Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250823APB_FTO_47560
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-09-008-034-001/239
(FATEHPUR) 		2609008000NRG24250820230231001 25/08/2023 BHUPINDER SINGH 2609008WL010833 BHUPINDER SINGH 00032 UTIB0000334 1818 1818 Processed 02/09/2023 5079379612 Mr. BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
2 SAMANA PB-09-008-063-001/147
(MAJRI) 		2609008000NRG24250820230231125 25/08/2023 KIRANJIT KAUR 2609008WL010837 KIRANJIT KAUR 00032 UTIB0000334 1818 1818 Processed 02/09/2023 5079379580 KIRANJIT KAUR ICICI BANK LTD(508534)
3 SAMANA PB-09-008-065-001/246
(MARORI) 		2609008000NRG24250820230230840 25/08/2023 MAHINDER KAUR 2609008WL010822 MAHINDER KAUR 00032 UTIB0000334 909 909 Processed 02/09/2023 5079379581 MAHINDER KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-065-001/263
(MARORI) 		2609008000NRG24250820230230841 25/08/2023 RINKI 2609008WL010822 RINKI 00032 UTIB0000334 1212 1212 Processed 02/09/2023 5079379582 RINKI DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
5 SAMANA PB-09-008-065-001/265
(MARORI) 		2609008000NRG24250820230230842 25/08/2023 GHULLI 2609008WL010822 GHULLI 00032 UTIB0000334 1212 1212 Processed 02/09/2023 5079379583 GHUKI PUNJAB & SIND BANK(607087)
6 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24250820230230844 25/08/2023 ROSHANI 2609008WL010822 ROSHANI 00032 UTIB0000334 1212 1212 Processed 02/09/2023 5079379584 ROSHANI DEVI WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/54
(MARORI) 		2609008000NRG24250820230230860 25/08/2023 Harjinder Kaur 2609008WL010822 Harjinder Kaur 00032 UTIB0000334 606 606 Processed 02/09/2023 5079379585 HARJINDER KAUR WO PREM PAL PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
8 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24250820230230862 25/08/2023 SHER KAUR 2609008WL010822 SHER KAUR 00032 UTIB0002162 606 606 Rejected 02/09/2023 5079379598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
9 SAMANA PB-09-008-005-001/118
(ASMANPUR) 		2609008000NRG24250820230231128 25/08/2023 KULDEEP KAUR 2609008WL010838 KULDEEP KAUR 00048 BKID0006318 1515 1515 Processed 02/09/2023 5079379544 KULDEEP KAUR WO RAM DASS BANK OF INDIA(508505)
10 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24250820230231152 25/08/2023 KAMALPREET KAUR 2609008WL010838 KAMALPREET KAUR 00048 BKID0006318 1212 1212 Processed 02/09/2023 5079379548 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24250820230231153 25/08/2023 Rajwinder kaur 2609008WL010838 Rajwinder kaur 00048 BKID0006318 1515 1515 Processed 02/09/2023 5079379545 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
12 SAMANA PB-09-008-064-001/22
(MARDAN HERI) 		2609008000NRG24250820230231025 25/08/2023 Kushaliya 2609008WL010834 Kushaliya 00048 BKID0006318 1515 1515 Processed 02/09/2023 5079379541 KUSHALIYA WO MADAN LAL BANK OF INDIA(508505)
13 SAMANA PB-09-008-064-001/414
(MARDAN HERI) 		2609008000NRG24250820230230839 25/08/2023 SAHIB SINGH 2609008WL010822 SAHIB SINGH 00048 BKID0006318 1515 1515 Processed 02/09/2023 5079379542 SAHIB SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
14 SAMANA PB-09-008-065-001/370
(MARORI) 		2609008000NRG24250820230230852 25/08/2023 CHNO KAUR 2609008WL010822 CHNO KAUR 00048 BKID0006318 1212 1212 Processed 02/09/2023 5079379528 CHANNO KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
15 SAMANA PB-09-008-064-001/101
(MARDAN HERI) 		2609008000NRG24250820230231012 25/08/2023 SUKHWINDER KAUR 2609008WL010834 SUKHWINDER KAUR 00078 CNRB0003544 1212 1212 Processed 02/09/2023 5079379493 SUKHWINDER KAUR CANARA BANK(508532)
16 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24250820230231014 25/08/2023 manjit kaur 2609008WL010834 manjit kaur 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379518 MANJIT KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24250820230231016 25/08/2023 AMARJIT KAUR 2609008WL010834 AMARJIT KAUR 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379494 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-064-001/123
(MARDAN HERI) 		2609008000NRG24250820230231017 25/08/2023 AMANDEEP KAUR 2609008WL010834 AMANDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 02/09/2023 5079379495 AMANDEEP CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24250820230231019 25/08/2023 KARNAIL KAUR 2609008WL010834 KARNAIL KAUR 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379496 KARNAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24250820230231022 25/08/2023 Kala Ram 2609008WL010834 Kala Ram 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379529 KALA RAM CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/181
(MARDAN HERI) 		2609008000NRG24250820230231023 25/08/2023 SHINDER KAUR 2609008WL010834 SHINDER KAUR 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379497 CHHINDER KAUR CANARA BANK(508532)
22 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24250820230231024 25/08/2023 MANJEET KAUR 2609008WL010834 MANJEET KAUR 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379498 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-064-001/258
(MARDAN HERI) 		2609008000NRG24250820230231027 25/08/2023 GURMELO 2609008WL010834 GURMELO 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379499 GURMELO WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-064-001/265
(MARDAN HERI) 		2609008000NRG24250820230231028 25/08/2023 JASWINDER KAUR 2609008WL010834 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379524 JASWINDER KAUR CANARA BANK(508532)
