Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090823APB_FTO_42594
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-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199354 09/08/2023 SUKHWINDER KAUR 2609008WL009264 SUKHWINDER KAUR 00048 BKID0006318 1515 1515 Processed 16/08/2023 4601316418 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24090820230199207 09/08/2023 GURPREET SINGH 2609008WL009256 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 16/08/2023 4601316460 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
3 SAMANA PB-09-008-016-001/95
(BIJALPUR) 		2609008000NRG24090820230199834 09/08/2023 LABH KAUR 2609008WL009284 LABH KAUR 00176 IDIB000S552 1212 1212 Processed 16/08/2023 4601316362 Mrs. LABH KAUR INDIAN BANK(607105)
4 SAMANA PB-09-008-024-001/24
(DANIPUR) 		2609008000NRG24090820230199882 09/08/2023 Gurmit Kaur 2609008WL009286 Gurmit Kaur 00176 IDIB000S552 1515 1515 Processed 16/08/2023 4601316363 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-010-025-001/45
(CHUTEHRA) 		2609010000NRG24090820230199109 09/08/2023 Kamalpreet kaur 2609010WL009253 Kamalpreet kaur 00176 IDIB000S552 303 303 Processed 16/08/2023 4601316364 KAMALPREET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
6 SAMANA PB-09-008-008-001/140
(BADSHAHPUR) 		2609008000NRG24090820230199075 09/08/2023 BALBIR SINGH 2609008WL009251 BALBIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316468 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-008-001/42
(BADSHAHPUR) 		2609008000NRG24090820230199076 09/08/2023 Sinder singh 2609008WL009251 Sinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316344 SHINDER KAUR ICICI BANK LTD(508534)
8 SAMANA PB-09-008-016-001/11
(BIJALPUR) 		2609008000NRG24090820230199795 09/08/2023 Baljinder Kaur 2609008WL009284 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316339 BALJINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-016-001/14
(BIJALPUR) 		2609008000NRG24090820230199798 09/08/2023 Karnail Singh 2609008WL009284 Karnail Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316465 KARNAIL SINGH S O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-016-001/15
(BIJALPUR) 		2609008000NRG24090820230199799 09/08/2023 Labh Singh 2609008WL009284 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316341 LABH SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-016-001/15
(BIJALPUR) 		2609008000NRG24090820230199800 09/08/2023 SEETO 2609008WL009284 SEETO 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316431 SEETO W/O LABH SINGH AXIS BANK(607153)
12 SAMANA PB-09-008-016-001/2
(BIJALPUR) 		2609008000NRG24090820230199808 09/08/2023 Bilo 2609008WL009284 Bilo 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316348 BILLO ICICI BANK LTD(508534)
13 SAMANA PB-09-008-016-001/20
(BIJALPUR) 		2609008000NRG24090820230199809 09/08/2023 KASHMIR SINGH 2609008WL009284 KASHMIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316340 MR KASMIR SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-016-001/23
(BIJALPUR) 		2609008000NRG24090820230199811 09/08/2023 SINDERPAL KAUR 2609008WL009284 SINDERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316430 SINDER PAL KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-016-001/26
(BIJALPUR) 		2609008000NRG24090820230199812 09/08/2023 Tejo 2609008WL009284 Tejo 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316466 MRS TEJO STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-016-001/30
(BIJALPUR) 		2609008000NRG24090820230199814 09/08/2023 Melo 2609008WL009284 Melo 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601316342 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-016-001/32
(BIJALPUR) 		2609008000NRG24090820230199816 09/08/2023 SHARANJIT KAUR 2609008WL009284 SHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316343 SARANJEET KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-016-001/35
(BIJALPUR) 		2609008000NRG24090820230199817 09/08/2023 SINDER KAUR 2609008WL009284 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316347 SINDER KAUR PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-016-001/37
(BIJALPUR) 		2609008000NRG24090820230199818 09/08/2023 HARBHAJAN KAUR 2609008WL009284 HARBHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316424 BHAJAN KAUR ICICI BANK LTD(508534)
20 SAMANA PB-09-008-016-001/40
(BIJALPUR) 		2609008000NRG24090820230199819 09/08/2023 GURDEV KAUR 2609008WL009284 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316422 MRS GUDI GUDI STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-016-001/49
(BIJALPUR) 		2609008000NRG24090820230199823 09/08/2023 PARKASH KAUR 2609008WL009284 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316429 PARKASH KAUR HDFC BANK LTD(607152)
22 SAMANA PB-09-008-016-001/50
(BIJALPUR) 		2609008000NRG24090820230199824 09/08/2023 GURMAIL KAUR 2609008WL009284 GURMAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601316425 GURMAIL KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-016-001/56
(BIJALPUR) 		2609008000NRG24090820230199825 09/08/2023 PARAMJIT KAUR 2609008WL009284 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316432 PARAMJEET KAUR W O PREM RAM PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-016-001/65
(BIJALPUR) 		2609008000NRG24090820230199828 09/08/2023 HAPPY SINGH 2609008WL009284 HAPPY SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316427 HAPPY SINGH SO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-016-001/66
(BIJALPUR) 		2609008000NRG24090820230199829 09/08/2023 BALKAR SINGH 2609008WL009284 BALKAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316345 BALKAR SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-016-001/82
(BIJALPUR) 		2609008000NRG24090820230199831 09/08/2023 SHER SINGH 2609008WL009284 SHER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601316464 SHER SINGH S/O SH MODAN SINGH UCO BANK(607066)
27 SAMANA PB-09-008-016-001/92
(BIJALPUR) 		2609008000NRG24090820230199833 09/08/2023 RAJMAL 2609008WL009284 RAJMAL 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316437 RAJMAL S O SHRI RAM PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-048-001/118
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199347 09/08/2023 Rani Kaur 2609008WL009264 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601316474 RANI KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-048-001/128
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199348 09/08/2023 Ranjit Singh 2609008WL009264 Ranjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316476 RANJIT SINGH PUNJAB & SIND BANK(607087)
30 SAMANA PB-09-008-048-001/133
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199349 09/08/2023 Paramjit Kaur 2609008WL009264 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601316338 PARAMJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
31 SAMANA PB-09-008-048-001/15
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199350 09/08/2023 SEEMA RANI 2609008WL009264 SEEMA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316445 SEEMA RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-048-001/180
