Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_311023APB_FTO_65291
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-09-008-065-001/184
(MARORI) 		2609008000NRG24311020230350230 31/10/2023 BHINDER KAUR 2609008WL016173 BHINDER KAUR 00032 UTIB0000334 1515 1515 Rejected 25/11/2023 8011114955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24311020230350232 31/10/2023 JAI SINGH 2609008WL016173 JAI SINGH 00032 UTIB0000334 1515 1515 Rejected 25/11/2023 8011115036 Aadhaar Number not Mapped to Account Number
3 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24311020230350236 31/10/2023 SONIA KAUR 2609008WL016173 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011114956 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
4 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24311020230350300 31/10/2023 HARPREET KAUR 2609008WL016174 HARPREET KAUR 00032 UTIB0000334 1212 1212 Rejected 25/11/2023 8011114957 Aadhaar Number not Mapped to Account Number
5 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24311020230350238 31/10/2023 SANTRO 2609008WL016173 SANTRO 00032 UTIB0000334 1515 1515 Rejected 25/11/2023 8011114958 Aadhaar Number not Mapped to Account Number
6 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24311020230350303 31/10/2023 ROSHANI 2609008WL016174 ROSHANI 00032 UTIB0000334 606 606 Rejected 25/11/2023 8011114959 Aadhaar Number not Mapped to Account Number
7 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24311020230350241 31/10/2023 RAM KUMAR 2609008WL016173 RAM KUMAR 00032 UTIB0000334 909 909 Rejected 25/11/2023 8011115039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24311020230350245 31/10/2023 Birbal Singh 2609008WL016173 Birbal Singh 00032 UTIB0000334 1212 1212 Rejected 25/11/2023 8011115013 Aadhaar Number not Mapped to Account Number
SubTotal 10302 10302
9 SAMANA PB-09-008-004-001/46
(ARAIN MAJARA) 		2609008000NRG24311020230350429 31/10/2023 Balwinder Kaur 2609008WL016180 Balwinder Kaur 00032 UTIB0002162 1818 1818 Processed 25/11/2023 8011115032 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 SAMANA PB-09-008-074-001/231
(PREM SINGH WALA) 		2609008000NRG24311020230350505 31/10/2023 JAGMIL SINGH 2609008WL016184 JAGMIL SINGH 00032 UTIB0002162 1818 1818 Processed 25/11/2023 8011115007 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
11 SAMANA PB-09-008-005-001/118
(ASMANPUR) 		2609008000NRG24311020230350434 31/10/2023 KULDEEP KAUR 2609008WL016181 KULDEEP KAUR 00048 BKID0006318 1818 1818 Processed 25/11/2023 8011115017 KULDEEP KAUR WO RAM DASS BANK OF INDIA(508505)
12 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350326 31/10/2023 kamaljeet kaur 2609008WL016174 kamaljeet kaur 00048 BKID0006318 1818 1818 Processed 25/11/2023 8011115012 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
13 SAMANA PB-09-008-074-001/229
(PREM SINGH WALA) 		2609008000NRG24311020230350504 31/10/2023 KULDEEP KAUR 2609008WL016184 KULDEEP KAUR 00048 BKID0006318 1818 1818 Processed 25/11/2023 8011114983 KULDEEP KAUR WO DILBAG SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
14 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24311020230350218 31/10/2023 AMARJIT KAUR 2609008WL016173 AMARJIT KAUR 00078 CNRB0003544 1515 1515 Processed 25/11/2023 8011115122 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24311020230350284 31/10/2023 parveen 2609008WL016174 parveen 00078 CNRB0003544 1515 1515 Processed 25/11/2023 8011115149 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-064-001/173
(MARDAN HERI) 		2609008000NRG24311020230350285 31/10/2023 PARAMJIT KAUR 2609008WL016174 PARAMJIT KAUR 00078 CNRB0003544 1212 1212 Processed 26/11/2023 8011115123 PARAMJIT KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24311020230350220 31/10/2023 PARKASO 2609008WL016173 PARKASO 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011115124 PARKESH KAUR CANARA BANK(508532)
18 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24311020230350288 31/10/2023 KARAMJIT KAUR 2609008WL016174 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115162 KARAMJIT KAUR CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/313
(MARDAN HERI) 		2609008000NRG24311020230350221 31/10/2023 CHARANJIT KAUR 2609008WL016173 CHARANJIT KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011115163 CHARANJEET KAUR CANARA BANK(508532)
20 SAMANA PB-09-008-064-001/330
(MARDAN HERI) 		2609008000NRG24311020230350290 31/10/2023 MALKEET KAUR 2609008WL016174 MALKEET KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115159 MALKEET KAUR CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24311020230350294 31/10/2023 BALVERO 2609008WL016174 BALVERO 00078 CNRB0003544 1515 1515 Rejected 25/11/2023 8011115125 Aadhaar Number not Mapped to Account Number
