Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_271023APB_FTO_64454
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-09-008-069-001/5
(NAGRI) 		2609008000NRG24271020230344730 27/10/2023 Paramjit Kaur 2609008WL015927 Paramjit Kaur 00032 UTIB0002162 1212 1212 Processed 22/11/2023 7908593047 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 SAMANA PB-09-008-064-001/414
(MARDAN HERI) 		2609008000NRG24271020230344044 27/10/2023 SAHIB SINGH 2609008WL015886 SAHIB SINGH 00048 BKID0006318 1515 1515 Processed 22/11/2023 7908593115 SAHIB SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 SAMANA PB-09-008-064-001/10
(MARDAN HERI) 		2609008000NRG24271020230344039 27/10/2023 gurpreet singh 2609008WL015886 gurpreet singh 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7908593073 GURPREET SINGH CANARA BANK(508532)
4 SAMANA PB-09-008-064-001/101
(MARDAN HERI) 		2609008000NRG24271020230344024 27/10/2023 SUKHWINDER KAUR 2609008WL015885 SUKHWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7908593067 SUKHWINDER KAUR CANARA BANK(508532)
5 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24271020230344027 27/10/2023 Chet Ram 2609008WL015885 Chet Ram 00078 CNRB0003544 1212 1212 Processed 22/11/2023 7908593069 CHET RAM PUNJAB & SIND BANK(607087)
6 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24271020230344028 27/10/2023 Jasvir Singh 2609008WL015885 Jasvir Singh 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7908593070 JASBIR SINGH S/O S. SURJIT SINGH UNION BANK OF INDIA(508500)
7 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24271020230344029 27/10/2023 SHELO 2609008WL015885 SHELO 00078 CNRB0003544 1212 1212 Processed 22/11/2023 7908593071 SHEELO CANARA BANK(508532)
8 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24271020230345644 27/10/2023 jagir kaur 2609008WL015969 jagir kaur 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7908593068 JANGIRO CANARA BANK(508532)
9 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24271020230344041 27/10/2023 Jarnail singh 2609008WL015886 Jarnail singh 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7908593103 JARNAIL SINGH CANARA BANK(508532)
10 SAMANA PB-09-008-064-001/29
(MARDAN HERI) 		2609008000NRG24271020230345647 27/10/2023 Jaswinder Kaur 2609008WL015969 Jaswinder Kaur 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7908593102 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-064-001/380
(MARDAN HERI) 		2609008000NRG24271020230345652 27/10/2023 SHEELO 2609008WL015969 SHEELO 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7908593066 SHEELO CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/386
(MARDAN HERI) 		2609008000NRG24271020230345653 27/10/2023 GURMIT KAUR 2609008WL015969 GURMIT KAUR 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7908593072 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
13 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24271020230345657 27/10/2023 Fakir Khan 2609008WL015969 Fakir Khan 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7908593074 MR FAKIR KHAN STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-064-001/55
(MARDAN HERI) 		2609008000NRG24271020230344036 27/10/2023 GURNAMO 2609008WL015885 GURNAMO 00078 CNRB0003544 1212 1212 Processed 22/11/2023 7908593104 GURNAMO CANARA BANK(508532)
SubTotal 18786 18786
15 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24271020230345672 27/10/2023 RANJEET KAUR 2609008WL015971 RANJEET KAUR 00152 HDFC0000116 1818 1818 Processed 22/11/2023 7908593095 RANJIT KAUR HDFC BANK LTD(607152)
16 SAMANA PB-09-008-072-001/3
(NASU PUR) 		2609008000NRG24271020230345676 27/10/2023 RANI KAUR 2609008WL015971 RANI KAUR 00152 HDFC0000116 1818 1818 Processed 22/11/2023 7908593096 RANI SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
17 SAMANA PB-09-008-045-001/305
(KADRABAD) 		2609008000NRG24271020230343987 27/10/2023 PARVEEN 2609008WL015882 PARVEEN 00176 IDIB000B777 1515 1515 Processed 22/11/2023 7908593083 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 1515 1515
18 SAMANA PB-09-008-054-001/103
(KHUDADPURA) 		2609008000NRG24271020230345686 27/10/2023 SITAL KAUR 2609008WL015972 SITAL KAUR 00176 IDIB000S277 1515 1515 Processed 22/11/2023 7908593093 Mrs. SEETAL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
19 SAMANA PB-09-008-071-001/322
(NANAHERA) 		2609008000NRG24271020230344961 27/10/2023 balvir singh 2609008WL015932 balvir singh 00176 IDIB000S552 1212 1212 Processed 22/11/2023 7908593082 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
20 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24271020230343933 27/10/2023 BALWANT KAUR 2609008WL015882 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593244 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-045-001/11
(KADRABAD) 		2609008000NRG24271020230343940 27/10/2023 Mahinder Singh 2609008WL015882 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593145 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24271020230343941 27/10/2023 SARBJEET KAUR 2609008WL015882 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593224 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24271020230343943 27/10/2023 BALJEET KAUR 2609008WL015882 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593245 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-045-001/123
(KADRABAD) 		2609008000NRG24271020230343948 27/10/2023 PARVEEN KAUR 2609008WL015882 PARVEEN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593037 PARVEEN KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24271020230343949 27/10/2023 KARNEIL KAUR 2609008WL015882 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593240 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-045-001/128
(KADRABAD) 		2609008000NRG24271020230343952 27/10/2023 GURMEET KAUR 2609008WL015882 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593040 GURMEET KAUR WO RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24271020230343956 27/10/2023 BHAGVAN KAUR 2609008WL015882 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593217 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-045-001/133
(KADRABAD) 		2609008000NRG24271020230343957 27/10/2023 CHARJEET KAUR 2609008WL015882 CHARJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7908593241 CHARANJIT KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-045-001/139
(KADRABAD) 		2609008000NRG24271020230343961 27/10/2023 GURMEL KAUR 2609008WL015882 GURMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593233 GURMAIL KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-045-001/146
(KADRABAD) 		2609008000NRG24271020230343964 27/10/2023 JASWANT KAUR 2609008WL015882 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593246 JASWANT KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-045-001/148
(KADRABAD) 		2609008000NRG24271020230343966 27/10/2023 RANI KAUR 2609008WL015882 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593243 RANI KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-045-001/156
