) 		2609008000NRG24140920230264992 14/09/2023 SHAMSHER SINGH 2609008WL012573 SHAMSHER SINGH 00415 SBIN0050177 909 909 Processed 07/11/2023 7131702655 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-066-001/49
(MAVI KALAN) 		2609008000NRG24140920230264997 14/09/2023 RANJIT KAUR 2609008WL012573 RANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702647 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-066-001/519
(MAVI KALAN) 		2609008000NRG24140920230264999 14/09/2023 JASWINDER KAUR 2609008WL012573 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702792 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-066-001/52
(MAVI KALAN) 		2609008000NRG24140920230265000 14/09/2023 Priti Singh 2609008WL012573 Priti Singh 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702713 MR PRITHI SINGH STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-066-001/583
(MAVI KALAN) 		2609008000NRG24140920230265001 14/09/2023 GURCHARAN SINGH 2609008WL012573 GURCHARAN SINGH 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7131702813 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-066-001/590
(MAVI KALAN) 		2609008000NRG24140920230265002 14/09/2023 KARAMJEET KAUR 2609008WL012573 KARAMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702793 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-066-001/628
(MAVI KALAN) 		2609008000NRG24140920230265003 14/09/2023 PARGAT SINGH 2609008WL012573 PARGAT SINGH 00415 SBIN0050177 1212 1212 Processed 08/11/2023 7131702820 PARGAT SINGH SO NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 SAMANA PB-09-008-066-001/689
(MAVI KALAN) 		2609008000NRG24140920230265005 14/09/2023 SANDEEP KAUR 2609008WL012573 SANDEEP KAUR 00415 SBIN0050177 909 909 Processed 07/11/2023 7131702663 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-066-001/76
(MAVI KALAN) 		2609008000NRG24140920230265008 14/09/2023 Kashmir Singh 2609008WL012573 Kashmir Singh 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702801 KASHMIR SINGH ICICI BANK LTD(508534)
162 SAMANA PB-09-008-066-001/80
(MAVI KALAN) 		2609008000NRG24140920230265009 14/09/2023 Gurjant Singh 2609008WL012573 Gurjant Singh 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702649 MR GURJANT SINGH STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-066-001/86
(MAVI KALAN) 		2609008000NRG24140920230265012 14/09/2023 Gurdev Singh 2609008WL012573 Gurdev Singh 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131702814 MR GURDEV SINGH STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-078-001/48
(RATTAN HERI) 		2609008000NRG24140920230264648 14/09/2023 GULZARO 2609008WL012563 GULZARO 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131702673 MRS GULJARO GULJARO STATE BANK OF INDIA(508548)
SubTotal 70599 70599
165 SAMANA PB-09-008-036-001/16
(GAZIPUR) 		2609008000NRG24140920230264350 14/09/2023 Muyktyar Kaur 2609008WL012551 Muyktyar Kaur 00415 SBIN0050328 1515 1515 Processed 07/11/2023 7131702676 MUKHTIARO ICICI BANK LTD(508534)
166 SAMANA PB-09-008-070-001/107
(NAMADAN) 		2609008000NRG24140920230263252 14/09/2023 RIMPI SINGH 2609008WL012500 RIMPI SINGH 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131702652 MR RIMPI SO KARNAIL SINGH STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24140920230263253 14/09/2023 NIRBHAI SINGH 2609008WL012500 NIRBHAI SINGH 00415 SBIN0050328 1818 1818 Rejected 07/11/2023 7131702711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SAMANA PB-09-008-070-001/170
(NAMADAN) 		2609008000NRG24140920230263255 14/09/2023 NAIB SINGH 2609008WL012500 NAIB SINGH 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131702662 MR NAYIB SINGH STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24140920230263257 14/09/2023 charanjeet kaur 2609008WL012500 charanjeet kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131702659 MRS CHARANJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-070-001/49