22 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24311020230350224 31/10/2023 PURO 2609008WL016173 PURO 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115126 PURO CANARA BANK(508532)
23 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24311020230350296 31/10/2023 KULDEEP KAUR 2609008WL016174 KULDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 25/11/2023 8011115128 KULDEEP KAUR UNION BANK OF INDIA(508500)
24 SAMANA PB-09-008-075-001/10
(RAJ GARH) 		2609008000NRG24311020230350517 31/10/2023 MANJIT KAUR 2609008WL016185 MANJIT KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115152 mandeep kaur CANARA BANK(508532)
25 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG24311020230350518 31/10/2023 RAGUVIR KAUR 2609008WL016185 RAGUVIR KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115130 RAGHBEER KAUR CANARA BANK(508532)
26 SAMANA PB-09-008-075-001/12
(RAJ GARH) 		2609008000NRG24311020230350519 31/10/2023 Bhupinder Singh 2609008WL016185 Bhupinder Singh 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115151 BHUPINDER SINGH CANARA BANK(508532)
27 SAMANA PB-09-008-075-001/13
(RAJ GARH) 		2609008000NRG24311020230350520 31/10/2023 AKO RANI 2609008WL016185 AKO RANI 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115181 ako rani CANARA BANK(508532)
28 SAMANA PB-09-008-075-001/14
(RAJ GARH) 		2609008000NRG24311020230350521 31/10/2023 GURMIT KAUR 2609008WL016185 GURMIT KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011115131 GURMEET KAUR CANARA BANK(508532)
29 SAMANA PB-09-008-075-001/16
(RAJ GARH) 		2609008000NRG24311020230350522 31/10/2023 GURPREET KAUR 2609008WL016185 GURPREET KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115132 GURPREET KAUR CANARA BANK(508532)
30 SAMANA PB-09-008-075-001/22
(RAJ GARH) 		2609008000NRG24311020230350524 31/10/2023 MANJEET KAUR 2609008WL016185 MANJEET KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011115133 MANJIT KAUR CANARA BANK(508532)
31 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24311020230350525 31/10/2023 RAJ KAUR 2609008WL016185 RAJ KAUR 00078 CNRB0003544 1818 1818 Rejected 25/11/2023 8011115134 Aadhaar Number not Mapped to Account Number
32 SAMANA PB-09-008-075-001/27
(RAJ GARH) 		2609008000NRG24311020230350526 31/10/2023 BALJINDER kaur 2609008WL016185 BALJINDER kaur 00078 CNRB0003544 1818 1818 Processed 25/11/2023 8011115135 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
33 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24311020230350527 31/10/2023 SINDER KAUR 2609008WL016185 SINDER KAUR 00078 CNRB0003544 606 606 Rejected 25/11/2023 8011115158 Aadhaar Number not Mapped to Account Number
34 SAMANA PB-09-008-075-001/31
(RAJ GARH) 		2609008000NRG24311020230350528 31/10/2023 Gurmit Kaur 2609008WL016185 Gurmit Kaur 00078 CNRB0003544 1818 1818 Rejected 25/11/2023 8011115136 Aadhaar Number not Mapped to Account Number
35 SAMANA PB-09-008-075-001/32
(RAJ GARH) 		2609008000NRG24311020230350529 31/10/2023 Nishan Singh 2609008WL016185 Nishan Singh 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115137 NISHAN SINGH CANARA BANK(508532)
36 SAMANA PB-09-008-075-001/34
(RAJ GARH) 		2609008000NRG24311020230350531 31/10/2023 KARAMJIT KAUR 2609008WL016185 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Rejected 25/11/2023 8011115139 Aadhaar Number not Mapped to Account Number
37 SAMANA PB-09-008-075-001/6
(RAJ GARH) 		2609008000NRG24311020230350532 31/10/2023 LABH KAUR 2609008WL016185 LABH KAUR 00078 CNRB0003544 1515 1515 Processed 26/11/2023 8011115140 labh kaur CANARA BANK(508532)
38 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG24311020230350534 31/10/2023 LAKHWINDER KAUR 2609008WL016185 LAKHWINDER KAUR 00078 CNRB0003544 1818 1818 Rejected 25/11/2023 8011115141 Aadhaar Number not Mapped to Account Number
39 SAMANA PB-09-008-076-001/80
(RAJLA) 		2609008000NRG24311020230350814 31/10/2023 MOMI 2609008WL016199 MOMI 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8011115142 MOMI CANARA BANK(508532)
SubTotal 42723 42723
40 SAMANA PB-09-008-065-001/43
(MARORI) 		2609008000NRG24311020230350312 31/10/2023 Jassi Kaur 2609008WL016174 Jassi Kaur 00089 CBIN0285047 1515 1515 Processed 25/11/2023 8011115197 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
41 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24311020230350850 31/10/2023 BIMLA DEVI 2609008WL016203 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 25/11/2023 8011115192 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
42 SAMANA PB-09-008-005-001/160
(ASMANPUR) 		2609008000NRG24311020230350439 31/10/2023 SUKHWINDER SINGH 2609008WL016181 SUKHWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 25/11/2023 8011115195 SUKHWINDER SINGH IDBI BANK(607095)
SubTotal 1818 1818
43 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24311020230350265 31/10/2023 CHARANJIT KAUR 2609008WL016174 CHARANJIT KAUR 00168 ICIC0001521 1818 1818 Processed 25/11/2023 8011115044 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