(KADRABAD) 		2609008000NRG24271020230343967 27/10/2023 MAMTAJ 2609008WL015882 MAMTAJ 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593036 MUMTAZ WO BAHADUR ALI PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-045-001/206
(KADRABAD) 		2609008000NRG24271020230343979 27/10/2023 KULWINDER KAUR 2609008WL015882 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593227 KULWINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-045-001/50
(KADRABAD) 		2609008000NRG24271020230343991 27/10/2023 Karamjit Kaur 2609008WL015882 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593113 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-045-001/61
(KADRABAD) 		2609008000NRG24271020230343992 27/10/2023 Harjinder kaur 2609008WL015882 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593035 HARJINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24271020230343993 27/10/2023 MEWA SINGH 2609008WL015882 MEWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593041 MEWA SINGH ICICI BANK LTD(508534)
37 SAMANA PB-09-008-045-001/75
(KADRABAD) 		2609008000NRG24271020230343996 27/10/2023 Mukhtyar Kaur 2609008WL015882 Mukhtyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593238 MUKHTIAR KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-045-001/81
(KADRABAD) 		2609008000NRG24271020230343999 27/10/2023 Hardev Kaur 2609008WL015882 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593232 HARDEV KAUR W O JAITHU RAM URF CHARAN S PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24271020230344000 27/10/2023 Chand Singh 2609008WL015882 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593143 CHAND SINGH ICICI BANK LTD(508534)
40 SAMANA PB-09-008-072-001/11
(NASU PUR) 		2609008000NRG24271020230345665 27/10/2023 ANGURI 2609008WL015971 ANGURI 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593228 MRS AGURI KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-072-001/16
(NASU PUR) 		2609008000NRG24271020230345667 27/10/2023 KULWINDER KAUR 2609008WL015971 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593038 KULWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-072-001/17
(NASU PUR) 		2609008000NRG24271020230345668 27/10/2023 KULDEEP KAUR 2609008WL015971 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593225 KULDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-072-001/21
(NASU PUR) 		2609008000NRG24271020230345670 27/10/2023 MANDEEP KAUR 2609008WL015971 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593239 MANDEEP KAUR HDFC BANK LTD(607152)
44 SAMANA PB-09-008-072-001/24
(NASU PUR) 		2609008000NRG24271020230345671 27/10/2023 GURMAIL KAUR 2609008WL015971 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593229 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-072-001/27
(NASU PUR) 		2609008000NRG24271020230345673 27/10/2023 AMARJEET KAUR 2609008WL015971 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593142 AMARJIT KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-008-072-001/28
(NASU PUR) 		2609008000NRG24271020230345674 27/10/2023 CHARAN JET KAUR 2609008WL015971 CHARAN JET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593230 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24271020230345677 27/10/2023 GURMAIL SINGH 2609008WL015971 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908593234 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
SubTotal 50601 50601
48 SAMANA PB-09-008-019-001/190
(BUTA SINGH WALA) 		2609008000NRG24271020230344743 27/10/2023 Sukhpal kaur 2609008WL015928 Sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 22/11/2023 7908593208 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-019-001/206
(BUTA SINGH WALA) 		2609008000NRG24271020230344744 27/10/2023 Satia Kaur 2609008WL015928 Satia Kaur 00349 PSIB0000070 1818 1818 Processed 22/11/2023 7908593207 SATIA KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24271020230344749 27/10/2023 RANJIT KAUR 2609008WL015928 RANJIT KAUR 00349 PSIB0000070 1818 1818 Rejected 22/11/2023 7908593213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SAMANA PB-09-008-019-001/5
(BUTA SINGH WALA) 		2609008000NRG24271020230344754 27/10/2023 GURMEET KAUR 2609008WL015928 GURMEET KAUR 00349 PSIB0000070 1515 1515 Processed 22/11/2023 7908593210 GURMEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-019-001/51
(BUTA SINGH WALA) 		2609008000NRG24271020230344755 27/10/2023 RANI KAUR 2609008WL015928 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 22/11/2023 7908593209 RANI KAUR PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24271020230344756 27/10/2023 PARKASH KAUR 2609008WL015928 PARKASH KAUR 00349 PSIB0000070 1212 1212 Rejected 22/11/2023 7908593206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAMANA PB-09-008-019-001/56
(BUTA SINGH WALA) 		2609008000NRG24271020230344757 27/10/2023 Gurmit kaur 2609008WL015928 Gurmit kaur 00349 PSIB0000070 606 606 Processed 22/11/2023 7908593212 GURMEET KAUR PUNJAB & SIND BANK(607087)
55 SAMANA PB-09-008-019-001/8
(BUTA SINGH WALA) 		2609008000NRG24271020230344760 27/10/2023 RAJ KAUR 2609008WL015928 RAJ KAUR 00349 PSIB0000070 1212 1212 Processed 22/11/2023 7908593211 MRS RAJ KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-019-001/86
(BUTA SINGH WALA) 		2609008000NRG24271020230344762 27/10/2023 SONA KAUR 2609008WL015928 SONA KAUR 00349 PSIB0000070 1212 1212 Processed 22/11/2023 7908593214 SONA KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
57 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24271020230345658 27/10/2023 Sarban Singh 2609008WL015969 Sarban Singh 00349 PSIB0000123 1818 1818 Processed 22/11/2023 7908593152 SARWAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
58 SAMANA PB-09-008-064-001/142
(MARDAN HERI) 		2609008000NRG24271020230344031 27/10/2023 NACHTTAR SINGH 2609008WL015885 NACHTTAR SINGH 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7908593028 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-064-001/178
(MARDAN HERI) 		2609008000NRG24271020230344032 27/10/2023 Sinder Kaur 2609008WL015885 Sinder Kaur 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7908593033 SINDER KAUR PUNJAB & SIND BANK(607087)
60 SAMANA PB-09-008-064-001/256
(MARDAN HERI) 		2609008000NRG24271020230345645 27/10/2023 baljit kaur 2609008WL015969 baljit kaur 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7908593032 BALJIT KAUR WO HARI KESH BANK OF INDIA(508505)
61 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24271020230345649 27/10/2023 KHUSHI KHAN 2609008WL015969 KHUSHI KHAN 00349 PSIB0000633 1818 1818 Rejected 22/11/2023 7908593029 Aadhaar Number not Mapped to Account Number
62 SAMANA PB-09-008-064-001/392
(MARDAN HERI) 		2609008000NRG24271020230345656 27/10/2023 SUKHWINDER KAUR 2609008WL015969 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7908593031 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-064-001/458
