Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_131023APB_FTO_61036
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-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24131020230323017 13/10/2023 Raj kaur 2609008WL014952 Raj kaur 00048 BKID0006318 1515 1515 Rejected 10/11/2023 7377648917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SAMANA PB-09-008-027-001/3
(DHARAMGARH) 		2609008000NRG24131020230323024 13/10/2023 RANBIR KAUR 2609008WL014952 RANBIR KAUR 00048 BKID0006318 1515 1515 Processed 11/11/2023 7377648946 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
3 SAMANA PB-09-008-064-001/105
(MARDAN HERI) 		2609008000NRG24131020230324280 13/10/2023 VEERO 2609008WL015011 VEERO 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648895 VIR KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24131020230324281 13/10/2023 Jasvir Singh 2609008WL015011 Jasvir Singh 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648896 JASBIR SINGH S/O S. SURJIT SINGH UNION BANK OF INDIA(508500)
5 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24131020230324282 13/10/2023 manjit kaur 2609008WL015011 manjit kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648902 MANJIT KAUR CANARA BANK(508532)
6 SAMANA PB-09-008-064-001/124
(MARDAN HERI) 		2609008000NRG24131020230324283 13/10/2023 LAKHWINDER SINGH 2609008WL015011 LAKHWINDER SINGH 00078 CNRB0003544 303 303 Rejected 10/11/2023 7377648897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SAMANA PB-09-008-064-001/155
(MARDAN HERI) 		2609008000NRG24131020230324285 13/10/2023 JOGINDER KAUR 2609008WL015011 JOGINDER KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377648893 JOGINDRO PUNJAB & SIND BANK(607087)
8 SAMANA PB-09-008-064-001/174
(MARDAN HERI) 		2609008000NRG24131020230324286 13/10/2023 Mahinder kaur 2609008WL015011 Mahinder kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648901 MAHINDER KAUR CANARA BANK(508532)
9 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24131020230324287 13/10/2023 Gurmeet Singh 2609008WL015011 Gurmeet Singh 00078 CNRB0003544 606 606 Processed 11/11/2023 7377648953 GURMEET SINGH SO BHAG SINGH BANK OF INDIA(508505)
10 SAMANA PB-09-008-064-001/181
(MARDAN HERI) 		2609008000NRG24131020230324288 13/10/2023 SHINDER KAUR 2609008WL015011 SHINDER KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648894 CHHINDER KAUR CANARA BANK(508532)
11 SAMANA PB-09-008-064-001/218
(MARDAN HERI) 		2609008000NRG24131020230324292 13/10/2023 JAGAR SINGH 2609008WL015011 JAGAR SINGH 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648900 JAGGAR SINGH ICICI BANK LTD(508534)
12 SAMANA PB-09-008-064-001/265
(MARDAN HERI) 		2609008000NRG24131020230324294 13/10/2023 JASWINDER KAUR 2609008WL015011 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377648898 JASWINDER KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/280
(MARDAN HERI) 		2609008000NRG24131020230324296 13/10/2023 MURTI 2609008WL015011 MURTI 00078 CNRB0003544 1212 1212 Processed 11/11/2023 7377648952 MURTI DEVI UNION BANK OF INDIA(508500)
14 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG24131020230324305 13/10/2023 Khema Singh 2609008WL015011 Khema Singh 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377648892 KHEMA RAM PUNJAB & SIND BANK(607087)
15 SAMANA PB-09-008-067-001/130
(MIAL KALAN) 		2609008000NRG24131020230323070 13/10/2023 SATPAL SINGH 2609008WL014955 SATPAL SINGH 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648948 SATPAL SINGH CANARA BANK(508532)
16 SAMANA PB-09-008-078-001/143
(RATTAN HERI) 		2609008000NRG24131020230323375 13/10/2023 BABLI KAUR 2609008WL014971 BABLI KAUR 00078 CNRB0003544 1212 1212 Processed 11/11/2023 7377648891 BABLI CANARA BANK(508532)
17 SAMANA PB-09-008-078-001/167
(RATTAN HERI) 		2609008000NRG24131020230323379 13/10/2023 Jaswinder kaur 2609008WL014971 Jaswinder kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377648954 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
18 SAMANA PB-09-008-038-001/273
(GURDIALPURA) 		2609008000NRG24131020230323046 13/10/2023 Mandeep kaur 2609008WL014953 Mandeep kaur 00089 CBIN0285047 1515 1515 Processed 11/11/2023 7377648908 MRS MANDEEP KAUR DO RAJINDER SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-067-001/125
(MIAL KALAN) 		2609008000NRG24131020230323069 13/10/2023 AMANDEEP KAUR 2609008WL014955 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7377648899 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
20 SAMANA PB-09-008-078-001/55
(RATTAN HERI) 		2609008000NRG24131020230323384 13/10/2023 KARAMJIT KAUR 2609008WL014971 KARAMJIT KAUR 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7377648951 HARPAL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
21 SAMANA PB-09-008-067-001/46
(MIAL KALAN) 		2609008000NRG24131020230323071 13/10/2023 BAWA SINGH 2609008WL014955 BAWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377648971 MR BAWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
22 SAMANA PB-09-008-049-001/179
(KAHANPUR GARIAN) 		2609008000NRG24131020230323098 13/10/2023 ARJUN SINGH 2609008WL014958 ARJUN SINGH 00349 PSIB0000123 303 303 Processed 11/11/2023 7377648975 ARJAN SINGH ICICI BANK LTD(508534)
23 SAMANA PB-09-008-064-001/293
(MARDAN HERI) 		2609008000NRG24131020230324297 13/10/2023 LELLU SINGH 2609008WL015011 LELLU SINGH 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7377648972 LILU SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
24 SAMANA PB-09-008-064-001/142
(MARDAN HERI) 		2609008000NRG24131020230324284 13/10/2023 NACHTTAR SINGH 2609008WL015011 NACHTTAR SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377648974 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-064-001/183