44 SAMANA PB-09-008-058-001/646
(KULRAN) 		2609008000NRG24311020230350536 31/10/2023 MANDEEP KAUR 2609008WL016186 MANDEEP KAUR 00176 IDIB000S552 1818 1818 Processed 25/11/2023 8011115000 Mrs. MANDEEP KAUR INDIAN BANK(607105)
45 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24311020230350227 31/10/2023 Mahinder Singh 2609008WL016173 Mahinder Singh 00176 IDIB000S552 1515 1515 Processed 25/11/2023 8011114960 Mr. MAHINDER SINGH INDIAN BANK(607105)
46 SAMANA PB-09-008-065-001/469
(MARORI) 		2609008000NRG24311020230350242 31/10/2023 Binder kaur 2609008WL016173 Binder kaur 00176 IDIB000S552 1818 1818 Processed 25/11/2023 8011115040 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24311020230350854 31/10/2023 Sarabjeet kaur 2609008WL016203 Sarabjeet kaur 00176 IDIB000S552 1818 1818 Processed 25/11/2023 8011115006 Mrs. Sarabjit Kaur INDIAN BANK(607105)
SubTotal 6969 6969
48 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24311020230350263 31/10/2023 PARAMJIT KAUR 2609008WL016174 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011114972 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24311020230350861 31/10/2023 DIYAL KAUR 2609008WL016203 DIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011114962 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24311020230350862 31/10/2023 SARABJIT KAUR 2609008WL016203 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011114984 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-087-001/116
(TALWANDI MALIK) 		2609008000NRG24311020230349384 31/10/2023 BANT KAUR 2609008WL016136 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011115150 BANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-087-001/124
(TALWANDI MALIK) 		2609008000NRG24311020230349385 31/10/2023 RAJ KAUR 2609008WL016136 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011115143 RAJ KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-087-001/130
(TALWANDI MALIK) 		2609008000NRG24311020230349386 31/10/2023 BINDER KAUR 2609008WL016136 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011114985 BINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-087-001/136
(TALWANDI MALIK) 		2609008000NRG24311020230349387 31/10/2023 SARABJEET KAUR 2609008WL016136 SARABJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011114969 SARABJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-087-001/173
(TALWANDI MALIK) 		2609008000NRG24311020230349391 31/10/2023 VEERWAR KAUR 2609008WL016136 VEERWAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011114971 VEERPAL KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-087-001/186
(TALWANDI MALIK) 		2609008000NRG24311020230349393 31/10/2023 CHARANJEET KAUR 2609008WL016136 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011115173 CHARANJIT KAUR W/O KRISHAN SIN PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24311020230349394 31/10/2023 balwant kaur 2609008WL016136 balwant kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011114991 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-087-001/220
(TALWANDI MALIK) 		2609008000NRG24311020230349395 31/10/2023 PINKY RANI 2609008WL016136 PINKY RANI 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011115020 PINKY RANI PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-087-001/38
(TALWANDI MALIK) 		2609008000NRG24311020230349403 31/10/2023 Jaggar Singh 2609008WL016136 Jaggar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011115199 JAGAR SINGH ICICI BANK LTD(508534)
60 SAMANA PB-09-008-087-001/47
(TALWANDI MALIK) 		2609008000NRG24311020230349405 31/10/2023 surjit kaur 2609008WL016136 surjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011115164 SURJIT KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-087-001/59
(TALWANDI MALIK) 		2609008000NRG24311020230349406 31/10/2023 HARPAL KAUR 2609008WL016136 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011114963 HARPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-087-001/61
(TALWANDI MALIK) 		2609008000NRG24311020230349407 31/10/2023 LAXMAN SINGH 2609008WL016136 LAXMAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011114950 LACHHMAN SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-087-001/63
(TALWANDI MALIK) 		2609008000NRG24311020230349408 31/10/2023 GURMAIL KAUR 2609008WL016136 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011114951 GURMAIL KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24311020230349409 31/10/2023 SADA SINGH 2609008WL016136 SADA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011114974 SADHU SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-087-001/78
(TALWANDI MALIK) 		2609008000NRG24311020230349412 31/10/2023 HARBANS kaur 2609008WL016136 HARBANS kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011114952 HARBANS KAUR W O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-087-001/93