(MARDAN HERI) 		2609008000NRG24271020230344035 27/10/2023 Soney kaur 2609008WL015885 Soney kaur 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7908593030 SONI KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
64 SAMANA PB-09-008-019-001/37
(BUTA SINGH WALA) 		2609008000NRG24271020230344750 27/10/2023 Karnail Singh 2609008WL015928 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593170 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG24271020230345706 27/10/2023 SAROJ RANI 2609008WL015973 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593064 SAROJ RANI HDFC BANK LTD(607152)
66 SAMANA PB-09-008-045-001/105
(KADRABAD) 		2609008000NRG24271020230343938 27/10/2023 karnail kaur 2609008WL015882 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593111 KARNAIL KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24271020230343945 27/10/2023 KULWINDER KAUR 2609008WL015882 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593045 KULWINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24271020230343960 27/10/2023 MITHU SINGH 2609008WL015882 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593219 MITHU SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-045-001/14
(KADRABAD) 		2609008000NRG24271020230343963 27/10/2023 Chinder Kaur 2609008WL015882 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593231 SURINDER KAUR CHINDER KAUR MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-045-001/178
(KADRABAD) 		2609008000NRG24271020230343970 27/10/2023 PARWINDER KAUR 2609008WL015882 PARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908593043 PARWINDER KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-045-001/2
(KADRABAD) 		2609008000NRG24271020230343972 27/10/2023 Raj Kaur 2609008WL015882 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593242 RAJ KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-045-001/247
(KADRABAD) 		2609008000NRG24271020230343984 27/10/2023 greeb singh 2609008WL015882 greeb singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593144 GARIB SINGH ICICI BANK LTD(508534)
73 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24271020230343988 27/10/2023 Harmesh Kaur 2609008WL015882 Harmesh Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908593112 HARMESH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24271020230343997 27/10/2023 Amarjit Kaur 2609008WL015882 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593114 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-045-001/8
(KADRABAD) 		2609008000NRG24271020230343998 27/10/2023 Bhinde Kaur 2609008WL015882 Bhinde Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593236 BHINDER KAUR WO NAZAR SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24271020230345661 27/10/2023 SUKHDEV SINGH 2609008WL015970 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593062 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-064-001/67
(MARDAN HERI) 		2609008000NRG24271020230344037 27/10/2023 TEJO 2609008WL015885 TEJO 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908593063 TEJO ICICI BANK LTD(508534)
78 SAMANA PB-09-008-069-001/4
(NAGRI) 		2609008000NRG24271020230344728 27/10/2023 Naseeb Kaur 2609008WL015927 Naseeb Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908593075 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-069-001/40
(NAGRI) 		2609008000NRG24271020230344729 27/10/2023 Preeto 2609008WL015927 Preeto 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7908593100 MRS PREETO KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-072-001/19
(NASU PUR) 		2609008000NRG24271020230345669 27/10/2023 Sandeep Kaur 2609008WL015971 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593046 SANDEEP KAUR HDFC BANK LTD(607152)
81 SAMANA PB-09-008-072-001/45
(NASU PUR) 		2609008000NRG24271020230345680 27/10/2023 LAKHWINDER SINGH 2609008WL015971 LAKHWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908593220 LAKHWINDER SINGH ICICI BANK LTD(508534)
82 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24271020230345682 27/10/2023 SANDEEP KAUR 2609008WL015971 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593042 SANDEEP KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-072-001/49
(NASU PUR) 		2609008000NRG24271020230345683 27/10/2023 karamjeet kaur 2609008WL015971 karamjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908593218 KARAMJIT KAUR HDFC BANK LTD(607152)
84 SAMANA PB-09-008-072-001/9
(NASU PUR) 		2609008000NRG24271020230345684 27/10/2023 Mahinder Kaur 2609008WL015971 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908593039 SUKHPAL KAUR UG DO MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 34239 34239
85 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24271020230345707 27/10/2023 DARSHAN SINGH 2609008WL015973 DARSHAN SINGH 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7908593202 DARSHAN SINGH S/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
86 SAMANA PB-09-008-030-001/59
(DULLAR) 		2609008000NRG24271020230345709 27/10/2023 JAGA KHAN 2609008WL015973 JAGA KHAN 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7908593203 JAGA KHAN S/O ROSHAN KLAH PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-054-001/1
(KHUDADPURA) 		2609008000NRG24271020230345685 27/10/2023 Mahinder Singh 2609008WL015972 Mahinder Singh 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7908593205 MAHINDER SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-054-001/156
(KHUDADPURA) 		2609008000NRG24271020230345694 27/10/2023 MUNSI RAM 2609008WL015972 MUNSI RAM 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7908593198 MUNSHI RAM SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-054-001/29
(KHUDADPURA) 		2609008000NRG24271020230345695 27/10/2023 Lila 2609008WL015972 Lila 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7908593199 MRS LEELA LEELA STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-054-001/74
(KHUDADPURA) 		2609008000NRG24271020230345699 27/10/2023 GURMEET KAUR 2609008WL015972 GURMEET KAUR 00354 PUNB0016110 303 303 Processed 22/11/2023 7908593149 SAHIB KAUR PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-054-001/81
(KHUDADPURA) 		2609008000NRG24271020230345703 27/10/2023 MISRO 2609008WL015972 MISRO 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7908593200 MISHRO W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24271020230344042 27/10/2023 KASHMIR SINGH 2609008WL015886 KASHMIR SINGH 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7908593013 KASHMIR SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24271020230345646 27/10/2023 Ruldu singh 2609008WL015969 Ruldu singh 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7908593201 RULDHU SINGH ICICI BANK LTD(508534)
94 SAMANA PB-09-008-064-001/403
(MARDAN HERI) 		2609008000NRG24271020230344043 27/10/2023 JASVIR SINGH 2609008WL015886 JASVIR SINGH 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7908593204 JASVIR SINGH ICICI BANK LTD(508534)
SubTotal 15453 15453