25 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24250820230231029 25/08/2023 KARAMJIT KAUR 2609008WL010834 KARAMJIT KAUR 00078 CNRB0003544 1212 1212 Processed 02/09/2023 5079379521 KARAMJIT KAUR CANARA BANK(508532)
26 SAMANA PB-09-008-064-001/29
(MARDAN HERI) 		2609008000NRG24250820230231030 25/08/2023 Jaswinder Kaur 2609008WL010834 Jaswinder Kaur 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379511 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-064-001/298
(MARDAN HERI) 		2609008000NRG24250820230231031 25/08/2023 BINDER KAUR 2609008WL010834 BINDER KAUR 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379500 BINDER KAUR CANARA BANK(508532)
28 SAMANA PB-09-008-064-001/380
(MARDAN HERI) 		2609008000NRG24250820230231039 25/08/2023 SHEELO 2609008WL010834 SHEELO 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379523 SHEELO CANARA BANK(508532)
29 SAMANA PB-09-008-064-001/426
(MARDAN HERI) 		2609008000NRG24250820230231041 25/08/2023 soma rani 2609008WL010834 soma rani 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379536 MRS SOMA RANI STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-064-001/55
(MARDAN HERI) 		2609008000NRG24250820230231046 25/08/2023 GURNAMO 2609008WL010834 GURNAMO 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379520 GURNAMO CANARA BANK(508532)
31 SAMANA PB-09-008-064-001/62
(MARDAN HERI) 		2609008000NRG24250820230231047 25/08/2023 PARAMJEET KAUR 2609008WL010834 PARAMJEET KAUR 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379501 PARAMJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-064-001/73
(MARDAN HERI) 		2609008000NRG24250820230231048 25/08/2023 Major Singh 2609008WL010834 Major Singh 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379502 MAJOR SINGH CANARA BANK(508532)
33 SAMANA PB-09-008-075-001/10
(RAJ GARH) 		2609008000NRG24250820230231051 25/08/2023 MANJIT KAUR 2609008WL010835 MANJIT KAUR 00078 CNRB0003544 1818 1818 Processed 02/09/2023 5079379515 mandeep kaur CANARA BANK(508532)
34 SAMANA PB-09-008-075-001/13
(RAJ GARH) 		2609008000NRG24250820230231053 25/08/2023 AKO RANI 2609008WL010835 AKO RANI 00078 CNRB0003544 1818 1818 Processed 02/09/2023 5079379535 ako rani CANARA BANK(508532)
35 SAMANA PB-09-008-075-001/32
(RAJ GARH) 		2609008000NRG24250820230231054 25/08/2023 Nishan Singh 2609008WL010835 Nishan Singh 00078 CNRB0003544 1818 1818 Processed 02/09/2023 5079379504 NISHAN SINGH CANARA BANK(508532)
36 SAMANA PB-09-008-075-001/36
(RAJ GARH) 		2609008000NRG24250820230231057 25/08/2023 PAL KAUR 2609008WL010835 PAL KAUR 00078 CNRB0003544 1818 1818 Processed 02/09/2023 5079379506 pal kaur CANARA BANK(508532)
37 SAMANA PB-09-008-075-001/41
(RAJ GARH) 		2609008000NRG24250820230231059 25/08/2023 KARNAIL KAUR 2609008WL010835 KARNAIL KAUR 00078 CNRB0003544 1818 1818 Processed 02/09/2023 5079379507 KARNAIL KAUR CANARA BANK(508532)
38 SAMANA PB-09-008-075-001/54
(RAJ GARH) 		2609008000NRG24250820230231062 25/08/2023 BALKAR SINGH 2609008WL010835 BALKAR SINGH 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5079379508 BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 36966 36966
39 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24250820230230847 25/08/2023 HARJINDER KAUR 2609008WL010822 HARJINDER KAUR 00089 CBIN0285047 1212 1212 Processed 02/09/2023 5079379514 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
40 SAMANA PB-09-008-005-001/160
(ASMANPUR) 		2609008000NRG24250820230231144 25/08/2023 SUKHWINDER SINGH 2609008WL010838 SUKHWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 02/09/2023 5079379554 SUKHWINDER SINGH IDBI BANK(607095)
SubTotal 1818 1818
41 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24250820230231140 25/08/2023 KALA RAM 2609008WL010838 KALA RAM 00176 IDIB000S552 1515 1515 Processed 03/09/2023 5079379537 Mr. Kala Ram INDIAN BANK(607105)
42 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24250820230231141 25/08/2023 SWARANJEET KAUR 2609008WL010838 SWARANJEET KAUR 00176 IDIB000S552 1515 1515 Processed 03/09/2023 5079379543 Mrs. SAWRANJEET KAUR INDIAN BANK(607105)
43 SAMANA PB-09-008-024-001/24
(DANIPUR) 		2609008000NRG24250820230231096 25/08/2023 Gurmit Kaur 2609008WL010837 Gurmit Kaur 00176 IDIB000S552 1818 1818 Processed 02/09/2023 5079379550 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-034-001/57
(FATEHPUR) 		2609008000NRG24250820230231009 25/08/2023 RANI 2609008WL010833 RANI 00176 IDIB000S552 1818 1818 Processed 02/09/2023 5079379556 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 6666 6666
45 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24250820230231127 25/08/2023 NACHATTAR KAUR 2609008WL010838 NACHATTAR KAUR 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5079379427 NACHHTAR KAUR UCO BANK(607066)
46 SAMANA PB-09-008-005-001/12
(ASMANPUR) 		2609008000NRG24250820230231130 25/08/2023 JASWANT KAUR 2609008WL010838 JASWANT KAUR 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5079379428 JASWANT KAUR PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24250820230231135 25/08/2023 NATHU RAM 2609008WL010838 NATHU RAM 00349 PSIB0000123 1515 1515 Processed 02/09/2023 5079379423 NATHA SINGH ICICI BANK LTD(508534)
48 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24250820230231136 25/08/2023 SARABJEET KAUR 2609008WL010838 SARABJEET KAUR 00349 PSIB0000123 1212 1212 Processed 02/09/2023 5079379426 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24250820230231139 25/08/2023 manjit kaur 2609008WL010838 manjit kaur 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5079379425 KABAL SINGH IDBI BANK(607095)