(TALWANDI MALIK) 		2609008000NRG24311020230349413 31/10/2023 VEERPAL KAUR 2609008WL016136 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011114953 VEERPAL KAUR W O NEETA SINGH PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-087-001/95
(TALWANDI MALIK) 		2609008000NRG24311020230349414 31/10/2023 DALWINDER KAUR 2609008WL016136 DALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011114954 DALWINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32724 32724
68 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24311020230350433 31/10/2023 NACHATTAR KAUR 2609008WL016181 NACHATTAR KAUR 00349 PSIB0000123 606 606 Processed 26/11/2023 8011115048 NACHHTAR KAUR UCO BANK(607066)
69 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24311020230350438 31/10/2023 NATHU RAM 2609008WL016181 NATHU RAM 00349 PSIB0000123 1818 1818 Processed 25/11/2023 8011115045 NATHA SINGH ICICI BANK LTD(508534)
70 SAMANA PB-09-008-005-001/168
(ASMANPUR) 		2609008000NRG24311020230350441 31/10/2023 KOMALJEET KAUR 2609008WL016181 KOMALJEET KAUR 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115056 Aadhaar Number not Mapped to Account Number
71 SAMANA PB-09-008-005-001/20
(ASMANPUR) 		2609008000NRG24311020230350444 31/10/2023 HARJINDER KAUR 2609008WL016181 HARJINDER KAUR 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115095 Aadhaar Number not Mapped to Account Number
72 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24311020230350446 31/10/2023 KRISHANA 2609008WL016181 KRISHANA 00349 PSIB0000123 909 909 Rejected 25/11/2023 8011115047 Aadhaar Number not Mapped to Account Number
73 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24311020230350449 31/10/2023 Ram Krishan 2609008WL016181 Ram Krishan 00349 PSIB0000123 909 909 Processed 25/11/2023 8011115090 RAM KISHAN SINGH ICICI BANK LTD(508534)
74 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG24311020230350452 31/10/2023 RANI KAUR 2609008WL016181 RANI KAUR 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115049 Aadhaar Number not Mapped to Account Number
75 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG24311020230350453 31/10/2023 Sukhdev Singh 2609008WL016181 Sukhdev Singh 00349 PSIB0000123 1212 1212 Rejected 25/11/2023 8011115046 Aadhaar Number not Mapped to Account Number
76 SAMANA PB-09-008-005-001/81
(ASMANPUR) 		2609008000NRG24311020230350462 31/10/2023 HAMIR KAUR 2609008WL016181 HAMIR KAUR 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115082 Aadhaar Number not Mapped to Account Number
77 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24311020230350466 31/10/2023 FAQIRYA SINGH 2609008WL016181 FAQIRYA SINGH 00349 PSIB0000123 1212 1212 Rejected 25/11/2023 8011115085 Aadhaar Number not Mapped to Account Number
78 SAMANA PB-09-008-065-001/104
(MARORI) 		2609008000NRG24311020230350228 31/10/2023 CHARAN KAUR 2609008WL016173 CHARAN KAUR 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115052 Aadhaar Number not Mapped to Account Number
79 SAMANA PB-09-008-065-001/197
(MARORI) 		2609008000NRG24311020230350297 31/10/2023 jeet kaur 2609008WL016174 jeet kaur 00349 PSIB0000123 909 909 Rejected 25/11/2023 8011115058 Aadhaar Number not Mapped to Account Number
80 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24311020230350233 31/10/2023 Mohinder kaur 2609008WL016173 Mohinder kaur 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115053 Aadhaar Number not Mapped to Account Number
81 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24311020230350234 31/10/2023 POOJA DEVI 2609008WL016173 POOJA DEVI 00349 PSIB0000123 909 909 Rejected 25/11/2023 8011115057 Aadhaar Number not Mapped to Account Number
82 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24311020230350237 31/10/2023 MAYA DEVI 2609008WL016173 MAYA DEVI 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115050 Aadhaar Number not Mapped to Account Number
83 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24311020230350302 31/10/2023 SEETA DEVI 2609008WL016174 SEETA DEVI 00349 PSIB0000123 1818 1818 Rejected 25/11/2023 8011115051 Aadhaar Number not Mapped to Account Number
84 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24311020230350305 31/10/2023 JASWANT KAUR 2609008WL016174 JASWANT KAUR 00349 PSIB0000123 909 909 Rejected 25/11/2023 8011115054 Aadhaar Number not Mapped to Account Number
85 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24311020230350240 31/10/2023 Rekha rani 2609008WL016173 Rekha rani 00349 PSIB0000123 1818 1818 Processed 25/11/2023 8011115055 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
SubTotal 25755 25755
86 SAMANA PB-09-008-004-001/13
(ARAIN MAJARA) 		2609008000NRG24311020230350422 31/10/2023 Ranjit Kaur 2609008WL016180 Ranjit Kaur 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011115081 Aadhaar Number not Mapped to Account Number