(MARDAN HERI) 		2609008000NRG24131020230324289 13/10/2023 SANDEEP KAUR 2609008WL015011 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649038 SANDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
26 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24131020230324290 13/10/2023 Bhola Ram 2609008WL015011 Bhola Ram 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649037 BHOLA RAM PUNJAB & SIND BANK(607087)
27 SAMANA PB-09-008-064-001/209
(MARDAN HERI) 		2609008000NRG24131020230324291 13/10/2023 Bala Devi 2609008WL015011 Bala Devi 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377648968 BALA DEVI PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323073 13/10/2023 PARMJIT KAUR 2609008WL014956 PARMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377649043 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323074 13/10/2023 Charanjit kaur 2609008WL014956 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649048 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
30 SAMANA PB-09-008-068-001/106
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323075 13/10/2023 HARPREET KAUR 2609008WL014956 HARPREET KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377649045 HARPREET KAUR WO SUNNY SINGH PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-068-001/109
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323076 13/10/2023 KULWANT KAUR 2609008WL014956 KULWANT KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377649039 KULWANT KAUR WO BHARBHUR SINGH PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-068-001/110
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323077 13/10/2023 SANDALJEET KAUR 2609008WL014956 SANDALJEET KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7377649044 SANDALJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323079 13/10/2023 Rupinder kaur 2609008WL014956 Rupinder kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649041 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323085 13/10/2023 Gurpreet kaur 2609008WL014956 Gurpreet kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377649050 GURPREET KAUR PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323086 13/10/2023 Harpreet kaur 2609008WL014956 Harpreet kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649049 HARPREET KAUR PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323087 13/10/2023 PARMJEET KAUR 2609008WL014956 PARMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7377648973 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323088 13/10/2023 HARVINDER KAUR 2609008WL014956 HARVINDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377648970 HARWINDER KAUR W/O YADVINDER SINGH PUNJAB & SIND BANK(607087)
38 SAMANA PB-09-008-068-001/84
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323089 13/10/2023 KAMALPREET 2609008WL014956 KAMALPREET 00349 PSIB0000633 1515 1515 Rejected 10/11/2023 7377648969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SAMANA PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323091 13/10/2023 Lakhwinder kaur 2609008WL014956 Lakhwinder kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7377649042 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-068-001/97
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323092 13/10/2023 Guljar kaur 2609008WL014956 Guljar kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649046 GULJAR KAUR PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-078-001/148
(RATTAN HERI) 		2609008000NRG24131020230323377 13/10/2023 CHADERPATI 2609008WL014971 CHADERPATI 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649047 CHANDER PATTI PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-078-001/24
(RATTAN HERI) 		2609008000NRG24131020230323380 13/10/2023 KULDEEP KAUR 2609008WL014971 KULDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377649040 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
43 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24131020230323025 13/10/2023 Jasvir kaur 2609008WL014952 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377648965 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-067-001/75
(MIAL KALAN) 		2609008000NRG24131020230323072 13/10/2023 GULU RAM 2609008WL014955 GULU RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377648943 GULU RAM ICICI BANK LTD(508534)
45 SAMANA PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323093 13/10/2023 Karamjit kaur 2609008WL014956 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377648919 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-086-001/130
(SHAHPUR) 		2609008000NRG24131020230324140 13/10/2023 GURSEWAK KAUR 2609008WL015007 GURSEWAK KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377648918 GURSEWAK KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 SAMANA PB-09-008-086-001/165
(SHAHPUR) 		2609008000NRG24131020230324154 13/10/2023 BALVIR KAUR 2609008WL015007 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377648942 BALVIR KAUR WO LAKHA SINGH BANK OF INDIA(508505)
48 SAMANA PB-09-008-086-001/249
(SHAHPUR) 		2609008000NRG24131020230324173 13/10/2023 SUKHDEEP KAUR 2609008WL015007 SUKHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377649013 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-086-001/250
(SHAHPUR) 		2609008000NRG24131020230324174 13/10/2023 RIMPY KAUR 2609008WL015007 RIMPY KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377649014 MS RIPPY KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
50 SAMANA PB-09-008-038-001/182
(GURDIALPURA) 		2609008000NRG24131020230323042 13/10/2023 BALJINDER KAUR 2609008WL014953 BALJINDER KAUR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7377648861 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