95 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24271020230344765 27/10/2023 maghar singh 2609008WL015929 maghar singh 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593155 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24271020230344766 27/10/2023 Harbans Singh 2609008WL015929 Harbans Singh 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593021 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-022-001/158
(CHUPKI 74) 		2609008000NRG24271020230344768 27/10/2023 BALKAR KHAN 2609008WL015929 BALKAR KHAN 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593023 BALKAR KHAN SO RULDU KHAN PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24271020230344769 27/10/2023 NIRMAL SINGH 2609008WL015929 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Rejected 22/11/2023 7908593153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24271020230344770 27/10/2023 Jasvinder Singh 2609008WL015929 Jasvinder Singh 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593196 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24271020230344771 27/10/2023 GURDHIAN SINGH 2609008WL015929 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593017 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-022-001/188
(CHUPKI 74) 		2609008000NRG24271020230344772 27/10/2023 PAMMI 2609008WL015929 PAMMI 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593019 PAMMI KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-022-001/193
(CHUPKI 74) 		2609008000NRG24271020230344773 27/10/2023 Gagandeep singh 2609008WL015929 Gagandeep singh 00354 PUNB0023710 303 303 Processed 22/11/2023 7908593161 GAGANDEEP SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-022-001/195
(CHUPKI 74) 		2609008000NRG24271020230344774 27/10/2023 Jasmel begam 2609008WL015929 Jasmel begam 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593160 JASMEL BEGAM WO BEANT KHAN PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-022-001/198
(CHUPKI 74) 		2609008000NRG24271020230344775 27/10/2023 BERBAL SINGH 2609008WL015929 BERBAL SINGH 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593018 BIRBAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-022-001/204
(CHUPKI 74) 		2609008000NRG24271020230344776 27/10/2023 SINDER KAUR 2609008WL015929 SINDER KAUR 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593022 SINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24271020230344778 27/10/2023 Ashok Kumar 2609008WL015929 Ashok Kumar 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593014 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-022-001/30
(CHUPKI 74) 		2609008000NRG24271020230344780 27/10/2023 Ranjit Singh 2609008WL015929 Ranjit Singh 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593166 RANJEET SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24271020230344782 27/10/2023 Hans Raj 2609008WL015929 Hans Raj 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908593156 HANS RAJ SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-069-001/117
(NAGRI) 		2609008000NRG24271020230343838 27/10/2023 SELO KAUR 2609008WL015876 SELO KAUR 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593020 SELO KAUR INDUSIND BANK(607189)
110 SAMANA PB-09-008-069-001/126
(NAGRI) 		2609008000NRG24271020230343839 27/10/2023 RAJVEER KAUR 2609008WL015876 RAJVEER KAUR 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593164 RAJVIR KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-069-001/162
(NAGRI) 		2609008000NRG24271020230343841 27/10/2023 LAKHWINDER KAUR 2609008WL015876 LAKHWINDER KAUR 00354 PUNB0023710 909 909 Processed 22/11/2023 7908593015 MS JASHANDEEP SINGH UG LAKHWINDER KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-069-001/169
(NAGRI) 		2609008000NRG24271020230343842 27/10/2023 beant kaur 2609008WL015876 beant kaur 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593158 BEANT KAUR PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-069-001/188
(NAGRI) 		2609008000NRG24271020230343845 27/10/2023 AMARJIT KAUR 2609008WL015876 AMARJIT KAUR 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593026 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-069-001/189
(NAGRI) 		2609008000NRG24271020230343846 27/10/2023 AMANDEEP KAUR 2609008WL015877 AMANDEEP KAUR 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593167 AMANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
115 SAMANA PB-09-008-069-001/192
(NAGRI) 		2609008000NRG24271020230343847 27/10/2023 JEET KAUR 2609008WL015877 JEET KAUR 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593195 MRS JEET KAUR STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-069-001/195
(NAGRI) 		2609008000NRG24271020230343848 27/10/2023 PIRTHI SINGH 2609008WL015877 PIRTHI SINGH 00354 PUNB0023710 909 909 Processed 22/11/2023 7908593154 PIRTHI SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-069-001/20
(NAGRI) 		2609008000NRG24271020230343849 27/10/2023 Sinder Kaur 2609008WL015877 Sinder Kaur 00354 PUNB0023710 606 606 Processed 22/11/2023 7908593016 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-069-001/204
(NAGRI) 		2609008000NRG24271020230343850 27/10/2023 SUKHWINDER KAUR 2609008WL015877 SUKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593159 SUKHWINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
119 SAMANA PB-09-008-069-001/27
(NAGRI) 		2609008000NRG24271020230343854 27/10/2023 Bhagwan Singh 2609008WL015877 Bhagwan Singh 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593025 BHAGWAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-069-001/322
(NAGRI) 		2609008000NRG24271020230343858 27/10/2023 Roshani 2609008WL015877 Roshani 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593165 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-069-001/338
(NAGRI) 		2609008000NRG24271020230343862 27/10/2023 RANI KAUR 2609008WL015877 RANI KAUR 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593027 RANI KAUR WO NARATA RAM PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24271020230343863 27/10/2023 Babu Ram 2609008WL015877 Babu Ram 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593162 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-069-001/369
(NAGRI) 		2609008000NRG24271020230344727 27/10/2023 KARAMJEET KAUR 2609008WL015927 KARAMJEET KAUR 00354 PUNB0023710 606 606 Processed 22/11/2023 7908593163 KARAMJIT KAUR DO BABLI PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-069-001/6
(NAGRI) 		2609008000NRG24271020230344731 27/10/2023 Mehar Singh 2609008WL015927 Mehar Singh 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593024 MEHAR CHAND SO WARIAM CHAND PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-069-001/67
(NAGRI) 		2609008000NRG24271020230344732 27/10/2023 HARDEEP SINGH 2609008WL015927 HARDEEP SINGH 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908593197 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-069-001/7