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199351 09/08/2023 Amarjit Kaur 2609008WL009264 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601316469 AMARJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-048-001/19
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199352 09/08/2023 Baldev Singh 2609008WL009264 Baldev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316333 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-048-001/26
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199353 09/08/2023 Malkeet Kaur 2609008WL009264 Malkeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316475 MALKIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-048-001/297
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199355 09/08/2023 PARAMJIT KAUR 2609008WL009264 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601316470 PARAMJEET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-048-001/52
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199360 09/08/2023 Gurbakash Singh 2609008WL009264 Gurbakash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316336 GURBAKSH SINGH ICICI BANK LTD(508534)
37 SAMANA PB-09-008-048-001/54
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199361 09/08/2023 Raj Kaur 2609008WL009264 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316473 RAJ KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-048-001/74
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199363 09/08/2023 Rani 2609008WL009264 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316334 RANI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-048-001/80
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199364 09/08/2023 Lila Devi 2609008WL009264 Lila Devi 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316472 MRS LEELA RANI STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-048-001/9
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199365 09/08/2023 JASPAL KAUR 2609008WL009264 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4601316337 JASPAL KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-010-107-001/18
(GAJEWAS) 		2609010000NRG24090820230199132 09/08/2023 Maro Kaur 2609010WL009253 Maro Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4601316385 MANNO KAUR ICICI BANK LTD(508534)
SubTotal 55146 55146
42 SAMANA PB-09-008-019-001/11
(BUTA SINGH WALA) 		2609008000NRG24090820230199840 09/08/2023 sukho kaur 2609008WL009285 sukho kaur 00349 PSIB0000070 1818 1818 Processed 16/08/2023 4601316508 SUKHO WO DEV SINGH PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24090820230199845 09/08/2023 seeto kaur 2609008WL009285 seeto kaur 00349 PSIB0000070 1515 1515 Rejected 16/08/2023 4601316506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24090820230199846 09/08/2023 RANI KAUR 2609008WL009285 RANI KAUR 00349 PSIB0000070 1515 1515 Processed 16/08/2023 4601316268 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-019-001/15
(BUTA SINGH WALA) 		2609008000NRG24090820230199850 09/08/2023 BALVEER KAUR 2609008WL009285 BALVEER KAUR 00349 PSIB0000070 1212 1212 Processed 16/08/2023 4601316507 BALVIR KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-019-001/166
(BUTA SINGH WALA) 		2609008000NRG24090820230199852 09/08/2023 Ajmer kaur 2609008WL009285 Ajmer kaur 00349 PSIB0000070 1515 1515 Processed 16/08/2023 4601316269 AJMER KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-019-001/199
(BUTA SINGH WALA) 		2609008000NRG24090820230199854 09/08/2023 Mewa singh 2609008WL009285 Mewa singh 00349 PSIB0000070 1818 1818 Processed 16/08/2023 4601316504 MEWA SINGH PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-019-001/200
(BUTA SINGH WALA) 		2609008000NRG24090820230199856 09/08/2023 Rajwinder kaur 2609008WL009285 Rajwinder kaur 00349 PSIB0000070 1818 1818 Processed 16/08/2023 4601316271 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-019-001/206
(BUTA SINGH WALA) 		2609008000NRG24090820230199858 09/08/2023 Satia Kaur 2609008WL009285 Satia Kaur 00349 PSIB0000070 1818 1818 Processed 16/08/2023 4601316270 SATIA KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24090820230199865 09/08/2023 Manget Singh 2609008WL009285 Manget Singh 00349 PSIB0000070 1515 1515 Processed 16/08/2023 4601316505 MANGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
51 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24090820230199090 09/08/2023 Karnail singh 2609010WL009253 Karnail singh 00349 PSIB0021319 1818 1818 Rejected 16/08/2023 4601316477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
52 SAMANA PB-09-008-008-001/465
(BADSHAHPUR) 		2609008000NRG24090820230199079 09/08/2023 ARJAN SINGH 2609008WL009251 ARJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316421 ARJAN SINGH ICICI BANK LTD(508534)
53 SAMANA PB-09-008-011-001/443
(BAMANA) 		2609008000NRG24090820230199936 09/08/2023 charanjeet kaur 2609008WL009287 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316463 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-016-001/100
(BIJALPUR) 		2609008000NRG24090820230199793 09/08/2023 RANI 2609008WL009284 RANI 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316428 Ms. RANI . CENTRAL BANK OF INDIA(607115)
55 SAMANA PB-09-008-016-001/104
(BIJALPUR) 		2609008000NRG24090820230199794 09/08/2023 BALJIT KAUR 2609008WL009284 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316434 BALJIT KAUR HDFC BANK LTD(607152)
56 SAMANA PB-09-008-016-001/13
(BIJALPUR) 		2609008000NRG24090820230199796 09/08/2023 Mamta 2609008WL009284 Mamta 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316435 MAMTA MAMTA ICICI BANK LTD(508534)
57 SAMANA PB-09-008-016-001/133
(BIJALPUR) 		2609008000NRG24090820230199797 09/08/2023 AARTI KAUR 2609008WL009284 AARTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316438 AARTI KAUR PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-016-001/150
(BIJALPUR) 		2609008000NRG24090820230199801 09/08/2023 SUNITA 2609008WL009284 SUNITA 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316443 SUNITA RANI WO RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-016-001/152
(BIJALPUR) 		2609008000NRG24090820230199802 09/08/2023 REKHA 2609008WL009284 REKHA 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316440 REKHA DO BUTA SINGH PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-016-001/157
(BIJALPUR) 		2609008000NRG24090820230199804 09/08/2023 RANI KAUR 2609008WL009284 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316436 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
61 SAMANA PB-09-008-016-001/160
(BIJALPUR) 		2609008000NRG24090820230199805 09/08/2023 NARINDER SINGH 2609008WL009284 NARINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316441 NARINDER SINGH CANARA BANK(508532)
62 SAMANA PB-09-008-016-001/160
(BIJALPUR) 		2609008000NRG24090820230199806 09/08/2023 NINDER KAUR 2609008WL009284 NINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316442 MRS NINDER KAUR STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-016-001/167
(BIJALPUR) 		2609008000NRG24090820230199807 09/08/2023 GURMIT DEVI 2609008WL009284 GURMIT DEVI 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316365 GURMIT DEVI ICICI BANK LTD(508534)