50 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24250820230231143 25/08/2023 Gurmit Singh 2609008WL010838 Gurmit Singh 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5079379424 GURMEET SINGH&CDPO UCO BANK(607066)
51 SAMANA PB-09-008-005-001/168
(ASMANPUR) 		2609008000NRG24250820230231147 25/08/2023 KOMALJEET KAUR 2609008WL010838 KOMALJEET KAUR 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5079379430 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-065-001/274
(MARORI) 		2609008000NRG24250820230230843 25/08/2023 MALKEET KAUR 2609008WL010822 MALKEET KAUR 00349 PSIB0000123 1212 1212 Processed 02/09/2023 5079379435 MALKIT KAUR PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-065-001/286
(MARORI) 		2609008000NRG24250820230230845 25/08/2023 Mahinder Singh 2609008WL010822 Mahinder Singh 00349 PSIB0000123 1212 1212 Processed 02/09/2023 5079379429 MAHINDER SINGH SO DHAN SINGH PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-065-001/298
(MARORI) 		2609008000NRG24250820230230846 25/08/2023 MITHO 2609008WL010822 MITHO 00349 PSIB0000123 909 909 Processed 02/09/2023 5079379445 SUNITA RANI UG MITTO UNION BANK OF INDIA(508500)
55 SAMANA PB-09-008-065-001/304
(MARORI) 		2609008000NRG24250820230230848 25/08/2023 RANI KAUR 2609008WL010822 RANI KAUR 00349 PSIB0000123 909 909 Processed 02/09/2023 5079379443 MRS RANI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24250820230230849 25/08/2023 Karmo devi 2609008WL010822 Karmo devi 00349 PSIB0000123 1212 1212 Processed 02/09/2023 5079379446 KARMO DEVI PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24250820230230853 25/08/2023 Rekha rani 2609008WL010822 Rekha rani 00349 PSIB0000123 1212 1212 Processed 02/09/2023 5079379442 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-065-001/375
(MARORI) 		2609008000NRG24250820230230855 25/08/2023 Palo kaur 2609008WL010822 Palo kaur 00349 PSIB0000123 1212 1212 Processed 02/09/2023 5079379438 PALO KAUR PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24250820230230863 25/08/2023 shis pal 2609008WL010822 shis pal 00349 PSIB0000123 1212 1212 Processed 02/09/2023 5079379422 SHEESH PAL PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
60 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24250820230231126 25/08/2023 PARAMJIT KAUR 2609008WL010838 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379484 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
61 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24250820230231131 25/08/2023 ATMA SINGH 2609008WL010838 ATMA SINGH 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379455 ATMA SINGH PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-005-001/122
(ASMANPUR) 		2609008000NRG24250820230231132 25/08/2023 JASVIR KOUR 2609008WL010838 JASVIR KOUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379456 JASVIR KAUR PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-005-001/159
(ASMANPUR) 		2609008000NRG24250820230231142 25/08/2023 Manjit kaur 2609008WL010838 Manjit kaur 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379471 MANJIT KAUR PUNJAB & SIND BANK(607087)
64 SAMANA PB-09-008-005-001/162
(ASMANPUR) 		2609008000NRG24250820230231145 25/08/2023 AMAR KOUR 2609008WL010838 AMAR KOUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379472 AMAR KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-005-001/166
(ASMANPUR) 		2609008000NRG24250820230231146 25/08/2023 HARDEEP KAUR 2609008WL010838 HARDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379476 HARDEEP KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-005-001/173
(ASMANPUR) 		2609008000NRG24250820230231149 25/08/2023 KARAMJEET KAUR 2609008WL010838 KARAMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379475 KARAMJIT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-005-001/174
(ASMANPUR) 		2609008000NRG24250820230231150 25/08/2023 AKKO KAUR 2609008WL010838 AKKO KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379474 AKKO KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24250820230231151 25/08/2023 BEANT KAUR 2609008WL010838 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379473 BEANT KAUR PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-026-001/214
(DHANETHA) 		2609008000NRG24250820230231065 25/08/2023 HARPREET KAUR 2609008WL010836 HARPREET KAUR 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379454 HARPREET KAUR W/O BHURA SINGH PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-026-001/270
(DHANETHA) 		2609008000NRG24250820230231066 25/08/2023 PREM PAL KAUR 2609008WL010836 PREM PAL KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379453 PREMPAL KAUR PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-026-001/385
(DHANETHA) 		2609008000NRG24250820230231068 25/08/2023 SUKHDEEP KAUR 2609008WL010836 SUKHDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379461 SUKHDEEP KAUR ICICI BANK LTD(508534)
72 SAMANA PB-09-008-026-001/436
(DHANETHA) 		2609008000NRG24250820230231069 25/08/2023 Manjeet kaur 2609008WL010836 Manjeet kaur 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379470 MANJEET KAUR ICICI BANK LTD(508534)
73 SAMANA PB-09-008-026-001/485
(DHANETHA) 		2609008000NRG24250820230231070 25/08/2023 Charanjeet Kaur 2609008WL010836 Charanjeet Kaur 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379467 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-026-001/570
(DHANETHA) 		2609008000NRG24250820230231072 25/08/2023 Rani 2609008WL010836 Rani 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379464 RANI PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-026-001/596