(NAGRI) 		2609008000NRG24271020230344733 27/10/2023 Jaspal Kaur 2609008WL015927 Jaspal Kaur 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908593157 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 44844 44844
127 SAMANA PB-09-008-054-001/140
(KHUDADPURA) 		2609008000NRG24271020230345690 27/10/2023 Manpreet Kaur 2609008WL015972 Manpreet Kaur 00354 PUNB0096010 303 303 Processed 22/11/2023 7908593034 MANPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-054-001/52
(KHUDADPURA) 		2609008000NRG24271020230345697 27/10/2023 Amarjit Kaur 2609008WL015972 Amarjit Kaur 00354 PUNB0096010 909 909 Processed 22/11/2023 7908593148 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
129 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24271020230343986 27/10/2023 jaswinder kaur 2609008WL015882 jaswinder kaur 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7908593146 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-069-001/170
(NAGRI) 		2609008000NRG24271020230343843 27/10/2023 RUPINDER SINGH 2609008WL015876 RUPINDER SINGH 00354 PUNB0127900 1515 1515 Processed 23/11/2023 7908593147 RUPINDER SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
131 SAMANA PB-09-008-010-001/122
(BALAMGARH) 		2609008000NRG24271020230345710 27/10/2023 KULWINDER KAUR 2609008WL015974 KULWINDER KAUR 00415 SBIN0003247 303 303 Processed 22/11/2023 7908593065 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
132 SAMANA PB-09-008-045-001/203
(KADRABAD) 		2609008000NRG24271020230343978 27/10/2023 BALJEET KAUR 2609008WL015882 BALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7908593101 MS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
133 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG24271020230343983 27/10/2023 JASWINDER KAUR 2609008WL015882 JASWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7908593056 JASWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-054-001/105
(KHUDADPURA) 		2609008000NRG24271020230345687 27/10/2023 SUKHPAL KAUR 2609008WL015972 SUKHPAL KAUR 00415 SBIN0011911 303 303 Processed 22/11/2023 7908593185 SUKHPAL KAUR HDFC BANK LTD(607152)
135 SAMANA PB-09-008-069-001/103
(NAGRI) 		2609008000NRG24271020230343837 27/10/2023 GURDEEP KAUR 2609008WL015876 GURDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 22/11/2023 7908593110 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-072-001/39
(NASU PUR) 		2609008000NRG24271020230345678 27/10/2023 HARPREET KAUR 2609008WL015971 HARPREET KAUR 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7908593183 HARPREET KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-072-001/46
(NASU PUR) 		2609008000NRG24271020230345681 27/10/2023 JASWANT KAUR 2609008WL015971 JASWANT KAUR 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7908593052 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
138 SAMANA PB-09-008-045-001/134
(KADRABAD) 		2609008000NRG24271020230343959 27/10/2023 JAGSIR SINGH 2609008WL015882 JAGSIR SINGH 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7908593086 JAGSIR SINGH ICICI BANK LTD(508534)
139 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG24271020230343982 27/10/2023 TARSEM SINGH 2609008WL015882 TARSEM SINGH 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7908593176 MR TARSEM SINGH STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-045-001/93
(KADRABAD) 		2609008000NRG24271020230344001 27/10/2023 Baljinder Kaur 2609008WL015882 Baljinder Kaur 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7908593177 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-054-001/72
(KHUDADPURA) 		2609008000NRG24271020230345698 27/10/2023 BIMLA RANI 2609008WL015972 BIMLA RANI 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7908593055 MRS BIMLA STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-064-001/133
(MARDAN HERI) 		2609008000NRG24271020230344030 27/10/2023 LOVEPREET KAUR 2609008WL015885 LOVEPREET KAUR 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7908593125 MRS SUKHWINDER KAUR ALIAS LOVEPREET KAUR STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG24271020230345655 27/10/2023 Baljinder kaur 2609008WL015969 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7908593127 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
144 SAMANA PB-09-008-019-001/107
(BUTA SINGH WALA) 		2609008000NRG24271020230344738 27/10/2023 RAJ KAUR 2609008WL015928 RAJ KAUR 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7908593078 MRS RAJ KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-019-001/14
(BUTA SINGH WALA) 		2609008000NRG24271020230344740 27/10/2023 INDERJEET KAUR 2609008WL015928 INDERJEET KAUR 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7908593216 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-032-001/242
(FATEHGARU (RETGARH)) 		2609008000NRG24271020230344023 27/10/2023 Binder kaur 2609008WL015884 Binder kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593182 MRS BINDER KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-054-001/106
(KHUDADPURA) 		2609008000NRG24271020230345688 27/10/2023 RAJPAL KAUR 2609008WL015972 RAJPAL KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593189 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-054-001/107
(KHUDADPURA) 		2609008000NRG24271020230345660 27/10/2023 AJMER KAUR 2609008WL015970 AJMER KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593057 MRS AJMER KAUR WO SUKHD EV SINGH STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-054-001/136
(KHUDADPURA) 		2609008000NRG24271020230345689 27/10/2023 PARMJEET KAUR 2609008WL015972 PARMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593079 PARAMJIT KAUR HDFC BANK LTD(607152)
150 SAMANA PB-09-008-054-001/76
(KHUDADPURA) 		2609008000NRG24271020230345700 27/10/2023 RAMALO 2609008WL015972 RAMALO 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7908593194 MRS RUMALO RUMALO STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-054-001/8
(KHUDADPURA) 		2609008000NRG24271020230345701 27/10/2023 Suresh Kaur 2609008WL015972 Suresh Kaur 00415 SBIN0050177 303 303 Processed 22/11/2023 7908593235 MRS SURESH KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-054-001/81
(KHUDADPURA) 		2609008000NRG24271020230345702 27/10/2023 RAM LAL 2609008WL015972 RAM LAL 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593053 MR RAM LAL STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-054-001/92
(KHUDADPURA) 		2609008000NRG24271020230345705 27/10/2023 SUKHVINDER KAUR 2609008WL015972 SUKHVINDER KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593044 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-064-001/207
(MARDAN HERI) 		2609008000NRG24271020230344040 27/10/2023 harmesh kumar 2609008WL015886 harmesh kumar 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593048 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-069-001/1
(NAGRI) 		2609008000NRG24271020230343836 27/10/2023 RAJU KAUR 2609008WL015876 RAJU KAUR 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7908593191 MISS RAJU KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-069-001/157