64 SAMANA PB-09-008-016-001/20
(BIJALPUR) 		2609008000NRG24090820230199810 09/08/2023 Balihar Singh 2609008WL009284 Balihar Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316353 MR BALHAR SINGH STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-016-001/28
(BIJALPUR) 		2609008000NRG24090820230199813 09/08/2023 Charno Devi 2609008WL009284 Charno Devi 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316346 CHARNO ICICI BANK LTD(508534)
66 SAMANA PB-09-008-016-001/30
(BIJALPUR) 		2609008000NRG24090820230199815 09/08/2023 RANI 2609008WL009284 RANI 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316433 RANI SINGH HDFC BANK LTD(607152)
67 SAMANA PB-09-008-016-001/44
(BIJALPUR) 		2609008000NRG24090820230199821 09/08/2023 SUKHWINDER KAUR 2609008WL009284 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316423 SUKHWINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-016-001/44
(BIJALPUR) 		2609008000NRG24090820230199820 09/08/2023 SURJIT SINGH 2609008WL009284 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316426 MR SURJIT SINGH STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-016-001/48
(BIJALPUR) 		2609008000NRG24090820230199822 09/08/2023 KARNAIL KAUR 2609008WL009284 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316467 KARNAILO KARNAILO PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-016-001/77
(BIJALPUR) 		2609008000NRG24090820230199830 09/08/2023 Manjeet kaur 2609008WL009284 Manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601316444 MANJIT KAUR WO DAWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-016-001/96
(BIJALPUR) 		2609008000NRG24090820230199835 09/08/2023 HARDEEP SINGH 2609008WL009284 HARDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601316439 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-048-001/303
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199356 09/08/2023 JAGGA SINGH 2609008WL009264 JAGGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316335 JAGGA SINGH ICICI BANK LTD(508534)
73 SAMANA PB-09-008-048-001/73
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199362 09/08/2023 Randhir Singh 2609008WL009264 Randhir Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601316471 RANDHIR SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36057 36057
74 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24090820230199892 09/08/2023 Harpreet Kaur 2609008WL009286 Harpreet Kaur 00354 PUNB0016110 1818 1818 Processed 16/08/2023 4601316503 HARPREET KAUR ICICI BANK LTD(508534)
75 SAMANA PB-09-010-025-001/38
(CHUTEHRA) 		2609010000NRG24090820230199105 09/08/2023 GURPREET KAUR 2609010WL009253 GURPREET KAUR 00354 PUNB0016110 1515 1515 Processed 16/08/2023 4601316502 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
76 SAMANA PB-09-008-011-001/1
(BAMANA) 		2609008000NRG24090820230199901 09/08/2023 Maghar Singh 2609008WL009287 Maghar Singh 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316277 MAGHAR SINGH S\O HARNAM PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-011-001/10
(BAMANA) 		2609008000NRG24090820230199902 09/08/2023 Jagga Singh 2609008WL009287 Jagga Singh 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316274 JAGAR SINGH ICICI BANK LTD(508534)
78 SAMANA PB-09-008-011-001/111
(BAMANA) 		2609008000NRG24090820230199903 09/08/2023 Karnail Singh 2609008WL009287 Karnail Singh 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316286 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-011-001/12
(BAMANA) 		2609008000NRG24090820230199904 09/08/2023 Jasvir Singh 2609008WL009287 Jasvir Singh 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316272 JASVIR SINGH ICICI BANK LTD(508534)
80 SAMANA PB-09-008-011-001/132
(BAMANA) 		2609008000NRG24090820230199906 09/08/2023 Jasbir Kaur 2609008WL009287 Jasbir Kaur 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316279 JASBIR KAUR ICICI BANK LTD(508534)
81 SAMANA PB-09-008-011-001/154
(BAMANA) 		2609008000NRG24090820230199907 09/08/2023 Gurnam Kaur 2609008WL009287 Gurnam Kaur 00354 PUNB0023610 1818 1818 Rejected 16/08/2023 4601316283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SAMANA PB-09-008-011-001/165
(BAMANA) 		2609008000NRG24090820230199908 09/08/2023 Jal Kaur 2609008WL009287 Jal Kaur 00354 PUNB0023610 909 909 Rejected 16/08/2023 4601316285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SAMANA PB-09-008-011-001/17
(BAMANA) 		2609008000NRG24090820230199909 09/08/2023 Manjeet Kaur 2609008WL009287 Manjeet Kaur 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316291 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-011-001/170
(BAMANA) 		2609008000NRG24090820230199910 09/08/2023 Lashmi Devi 2609008WL009287 Lashmi Devi 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316281 LACHHAMI DEVI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-011-001/208
(BAMANA) 		2609008000NRG24090820230199912 09/08/2023 Ram singh 2609008WL009287 Ram singh 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316297 RAM SINGH ICICI BANK LTD(508534)
86 SAMANA PB-09-008-011-001/210
(BAMANA) 		2609008000NRG24090820230199914 09/08/2023 rajwinder kaur 2609008WL009287 rajwinder kaur 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316288 RAJVINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-011-001/218
(BAMANA) 		2609008000NRG24090820230199915 09/08/2023 HARBHAJAN SINGH 2609008WL009287 HARBHAJAN SINGH 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316493 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-011-001/246
(BAMANA) 		2609008000NRG24090820230199916 09/08/2023 RANJEET KAUR 2609008WL009287 RANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316289 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-011-001/247
(BAMANA) 		2609008000NRG24090820230199917 09/08/2023 BALJINDER KAUR 2609008WL009287 BALJINDER KAUR 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316295 Baljinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
90 SAMANA PB-09-008-011-001/265
(BAMANA) 		2609008000NRG24090820230199919 09/08/2023 MANINDER KAUR 2609008WL009287 MANINDER KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316290 MANINDER KAUR WO NEB SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-011-001/277
(BAMANA) 		2609008000NRG24090820230199921 09/08/2023 DAROPTI 2609008WL009287 DAROPTI 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316498 DROPTI KAUR W/O SARWAN PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-011-001/280
(BAMANA) 		2609008000NRG24090820230199922 09/08/2023 PARAMJEET KAUR 2609008WL009287 PARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316280 PARAM JIT KAUR WIFE OF RAM SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-011-001/287
(BAMANA) 		2609008000NRG24090820230199924 09/08/2023 GURDIYAL KAUR 2609008WL009287 GURDIYAL KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316273 GURDIAL KAUR W.O TEJA SIN PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-011-001/305
(BAMANA) 		2609008000NRG24090820230199925 09/08/2023 PARAMJIT KAUR 2609008WL009287 PARAMJIT KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316495 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-011-001/313