(DHANETHA) 		2609008000NRG24250820230231073 25/08/2023 RANI KAUR 2609008WL010836 RANI KAUR 00349 PSIB0000633 1212 1212 Processed 02/09/2023 5079379479 RANI KAUR PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-026-001/613
(DHANETHA) 		2609008000NRG24250820230231074 25/08/2023 BEANT KAUR 2609008WL010836 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379477 BEANT KAUR PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-026-001/646
(DHANETHA) 		2609008000NRG24250820230231075 25/08/2023 BALVIR KAUR 2609008WL010836 BALVIR KAUR 00349 PSIB0000633 1212 1212 Processed 02/09/2023 5079379482 BALVIR KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-026-001/666
(DHANETHA) 		2609008000NRG24250820230231077 25/08/2023 MAHINDER SINGH 2609008WL010836 MAHINDER SINGH 00349 PSIB0000633 606 606 Processed 02/09/2023 5079379466 MAHINDER SINGH ICICI BANK LTD(508534)
79 SAMANA PB-09-008-026-001/668
(DHANETHA) 		2609008000NRG24250820230231078 25/08/2023 Nachhatar Singh 2609008WL010836 Nachhatar Singh 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379465 NACHHATAR SINGH ICICI BANK LTD(508534)
80 SAMANA PB-09-008-026-001/669
(DHANETHA) 		2609008000NRG24250820230231079 25/08/2023 SUKWINDER KAUR 2609008WL010836 SUKWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379483 SUKHWINDER KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-064-001/142
(MARDAN HERI) 		2609008000NRG24250820230231018 25/08/2023 NACHTTAR SINGH 2609008WL010834 NACHTTAR SINGH 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379436 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24250820230230834 25/08/2023 Bhola Ram 2609008WL010822 Bhola Ram 00349 PSIB0000633 909 909 Processed 02/09/2023 5079379459 BHOLA RAM PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-064-001/209
(MARDAN HERI) 		2609008000NRG24250820230230835 25/08/2023 Bala Ram 2609008WL010822 Bala Ram 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379468 BALA RAM PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24250820230231032 25/08/2023 KHUSHI KHAN 2609008WL010834 KHUSHI KHAN 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379463 KHUSHI KHAN PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-064-001/323
(MARDAN HERI) 		2609008000NRG24250820230231033 25/08/2023 Sarabjit kaur 2609008WL010834 Sarabjit kaur 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379437 SARABJIT KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-064-001/348
(MARDAN HERI) 		2609008000NRG24250820230230838 25/08/2023 KARAMVEER SINGH 2609008WL010822 KARAMVEER SINGH 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379457 KARAMVEER SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24250820230231034 25/08/2023 BABLI DEVI 2609008WL010834 BABLI DEVI 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379460 BABALY DEVI PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-064-001/406
(MARDAN HERI) 		2609008000NRG24250820230231040 25/08/2023 SALOCHNA DEVI 2609008WL010834 SALOCHNA DEVI 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379458 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-064-001/431
(MARDAN HERI) 		2609008000NRG24250820230231042 25/08/2023 sangtaro 2609008WL010834 sangtaro 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379469 SANGTARO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24250820230230856 25/08/2023 Urmila 2609008WL010822 Urmila 00349 PSIB0000633 1212 1212 Processed 02/09/2023 5079379480 URMILA PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24250820230230864 25/08/2023 MEENA 2609008WL010822 MEENA 00349 PSIB0000633 1212 1212 Processed 02/09/2023 5079379462 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-075-001/35
(RAJ GARH) 		2609008000NRG24250820230231056 25/08/2023 Mukhtyar Singh 2609008WL010835 Mukhtyar Singh 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379450 MUKHTIAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24250820230231058 25/08/2023 AJIT SINGH 2609008WL010835 AJIT SINGH 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379451 JIT SINGH PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-075-001/50
(RAJ GARH) 		2609008000NRG24250820230231061 25/08/2023 Giyan Singh 2609008WL010835 Giyan Singh 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379452 GIAN SINGH ICICI BANK LTD(508534)
95 SAMANA PB-09-008-075-001/64
(RAJ GARH) 		2609008000NRG24250820230231063 25/08/2023 JIUN KAUR 2609008WL010835 JIUN KAUR 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5079379441 JIUN KAUR WO BALDEV SINGH UCO BANK(607066)
96 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24250820230231064 25/08/2023 Manpreet kaur 2609008WL010835 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5079379478 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 58176 58176
97 SAMANA PB-09-008-005-001/136
(ASMANPUR) 		2609008000NRG24250820230231137 25/08/2023 GURMEET SINGH 2609008WL010838 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379553 GURMIT SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-034-001/48
(FATEHPUR) 		2609008000NRG24250820230231007 25/08/2023 SHANTI DEVI 2609008WL010833 SHANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379492 SHANTI W O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-065-001/504
(MARORI) 		2609008000NRG24250820230230858 25/08/2023 Swaran 2609008WL010822 Swaran 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079379551 SAWARAN KAUR WO DATA RAM PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-075-001/120
(RAJ GARH) 		2609008000NRG24250820230231052 25/08/2023 KALA SINGH 2609008WL010835 KALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379503 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