(NAGRI) 		2609008000NRG24271020230343840 27/10/2023 BALJEET KAUR 2609008WL015876 BALJEET KAUR 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7908593193 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-069-001/205
(NAGRI) 		2609008000NRG24271020230343851 27/10/2023 HARDEEP KAUR 2609008WL015877 HARDEEP KAUR 00415 SBIN0050177 909 909 Processed 22/11/2023 7908593215 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-069-001/29
(NAGRI) 		2609008000NRG24271020230343855 27/10/2023 Sinder Kaur 2609008WL015877 Sinder Kaur 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7908593222 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-069-001/31
(NAGRI) 		2609008000NRG24271020230343857 27/10/2023 Harbhajan Kaur 2609008WL015877 Harbhajan Kaur 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7908593226 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-069-001/330
(NAGRI) 		2609008000NRG24271020230343860 27/10/2023 SEEMA DEVI 2609008WL015877 SEEMA DEVI 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7908593192 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-069-001/335
(NAGRI) 		2609008000NRG24271020230343861 27/10/2023 LABH KAUR 2609008WL015877 LABH KAUR 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7908593085 MRS LABH KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-069-001/341
(NAGRI) 		2609008000NRG24271020230343864 27/10/2023 REENA RANI 2609008WL015877 REENA RANI 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7908593184 MRS REENA RANI STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-069-001/76
(NAGRI) 		2609008000NRG24271020230344734 27/10/2023 HANSO 2609008WL015927 HANSO 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7908593190 MRS HANSO HANSO STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-069-001/79
(NAGRI) 		2609008000NRG24271020230344735 27/10/2023 RANJEET KAUR 2609008WL015927 RANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 22/11/2023 7908593098 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24271020230345666 27/10/2023 Sandeep Kaur 2609008WL015971 Sandeep Kaur 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593051 SANDEEP KAUR HDFC BANK LTD(607152)
166 SAMANA PB-09-008-072-001/40
(NASU PUR) 		2609008000NRG24271020230345679 27/10/2023 JASVIR SINGH 2609008WL015971 JASVIR SINGH 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908593094 Mr. Jasvir Singh INDIAN BANK(607105)
SubTotal 33936 33936
167 SAMANA PB-09-008-045-001/180
(KADRABAD) 		2609008000NRG24271020230343971 27/10/2023 KIRANJEET KAUR 2609008WL015882 KIRANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7908593099 KiranjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
168 SAMANA PB-09-008-045-001/200
(KADRABAD) 		2609008000NRG24271020230343975 27/10/2023 GURPEERT KAUR 2609008WL015882 GURPEERT KAUR 00415 SBIN0050328 1818 1818 Rejected 22/11/2023 7908593087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SAMANA PB-09-008-045-001/218
(KADRABAD) 		2609008000NRG24271020230343981 27/10/2023 LAKHVIR KAUR 2609008WL015882 LAKHVIR KAUR 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7908593059 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24271020230344002 27/10/2023 GURPREET SINGH 2609008WL015882 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7908593172 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
171 SAMANA PB-09-008-019-001/1
(BUTA SINGH WALA) 		2609008000NRG24271020230344737 27/10/2023 GURMEET KAUR 2609008WL015928 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593120 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-019-001/167
(BUTA SINGH WALA) 		2609008000NRG24271020230344742 27/10/2023 LAXMI 2609008WL015928 LAXMI 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593181 MRS LACHHMI STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-019-001/25
(BUTA SINGH WALA) 		2609008000NRG24271020230344745 27/10/2023 HARJIT KAUR 2609008WL015928 HARJIT KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593186 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-019-001/4
(BUTA SINGH WALA) 		2609008000NRG24271020230344751 27/10/2023 DARSHAN RANI 2609008WL015928 DARSHAN RANI 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908593237 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-019-001/45
(BUTA SINGH WALA) 		2609008000NRG24271020230344753 27/10/2023 Baljit kaur 2609008WL015928 Baljit kaur 00415 SBIN0050374 909 909 Processed 22/11/2023 7908593077 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-069-001/181
(NAGRI) 		2609008000NRG24271020230343844 27/10/2023 Simranjeet Kaur 2609008WL015876 Simranjeet Kaur 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593123 SIMRANJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-071-001/103
(NANAHERA) 		2609008000NRG24271020230344935 27/10/2023 satya devi 2609008WL015932 satya devi 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593088 SATYA KAUR ICICI BANK LTD(508534)
178 SAMANA PB-09-008-071-001/11
(NANAHERA) 		2609008000NRG24271020230344936 27/10/2023 SARAHBJIT KAUR 2609008WL015932 SARAHBJIT KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593221 SARBJIT KAUR ICICI BANK LTD(508534)
179 SAMANA PB-09-008-071-001/116
(NANAHERA) 		2609008000NRG24271020230344937 27/10/2023 surinder kaur 2609008WL015932 surinder kaur 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593132 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-071-001/123
(NANAHERA) 		2609008000NRG24271020230344939 27/10/2023 DARSHANI 2609008WL015932 DARSHANI 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593131 DARSHANI DEVI ICICI BANK LTD(508534)
181 SAMANA PB-09-008-071-001/125
(NANAHERA) 		2609008000NRG24271020230344940 27/10/2023 karamjit kaur 2609008WL015932 karamjit kaur 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908593080 KARAMJIT KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-071-001/139
(NANAHERA) 		2609008000NRG24271020230344942 27/10/2023 RANO DEVI 2609008WL015932 RANO DEVI 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593130 RANO ICICI BANK LTD(508534)
183 SAMANA PB-09-008-071-001/147
(NANAHERA) 		2609008000NRG24271020230344944 27/10/2023 KULDEEP KAUR 2609008WL015932 KULDEEP KAUR 00415 SBIN0050374 303 303 Processed 22/11/2023 7908593188 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-071-001/148
(NANAHERA) 		2609008000NRG24271020230344945 27/10/2023 PARAMJEET KAUR 2609008WL015932 PARAMJEET KAUR 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593174 PARAMJIT KAUR ICICI BANK LTD(508534)
185 SAMANA PB-09-008-071-001/157
(NANAHERA) 		2609008000NRG24271020230344946 27/10/2023 SATYA DEVI 2609008WL015932 SATYA DEVI 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593090 SATIYA DEVI ICICI BANK LTD(508534)
186 SAMANA PB-09-008-071-001/158
(NANAHERA) 		2609008000NRG24271020230344947 27/10/2023 LAL SINGH 2609008WL015932 LAL SINGH 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593092 LAL DAS ICICI BANK LTD(508534)
187 SAMANA PB-09-008-071-001/163