(BAMANA) 		2609008000NRG24090820230199926 09/08/2023 SUKHWINDER KAUR 2609008WL009287 SUKHWINDER KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316496 SUKHVINDER KAUR ICICI BANK LTD(508534)
96 SAMANA PB-09-008-011-001/340
(BAMANA) 		2609008000NRG24090820230199928 09/08/2023 BURO KAUR 2609008WL009287 BURO KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316278 BHUR KAUR PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-011-001/399
(BAMANA) 		2609008000NRG24090820230199929 09/08/2023 INDER SINGH 2609008WL009287 INDER SINGH 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316500 INDER SINGH S.O PHULA SIN GH PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-011-001/403
(BAMANA) 		2609008000NRG24090820230199930 09/08/2023 MURTI KAUR 2609008WL009287 MURTI KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316292 MURTI KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-011-001/404
(BAMANA) 		2609008000NRG24090820230199931 09/08/2023 rekha 2609008WL009287 rekha 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316293 REKHA PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-011-001/42
(BAMANA) 		2609008000NRG24090820230199932 09/08/2023 Mukhtyar Kaur 2609008WL009287 Mukhtyar Kaur 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316296 MUKHTIAR KAUR WIFE OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-011-001/420
(BAMANA) 		2609008000NRG24090820230199933 09/08/2023 Mela singh 2609008WL009287 Mela singh 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316494 MELA SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-011-001/423
(BAMANA) 		2609008000NRG24090820230199934 09/08/2023 Sukhdev kaur 2609008WL009287 Sukhdev kaur 00354 PUNB0023610 1515 1515 Rejected 16/08/2023 4601316275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SAMANA PB-09-008-011-001/44
(BAMANA) 		2609008000NRG24090820230199935 09/08/2023 Lakhwinder Kaur 2609008WL009287 Lakhwinder Kaur 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316282 LAKHBIR KAUR WIFE OF DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-011-001/444
(BAMANA) 		2609008000NRG24090820230199937 09/08/2023 JODHA SINGH 2609008WL009287 JODHA SINGH 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316499 JODHA SINGH ICICI BANK LTD(508534)
105 SAMANA PB-09-008-011-001/458
(BAMANA) 		2609008000NRG24090820230199938 09/08/2023 BEANT KAUR 2609008WL009287 BEANT KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316298 BEANT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-011-001/467
(BAMANA) 		2609008000NRG24090820230199939 09/08/2023 LAXMI DEVI 2609008WL009287 LAXMI DEVI 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316497 LACHMI DEVI W.O GURMAIL S PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-011-001/470
(BAMANA) 		2609008000NRG24090820230199940 09/08/2023 GURMAIL SINGH 2609008WL009287 GURMAIL SINGH 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316284 GURMAIL SINGH ICICI BANK LTD(508534)
108 SAMANA PB-09-008-011-001/482
(BAMANA) 		2609008000NRG24090820230199942 09/08/2023 HARBANSH SINGH 2609008WL009287 HARBANSH SINGH 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316501 HARBANS SINGH S.O SHIV DA PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-011-001/506
(BAMANA) 		2609008000NRG24090820230199944 09/08/2023 MANDEEP KAUR 2609008WL009287 MANDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316299 MANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-011-001/57
(BAMANA) 		2609008000NRG24090820230199947 09/08/2023 Harjinder Kaur 2609008WL009287 Harjinder Kaur 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316276 MRS.HARJINDER KAUR W/O PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-011-001/88
(BAMANA) 		2609008000NRG24090820230199948 09/08/2023 GURMEET KAUR 2609008WL009287 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4601316287 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-011-001/97
(BAMANA) 		2609008000NRG24090820230199949 09/08/2023 Sinder Kaur 2609008WL009287 Sinder Kaur 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4601316294 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
113 SAMANA PB-09-008-047-001/1049
(KAKRALA) 		2609008000NRG24090820230199233 09/08/2023 Maro Kaur 2609008WL009258 Maro Kaur 00354 PUNB0023710 1212 1212 Processed 16/08/2023 4601316303 MAROO W.O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-047-001/1060
(KAKRALA) 		2609008000NRG24090820230199234 09/08/2023 Sant Singh 2609008WL009258 Sant Singh 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316313 SANT SINGH ICICI BANK LTD(508534)
115 SAMANA PB-09-008-047-001/134
(KAKRALA) 		2609008000NRG24090820230199235 09/08/2023 Mandeep kour 2609008WL009258 Mandeep kour 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316314 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-047-001/152
(KAKRALA) 		2609008000NRG24090820230199236 09/08/2023 Hans Raj Kaur 2609008WL009258 Hans Raj Kaur 00354 PUNB0023710 1212 1212 Processed 16/08/2023 4601316305 HANSRAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24090820230199237 09/08/2023 Ram Kishor 2609008WL009258 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316308 MR RAM KISHORE STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24090820230199238 09/08/2023 LACHMAN SINGH 2609008WL009258 LACHMAN SINGH 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316483 MRS LACHHMAN SINGH STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-047-001/358
(KAKRALA) 		2609008000NRG24090820230199240 09/08/2023 jodha kha 2609008WL009258 jodha kha 00354 PUNB0023710 303 303 Processed 16/08/2023 4601316309 MR JODHA KHAN STATE BANK OF INDIA(508548)
120 SAMANA PB-09-008-047-001/400
(KAKRALA) 		2609008000NRG24090820230199241 09/08/2023 CHARNJEET KAUR 2609008WL009258 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316306 CHARANJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24090820230199242 09/08/2023 Kaka kha 2609008WL009258 Kaka kha 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316484 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-047-001/439
(KAKRALA) 		2609008000NRG24090820230199243 09/08/2023 charanjit kaur 2609008WL009258 charanjit kaur 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316492 CHARANJEET KAUR WO NAIB PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24090820230199244 09/08/2023 KULDEEP KAUR 2609008WL009258 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316311 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-047-001/472
(KAKRALA) 		2609008000NRG24090820230199245 09/08/2023 PARAMJEET KAUR 2609008WL009258 PARAMJEET KAUR 00354 PUNB0023710 1515 1515 Processed 16/08/2023 4601316310 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-047-001/49
(KAKRALA) 		2609008000NRG24090820230199246 09/08/2023 Lakhwinder kaur 2609008WL009258 Lakhwinder kaur 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316487 LAKWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-047-001/521