101 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24250820230231112 25/08/2023 Harpreet Kaur 2609008WL010837 Harpreet Kaur 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5079379431 HARPREET KAUR ICICI BANK LTD(508534)
102 SAMANA PB-09-008-034-001/156
(FATEHPUR) 		2609008000NRG24250820230230999 25/08/2023 pal singh 2609008WL010833 pal singh 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5079379432 MR PALA SINGH STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-034-001/198
(FATEHPUR) 		2609008000NRG24250820230231000 25/08/2023 JASWANT SINGH 2609008WL010833 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5079379444 JASWANT SINGH SO MUNSA SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-034-001/46
(FATEHPUR) 		2609008000NRG24250820230231005 25/08/2023 Sukhwinder Kaur 2609008WL010833 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5079379433 SUKHWINDER KAUR WO AMAR RAM PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-034-001/47
(FATEHPUR) 		2609008000NRG24250820230231006 25/08/2023 Manga Singh 2609008WL010833 Manga Singh 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5079379439 MANGA SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-034-001/58
(FATEHPUR) 		2609008000NRG24250820230231010 25/08/2023 Baldev Singh 2609008WL010833 Baldev Singh 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5079379447 BALDEV SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24250820230230837 25/08/2023 Ruldu singh 2609008WL010822 Ruldu singh 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5079379440 RULDHU SINGH ICICI BANK LTD(508534)
108 SAMANA PB-09-008-064-001/462
(MARDAN HERI) 		2609008000NRG24250820230231045 25/08/2023 Raj kaur 2609008WL010834 Raj kaur 00354 PUNB0016110 1515 1515 Processed 02/09/2023 5079379448 RAJ KAUR UNION BANK OF INDIA(508500)
SubTotal 14241 14241
109 SAMANA PB-09-008-065-001/331
(MARORI) 		2609008000NRG24250820230230850 25/08/2023 HARJINDER KAUR 2609008WL010822 HARJINDER KAUR 00354 PUNB0023710 1212 1212 Processed 02/09/2023 5079379434 HARJINDER KAUR W\O JAGROO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
110 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24250820230230828 25/08/2023 PREETIM KAUR 2609008WL010822 PREETIM KAUR 00354 PUNB0096010 1818 1818 Processed 02/09/2023 5079379546 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-038-001/40
(GURDIALPURA) 		2609008000NRG24250820230230830 25/08/2023 Paramjit Kaur 2609008WL010822 Paramjit Kaur 00354 PUNB0096010 1515 1515 Processed 02/09/2023 5079379509 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24250820230230832 25/08/2023 KOHRI 2609008WL010822 KOHRI 00354 PUNB0096010 1515 1515 Processed 02/09/2023 5079379510 MRS KORHI KORHI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
113 SAMANA PB-09-008-024-001/42
(DANIPUR) 		2609008000NRG24250820230231107 25/08/2023 Ratan Lal 2609008WL010837 Ratan Lal 00354 PUNB0127900 1818 1818 Processed 02/09/2023 5079379512 RATAN LAL S/O HANS RAJ UCO BANK(607066)
114 SAMANA PB-09-008-033-001/96
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230524 25/08/2023 amarjit kaur 2609008WL010810 amarjit kaur 00354 PUNB0127900 1818 1818 Processed 02/09/2023 5079379516 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
115 SAMANA PB-09-008-005-001/192
(ASMANPUR) 		2609008000NRG24250820230231154 25/08/2023 KAMALJEET KAUR 2609008WL010838 KAMALJEET KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5079379534 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
116 SAMANA PB-09-008-024-001/105
(DANIPUR) 		2609008000NRG24250820230231082 25/08/2023 PARAMJIT KAUR 2609008WL010837 PARAMJIT KAUR 00415 SBIN0011911 1818 1818 Processed 02/09/2023 5079379590 PARAMJIT KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-008-034-001/57
(FATEHPUR) 		2609008000NRG24250820230231008 25/08/2023 Sewa Singh 2609008WL010833 Sewa Singh 00415 SBIN0011911 1818 1818 Processed 02/09/2023 5079379526 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
118 SAMANA PB-09-008-024-001/10
(DANIPUR) 		2609008000NRG24250820230231081 25/08/2023 Bakhshinder Kaur 2609008WL010837 Bakhshinder Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379557 MRS BAKHSHINDER KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24250820230231084 25/08/2023 Des Raj 2609008WL010837 Des Raj 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379485 DESH RAJ UNION BANK OF INDIA(508500)
120 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24250820230231092 25/08/2023 Joginder Kaur 2609008WL010837 Joginder Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379487 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24250820230231094 25/08/2023 Baldev Singh 2609008WL010837 Baldev Singh 00415 SBIN0050017 1212 1212 Processed 02/09/2023 5079379488 BALDEV SINGH ICICI BANK LTD(508534)
122 SAMANA PB-09-008-024-001/22
(DANIPUR) 		2609008000NRG24250820230231093 25/08/2023 Karnail Kaur 2609008WL010837 Karnail Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379559 KARNAIL KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24250820230231095 25/08/2023 Harpal Kaur 2609008WL010837 Harpal Kaur 00415 SBIN0050017 1515 1515 Processed 02/09/2023 5079379560 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24250820230231097 25/08/2023 Surjit Kaur 2609008WL010837 Surjit Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379561 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24250820230231099 25/08/2023 Krishan Singh 2609008WL010837 Krishan Singh 00415 SBIN0050017 1515 1515 Processed 02/09/2023 5079379562 KRISHAN SINGH ICICI BANK LTD(508534)