(NANAHERA) 		2609008000NRG24271020230344948 27/10/2023 MAYA 2609008WL015932 MAYA 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908593081 MRS MAYA MAYA STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-071-001/166
(NANAHERA) 		2609008000NRG24271020230344949 27/10/2023 PARKASHO 2609008WL015932 PARKASHO 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908593141 PARKASHO ICICI BANK LTD(508534)
189 SAMANA PB-09-008-071-001/168
(NANAHERA) 		2609008000NRG24271020230344950 27/10/2023 SURAJ RANI 2609008WL015932 SURAJ RANI 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593060 MRS SAROJ RANI STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-071-001/171
(NANAHERA) 		2609008000NRG24271020230344951 27/10/2023 LABH KAUR 2609008WL015932 LABH KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593139 MRS LABH KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-071-001/178
(NANAHERA) 		2609008000NRG24271020230344952 27/10/2023 RANI KAUR 2609008WL015932 RANI KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593173 RANI RANI ICICI BANK LTD(508534)
192 SAMANA PB-09-008-071-001/188
(NANAHERA) 		2609008000NRG24271020230344953 27/10/2023 NIRMAL KAUR 2609008WL015932 NIRMAL KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593076 NIRMAL KAUR ICICI BANK LTD(508534)
193 SAMANA PB-09-008-071-001/189
(NANAHERA) 		2609008000NRG24271020230344954 27/10/2023 HARDEEP KAUR 2609008WL015932 HARDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593135 HARDEEP KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-008-071-001/192
(NANAHERA) 		2609008000NRG24271020230344955 27/10/2023 GURDEV SINGH 2609008WL015932 GURDEV SINGH 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593140 MR GURDEV SINGH STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-071-001/199
(NANAHERA) 		2609008000NRG24271020230344956 27/10/2023 BALJEET KAUR 2609008WL015932 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593089 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-071-001/203
(NANAHERA) 		2609008000NRG24271020230344957 27/10/2023 Baljeet kaur 2609008WL015932 Baljeet kaur 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593054 BALJIT KAUR ICICI BANK LTD(508534)
197 SAMANA PB-09-008-071-001/225
(NANAHERA) 		2609008000NRG24271020230344958 27/10/2023 MAHINDER KAUR 2609008WL015932 MAHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 22/11/2023 7908593091 MAHINDER KAUR ICICI BANK LTD(508534)
198 SAMANA PB-09-008-071-001/28
(NANAHERA) 		2609008000NRG24271020230344959 27/10/2023 SHINDER KAUR 2609008WL015932 SHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593058 SINDER KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-071-001/296
(NANAHERA) 		2609008000NRG24271020230344960 27/10/2023 Rajvinder kaur 2609008WL015932 Rajvinder kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593168 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-071-001/338
(NANAHERA) 		2609008000NRG24271020230344962 27/10/2023 AAKI 2609008WL015932 AAKI 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593175 MRS AKKI AKKI STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-071-001/35
(NANAHERA) 		2609008000NRG24271020230344963 27/10/2023 Karamjit kaur 2609008WL015932 Karamjit kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593138 KARAMJIT KAUR ICICI BANK LTD(508534)
202 SAMANA PB-09-008-071-001/40
(NANAHERA) 		2609008000NRG24271020230344964 27/10/2023 BINDER KAUR 2609008WL015932 BINDER KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593129 BINDER KAUR ICICI BANK LTD(508534)
203 SAMANA PB-09-008-071-001/52
(NANAHERA) 		2609008000NRG24271020230344965 27/10/2023 HARPAL KAUR 2609008WL015932 HARPAL KAUR 00415 SBIN0050374 606 606 Processed 22/11/2023 7908593097 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-071-001/6
(NANAHERA) 		2609008000NRG24271020230344966 27/10/2023 JEET KAUR 2609008WL015932 JEET KAUR 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908593133 MRS JEET KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-071-001/68
(NANAHERA) 		2609008000NRG24271020230344967 27/10/2023 Bhuria 2609008WL015932 Bhuria 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908593134 MR BHOORIA BHOORIA STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-071-001/74
(NANAHERA) 		2609008000NRG24271020230344968 27/10/2023 murti devi 2609008WL015932 murti devi 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908593136 MURTI DEVI ICICI BANK LTD(508534)
207 SAMANA PB-09-008-071-001/75
(NANAHERA) 		2609008000NRG24271020230344969 27/10/2023 AKKI DEVI 2609008WL015932 AKKI DEVI 00415 SBIN0050374 606 606 Processed 22/11/2023 7908593137 MRS AKKI DEVI STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-071-001/85
(NANAHERA) 		2609008000NRG24271020230344970 27/10/2023 GURMEET KAUR 2609008WL015932 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908593179 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 57267 57267
209 SAMANA PB-09-008-045-001/119
(KADRABAD) 		2609008000NRG24271020230343946 27/10/2023 JASVIR KAUR 2609008WL015882 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7908593178 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
210 SAMANA PB-09-008-045-001/16
(KADRABAD) 		2609008000NRG24271020230343968 27/10/2023 harmesh kaur 2609008WL015882 harmesh kaur 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7908593180 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-045-001/270
(KADRABAD) 		2609008000NRG24271020230343985 27/10/2023 KIRPAL KAUR 2609008WL015882 KIRPAL KAUR 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7908593049 MRS KIRAPAL KAUR STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-045-001/45
(KADRABAD) 		2609008000NRG24271020230343990 27/10/2023 gursevak singh 2609008WL015882 gursevak singh 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7908593171 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24271020230343994 27/10/2023 Harbans Kaur 2609008WL015882 Harbans Kaur 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7908593118 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
214 SAMANA PB-09-008-019-001/12
(BUTA SINGH WALA) 		2609008000NRG24271020230344739 27/10/2023 Amarjeet kaur 2609008WL015928 Amarjeet kaur 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593116 AMARJIT KAUR PUNJAB & SIND BANK(607087)
215 SAMANA PB-09-008-019-001/27
(BUTA SINGH WALA) 		2609008000NRG24271020230344746 27/10/2023 PINKI 2609008WL015928 PINKI 00415 SBIN0050694 303 303 Processed 22/11/2023 7908593122 MRS PINKI STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-019-001/32
(BUTA SINGH WALA) 		2609008000NRG24271020230344747 27/10/2023 Dharampal 2609008WL015928 Dharampal 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593128 MR DHARAM PAL STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-019-001/34
(BUTA SINGH WALA) 		2609008000NRG24271020230344748 27/10/2023 KULWANT KAUR 2609008WL015928 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593121 KULWANT KAUR PUNJAB & SIND BANK(607087)