(KAKRALA) 		2609008000NRG24090820230199248 09/08/2023 SUKHWINDER KAUR 2609008WL009258 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316304 SUKHWINDER KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-047-001/523
(KAKRALA) 		2609008000NRG24090820230199249 09/08/2023 USHA 2609008WL009258 USHA 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316482 MRS USHA USHA STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-047-001/550
(KAKRALA) 		2609008000NRG24090820230199250 09/08/2023 JASPAL KAUR 2609008WL009258 JASPAL KAUR 00354 PUNB0023710 1515 1515 Processed 16/08/2023 4601316315 JASPAL KAUR W O AMARJIT RAM PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-047-001/565
(KAKRALA) 		2609008000NRG24090820230199251 09/08/2023 JELLO 2609008WL009258 JELLO 00354 PUNB0023710 1212 1212 Processed 16/08/2023 4601316486 MRS JELLO JELLO STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-047-001/597
(KAKRALA) 		2609008000NRG24090820230199252 09/08/2023 AMRIK SINGH 2609008WL009258 AMRIK SINGH 00354 PUNB0023710 1212 1212 Processed 16/08/2023 4601316302 MR AMRIK SINGH STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-047-001/608
(KAKRALA) 		2609008000NRG24090820230199253 09/08/2023 GURDEEP KAUR 2609008WL009258 GURDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316316 MRS GURDEEP RANI STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-047-001/668
(KAKRALA) 		2609008000NRG24090820230199254 09/08/2023 SUKHWINDER KAUR 2609008WL009258 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316312 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-047-001/736
(KAKRALA) 		2609008000NRG24090820230199256 09/08/2023 MAHINDER KAUR 2609008WL009258 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316489 MAHINDER KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-047-001/742
(KAKRALA) 		2609008000NRG24090820230199257 09/08/2023 INDRAJ KAUR 2609008WL009258 INDRAJ KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316301 MISS INDRAJ KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-047-001/987
(KAKRALA) 		2609008000NRG24090820230199259 09/08/2023 REKHA 2609008WL009258 REKHA 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316485 MRS REKHA REKHA STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-047-001/989
(KAKRALA) 		2609008000NRG24090820230199260 09/08/2023 RAJVEER KAUR 2609008WL009258 RAJVEER KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316300 RAJBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-069-001/165
(NAGRI) 		2609008000NRG24090820230199316 09/08/2023 JASVIR KAUR 2609008WL009262 JASVIR KAUR 00354 PUNB0023710 1515 1515 Processed 16/08/2023 4601316490 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-069-001/301
(NAGRI) 		2609008000NRG24090820230199317 09/08/2023 MANPREET KAUR 2609008WL009262 MANPREET KAUR 00354 PUNB0023710 1515 1515 Processed 16/08/2023 4601316488 MANPREET KAUR WO GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24090820230199318 09/08/2023 Babu Ram 2609008WL009262 Babu Ram 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316307 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24090820230199321 09/08/2023 BANT SINGH LALKA 2609008WL009262 BANT SINGH LALKA 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4601316491 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 45753 45753
141 SAMANA PB-09-010-025-001/55
(CHUTEHRA) 		2609010000NRG24090820230199113 09/08/2023 Manjit Kaur 2609010WL009253 Manjit Kaur 00354 PUNB0064400 1515 1515 Processed 16/08/2023 4601316318 MANJEET KAUR ICICI BANK LTD(508534)
142 SAMANA PB-09-010-025-001/69
(CHUTEHRA) 		2609010000NRG24090820230199120 09/08/2023 Karnail Kaur 2609010WL009253 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 16/08/2023 4601316319 KARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-010-107-001/151
(GAJEWAS) 		2609010000NRG24090820230199131 09/08/2023 Gurpreet kaur 2609010WL009253 Gurpreet kaur 00354 PUNB0064400 1515 1515 Processed 16/08/2023 4601316317 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
144 SAMANA PB-09-008-011-001/328
(BAMANA) 		2609008000NRG24090820230199927 09/08/2023 JASVEER KAUR 2609008WL009287 JASVEER KAUR 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316332 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-011-001/498
(BAMANA) 		2609008000NRG24090820230199943 09/08/2023 KAMALJIT KAUR 2609008WL009287 KAMALJIT KAUR 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316327 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-019-001/141
(BUTA SINGH WALA) 		2609008000NRG24090820230199849 09/08/2023 BALWANT KAUR 2609008WL009285 BALWANT KAUR 00354 PUNB0127900 1515 1515 Processed 16/08/2023 4601316323 BALWANT KAUR WO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-024-001/42
(DANIPUR) 		2609008000NRG24090820230199888 09/08/2023 Ratan Lal 2609008WL009286 Ratan Lal 00354 PUNB0127900 606 606 Processed 16/08/2023 4601316480 RATAN LAL S/O HANS RAJ UCO BANK(607066)
148 SAMANA PB-09-008-029-001/130
(DODRA) 		2609008000NRG24090820230199205 09/08/2023 AMANDEEP KAUR 2609008WL009256 AMANDEEP KAUR 00354 PUNB0127900 606 606 Processed 16/08/2023 4601316324 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-029-001/2
(DODRA) 		2609008000NRG24090820230199206 09/08/2023 Surjit Singh 2609008WL009256 Surjit Singh 00354 PUNB0127900 1515 1515 Processed 16/08/2023 4601316329 SURJET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-029-001/25
(DODRA) 		2609008000NRG24090820230199208 09/08/2023 Amarjit Kaur 2609008WL009256 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316478 AMARJIT KAUR SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-029-001/278
(DODRA) 		2609008000NRG24090820230199209 09/08/2023 HARPREET KAUR 2609008WL009256 HARPREET KAUR 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316325 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-029-001/29
(DODRA) 		2609008000NRG24090820230199211 09/08/2023 Harmesh Kaur 2609008WL009256 Harmesh Kaur 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316326 HARMESH KAUR W/O SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-029-001/46
(DODRA) 		2609008000NRG24090820230199213 09/08/2023 rani kaur 2609008WL009256 rani kaur 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316330 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-029-001/48
(DODRA) 		2609008000NRG24090820230199214 09/08/2023 BHAN SINGH 2609008WL009256 BHAN SINGH 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316479 BHAN SINGH ICICI BANK LTD(508534)
155 SAMANA PB-09-008-029-001/49
(DODRA) 		2609008000NRG24090820230199215 09/08/2023 AMAR SINGH 2609008WL009256 AMAR SINGH 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316331 AMAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-029-001/64
(DODRA) 		2609008000NRG24090820230199216 09/08/2023 MALKEET KAUR 2609008WL009256 MALKEET KAUR 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316328 MALKIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-010-025-001/64
(CHUTEHRA) 		2609010000NRG24090820230199118 09/08/2023 Jarnail Kaur 2609010WL009253 Jarnail Kaur 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4601316322 JARNAIL KAUR W/O TEJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 22422 22422