126 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24250820230231102 25/08/2023 Mukhtiyar Kaur 2609008WL010837 Mukhtiyar Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379490 MAKHTIAAR KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-024-001/32
(DANIPUR) 		2609008000NRG24250820230231103 25/08/2023 Gurmit Kaur 2609008WL010837 Gurmit Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379564 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-024-001/33
(DANIPUR) 		2609008000NRG24250820230231104 25/08/2023 RAM MURTI 2609008WL010837 RAM MURTI 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379565 MRS RAM MURTI STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-024-001/35
(DANIPUR) 		2609008000NRG24250820230231105 25/08/2023 Manjeet Kaur 2609008WL010837 Manjeet Kaur 00415 SBIN0050017 1515 1515 Processed 02/09/2023 5079379566 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24250820230231111 25/08/2023 Kiranpal Kaur 2609008WL010837 Kiranpal Kaur 00415 SBIN0050017 1515 1515 Processed 02/09/2023 5079379568 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
131 SAMANA PB-09-008-024-001/7
(DANIPUR) 		2609008000NRG24250820230231119 25/08/2023 Jaswinder kaur 2609008WL010837 Jaswinder kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379571 MR RUBAL SINGH STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-033-001/121
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230518 25/08/2023 Balwinder Kaur 2609008WL010810 Balwinder Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379573 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-033-001/350
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230522 25/08/2023 Daljit Kaur 2609008WL010810 Daljit Kaur 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379574 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-033-001/405
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230510 25/08/2023 MEGH SINGH 2609008WL010809 MEGH SINGH 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5079379491 MR MEGH SINGH STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24250820230230829 25/08/2023 GUDDI 2609008WL010822 GUDDI 00415 SBIN0050017 1515 1515 Processed 02/09/2023 5079379576 MRS GUDDI STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-064-001/270
(MARDAN HERI) 		2609008000NRG24250820230230836 25/08/2023 BACHAN RAM 2609008WL010822 BACHAN RAM 00415 SBIN0050017 1515 1515 Processed 02/09/2023 5079379579 MR BACHNA BACHNA STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-064-001/377
(MARDAN HERI) 		2609008000NRG24250820230231037 25/08/2023 BHAGWANTI 2609008WL010834 BHAGWANTI 00415 SBIN0050017 1515 1515 Processed 02/09/2023 5079379592 BHAHWANTI PUNJAB & SIND BANK(607087)
SubTotal 33633 33633
138 SAMANA PB-09-008-005-001/14
(ASMANPUR) 		2609008000NRG24250820230231138 25/08/2023 BALJINDER KAUR 2609008WL010838 BALJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 02/09/2023 5079379513 BALJINDER KAUR PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24250820230231083 25/08/2023 Charnojeet Kaur 2609008WL010837 Charnojeet Kaur 00415 SBIN0050177 1212 1212 Rejected 02/09/2023 5079379558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SAMANA PB-09-008-024-001/179
(DANIPUR) 		2609008000NRG24250820230231088 25/08/2023 GURMEET KAUR 2609008WL010837 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379540 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24250820230231089 25/08/2023 Darshan Kaur 2609008WL010837 Darshan Kaur 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379599 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24250820230231091 25/08/2023 Mukhtyar Singh 2609008WL010837 Mukhtyar Singh 00415 SBIN0050177 1515 1515 Processed 02/09/2023 5079379486 MUKHTIAR SINGH ICICI BANK LTD(508534)
143 SAMANA PB-09-008-024-001/26
(DANIPUR) 		2609008000NRG24250820230231098 25/08/2023 RAM MURTI 2609008WL010837 RAM MURTI 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379588 MRS MOORTI STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24250820230231100 25/08/2023 Balvir Kaur 2609008WL010837 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379563 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-024-001/31
(DANIPUR) 		2609008000NRG24250820230231101 25/08/2023 Surjan Singh 2609008WL010837 Surjan Singh 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379489 SURJAN SINGH ICICI BANK LTD(508534)
146 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24250820230231110 25/08/2023 Kamalo 2609008WL010837 Kamalo 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379567 KAMALO ICICI BANK LTD(508534)
147 SAMANA PB-09-008-024-001/59
(DANIPUR) 		2609008000NRG24250820230231113 25/08/2023 Pritam Kaur 2609008WL010837 Pritam Kaur 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379569 PRITAM KAUR UCO BANK(607066)
148 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24250820230231115 25/08/2023 Balvir Kaur 2609008WL010837 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379586 BALVIR KAUR ICICI BANK LTD(508534)
149 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24250820230231114 25/08/2023 Des Raj 2609008WL010837 Des Raj 00415 SBIN0050177 1515 1515 Rejected 02/09/2023 5079379570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SAMANA PB-09-008-024-001/68
(DANIPUR) 		2609008000NRG24250820230231118 25/08/2023 SANDEEP KAUR 2609008WL010837 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379597 SANDEEP KAUR ICICI BANK LTD(508534)
151 SAMANA PB-09-008-024-001/8