218 SAMANA PB-09-008-019-001/42
(BUTA SINGH WALA) 		2609008000NRG24271020230344752 27/10/2023 Parmjit Kaur 2609008WL015928 Parmjit Kaur 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7908593187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-019-001/69
(BUTA SINGH WALA) 		2609008000NRG24271020230344758 27/10/2023 BALVIR KAUR 2609008WL015928 BALVIR KAUR 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593119 BALVIR KAUR PUNJAB & SIND BANK(607087)
220 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG24271020230344759 27/10/2023 AKKO 2609008WL015928 AKKO 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593126 AKKO PUNJAB & SIND BANK(607087)
221 SAMANA PB-09-008-019-001/84
(BUTA SINGH WALA) 		2609008000NRG24271020230344761 27/10/2023 NACHTTAR KAUR 2609008WL015928 NACHTTAR KAUR 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593117 NACHHTTAR KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
222 SAMANA PB-09-008-019-001/89
(BUTA SINGH WALA) 		2609008000NRG24271020230344763 27/10/2023 RAJ KAUR 2609008WL015928 RAJ KAUR 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593050 RAJ KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
223 SAMANA PB-09-008-019-001/92
(BUTA SINGH WALA) 		2609008000NRG24271020230344764 27/10/2023 MAGAL SINGH 2609008WL015928 MAGAL SINGH 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908593169 MANGAL SINGH PUNJAB & SIND BANK(607087)
224 SAMANA PB-09-008-069-001/323
(NAGRI) 		2609008000NRG24271020230343859 27/10/2023 MAYA KAUR 2609008WL015877 MAYA KAUR 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7908593124 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
225 SAMANA PB-09-008-045-001/126
(KADRABAD) 		2609008000NRG24271020230343950 27/10/2023 GURDEV kaur 2609008WL015882 GURDEV kaur 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7908593108 GURDEV KAUR W/O RURHA SINGH UCO BANK(607066)
226 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24271020230343955 27/10/2023 SUKHVINDER KAUR 2609008WL015882 SUKHVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7908593107 SUKHWINDER KAUR W/O LABH SINGH UCO BANK(607066)
227 SAMANA PB-09-008-064-001/104
(MARDAN HERI) 		2609008000NRG24271020230344025 27/10/2023 PINKI DEVI 2609008WL015885 PINKI DEVI 00462 UCBA0002144 1212 1212 Processed 22/11/2023 7908593106 PINKI DEVI WO VISHPAL SINGH UCO BANK(607066)
228 SAMANA PB-09-008-064-001/293
(MARDAN HERI) 		2609008000NRG24271020230345648 27/10/2023 BHOLI 2609008WL015969 BHOLI 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7908593109 BHOLI DEVI UNION BANK OF INDIA(508500)
SubTotal 6666 6666
229 SAMANA PB-09-008-064-001/432
(MARDAN HERI) 		2609008000NRG24271020230344033 27/10/2023 mano 2609008WL015885 mano 00468 UBIN0566641 1515 1515 Processed 22/11/2023 7908593105 MANO UNION BANK OF INDIA(508500)
SubTotal 1515 1515
230 SAMANA PB-09-008-064-001/107
(MARDAN HERI) 		2609008000NRG24271020230344026 27/10/2023 SONI DEVI 2609008WL015885 SONI DEVI 00468 UBIN0821861 909 909 Processed 22/11/2023 7908593061 SONI DEVI UNION BANK OF INDIA(508500)
231 SAMANA PB-09-008-064-001/82
(MARDAN HERI) 		2609008000NRG24271020230344038 27/10/2023 PREETO 2609008WL015885 PREETO 00468 UBIN0821861 1515 1515 Rejected 22/11/2023 7908593151 Aadhaar Number not Mapped to Account Number
232 SAMANA PB-09-008-069-001/302
(NAGRI) 		2609008000NRG24271020230343856 27/10/2023 Jaswant Kaur 2609008WL015877 Jaswant Kaur 00468 UBIN0821861 1515 1515 Processed 22/11/2023 7908593084 JASVANT KAUR WO GURPIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
233 SAMANA PB-09-008-054-001/30
(KHUDADPURA) 		2609008000NRG24271020230345696 27/10/2023 Jangir singh 2609008WL015972 Jangir singh 00468 UBIN0908614 1818 1818 Processed 22/11/2023 7908593150 JANGIR KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
234 SAMANA PB-09-008-069-001/9
(NAGRI) 		2609008000NRG24271020230344736 27/10/2023 Ravinder Kaur 2609008WL015927 Ravinder Kaur 00468 UBIN0908614 1515 1515 Processed 22/11/2023 7908593223 RAVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 364812 364812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_271023APB_FTO_64454 AXIS BANK UTIB0002162 Mavi Kalan 1212
2 SAMANA PB2609008_271023APB_FTO_64454 Bank of India BKID0006318 samana 1515
3 SAMANA PB2609008_271023APB_FTO_64454 Canara Bank CNRB0003544 SAMANA 18786
4 SAMANA PB2609008_271023APB_FTO_64454 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3636
5 SAMANA PB2609008_271023APB_FTO_64454 Indian Bank IDIB000B777 Bhawanigarh 1515
6 SAMANA PB2609008_271023APB_FTO_64454 Indian Bank IDIB000S277 SAMANA KALAN 1515
7 SAMANA PB2609008_271023APB_FTO_64454 Indian Bank IDIB000S552 Samana 1212
8 SAMANA PB2609008_271023APB_FTO_64454 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 14544
9 SAMANA PB2609008_271023APB_FTO_64454 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 36057
10 SAMANA PB2609008_271023APB_FTO_64454 Punjab & Sind Bank PSIB0000070 Ghagga 13029
11 SAMANA PB2609008_271023APB_FTO_64454 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
12 SAMANA PB2609008_271023APB_FTO_64454 Punjab & Sind Bank PSIB0000633 DHENETHA 9999
13 SAMANA PB2609008_271023APB_FTO_64454 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 13332
14 SAMANA PB2609008_271023APB_FTO_64454 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2424
15 SAMANA PB2609008_271023APB_FTO_64454 Punjab Gramin Bank PUNB0PGB003 Kulburcha 16968
16 SAMANA PB2609008_271023APB_FTO_64454 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
17 SAMANA PB2609008_271023APB_FTO_64454 Punjab National Bank PUNB0016110 Samana 15453
18 SAMANA PB2609008_271023APB_FTO_64454 Punjab National Bank PUNB0023710 Kakrala 44844
19 SAMANA PB2609008_271023APB_FTO_64454 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
20 SAMANA PB2609008_271023APB_FTO_64454 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
21 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0003247 KULARAN 303
22 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0007190 GAJJU MAJRA 1818
23 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0011911 SAMANA 7272
24 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0050017 SAMANA 10605
25 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0050177 SAMANA A.D.B. 33936
26 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0050328 GAJEWAS 7272
27 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0050374 BADSHAHPUR 57267
28 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0050406 NADAMPUR 9090
29 SAMANA PB2609008_271023APB_FTO_64454 State Bank of India SBIN0050694 GHAGA 17877
30 SAMANA PB2609008_271023APB_FTO_64454 UCO Bank UCBA0002144 SAMANA 6666
31 SAMANA PB2609008_271023APB_FTO_64454 Union Bank of India UBIN0566641 SAMANA 1515
32 SAMANA PB2609008_271023APB_FTO_64454 Union Bank of India UBIN0821861 SAMANA 3939
33 SAMANA PB2609008_271023APB_FTO_64454 Union Bank of India UBIN0908614 SAMANA 3333

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