158 SAMANA PB-09-008-058-001/30
(KULRAN) 		2609008000NRG24090820230199309 09/08/2023 Ranjit Singh 2609008WL009261 Ranjit Singh 00415 SBIN0003247 1818 1818 Processed 16/08/2023 4601316354 RANJEET SINGH JARNAIL KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-058-001/32
(KULRAN) 		2609008000NRG24090820230199310 09/08/2023 Moti Ram 2609008WL009261 Moti Ram 00415 SBIN0003247 1515 1515 Processed 16/08/2023 4601316462 MR MOTI RAM STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-058-001/399
(KULRAN) 		2609008000NRG24090820230199311 09/08/2023 bhag singh 2609008WL009261 bhag singh 00415 SBIN0003247 1818 1818 Processed 16/08/2023 4601316321 BHAG SINGH ICICI BANK LTD(508534)
161 SAMANA PB-09-008-058-001/451
(KULRAN) 		2609008000NRG24090820230199312 09/08/2023 GURJANT SINGH 2609008WL009261 GURJANT SINGH 00415 SBIN0003247 1818 1818 Processed 16/08/2023 4601316481 MR GURJANT SINGH STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24090820230199313 09/08/2023 SUKHDEV SINGH 2609008WL009261 SUKHDEV SINGH 00415 SBIN0003247 1515 1515 Processed 16/08/2023 4601316355 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
163 SAMANA PB-09-008-024-001/105
(DANIPUR) 		2609008000NRG24090820230199870 09/08/2023 PARAMJIT KAUR 2609008WL009286 PARAMJIT KAUR 00415 SBIN0011911 1818 1818 Processed 16/08/2023 4601316452 PARAMJIT KAUR ICICI BANK LTD(508534)
164 SAMANA PB-09-010-025-001/20
(CHUTEHRA) 		2609010000NRG24090820230199096 09/08/2023 HARJIT KAUR 2609010WL009253 HARJIT KAUR 00415 SBIN0011911 606 606 Processed 16/08/2023 4601316461 MR HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
165 SAMANA PB-09-008-024-001/10
(DANIPUR) 		2609008000NRG24090820230199869 09/08/2023 Bakhshinder Kaur 2609008WL009286 Bakhshinder Kaur 00415 SBIN0050017 909 909 Processed 16/08/2023 4601316401 MRS BAKHSHINDER KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24090820230199872 09/08/2023 Des Raj 2609008WL009286 Des Raj 00415 SBIN0050017 1818 1818 Processed 16/08/2023 4601316367 DESH RAJ UNION BANK OF INDIA(508500)
167 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24090820230199878 09/08/2023 Joginder Kaur 2609008WL009286 Joginder Kaur 00415 SBIN0050017 1212 1212 Processed 16/08/2023 4601316459 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24090820230199879 09/08/2023 Baldev Singh 2609008WL009286 Baldev Singh 00415 SBIN0050017 303 303 Processed 16/08/2023 4601316368 BALDEV SINGH ICICI BANK LTD(508534)
169 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24090820230199880 09/08/2023 Karnail Kaur 2609008WL009286 Karnail Kaur 00415 SBIN0050017 1515 1515 Processed 16/08/2023 4601316402 KARNAIL KAUR ICICI BANK LTD(508534)
170 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24090820230199881 09/08/2023 Harpal Kaur 2609008WL009286 Harpal Kaur 00415 SBIN0050017 1818 1818 Processed 16/08/2023 4601316399 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24090820230199883 09/08/2023 Surjit Kaur 2609008WL009286 Surjit Kaur 00415 SBIN0050017 909 909 Processed 16/08/2023 4601316398 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24090820230199885 09/08/2023 Mukhtiyar Kaur 2609008WL009286 Mukhtiyar Kaur 00415 SBIN0050017 1515 1515 Processed 16/08/2023 4601316457 MAKHTIAAR KAUR ICICI BANK LTD(508534)
173 SAMANA PB-09-008-024-001/32
(DANIPUR) 		2609008000NRG24090820230199886 09/08/2023 Gurmit Kaur 2609008WL009286 Gurmit Kaur 00415 SBIN0050017 1515 1515 Processed 16/08/2023 4601316404 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24090820230199891 09/08/2023 Kiranpal Kaur 2609008WL009286 Kiranpal Kaur 00415 SBIN0050017 1212 1212 Processed 16/08/2023 4601316393 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
175 SAMANA PB-09-008-024-001/7
(DANIPUR) 		2609008000NRG24090820230199895 09/08/2023 Jaswinder kaur 2609008WL009286 Jaswinder kaur 00415 SBIN0050017 1818 1818 Processed 16/08/2023 4601316381 MR RUBAL SINGH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-048-001/113
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199346 09/08/2023 Ranjit Kaur 2609008WL009264 Ranjit Kaur 00415 SBIN0050017 1515 1515 Processed 16/08/2023 4601316349 RANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
177 SAMANA PB-09-008-019-001/107
(BUTA SINGH WALA) 		2609008000NRG24090820230199838 09/08/2023 RAJ KAUR 2609008WL009285 RAJ KAUR 00415 SBIN0050177 1212 1212 Processed 16/08/2023 4601316357 MRS RAJ KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24090820230199871 09/08/2023 Charnojeet Kaur 2609008WL009286 Charnojeet Kaur 00415 SBIN0050177 1515 1515 Rejected 16/08/2023 4601316405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SAMANA PB-09-008-024-001/179
(DANIPUR) 		2609008000NRG24090820230199875 09/08/2023 GURMEET KAUR 2609008WL009286 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316360 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24090820230199876 09/08/2023 Darshan Kaur 2609008WL009286 Darshan Kaur 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316413 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24090820230199884 09/08/2023 Surjan Singh 2609008WL009286 Surjan Singh 00415 SBIN0050177 1515 1515 Processed 16/08/2023 4601316458 SURJAN SINGH ICICI BANK LTD(508534)
182 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24090820230199890 09/08/2023 Kamalo 2609008WL009286 Kamalo 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316397 KAMALO ICICI BANK LTD(508534)
183 SAMANA PB-09-008-024-001/59
(DANIPUR) 		2609008000NRG24090820230199893 09/08/2023 Pritam Kaur 2609008WL009286 Pritam Kaur 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316400 PRITAM KAUR UCO BANK(607066)
184 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24090820230199894 09/08/2023 Balvir Kaur 2609008WL009286 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316403 BALVIR KAUR ICICI BANK LTD(508534)
185 SAMANA PB-09-008-024-001/82
(DANIPUR) 		2609008000NRG24090820230199896 09/08/2023 SARABJEET KAUR 2609008WL009286 SARABJEET KAUR 00415 SBIN0050177 909 909 Processed 16/08/2023 4601316361 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24090820230199897 09/08/2023 BALJINDER KAUR 2609008WL009286 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316410 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-024-001/91
(DANIPUR) 		2609008000NRG24090820230199899 09/08/2023 JASWINDER SINGH 2609008WL009286 JASWINDER SINGH 00415 SBIN0050177 909 909 Processed 16/08/2023 4601316414 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-024-001/91
(DANIPUR) 		2609008000NRG24090820230199898 09/08/2023 MANDEEP KAUR 2609008WL009286 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316447 MANDEEP KAUR ICICI BANK LTD(508534)
189 SAMANA PB-09-008-047-001/264
(KAKRALA) 		2609008000NRG24090820230199239 09/08/2023 MUKHTIYAR KAUR 2609008WL009258 MUKHTIYAR KAUR 00415 SBIN0050177 1515 1515 Processed 16/08/2023 4601316408 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-047-001/72
(KAKRALA) 		2609008000NRG24090820230199255 09/08/2023 Jasvinder kaur 2609008WL009258 Jasvinder kaur 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316446 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-069-001/143