87 SAMANA PB-09-008-004-001/36
(ARAIN MAJARA) 		2609008000NRG24311020230350427 31/10/2023 Gurmail Kaur 2609008WL016180 Gurmail Kaur 00349 PSIB0000633 1212 1212 Rejected 25/11/2023 8011115092 Aadhaar Number not Mapped to Account Number
88 SAMANA PB-09-008-004-001/49
(ARAIN MAJARA) 		2609008000NRG24311020230350430 31/10/2023 Angrej Kaur 2609008WL016180 Angrej Kaur 00349 PSIB0000633 1212 1212 Processed 25/11/2023 8011115086 GAJO KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-005-001/11
(ASMANPUR) 		2609008000NRG24311020230350432 31/10/2023 Joga Singh 2609008WL016181 Joga Singh 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011115094 SH. JOGA SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-005-001/120
(ASMANPUR) 		2609008000NRG24311020230350435 31/10/2023 pyari kaur 2609008WL016181 pyari kaur 00349 PSIB0000633 1212 1212 Processed 26/11/2023 8011115088 PIYARI &DSSO UCO BANK(607066)
91 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24311020230350436 31/10/2023 ATMA SINGH 2609008WL016181 ATMA SINGH 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011115091 Aadhaar Number not Mapped to Account Number
92 SAMANA PB-09-008-005-001/162
(ASMANPUR) 		2609008000NRG24311020230350440 31/10/2023 AMAR KOUR 2609008WL016181 AMAR KOUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115108 Aadhaar Number not Mapped to Account Number
93 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24311020230350442 31/10/2023 MANJEET KAUR 2609008WL016181 MANJEET KAUR 00349 PSIB0000633 606 606 Rejected 25/11/2023 8011115109 Aadhaar Number not Mapped to Account Number
94 SAMANA PB-09-008-005-001/320
(ASMANPUR) 		2609008000NRG24311020230350451 31/10/2023 Harpreet kaur 2609008WL016181 Harpreet kaur 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011115110 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24311020230350454 31/10/2023 Mangal singh 2609008WL016181 Mangal singh 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011115096 Aadhaar Number not Mapped to Account Number
96 SAMANA PB-09-008-005-001/72
(ASMANPUR) 		2609008000NRG24311020230350459 31/10/2023 SALOCHNA 2609008WL016181 SALOCHNA 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115105 Aadhaar Number not Mapped to Account Number
97 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24311020230350460 31/10/2023 KULWINDER KOUR 2609008WL016181 KULWINDER KOUR 00349 PSIB0000633 303 303 Rejected 25/11/2023 8011115097 Aadhaar Number not Mapped to Account Number
98 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24311020230350461 31/10/2023 GURMEET KAUR 2609008WL016181 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011115083 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-005-001/85
(ASMANPUR) 		2609008000NRG24311020230350464 31/10/2023 JASVIR KAUR 2609008WL016181 JASVIR KAUR 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011115089 Aadhaar Number not Mapped to Account Number
100 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24311020230350467 31/10/2023 PARKASH KAUR 2609008WL016181 PARKASH KAUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115084 Aadhaar Number not Mapped to Account Number
101 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24311020230350270 31/10/2023 Mandeep kaur 2609008WL016174 Mandeep kaur 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011115112 Aadhaar Number not Mapped to Account Number
102 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24311020230350217 31/10/2023 Bant singh 2609008WL016173 Bant singh 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011115098 Aadhaar Number not Mapped to Account Number
103 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24311020230350283 31/10/2023 Rajni 2609008WL016174 Rajni 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115106 Aadhaar Number not Mapped to Account Number
104 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24311020230350295 31/10/2023 Jagroop Singh 2609008WL016174 Jagroop Singh 00349 PSIB0000633 1818 1818 Processed 26/11/2023 8011115079 JAGROOP SINGH CANARA BANK(508532)
105 SAMANA PB-09-008-065-001/182
(MARORI) 		2609008000NRG24311020230350229 31/10/2023 VEER KAUR 2609008WL016173 VEER KAUR 00349 PSIB0000633 606 606 Processed 26/11/2023 8011115115 VIR KAUR W/O KHARAB SINGH UCO BANK(607066)
106 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24311020230350301 31/10/2023 ANITA RANI 2609008WL016174 ANITA RANI 00349 PSIB0000633 909 909 Rejected 25/11/2023 8011115099 Aadhaar Number not Mapped to Account Number
107 SAMANA PB-09-008-065-001/342
(MARORI) 		2609008000NRG24311020230350306 31/10/2023 GURPREET KAUR 2609008WL016174 GURPREET KAUR 00349 PSIB0000633 1515 1515 Rejected 25/11/2023 8011115102 Aadhaar Number not Mapped to Account Number
108 SAMANA PB-09-008-065-001/381