51 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24131020230323020 13/10/2023 Manjeet 2609008WL014952 Manjeet 00354 PUNB0023610 606 606 Processed 11/11/2023 7377648976 MANJEET PUNJAB NATIONAL BANK(508568)
52 SAMANA PB-09-008-058-001/317
(KULRAN) 		2609008000NRG24131020230323055 13/10/2023 mAHINDER KAUR 2609008WL014954 mAHINDER KAUR 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7377648977 MAHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
53 SAMANA PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323080 13/10/2023 REKHA RANI 2609008WL014956 REKHA RANI 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649032 REKHA RANI DO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-068-001/173
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323083 13/10/2023 PREET KAUR 2609008WL014956 PREET KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649036 PREET KAUR PUNJAB NATIONAL BANK(508568)
55 SAMANA PB-09-008-086-001/100
(SHAHPUR) 		2609008000NRG24131020230324129 13/10/2023 Gurmit Kaur 2609008WL015007 Gurmit Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649018 GURMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-086-001/110
(SHAHPUR) 		2609008000NRG24131020230324132 13/10/2023 Karamjeet Kaur 2609008WL015007 Karamjeet Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649003 KARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
57 SAMANA PB-09-008-086-001/111
(SHAHPUR) 		2609008000NRG24131020230324133 13/10/2023 MANJEET KAUR 2609008WL015007 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649012 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 SAMANA PB-09-008-086-001/117
(SHAHPUR) 		2609008000NRG24131020230324135 13/10/2023 JAGIR KAUR 2609008WL015007 JAGIR KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649021 JANGIR KAUR WO DALIP SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
59 SAMANA PB-09-008-086-001/121
(SHAHPUR) 		2609008000NRG24131020230324136 13/10/2023 MANJEET KAUR 2609008WL015007 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649034 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-086-001/123
(SHAHPUR) 		2609008000NRG24131020230324137 13/10/2023 JASVIR KAUR 2609008WL015007 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649006 JASVIR KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
61 SAMANA PB-09-008-086-001/125
(SHAHPUR) 		2609008000NRG24131020230324138 13/10/2023 AJIB SINGH 2609008WL015007 AJIB SINGH 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377648982 MRS AJAIB SINGH STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-086-001/132
(SHAHPUR) 		2609008000NRG24131020230324141 13/10/2023 BUTA SINGH 2609008WL015007 BUTA SINGH 00354 PUNB0023710 606 606 Processed 11/11/2023 7377648995 BUTA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-086-001/134
(SHAHPUR) 		2609008000NRG24131020230324142 13/10/2023 RAJ KAUR 2609008WL015007 RAJ KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648999 PAL SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
64 SAMANA PB-09-008-086-001/135
(SHAHPUR) 		2609008000NRG24131020230324143 13/10/2023 ZILA SINGH 2609008WL015007 ZILA SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648987 MRS JILA SINGH STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-086-001/140
(SHAHPUR) 		2609008000NRG24131020230324146 13/10/2023 KULDEEP KAUR 2609008WL015007 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649023 KULDEEP KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-086-001/145
(SHAHPUR) 		2609008000NRG24131020230324147 13/10/2023 MALKEET KAUR 2609008WL015007 MALKEET KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377648984 MALKIAT KAUR WO RAM SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-086-001/150
(SHAHPUR) 		2609008000NRG24131020230324148 13/10/2023 NACHHTAR KAUR 2609008WL015007 NACHHTAR KAUR 00354 PUNB0023710 909 909 Processed 11/11/2023 7377648990 NACHHATAR KAUR WO BAWA SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-086-001/152
(SHAHPUR) 		2609008000NRG24131020230324149 13/10/2023 AMRJEET SINGH 2609008WL015007 AMRJEET SINGH 00354 PUNB0023710 1515 1515 Rejected 10/11/2023 7377648988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SAMANA PB-09-008-086-001/153
(SHAHPUR) 		2609008000NRG24131020230324150 13/10/2023 SUKHDEV KAUR 2609008WL015007 SUKHDEV KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648981 SUKHDEV KAUR WO PREM SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-086-001/155
(SHAHPUR) 		2609008000NRG24131020230324151 13/10/2023 AMRJEET KAUR 2609008WL015007 AMRJEET KAUR 00354 PUNB0023710 1515 1515 Processed 12/11/2023 7377649005 AMARJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 SAMANA PB-09-008-086-001/160
(SHAHPUR) 		2609008000NRG24131020230324152 13/10/2023 SUKHDEVI KAUR 2609008WL015007 SUKHDEVI KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648978 SUKHDEVI W.O PAL SINGH PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-086-001/161
(SHAHPUR) 		2609008000NRG24131020230324153 13/10/2023 HARPEET KAUR 2609008WL015007 HARPEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649024 HARPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-086-001/167
(SHAHPUR) 		2609008000NRG24131020230324155 13/10/2023 TEJO KAUR 2609008WL015007 TEJO KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649030 GEJO KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-086-001/169
(SHAHPUR) 		2609008000NRG24131020230324156 13/10/2023 JASWANT KAUR 2609008WL015007 JASWANT KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648998 JASWANT KAUR WO PARATIM SINGH PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-086-001/171