(NAGRI) 		2609008000NRG24090820230199315 09/08/2023 REKHA RANI 2609008WL009262 REKHA RANI 00415 SBIN0050177 1515 1515 Processed 16/08/2023 4601316415 MRS REKHA RANI STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-069-001/357
(NAGRI) 		2609008000NRG24090820230199319 09/08/2023 BALJEET KAUR 2609008WL009262 BALJEET KAUR 00415 SBIN0050177 303 303 Processed 16/08/2023 4601316416 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-010-025-001/53
(CHUTEHRA) 		2609010000NRG24090820230199112 09/08/2023 Baljeet Kaur 2609010WL009253 Baljeet Kaur 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316396 BALJIT KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-010-025-001/88
(CHUTEHRA) 		2609010000NRG24090820230199125 09/08/2023 GURDEV SINGH 2609010WL009253 GURDEV SINGH 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316356 GURDEV SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-010-025-001/95
(CHUTEHRA) 		2609010000NRG24090820230199127 09/08/2023 Rani kaur 2609010WL009253 Rani kaur 00415 SBIN0050177 606 606 Processed 16/08/2023 4601316358 MRS RANI KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-010-107-001/127
(GAJEWAS) 		2609010000NRG24090820230199129 09/08/2023 Gurjant Singh 2609010WL009253 Gurjant Singh 00415 SBIN0050177 1515 1515 Processed 16/08/2023 4601316384 MR GURJANT SINGH STATE BANK OF INDIA(508548)
197 SAMANA PB-09-010-107-001/145
(GAJEWAS) 		2609010000NRG24090820230199130 09/08/2023 JASWINDER KAUR 2609010WL009253 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4601316359 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 31512 31512
198 SAMANA PB-09-008-048-001/369
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199358 09/08/2023 SANDEEP KAUR 2609008WL009264 SANDEEP KAUR 00415 SBIN0050328 1515 1515 Processed 16/08/2023 4601316390 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
199 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24090820230199091 09/08/2023 Shanti Devi 2609010WL009253 Shanti Devi 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316379 SHANTI KAUR ICICI BANK LTD(508534)
200 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24090820230199094 09/08/2023 Kamla kaur 2609010WL009253 Kamla kaur 00415 SBIN0050331 909 909 Processed 16/08/2023 4601316376 KAMLA DEVI ICICI BANK LTD(508534)
201 SAMANA PB-09-010-025-001/22
(CHUTEHRA) 		2609010000NRG24090820230199098 09/08/2023 KIRNA KAUR 2609010WL009253 KIRNA KAUR 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316411 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-010-025-001/26
(CHUTEHRA) 		2609010000NRG24090820230199099 09/08/2023 Sinder Kaur 2609010WL009253 Sinder Kaur 00415 SBIN0050331 1212 1212 Processed 16/08/2023 4601316371 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-010-025-001/27
(CHUTEHRA) 		2609010000NRG24090820230199100 09/08/2023 Sukhwinder Kaur 2609010WL009253 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316373 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-010-025-001/28
(CHUTEHRA) 		2609010000NRG24090820230199101 09/08/2023 Charanjit Kaur 2609010WL009253 Charanjit Kaur 00415 SBIN0050331 1212 1212 Processed 16/08/2023 4601316370 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-010-025-001/32
(CHUTEHRA) 		2609010000NRG24090820230199102 09/08/2023 Leela Kaur 2609010WL009253 Leela Kaur 00415 SBIN0050331 909 909 Processed 16/08/2023 4601316369 MRS NINA RANI STATE BANK OF INDIA(508548)
206 SAMANA PB-09-010-025-001/36
(CHUTEHRA) 		2609010000NRG24090820230199103 09/08/2023 Sukhwinder Kaur 2609010WL009253 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316374 MRS SUKHWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
207 SAMANA PB-09-010-025-001/37
(CHUTEHRA) 		2609010000NRG24090820230199104 09/08/2023 JASPAL SINGH 2609010WL009253 JASPAL SINGH 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316450 RASHPAL SINGH ICICI BANK LTD(508534)
208 SAMANA PB-09-010-025-001/41
(CHUTEHRA) 		2609010000NRG24090820230199106 09/08/2023 Angrej Kaur 2609010WL009253 Angrej Kaur 00415 SBIN0050331 1212 1212 Processed 16/08/2023 4601316372 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-010-025-001/43
(CHUTEHRA) 		2609010000NRG24090820230199107 09/08/2023 Kulwinder Kaur 2609010WL009253 Kulwinder Kaur 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316387 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
210 SAMANA PB-09-010-025-001/47
(CHUTEHRA) 		2609010000NRG24090820230199110 09/08/2023 Sukhjit Kaur 2609010WL009253 Sukhjit Kaur 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316388 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-010-025-001/50
(CHUTEHRA) 		2609010000NRG24090820230199111 09/08/2023 Gurnam Singh 2609010WL009253 Gurnam Singh 00415 SBIN0050331 1212 1212 Processed 16/08/2023 4601316406 GURNAM SINGH ICICI BANK LTD(508534)
212 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24090820230199115 09/08/2023 Faqiria singh 2609010WL009253 Faqiria singh 00415 SBIN0050331 1515 1515 Processed 16/08/2023 4601316375 FAQIRIA SINGH ICICI BANK LTD(508534)
213 SAMANA PB-09-010-025-001/6
(CHUTEHRA) 		2609010000NRG24090820230199116 09/08/2023 Gurmail Kaur 2609010WL009253 Gurmail Kaur 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316377 GURMAIL KAUR ICICI BANK LTD(508534)
214 SAMANA PB-09-010-025-001/68
(CHUTEHRA) 		2609010000NRG24090820230199119 09/08/2023 amreek Singh 2609010WL009253 amreek Singh 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316391 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-010-025-001/7
(CHUTEHRA) 		2609010000NRG24090820230199121 09/08/2023 Labh Kaur 2609010WL009253 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316386 MRS LABH KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-010-107-001/31
(GAJEWAS) 		2609010000NRG24090820230199133 09/08/2023 Inderjeet Singh 2609010WL009253 Inderjeet Singh 00415 SBIN0050331 1515 1515 Processed 16/08/2023 4601316453 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
217 SAMANA PB-09-010-107-001/33
(GAJEWAS) 		2609010000NRG24090820230199134 09/08/2023 SURJIT KAUR 2609010WL009253 SURJIT KAUR 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316417 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-010-107-001/52
(GAJEWAS) 		2609010000NRG24090820230199135 09/08/2023 Teja Singh 2609010WL009253 Teja Singh 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4601316395 TEJA SINGH ICICI BANK LTD(508534)
219 SAMANA PB-09-010-107-001/68
(GAJEWAS) 		2609010000NRG24090820230199136 09/08/2023 Kirpal Singh 2609010WL009253 Kirpal Singh 00415 SBIN0050331 909 909 Processed 16/08/2023 4601316378 KRIPAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-010-107-001/82
(GAJEWAS) 		2609010000NRG24090820230199137 09/08/2023 Bhol Kaur 2609010WL009253 Bhol Kaur 00415 SBIN0050331 1515 1515 Processed 16/08/2023 4601316407 MRS BHOL KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
221 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG24090820230199844 09/08/2023 JASWINDER KAUR 2609008WL009285 JASWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 16/08/2023 4601316412 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