(MARORI) 		2609008000NRG24311020230350309 31/10/2023 KULWINDER KAUR 2609008WL016174 KULWINDER KAUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115103 Aadhaar Number not Mapped to Account Number
109 SAMANA PB-09-008-065-001/382
(MARORI) 		2609008000NRG24311020230350310 31/10/2023 SUKHDEV KAUR 2609008WL016174 SUKHDEV KAUR 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115117 Aadhaar Number not Mapped to Account Number
110 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24311020230350311 31/10/2023 Urmila 2609008WL016174 Urmila 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115114 Aadhaar Number not Mapped to Account Number
111 SAMANA PB-09-008-065-001/443
(MARORI) 		2609008000NRG24311020230350313 31/10/2023 Gurmeet Kaur 2609008WL016174 Gurmeet Kaur 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011115116 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24311020230350315 31/10/2023 MEENA 2609008WL016174 MEENA 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115101 Aadhaar Number not Mapped to Account Number
113 SAMANA PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350251 31/10/2023 Charanjit kaur 2609008WL016173 Charanjit kaur 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011115113 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350259 31/10/2023 LABHO 2609008WL016173 LABHO 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011115080 MRS LABHO STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24311020230350533 31/10/2023 Manpreet kaur 2609008WL016185 Manpreet kaur 00349 PSIB0000633 1818 1818 Rejected 25/11/2023 8011115183 Aadhaar Number not Mapped to Account Number
SubTotal 44844 44844
116 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24311020230350262 31/10/2023 Simarjeet Kaur 2609008WL016174 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115213 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-065-001/185
(MARORI) 		2609008000NRG24311020230350231 31/10/2023 MANJIT KAUR 2609008WL016173 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011114999 Aadhaar Number not Mapped to Account Number
118 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24311020230350853 31/10/2023 Lavija 2609008WL016203 Lavija 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115010 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24311020230350855 31/10/2023 RAJ KAUR 2609008WL016203 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115031 RAJ KAUR PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-075-001/18
(RAJ GARH) 		2609008000NRG24311020230350523 31/10/2023 Jaswinder Kaur 2609008WL016185 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011114975 JASWINDER KAUR UNION BANK OF INDIA(508500)
121 SAMANA PB-09-008-087-001/101
(TALWANDI MALIK) 		2609008000NRG24311020230349383 31/10/2023 paramjit kaur 2609008WL016136 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115022 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
122 SAMANA PB-09-008-087-001/157
(TALWANDI MALIK) 		2609008000NRG24311020230349388 31/10/2023 SUKHWINDER KAUR 2609008WL016136 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115018 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
123 SAMANA PB-09-008-087-001/16
(TALWANDI MALIK) 		2609008000NRG24311020230349389 31/10/2023 Tarsem Singh 2609008WL016136 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115174 TARSEM SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-087-001/17
(TALWANDI MALIK) 		2609008000NRG24311020230349390 31/10/2023 Surjit Kaur 2609008WL016136 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011115178 GURPREET KAUR ICICI BANK LTD(508534)
125 SAMANA PB-09-008-087-001/18
(TALWANDI MALIK) 		2609008000NRG24311020230349392 31/10/2023 Balwinder Kaur 2609008WL016136 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115175 BALWINDER KAUR ICICI BANK LTD(508534)
126 SAMANA PB-09-008-087-001/229
(TALWANDI MALIK) 		2609008000NRG24311020230349396 31/10/2023 MEHNGA SINGH 2609008WL016136 MEHNGA SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011115177 MEHNGA SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-087-001/263
(TALWANDI MALIK) 		2609008000NRG24311020230349397 31/10/2023 MAHINDER KAUR 2609008WL016136 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115005 MAHINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24311020230349398 31/10/2023 RANI KAUR 2609008WL016136 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115188 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24311020230349399 31/10/2023 RANI 2609008WL016136 RANI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115034 RANI KAUR PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-087-001/297
(TALWANDI MALIK) 		2609008000NRG24311020230349400 31/10/2023 Rani kaur 2609008WL016136 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115043 RANI KAUR PUNJAB GRAMIN BANK(607138)
131 SAMANA PB-09-008-087-001/41