(SHAHPUR) 		2609008000NRG24131020230324157 13/10/2023 LAKHWINDER KAUR 2609008WL015007 LAKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649029 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-086-001/172
(SHAHPUR) 		2609008000NRG24131020230324158 13/10/2023 SUKHWINDER KAUR 2609008WL015007 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649019 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-086-001/18
(SHAHPUR) 		2609008000NRG24131020230324159 13/10/2023 GULZAR SINGH 2609008WL015007 GULZAR SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648986 GULJAR SINGH SO SANTOKH SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24131020230324160 13/10/2023 PALA SINGH 2609008WL015007 PALA SINGH 00354 PUNB0023710 1818 1818 Rejected 10/11/2023 7377649007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SAMANA PB-09-008-086-001/183
(SHAHPUR) 		2609008000NRG24131020230324161 13/10/2023 HARBANS KAUR 2609008WL015007 HARBANS KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649002 HARBANS KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-086-001/184
(SHAHPUR) 		2609008000NRG24131020230324162 13/10/2023 BIMLA DEVI 2609008WL015007 BIMLA DEVI 00354 PUNB0023710 909 909 Processed 11/11/2023 7377648980 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-086-001/194
(SHAHPUR) 		2609008000NRG24131020230324163 13/10/2023 PAYARO KAUR 2609008WL015007 PAYARO KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377649016 PIAR KAUR WO RALDHU SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-086-001/207
(SHAHPUR) 		2609008000NRG24131020230324165 13/10/2023 MAHINDER KAUR 2609008WL015007 MAHINDER KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649022 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-086-001/209
(SHAHPUR) 		2609008000NRG24131020230324166 13/10/2023 MANISHA KAUR 2609008WL015007 MANISHA KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649025 MANISHA DO BINDER SINGH PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-086-001/21
(SHAHPUR) 		2609008000NRG24131020230324167 13/10/2023 Jasvir kaur 2609008WL015007 Jasvir kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649010 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-086-001/212
(SHAHPUR) 		2609008000NRG24131020230324168 13/10/2023 KARAMJEET SINGH 2609008WL015007 KARAMJEET SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649008 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-086-001/215
(SHAHPUR) 		2609008000NRG24131020230324169 13/10/2023 baljeet kaur 2609008WL015007 baljeet kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649011 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-086-001/220
(SHAHPUR) 		2609008000NRG24131020230324171 13/10/2023 SOMA RANI 2609008WL015007 SOMA RANI 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377648979 SOMA RANI W.O LAKHWINDER PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-086-001/26
(SHAHPUR) 		2609008000NRG24131020230324176 13/10/2023 PAMMI KAUR 2609008WL015007 PAMMI KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-086-001/261
(SHAHPUR) 		2609008000NRG24131020230324177 13/10/2023 RINPI KAUR 2609008WL015007 RINPI KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377649035 RINPI KAUR PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-086-001/31
(SHAHPUR) 		2609008000NRG24131020230324178 13/10/2023 Sukhwinde Kaur 2609008WL015007 Sukhwinde Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649027 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-086-001/34
(SHAHPUR) 		2609008000NRG24131020230324179 13/10/2023 Satya 2609008WL015007 Satya 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377648997 SATYA KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
92 SAMANA PB-09-008-086-001/36
(SHAHPUR) 		2609008000NRG24131020230324180 13/10/2023 Rani Kaur 2609008WL015007 Rani Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649001 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-086-001/41
(SHAHPUR) 		2609008000NRG24131020230324183 13/10/2023 JASWINDER KAUR 2609008WL015007 JASWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377648991 JASWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-086-001/43
(SHAHPUR) 		2609008000NRG24131020230324185 13/10/2023 LABH KAUR 2609008WL015007 LABH KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377649031 LABH KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-086-001/464
(SHAHPUR) 		2609008000NRG24131020230324186 13/10/2023 RAJWINDER KAUR 2609008WL015007 RAJWINDER KAUR 00354 PUNB0023710 303 303 Processed 11/11/2023 7377649009 RAJWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-086-001/47
(SHAHPUR) 		2609008000NRG24131020230324187 13/10/2023 JASPAL KAUR 2609008WL015007 JASPAL KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649033 JASPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-086-001/5
(SHAHPUR) 		2609008000NRG24131020230324192 13/10/2023 BANT KAUR 2609008WL015007 BANT KAUR 00354 PUNB0023710 606 606 Processed 11/11/2023 7377648989 BANT KAUR WO SUKHDEV SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-086-001/52
(SHAHPUR) 		2609008000NRG24131020230324193 13/10/2023 Krishna 2609008WL015007 Krishna 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649020 KRISHANA AXIS BANK(607153)
99 SAMANA PB-09-008-086-001/66
(SHAHPUR) 		2609008000NRG24131020230324198 13/10/2023 bholi kaur 2609008WL015007 bholi kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649000 JUMA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-086-001/70
(SHAHPUR) 		2609008000NRG24131020230324199 13/10/2023 SUKHPAL KAUR 2609008WL015007 SUKHPAL KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377648983 SUKHPAL KAUR WO JAMNI SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-086-001/72