222 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24090820230199861 09/08/2023 HARJIT KAUR 2609008WL009285 HARJIT KAUR 00415 SBIN0050374 1818 1818 Processed 16/08/2023 4601316448 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24090820230199862 09/08/2023 Darshan Singh 2609008WL009285 Darshan Singh 00415 SBIN0050374 1818 1818 Processed 16/08/2023 4601316455 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24090820230199863 09/08/2023 BALJEET KAUR 2609008WL009285 BALJEET KAUR 00415 SBIN0050374 2121 2121 Processed 16/08/2023 4601316454 BALJIT KAUR PUNJAB & SIND BANK(607087)
225 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24090820230199868 09/08/2023 JASBIR KAUR 2609008WL009285 JASBIR KAUR 00415 SBIN0050374 1515 1515 Rejected 16/08/2023 4601316380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
226 SAMANA PB-09-008-019-001/106
(BUTA SINGH WALA) 		2609008000NRG24090820230199837 09/08/2023 MALKEET KAUR 2609008WL009285 MALKEET KAUR 00415 SBIN0050694 1818 1818 Processed 16/08/2023 4601316394 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-019-001/109
(BUTA SINGH WALA) 		2609008000NRG24090820230199839 09/08/2023 PARAMJIT KAUR 2609008WL009285 PARAMJIT KAUR 00415 SBIN0050694 1515 1515 Processed 16/08/2023 4601316451 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24090820230199841 09/08/2023 BALWANT SINGH 2609008WL009285 BALWANT SINGH 00415 SBIN0050694 1818 1818 Processed 16/08/2023 4601316409 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-019-001/12
(BUTA SINGH WALA) 		2609008000NRG24090820230199842 09/08/2023 Amarjeet kaur 2609008WL009285 Amarjeet kaur 00415 SBIN0050694 909 909 Processed 16/08/2023 4601316366 AMARJIT KAUR PUNJAB & SIND BANK(607087)
230 SAMANA PB-09-008-019-001/121
(BUTA SINGH WALA) 		2609008000NRG24090820230199843 09/08/2023 MANDEEPKAUR 2609008WL009285 MANDEEPKAUR 00415 SBIN0050694 1515 1515 Processed 16/08/2023 4601316449 MRS MANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG24090820230199847 09/08/2023 CHOTTA SINGH 2609008WL009285 CHOTTA SINGH 00415 SBIN0050694 1818 1818 Processed 16/08/2023 4601316456 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-019-001/20
(BUTA SINGH WALA) 		2609008000NRG24090820230199855 09/08/2023 Dev Singh 2609008WL009285 Dev Singh 00415 SBIN0050694 1818 1818 Processed 16/08/2023 4601316392 MR DEV SINGH STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-019-001/24
(BUTA SINGH WALA) 		2609008000NRG24090820230199860 09/08/2023 Gurjant Singh 2609008WL009285 Gurjant Singh 00415 SBIN0050694 1818 1818 Processed 16/08/2023 4601316389 MR GURJANT SINGH STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-019-001/30
(BUTA SINGH WALA) 		2609008000NRG24090820230199864 09/08/2023 NACHTTAR KAUR 2609008WL009285 NACHTTAR KAUR 00415 SBIN0050694 1515 1515 Processed 16/08/2023 4601316383 MRS NACHATER KAUR DSSO STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24090820230199867 09/08/2023 BALBIR KAUR 2609008WL009285 BALBIR KAUR 00415 SBIN0050694 1515 1515 Processed 16/08/2023 4601316382 MR BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
236 SAMANA PB-09-010-107-001/11
(GAJEWAS) 		2609010000NRG24090820230199128 09/08/2023 Gurdeep Kaur 2609010WL009253 Gurdeep Kaur 00462 UCBA0002144 1818 1818 Processed 16/08/2023 4601316350 GURDEEP KAUR WO SURJAN SINGH UCO BANK(607066)
SubTotal 1818 1818
237 SAMANA PB-09-008-019-001/202
(BUTA SINGH WALA) 		2609008000NRG24090820230199857 09/08/2023 Sarabjit kaur 2609008WL009285 Sarabjit kaur 00462 UCBA0002974 1818 1818 Processed 16/08/2023 4601316352 SARABJIT KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 1818 1818
238 SAMANA PB-09-010-025-001/84
(CHUTEHRA) 		2609010000NRG24090820230199124 09/08/2023 KARAMJIT KAUR 2609010WL009253 KARAMJIT KAUR 00468 UBIN0566641 1212 1212 Processed 16/08/2023 4601316420 KARAMJIT KAUR WO LAJAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
239 SAMANA PB-09-008-029-001/283
(DODRA) 		2609008000NRG24090820230199210 09/08/2023 SANDEEP KAUR 2609008WL009256 SANDEEP KAUR 00468 UBIN0821861 1212 1212 Processed 16/08/2023 4601316351 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
240 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24090820230199877 09/08/2023 SUKHVIR SINGH 2609008WL009286 SUKHVIR SINGH 00468 UBIN0908614 303 303 Processed 16/08/2023 4601316419 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24090820230199887 09/08/2023 SANDEEP KAUR 2609008WL009286 SANDEEP KAUR 00468 UBIN0908614 1818 1818 Processed 16/08/2023 4601316320 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 380568 380568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090823APB_FTO_42594 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_090823APB_FTO_42594 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_090823APB_FTO_42594 Indian Bank IDIB000S552 Samana 3030
4 SAMANA PB2609008_090823APB_FTO_42594 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 38784
5 SAMANA PB2609008_090823APB_FTO_42594 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 14544
6 SAMANA PB2609008_090823APB_FTO_42594 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
7 SAMANA PB2609008_090823APB_FTO_42594 Punjab & Sind Bank PSIB0000070 Ghagga 14544
8 SAMANA PB2609008_090823APB_FTO_42594 Punjab & Sind Bank PSIB0021319 DAKALA 1818
9 SAMANA PB2609008_090823APB_FTO_42594 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 33027
10 SAMANA PB2609008_090823APB_FTO_42594 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3030
11 SAMANA PB2609008_090823APB_FTO_42594 Punjab National Bank PUNB0016110 Samana 3333
12 SAMANA PB2609008_090823APB_FTO_42594 Punjab National Bank PUNB0023610 Bhamna 63024
13 SAMANA PB2609008_090823APB_FTO_42594 Punjab National Bank PUNB0023710 Kakrala 45753
14 SAMANA PB2609008_090823APB_FTO_42594 Punjab National Bank PUNB0064400 DAKALA 4848
15 SAMANA PB2609008_090823APB_FTO_42594 Punjab National Bank PUNB0127900 MALKANA SAMANA 22422
16 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0003247 KULARAN 8484
17 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0011911 SAMANA 2424
18 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0050017 SAMANA 16059
19 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0050177 SAMANA A.D.B. 31512
20 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0050328 GAJEWAS 1515
21 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0050331 KAMALPUR 33936
22 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0050374 BADSHAHPUR 9090
23 SAMANA PB2609008_090823APB_FTO_42594 State Bank of India SBIN0050694 GHAGA 16059
24 SAMANA PB2609008_090823APB_FTO_42594 UCO Bank UCBA0002144 SAMANA 1818
25 SAMANA PB2609008_090823APB_FTO_42594 UCO Bank UCBA0002974 PATRAN 1818
26 SAMANA PB2609008_090823APB_FTO_42594 Union Bank of India UBIN0566641 SAMANA 1212
27 SAMANA PB2609008_090823APB_FTO_42594 Union Bank of India UBIN0821861 SAMANA 1212
28 SAMANA PB2609008_090823APB_FTO_42594 Union Bank of India UBIN0908614 SAMANA 2121

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