(DANIPUR) 		2609008000NRG24250820230231121 25/08/2023 raguvir singh 2609008WL010837 raguvir singh 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379572 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24250820230231122 25/08/2023 BALJINDER KAUR 2609008WL010837 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379591 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-024-001/91
(DANIPUR) 		2609008000NRG24250820230231123 25/08/2023 MANDEEP KAUR 2609008WL010837 MANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 02/09/2023 5079379595 MANDEEP KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-033-001/589
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230517 25/08/2023 BALJIT KAUR 2609008WL010809 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379555 BALJIT KAUR HDFC BANK LTD(607152)
155 SAMANA PB-09-008-034-001/45
(FATEHPUR) 		2609008000NRG24250820230231004 25/08/2023 Bhola Singh 2609008WL010833 Bhola Singh 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5079379527 MR BHOLA SINGH STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-064-001/157
(MARDAN HERI) 		2609008000NRG24250820230231020 25/08/2023 MUKHTIAR KAUR 2609008WL010834 MUKHTIAR KAUR 00415 SBIN0050177 1515 1515 Processed 02/09/2023 5079379589 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG24250820230231021 25/08/2023 SEONA DEVI 2609008WL010834 SEONA DEVI 00415 SBIN0050177 1515 1515 Processed 02/09/2023 5079379577 SONA DEVI WO SHIV KUMAR PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-064-001/247
(MARDAN HERI) 		2609008000NRG24250820230231026 25/08/2023 HARPREET KAUR 2609008WL010834 HARPREET KAUR 00415 SBIN0050177 1515 1515 Rejected 02/09/2023 5079379578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SAMANA PB-09-008-065-001/349
(MARORI) 		2609008000NRG24250820230230851 25/08/2023 GUDDI 2609008WL010822 GUDDI 00415 SBIN0050177 909 909 Processed 02/09/2023 5079379538 MRS GUDDI STATE BANK OF INDIA(508548)
SubTotal 36360 36360
160 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230519 25/08/2023 JAGSIR SINGH 2609008WL010810 JAGSIR SINGH 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379594 JAGSIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230520 25/08/2023 JYOTI RANI 2609008WL010810 JYOTI RANI 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379593 JOTY RANI WO JOGSIR SINGH PUNJAB NATIONAL BANK(508568)
162 SAMANA PB-09-008-033-001/266
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230521 25/08/2023 amarjit kaur 2609008WL010810 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379608 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230511 25/08/2023 Inder Singh 2609008WL010809 Inder Singh 00415 SBIN0050328 1818 1818 Rejected 02/09/2023 5079379575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SAMANA PB-09-008-033-001/439
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230512 25/08/2023 hardeep dingh 2609008WL010809 hardeep dingh 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379596 MR HARDIP SINGH STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-033-001/549
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230513 25/08/2023 RAJWINDER KAUR 2609008WL010809 RAJWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379530 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230514 25/08/2023 JASPAL SINGH 2609008WL010809 JASPAL SINGH 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379587 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-033-001/553
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230523 25/08/2023 KULBIR KAUR 2609008WL010810 KULBIR KAUR 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379604 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-033-001/563
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230515 25/08/2023 hari singh 2609008WL010809 hari singh 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379605 HARI SINGH ICICI BANK LTD(508534)
169 SAMANA PB-09-008-033-001/584
(FATEHGARH CHHANNA) 		2609008000NRG24250820230230516 25/08/2023 JAGDEEP SINGH 2609008WL010809 JAGDEEP SINGH 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5079379611 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
170 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24250820230230824 25/08/2023 KIRANPAL KAUR 2609008WL010822 KIRANPAL KAUR 00415 SBIN0050374 1515 1515 Processed 02/09/2023 5079379600 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24250820230230825 25/08/2023 SANDEEP KAURSANDEEP KAUR 2609008WL010822 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 02/09/2023 5079379602 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG24250820230230826 25/08/2023 PINKI 2609008WL010822 PINKI 00415 SBIN0050374 303 303 Processed 02/09/2023 5079379607 MRS PINKI STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24250820230230827 25/08/2023 DHARAMPREET KAUR 2609008WL010822 DHARAMPREET KAUR 00415 SBIN0050374 1818 1818 Processed 02/09/2023 5079379601 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24250820230230831 25/08/2023 Sukhpal kaur 2609008WL010822 Sukhpal kaur 00415 SBIN0050374 1212 1212 Processed 02/09/2023 5079379606 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24250820230230859 25/08/2023 Komal 2609008WL010822 Komal 00415 SBIN0050374 1212 1212 Processed 02/09/2023 5079379610 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
176 SAMANA PB-09-008-024-001/177
(DANIPUR) 		2609008000NRG24250820230231087 25/08/2023 PARVINDER KAUR 2609008WL010837 PARVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 02/09/2023 5079379539 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-024-001/78
(DANIPUR) 		2609008000NRG24250820230231120 25/08/2023 KULWINDER KAUR 2609008WL010837 KULWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 02/09/2023 5079379549 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