(SHAHPUR) 		2609008000NRG24131020230324200 13/10/2023 jasvir kaur 2609008WL015007 jasvir kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649015 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-086-001/74
(SHAHPUR) 		2609008000NRG24131020230324201 13/10/2023 Jaspal Kaur 2609008WL015007 Jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649026 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-086-001/75
(SHAHPUR) 		2609008000NRG24131020230324202 13/10/2023 Balvir kaur 2609008WL015007 Balvir kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7377648992 BALBEER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-086-001/79
(SHAHPUR) 		2609008000NRG24131020230324203 13/10/2023 PARMINDER KAUR 2609008WL015007 PARMINDER KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377649028 PARMINDER KAUR UNION BANK OF INDIA(508500)
105 SAMANA PB-09-008-086-001/89
(SHAHPUR) 		2609008000NRG24131020230324204 13/10/2023 MANJIT KAUR 2609008WL015007 MANJIT KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649017 MANJIT KAUR WO RAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-086-001/94
(SHAHPUR) 		2609008000NRG24131020230324205 13/10/2023 Charan Kaur 2609008WL015007 Charan Kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7377648996 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-086-001/95
(SHAHPUR) 		2609008000NRG24131020230324206 13/10/2023 Balvir kaur 2609008WL015007 Balvir kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377648985 BALBIR KAUR WO BABU RAM AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-086-001/96
(SHAHPUR) 		2609008000NRG24131020230324207 13/10/2023 Sinder Kaur 2609008WL015007 Sinder Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377648994 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-086-001/97
(SHAHPUR) 		2609008000NRG24131020230324208 13/10/2023 JASPAL KAUR 2609008WL015007 JASPAL KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7377649004 JASPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88779 88779
110 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24131020230323039 13/10/2023 Sardara singh 2609008WL014952 Sardara singh 00354 PUNB0096010 1212 1212 Processed 12/11/2023 7377649051 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 SAMANA PB-09-008-038-001/186
(GURDIALPURA) 		2609008000NRG24131020230323043 13/10/2023 PARMJEET KAUR 2609008WL014953 PARMJEET KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377648862 PARAMJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-068-001/162
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323081 13/10/2023 MANN SINGH 2609008WL014956 MANN SINGH 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377648866 MAN SINGH S\O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-078-001/138
(RATTAN HERI) 		2609008000NRG24131020230323374 13/10/2023 BALWINDER SINGH 2609008WL014971 BALWINDER SINGH 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377648869 BALWINDER SINGH SO MANSA RAM PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-078-001/29
(RATTAN HERI) 		2609008000NRG24131020230323381 13/10/2023 HARBANS KAUR 2609008WL014971 HARBANS KAUR 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377648863 HARBANS KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-078-001/42
(RATTAN HERI) 		2609008000NRG24131020230323382 13/10/2023 nirmal kaur 2609008WL014971 nirmal kaur 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377648864 NIRMAL KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-078-001/42
(RATTAN HERI) 		2609008000NRG24131020230323383 13/10/2023 preet kaur 2609008WL014971 preet kaur 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377648867 MISS PREET KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-078-001/61
(RATTAN HERI) 		2609008000NRG24131020230323385 13/10/2023 GUDDI 2609008WL014971 GUDDI 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377648868 GUDDI WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-078-001/74
(RATTAN HERI) 		2609008000NRG24131020230323386 13/10/2023 SEETO 2609008WL014971 SEETO 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377648865 SITO WO SAISI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
119 SAMANA PB-09-008-078-001/152
(RATTAN HERI) 		2609008000NRG24131020230323378 13/10/2023 AMRITPAL SINGH 2609008WL014971 AMRITPAL SINGH 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377648871 AMRITPAL SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24131020230323094 13/10/2023 KULWINDER SINGH 2609008WL014957 KULWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377648966 KULWINDER SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
121 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24131020230323018 13/10/2023 Darshan kaur 2609008WL014952 Darshan kaur 00415 SBIN0003247 909 909 Processed 11/11/2023 7377648890 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24131020230323021 13/10/2023 JASPAL KAUR 2609008WL014952 JASPAL KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648913 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24131020230323022 13/10/2023 Rajveer Kaur 2609008WL014952 Rajveer Kaur 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7377648957 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24131020230323023 13/10/2023 Sarbjit Kaur 2609008WL014952 Sarbjit Kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377648949 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG24131020230323026 13/10/2023 Bharbhuri Kaur 2609008WL014952 Bharbhuri Kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648885 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