(TALWANDI MALIK) 		2609008000NRG24311020230349404 31/10/2023 DEENA SINGH 2609008WL016136 DEENA SINGH 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011115002 DINA S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
132 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24311020230349410 31/10/2023 SHER KAUR 2609008WL016136 SHER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011115001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SAMANA PB-09-008-087-001/73
(TALWANDI MALIK) 		2609008000NRG24311020230349411 31/10/2023 RIMPI 2609008WL016136 RIMPI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011115035 RIMPI W/O PIRTHI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30603 30603
134 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24311020230350463 31/10/2023 JASWANT SINGH 2609008WL016181 JASWANT SINGH 00354 PUNB0016110 1818 1818 Rejected 25/11/2023 8011115064 Aadhaar Number not Mapped to Account Number
135 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350331 31/10/2023 Amandeep Singh 2609008WL016174 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 25/11/2023 8011115077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
136 SAMANA PB-09-008-058-001/29
(KULRAN) 		2609008000NRG24311020230350535 31/10/2023 Satpal Singh 2609008WL016186 Satpal Singh 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011115059 SARBJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
137 SAMANA PB-09-008-047-001/1060
(KAKRALA) 		2609008000NRG24311020230350472 31/10/2023 Sant Singh 2609008WL016183 Sant Singh 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115107 SANT SINGH ICICI BANK LTD(508534)
138 SAMANA PB-09-008-047-001/1077
(KAKRALA) 		2609008000NRG24311020230350473 31/10/2023 Gurjant Singh 2609008WL016183 Gurjant Singh 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115073 MR GURJANT SINGH STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24311020230350474 31/10/2023 Bhola Singh 2609008WL016183 Bhola Singh 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115078 MR BHOLA SINGH STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-047-001/1107
(KAKRALA) 		2609008000NRG24311020230350475 31/10/2023 Sandeep Devi 2609008WL016183 Sandeep Devi 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115118 SANDEEP DEVI WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-047-001/156
(KAKRALA) 		2609008000NRG24311020230350476 31/10/2023 Labho 2609008WL016183 Labho 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115065 MRS LABHO LABHO STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-047-001/202
(KAKRALA) 		2609008000NRG24311020230350477 31/10/2023 DEV SINGH 2609008WL016183 DEV SINGH 00354 PUNB0023710 1818 1818 Rejected 25/11/2023 8011115066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SAMANA PB-09-008-047-001/282
(KAKRALA) 		2609008000NRG24311020230350480 31/10/2023 VEERPATI 2609008WL016183 VEERPATI 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115060 MRS VEERPATI VEERPATI STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24311020230350481 31/10/2023 BALWANT SINGH 2609008WL016183 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115061 MR BALWAT SINGH STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-047-001/31
(KAKRALA) 		2609008000NRG24311020230350482 31/10/2023 LABH KAUR 2609008WL016183 LABH KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115074 MRS LABH KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-047-001/374
(KAKRALA) 		2609008000NRG24311020230350484 31/10/2023 SATYA DEVI 2609008WL016183 SATYA DEVI 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115067 MRS SATYA KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24311020230350485 31/10/2023 JASWANT KAUR 2609008WL016183 JASWANT KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115076 JASWANT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-047-001/439
(KAKRALA) 		2609008000NRG24311020230350486 31/10/2023 charanjit kaur 2609008WL016183 charanjit kaur 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115071 CHARANJEET KAUR WO NAIB PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-047-001/445
(KAKRALA) 		2609008000NRG24311020230350487 31/10/2023 GURMEET KAUR 2609008WL016183 GURMEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115111 GURMIT KAUR ICICI BANK LTD(508534)
150 SAMANA PB-09-008-047-001/464
(KAKRALA) 		2609008000NRG24311020230350488 31/10/2023 KAMALJEET KAUR 2609008WL016183 KAMALJEET KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115093 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-047-001/516