178 SAMANA PB-09-008-026-001/364
(DHANETHA) 		2609008000NRG24250820230231067 25/08/2023 SANDEEP KAUR 2609008WL010836 SANDEEP KAUR 00462 UCBA0002144 1515 1515 Processed 02/09/2023 5079379547 SANDEEP KAUR ICICI BANK LTD(508534)
179 SAMANA PB-09-008-064-001/104
(MARDAN HERI) 		2609008000NRG24250820230231013 25/08/2023 PINKI DEVI 2609008WL010834 PINKI DEVI 00462 UCBA0002144 1515 1515 Processed 02/09/2023 5079379531 PINKI DEVI WO VISHPAL SINGH UCO BANK(607066)
180 SAMANA PB-09-008-064-001/117
(MARDAN HERI) 		2609008000NRG24250820230231015 25/08/2023 Baljit kaur 2609008WL010834 Baljit kaur 00462 UCBA0002144 1515 1515 Processed 02/09/2023 5079379522 BALJIT KAUR W/O SH JAIPAL SINGH UCO BANK(607066)
181 SAMANA PB-09-008-064-001/357
(MARDAN HERI) 		2609008000NRG24250820230231035 25/08/2023 RAMKALI 2609008WL010834 RAMKALI 00462 UCBA0002144 1515 1515 Processed 02/09/2023 5079379519 RAM KALI WO BEERA UCO BANK(607066)
182 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24250820230231060 25/08/2023 Sukhdev Singh 2609008WL010835 Sukhdev Singh 00462 UCBA0002144 1818 1818 Processed 02/09/2023 5079379517 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
183 SAMANA PB-09-008-065-001/560
(MARORI) 		2609008000NRG24250820230230861 25/08/2023 Jassi 2609008WL010822 Jassi 00468 UBIN0566641 1212 1212 Processed 02/09/2023 5079379609 JASSI UNION BANK OF INDIA(508500)
SubTotal 1212 1212
184 SAMANA PB-09-008-024-001/60
(DANIPUR) 		2609008000NRG24250820230231116 25/08/2023 KULWINDER KAUR 2609008WL010837 KULWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 02/09/2023 5079379525 KULWINDER KAUR ICICI BANK LTD(508534)
185 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24250820230230833 25/08/2023 Peer bakash 2609008WL010822 Peer bakash 00468 UBIN0821861 1818 1818 Processed 02/09/2023 5079379532 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-064-001/436
(MARDAN HERI) 		2609008000NRG24250820230231043 25/08/2023 sukhwinder kaur 2609008WL010834 sukhwinder kaur 00468 UBIN0821861 1515 1515 Processed 02/09/2023 5079379533 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24250820230231049 25/08/2023 Gurmit Singh 2609008WL010834 Gurmit Singh 00468 UBIN0821861 1515 1515 Processed 02/09/2023 5079379449 GURMIT SINGH CANARA BANK(508532)
188 SAMANA PB-09-008-064-001/90
(MARDAN HERI) 		2609008000NRG24250820230231050 25/08/2023 Paramjeet kaur 2609008WL010834 Paramjeet kaur 00468 UBIN0821861 1515 1515 Processed 02/09/2023 5079379552 PARAMJEET KAUR UNION BANK OF INDIA(508500)
189 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG24250820230231055 25/08/2023 PARAMJIT KAUR 2609008WL010835 PARAMJIT KAUR 00468 UBIN0821861 1818 1818 Processed 02/09/2023 5079379505 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9696 9696
190 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24250820230231090 25/08/2023 SUKHVIR SINGH 2609008WL010837 SUKHVIR SINGH 00468 UBIN0908614 1818 1818 Processed 02/09/2023 5079379603 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24250820230231106 25/08/2023 SANDEEP KAUR 2609008WL010837 SANDEEP KAUR 00468 UBIN0908614 1818 1818 Processed 02/09/2023 5079379481 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 300879 300879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250823APB_FTO_47560 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 8787
2 SAMANA PB2609008_250823APB_FTO_47560 AXIS BANK UTIB0002162 Mavi Kalan 606
3 SAMANA PB2609008_250823APB_FTO_47560 Bank of India BKID0006318 samana 8484
4 SAMANA PB2609008_250823APB_FTO_47560 Canara Bank CNRB0003544 SAMANA 36966
5 SAMANA PB2609008_250823APB_FTO_47560 Central Bank Of India CBIN0285047 Samana 1212
6 SAMANA PB2609008_250823APB_FTO_47560 IDBI Bank IBKL0001852 SAMANA 1818
7 SAMANA PB2609008_250823APB_FTO_47560 Indian Bank IDIB000S552 Samana 6666
8 SAMANA PB2609008_250823APB_FTO_47560 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 20907
9 SAMANA PB2609008_250823APB_FTO_47560 Punjab & Sind Bank PSIB0000633 DHENETHA 58176
10 SAMANA PB2609008_250823APB_FTO_47560 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
11 SAMANA PB2609008_250823APB_FTO_47560 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
12 SAMANA PB2609008_250823APB_FTO_47560 Punjab Gramin Bank PUNB0PGB003 KURAR 909
13 SAMANA PB2609008_250823APB_FTO_47560 Punjab National Bank PUNB0016110 Samana 14241
14 SAMANA PB2609008_250823APB_FTO_47560 Punjab National Bank PUNB0023710 Kakrala 1212
15 SAMANA PB2609008_250823APB_FTO_47560 Punjab National Bank PUNB0096010 Samana Tehsil Road 4848
16 SAMANA PB2609008_250823APB_FTO_47560 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
17 SAMANA PB2609008_250823APB_FTO_47560 Punjab National Bank PUNB0353100 DHABLAN 1818
18 SAMANA PB2609008_250823APB_FTO_47560 State Bank of India SBIN0011911 SAMANA 3636
19 SAMANA PB2609008_250823APB_FTO_47560 State Bank of India SBIN0050017 SAMANA 33633
20 SAMANA PB2609008_250823APB_FTO_47560 State Bank of India SBIN0050177 SAMANA A.D.B. 36360
21 SAMANA PB2609008_250823APB_FTO_47560 State Bank of India SBIN0050328 GAJEWAS 18180
22 SAMANA PB2609008_250823APB_FTO_47560 State Bank of India SBIN0050374 BADSHAHPUR 7575
23 SAMANA PB2609008_250823APB_FTO_47560 UCO Bank UCBA0002144 SAMANA 11514
24 SAMANA PB2609008_250823APB_FTO_47560 Union Bank of India UBIN0566641 SAMANA 1212
25 SAMANA PB2609008_250823APB_FTO_47560 Union Bank of India UBIN0821861 SAMANA 9696
26 SAMANA PB2609008_250823APB_FTO_47560 Union Bank of India UBIN0908614 SAMANA 3636

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