126 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24131020230323027 13/10/2023 Sewo Kaur 2609008WL014952 Sewo Kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648959 SAVE KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24131020230323028 13/10/2023 Sukhwinder kaur 2609008WL014952 Sukhwinder kaur 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377648877 MR JASPAL SINGH STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24131020230323029 13/10/2023 hardeep kaur 2609008WL014952 hardeep kaur 00415 SBIN0003247 303 303 Processed 11/11/2023 7377648903 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24131020230323030 13/10/2023 SURJIT KAUR 2609008WL014952 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648964 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
130 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24131020230323032 13/10/2023 HARPAL SINGH 2609008WL014952 HARPAL SINGH 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648888 MR HARPAL SINGH STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-027-001/64
(DHARAMGARH) 		2609008000NRG24131020230323033 13/10/2023 AMAR KAUR 2609008WL014952 AMAR KAUR 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7377648876 MRS AMAR KAUR STATE BANK OF INDIA(508548)
132 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24131020230323034 13/10/2023 AMARJEET KAUR 2609008WL014952 AMARJEET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377648880 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
133 SAMANA PB-09-008-027-001/70
(DHARAMGARH) 		2609008000NRG24131020230323036 13/10/2023 Jasvir kaur 2609008WL014952 Jasvir kaur 00415 SBIN0003247 303 303 Processed 11/11/2023 7377648905 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-027-001/71
(DHARAMGARH) 		2609008000NRG24131020230323037 13/10/2023 JASBIR KAUR 2609008WL014952 JASBIR KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648950 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-058-001/17
(KULRAN) 		2609008000NRG24131020230323051 13/10/2023 Ram Singh 2609008WL014954 Ram Singh 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377648878 MRS KRISHNA STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-058-001/206
(KULRAN) 		2609008000NRG24131020230323052 13/10/2023 MURTI DEVI 2609008WL014954 MURTI DEVI 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7377648886 MRS MURTI DEVI STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-058-001/324
(KULRAN) 		2609008000NRG24131020230323057 13/10/2023 JEET KAUR 2609008WL014954 JEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648882 JIT KAUR ICICI BANK LTD(508534)
138 SAMANA PB-09-008-058-001/332
(KULRAN) 		2609008000NRG24131020230323058 13/10/2023 gurmeet kaur 2609008WL014954 gurmeet kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648887 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-058-001/338
(KULRAN) 		2609008000NRG24131020230323059 13/10/2023 GURMEET KAUR 2609008WL014954 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648958 MRS GURMITO STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-058-001/352
(KULRAN) 		2609008000NRG24131020230323062 13/10/2023 RANJEET KAUR 2609008WL014954 RANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648956 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-058-001/379
(KULRAN) 		2609008000NRG24131020230323063 13/10/2023 KULDEEP KAUR 2609008WL014954 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648889 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-058-001/416
(KULRAN) 		2609008000NRG24131020230323064 13/10/2023 KAKO 2609008WL014954 KAKO 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648872 KAKO KAKO ICICI BANK LTD(508534)
143 SAMANA PB-09-008-058-001/423
(KULRAN) 		2609008000NRG24131020230323065 13/10/2023 MAHINDER KAUR 2609008WL014954 MAHINDER KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648955 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-058-001/458
(KULRAN) 		2609008000NRG24131020230323066 13/10/2023 HANSA SINGH 2609008WL014954 HANSA SINGH 00415 SBIN0003247 606 606 Processed 11/11/2023 7377648883 MR HANSA SINGH STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-058-001/462
(KULRAN) 		2609008000NRG24131020230323067 13/10/2023 KIRAN KAUR 2609008WL014954 KIRAN KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7377648870 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
146 SAMANA PB-09-008-058-001/349
(KULRAN) 		2609008000NRG24131020230323060 13/10/2023 DEVKI 2609008WL014954 DEVKI 00415 SBIN0005575 1818 1818 Processed 11/11/2023 7377648881 MRS DEV KI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
147 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24131020230323016 13/10/2023 Jasveer Kaur 2609008WL014952 Jasveer Kaur 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7377648962 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24131020230323019 13/10/2023 Mahinder Kaur 2609008WL014952 Mahinder Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377648961 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24131020230323035 13/10/2023 Karamjeet Kaur 2609008WL014952 Karamjeet Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377648963 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24131020230323040 13/10/2023 Kuldeep kaur 2609008WL014952 Kuldeep kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377648960 KULDEEP KAUR W/O MANGL SINGH BANK OF INDIA(508505)
151 SAMANA PB-09-008-049-001/150
(KAHANPUR GARIAN) 		2609008000NRG24131020230323096 13/10/2023 PARGAT SINGH 2609008WL014958 PARGAT SINGH 00415 SBIN0011911 303 303 Processed 11/11/2023 7377648879 MR PARGAT SINGH STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-058-001/222