(NAMADAN) 		2609008000NRG24140920230263259 14/09/2023 JASVIR KAUR 2609008WL012500 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131702806 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24140920230263260 14/09/2023 Malkeet Singh 2609008WL012500 Malkeet Singh 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131702804 MR MALKIT SINGH STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-070-001/55
(NAMADAN) 		2609008000NRG24140920230263262 14/09/2023 gurmail kaur 2609008WL012500 gurmail kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131702670 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-070-001/63
(NAMADAN) 		2609008000NRG24140920230263263 14/09/2023 Karamjit kaur 2609008WL012500 Karamjit kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131702661 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
174 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264558 14/09/2023 Gurnam kaur 2609008WL012560 Gurnam kaur 00462 UCBA0002144 1515 1515 Processed 07/11/2023 7131702720 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
175 SAMANA PB-09-008-078-001/46
(RATTAN HERI) 		2609008000NRG24140920230264647 14/09/2023 TEJ KAUR 2609008WL012563 TEJ KAUR 00462 UCBA0002144 1818 1818 Processed 08/11/2023 7131702784 TEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
176 SAMANA PB-09-008-066-001/98
(MAVI KALAN) 		2609008000NRG24140920230265013 14/09/2023 Ishar Singh 2609008WL012573 Ishar Singh 00468 UBIN0908614 1515 1515 Processed 07/11/2023 7131702734 MR ISHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 282093 282093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140923APB_FTO_52385 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_140923APB_FTO_52385 Bank of India BKID0006318 samana 606
3 SAMANA PB2609008_140923APB_FTO_52385 Canara Bank CNRB0003544 SAMANA 5151
4 SAMANA PB2609008_140923APB_FTO_52385 Indian Bank IDIB000S552 Samana 3333
5 SAMANA PB2609008_140923APB_FTO_52385 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 33633
6 SAMANA PB2609008_140923APB_FTO_52385 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3636
7 SAMANA PB2609008_140923APB_FTO_52385 Punjab & Sind Bank PSIB0000633 DHENETHA 3030
8 SAMANA PB2609008_140923APB_FTO_52385 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6363
9 SAMANA PB2609008_140923APB_FTO_52385 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
10 SAMANA PB2609008_140923APB_FTO_52385 Punjab Gramin Bank PUNB0PGB003 Kulburcha 31815
11 SAMANA PB2609008_140923APB_FTO_52385 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
12 SAMANA PB2609008_140923APB_FTO_52385 Punjab National Bank PUNB0016110 Samana 3030
13 SAMANA PB2609008_140923APB_FTO_52385 Punjab National Bank PUNB0023610 Bhamna 6060
14 SAMANA PB2609008_140923APB_FTO_52385 Punjab National Bank PUNB0023710 Kakrala 22725
15 SAMANA PB2609008_140923APB_FTO_52385 Punjab National Bank PUNB0096010 Samana Tehsil Road 21816
16 SAMANA PB2609008_140923APB_FTO_52385 Punjab National Bank PUNB0127900 MALKANA SAMANA 19998
17 SAMANA PB2609008_140923APB_FTO_52385 State Bank of India SBIN0003247 KULARAN 5151
18 SAMANA PB2609008_140923APB_FTO_52385 State Bank of India SBIN0007190 GAJJU MAJRA 1515
19 SAMANA PB2609008_140923APB_FTO_52385 State Bank of India SBIN0011911 SAMANA 6363
20 SAMANA PB2609008_140923APB_FTO_52385 State Bank of India SBIN0050017 SAMANA 9393
21 SAMANA PB2609008_140923APB_FTO_52385 State Bank of India SBIN0050177 SAMANA A.D.B. 70599
22 SAMANA PB2609008_140923APB_FTO_52385 State Bank of India SBIN0050328 GAJEWAS 16059
23 SAMANA PB2609008_140923APB_FTO_52385 UCO Bank UCBA0002144 SAMANA 3333
24 SAMANA PB2609008_140923APB_FTO_52385 Union Bank of India UBIN0908614 SAMANA 1515

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