(KULRAN) 		2609008000NRG24131020230323054 13/10/2023 DARSHANA KAUR 2609008WL014954 DARSHANA KAUR 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7377648884 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-064-001/70
(MARDAN HERI) 		2609008000NRG24131020230324303 13/10/2023 Amreek Singh 2609008WL015011 Amreek Singh 00415 SBIN0011911 303 303 Processed 11/11/2023 7377648873 MR AMRIK SINGH STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-070-001/246
(NAMADAN) 		2609008000NRG24131020230324705 13/10/2023 HARDEEP KAUR 2609008WL015024 HARDEEP KAUR 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7377648921 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
155 SAMANA PB-09-008-038-001/94
(GURDIALPURA) 		2609008000NRG24131020230323050 13/10/2023 HARPAL KAUR 2609008WL014953 HARPAL KAUR 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7377648928 HARPAL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
156 SAMANA PB-09-008-064-001/270
(MARDAN HERI) 		2609008000NRG24131020230324295 13/10/2023 BACHAN RAM 2609008WL015011 BACHAN RAM 00415 SBIN0050017 1212 1212 Processed 11/11/2023 7377648927 MR BACHNA BACHNA STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-070-001/42
(NAMADAN) 		2609008000NRG24131020230324711 13/10/2023 Sarban Singh 2609008WL015024 Sarban Singh 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7377648924 MR SARWAN SINGH STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-070-001/53
(NAMADAN) 		2609008000NRG24131020230324714 13/10/2023 Sher Singh 2609008WL015024 Sher Singh 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7377648922 MR SHERA SINGH SO SANT RAM STATE BANK OF INDIA(508548)
SubTotal 5757 5757
159 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24131020230323031 13/10/2023 JAGGA SINGH 2609008WL014952 JAGGA SINGH 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377648911 MR JAGGA SINGH STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-027-001/84
(DHARAMGARH) 		2609008000NRG24131020230323038 13/10/2023 Sandeep kaur 2609008WL014952 Sandeep kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377648912 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-049-001/170
(KAHANPUR GARIAN) 		2609008000NRG24131020230323097 13/10/2023 SARBAN SINGH 2609008WL014958 SARBAN SINGH 00415 SBIN0050177 303 303 Processed 11/11/2023 7377648945 POORAN SINGH ICICI BANK LTD(508534)
162 SAMANA PB-09-008-049-001/194
(KAHANPUR GARIAN) 		2609008000NRG24131020230323099 13/10/2023 GURMUKH SINGH 2609008WL014958 GURMUKH SINGH 00415 SBIN0050177 303 303 Processed 11/11/2023 7377648915 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
163 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24131020230324718 13/10/2023 GURDEV KAUR 2609008WL015024 GURDEV KAUR 00415 SBIN0050177 1515 1515 Rejected 10/11/2023 7377648933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SAMANA PB-09-008-086-001/14
(SHAHPUR) 		2609008000NRG24131020230324145 13/10/2023 KARAMJIT KAUR 2609008WL015007 KARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377648904 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-086-001/204
(SHAHPUR) 		2609008000NRG24131020230324164 13/10/2023 manjit kaur 2609008WL015007 manjit kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377648909 MR MANJIT KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-086-001/216
(SHAHPUR) 		2609008000NRG24131020230324170 13/10/2023 JASWINDER KAUR 2609008WL015007 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377648906 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-086-001/221
(SHAHPUR) 		2609008000NRG24131020230324172 13/10/2023 CHARANJIT KAUR 2609008WL015007 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377648910 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-086-001/38
(SHAHPUR) 		2609008000NRG24131020230324181 13/10/2023 Binder Kaur 2609008WL015007 Binder Kaur 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377648907 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-086-001/62
(SHAHPUR) 		2609008000NRG24131020230324197 13/10/2023 JAGPAL KAUR 2609008WL015007 JAGPAL KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7377648914 JAGPAL KAUR YES BANK(607223)
SubTotal 14241 14241
170 SAMANA PB-09-008-070-001/108
(NAMADAN) 		2609008000NRG24131020230324699 13/10/2023 SARDARA SINGH 2609008WL015024 SARDARA SINGH 00415 SBIN0050328 1212 1212 Processed 12/11/2023 7377648929 SARDARA SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 SAMANA PB-09-008-070-001/14
(NAMADAN) 		2609008000NRG24131020230324702 13/10/2023 Karmjit kaur 2609008WL015024 Karmjit kaur 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648936 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-070-001/20
(NAMADAN) 		2609008000NRG24131020230324703 13/10/2023 Balvir Singh 2609008WL015024 Balvir Singh 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648947 MR BALBIR SINGH STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-070-001/22
(NAMADAN) 		2609008000NRG24131020230324704 13/10/2023 Bhajan Singh 2609008WL015024 Bhajan Singh 00415 SBIN0050328 1212 1212 Processed 11/11/2023 7377648916 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24131020230324706 13/10/2023 sant ram 2609008WL015024 sant ram 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648934 MR SANT RAM STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-070-001/36
(NAMADAN) 		2609008000NRG24131020230324707 13/10/2023 Karnail kaur 2609008WL015024 Karnail kaur 00415 SBIN0050328 1212 1212 Processed 11/11/2023 7377648935 MRS KARNAIL KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-070-001/37
(NAMADAN) 		2609008000NRG24131020230324708 13/10/2023 SINDER KAUR 2609008WL015024 SINDER KAUR 00415 SBIN0050328 909 909 Processed 11/11/2023 7377648938 MRS SINDER KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-070-001/39
(NAMADAN) 		2609008000NRG24131020230324709 13/10/2023 Ajmer Singh 2609008WL015024 Ajmer Singh 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648930 MR AJMER SINGH STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-070-001/41
(NAMADAN) 		2609008000NRG24131020230324710 13/10/2023 jaswant kaur 2609008WL015024 jaswant kaur 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648925 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-070-001/49
(NAMADAN) 		2609008000NRG24131020230324712 13/10/2023 JASVIR KAUR 2609008WL015024 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648923 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAMANA PB-09-008-070-001/51
(NAMADAN) 		2609008000NRG24131020230324713 13/10/2023 surjit kaur 2609008WL015024 surjit kaur 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648926 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-070-001/56
(NAMADAN) 		2609008000NRG24131020230324715 13/10/2023 Jogi Singh 2609008WL015024 Jogi Singh 00415 SBIN0050328 909 909 Processed 11/11/2023 7377648931 MR JOGI SINGH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24131020230324716 13/10/2023 labh singh 2609008WL015024 labh singh 00415 SBIN0050328 1515 1515 Processed 11/11/2023 7377648920 LABH SINGH ICICI BANK LTD(508534)
183 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24131020230324717 13/10/2023 KARNAIL SINGH 2609008WL015024 KARNAIL SINGH 00415 SBIN0050328 606 606 Processed 11/11/2023 7377648932 KARNAIL SINGH ICICI BANK LTD(508534)
184 SAMANA PB-09-008-070-001/98
(NAMADAN) 		2609008000NRG24131020230324719 13/10/2023 JASWINDER KAUR 2609008WL015024 JASWINDER KAUR 00415 SBIN0050328 1212 1212 Processed 11/11/2023 7377648944 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
185 SAMANA PB-09-008-038-001/218
(GURDIALPURA) 		2609008000NRG24131020230323044 13/10/2023 HARBANS KAUR 2609008WL014953 HARBANS KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377648937 HARBANS KAUR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG24131020230323045 13/10/2023 PINKI 2609008WL014953 PINKI 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377648941 MRS PINKI STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-038-001/6
(GURDIALPURA) 		2609008000NRG24131020230323047 13/10/2023 Tilka Rani 2609008WL014953 Tilka Rani 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377648939 MRS TILKA RANI STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-038-001/60
(GURDIALPURA) 		2609008000NRG24131020230323048 13/10/2023 LOVEPREET KAUR 2609008WL014953 LOVEPREET KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7377648940 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
189 SAMANA PB-09-008-078-001/144
(RATTAN HERI) 		2609008000NRG24131020230323376 13/10/2023 RAJO 2609008WL014971 RAJO 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377648874 RAJO WO RAJWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
190 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24131020230324304 13/10/2023 Gurmit Singh 2609008WL015011 Gurmit Singh 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7377648967 GURMIT SINGH CANARA BANK(508532)
SubTotal 1818 1818
191 SAMANA PB-09-008-064-001/310
(MARDAN HERI) 		2609008000NRG24131020230324298 13/10/2023 MANPREET KAUR 2609008WL015011 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7377648875 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 282396 282396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_131023APB_FTO_61036 Bank of India BKID0006318 samana 3030
2 SAMANA PB2609008_131023APB_FTO_61036 Canara Bank CNRB0003544 SAMANA 22422
3 SAMANA PB2609008_131023APB_FTO_61036 Central Bank Of India CBIN0285047 Samana 5151
4 SAMANA PB2609008_131023APB_FTO_61036 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
5 SAMANA PB2609008_131023APB_FTO_61036 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2121
6 SAMANA PB2609008_131023APB_FTO_61036 Punjab & Sind Bank PSIB0000633 DHENETHA 27573
7 SAMANA PB2609008_131023APB_FTO_61036 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
8 SAMANA PB2609008_131023APB_FTO_61036 Punjab Gramin Bank PUNB0PGB003 Kulburcha 7575
9 SAMANA PB2609008_131023APB_FTO_61036 Punjab National Bank PUNB0016110 Samana 1515
10 SAMANA PB2609008_131023APB_FTO_61036 Punjab National Bank PUNB0023610 Bhamna 2424
11 SAMANA PB2609008_131023APB_FTO_61036 Punjab National Bank PUNB0023710 Kakrala 88779
12 SAMANA PB2609008_131023APB_FTO_61036 Punjab National Bank PUNB0096010 Samana Tehsil Road 14544
13 SAMANA PB2609008_131023APB_FTO_61036 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
14 SAMANA PB2609008_131023APB_FTO_61036 State Bank of India SBIN0003247 KULARAN 37572
15 SAMANA PB2609008_131023APB_FTO_61036 State Bank of India SBIN0005575 LADDA KOTHI 1818
16 SAMANA PB2609008_131023APB_FTO_61036 State Bank of India SBIN0011911 SAMANA 9999
17 SAMANA PB2609008_131023APB_FTO_61036 State Bank of India SBIN0050017 SAMANA 5757
18 SAMANA PB2609008_131023APB_FTO_61036 State Bank of India SBIN0050177 SAMANA A.D.B. 14241
19 SAMANA PB2609008_131023APB_FTO_61036 State Bank of India SBIN0050328 GAJEWAS 19392
20 SAMANA PB2609008_131023APB_FTO_61036 State Bank of India SBIN0050374 BADSHAHPUR 6060
21 SAMANA PB2609008_131023APB_FTO_61036 UCO Bank UCBA0002144 SAMANA 1818
22 SAMANA PB2609008_131023APB_FTO_61036 Union Bank of India UBIN0821861 SAMANA 1818
23 SAMANA PB2609008_131023APB_FTO_61036 Union Bank of India UBIN0908614 SAMANA 1818

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