(KAKRALA) 		2609008000NRG24311020230350489 31/10/2023 SINDER KAUR 2609008WL016183 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115070 MRS SINDER KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24311020230350490 31/10/2023 JAGDISH SINGH 2609008WL016183 JAGDISH SINGH 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115068 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24311020230350491 31/10/2023 RAM SINGH 2609008WL016183 RAM SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115072 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-047-001/592
(KAKRALA) 		2609008000NRG24311020230350493 31/10/2023 MAHINDER SINGH 2609008WL016183 MAHINDER SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115069 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-047-001/869
(KAKRALA) 		2609008000NRG24311020230350496 31/10/2023 DARSHAN SINGH 2609008WL016183 DARSHAN SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115075 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG24311020230350497 31/10/2023 LABH SINGH 2609008WL016183 LABH SINGH 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115062 LABH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-074-001/34
(PREM SINGH WALA) 		2609008000NRG24311020230350512 31/10/2023 PREM LATA 2609008WL016184 PREM LATA 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115100 MRS PREM LATA STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-074-001/70
(PREM SINGH WALA) 		2609008000NRG24311020230350515 31/10/2023 HARDEEP KAUR 2609008WL016184 HARDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011115104 HARDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
159 SAMANA PB-09-008-074-001/87
(PREM SINGH WALA) 		2609008000NRG24311020230350516 31/10/2023 CHARNJEET KAUR 2609008WL016184 CHARNJEET KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8011115063 CHARANJIT KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
160 SAMANA PB-09-008-004-001/16
(ARAIN MAJARA) 		2609008000NRG24311020230350423 31/10/2023 Amreek Singh 2609008WL016180 Amreek Singh 00354 PUNB0096010 1515 1515 Rejected 25/11/2023 8011115087 Aadhaar Number not Mapped to Account Number
161 SAMANA PB-09-008-004-001/4
(ARAIN MAJARA) 		2609008000NRG24311020230350428 31/10/2023 Lakhwinder Kaur 2609008WL016180 Lakhwinder Kaur 00354 PUNB0096010 1212 1212 Processed 25/11/2023 8011115144 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-038-001/215
(GURDIALPURA) 		2609008000NRG24311020230350268 31/10/2023 NARINDER KAUR 2609008WL016174 NARINDER KAUR 00354 PUNB0096010 606 606 Processed 25/11/2023 8011115167 NARINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
163 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG24311020230350272 31/10/2023 Hardeep Kaur 2609008WL016174 Hardeep Kaur 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011115146 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
164 SAMANA PB-09-008-038-001/31
(GURDIALPURA) 		2609008000NRG24311020230350273 31/10/2023 paramjit kaur 2609008WL016174 paramjit kaur 00354 PUNB0096010 1212 1212 Processed 25/11/2023 8011115147 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
165 SAMANA PB-09-008-038-001/41
(GURDIALPURA) 		2609008000NRG24311020230350274 31/10/2023 Kaki Kaur 2609008WL016174 Kaki Kaur 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011115148 KAKI KAUR ICICI BANK LTD(508534)
166 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24311020230350280 31/10/2023 Malkit Kaur 2609008WL016174 Malkit Kaur 00354 PUNB0096010 1515 1515 Processed 25/11/2023 8011115156 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
167 SAMANA PB-09-008-033-001/96
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348972 31/10/2023 amarjit kaur 2609008WL016119 amarjit kaur 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011115153 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
168 SAMANA PB-09-008-058-001/655
(KULRAN) 		2609008000NRG24311020230350537 31/10/2023 PARNAM KAUR 2609008WL016186 PARNAM KAUR 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011115166 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-058-001/827
(KULRAN) 		2609008000NRG24311020230350538 31/10/2023 parveen kaur 2609008WL016186 parveen kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011115180 PARVEEN KAUR DO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
170 SAMANA PB-09-008-004-001/2
(ARAIN MAJARA) 		2609008000NRG24311020230350425 31/10/2023 Paramjit Kaur 2609008WL016180 Paramjit Kaur 00415 SBIN0011911 1212 1212 Processed 25/11/2023 8011115182 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-005-001/89
(ASMANPUR) 		2609008000NRG24311020230350465 31/10/2023 BALJEET KAUR 2609008WL016181 BALJEET KAUR 00415 SBIN0011911 1515 1515 Rejected 25/11/2023 8011115120 Aadhaar Number not Mapped to Account Number
172 SAMANA PB-09-008-005-001/97
(ASMANPUR) 		2609008000NRG24311020230350468 31/10/2023 JANG SINGH 2609008WL016181 JANG SINGH 00415 SBIN0011911 1818 1818 Processed 25/11/2023 8011115176 MR JANG SINGH STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-047-001/604
(KAKRALA) 		2609008000NRG24311020230350494 31/10/2023 AMARJIT KAUR 2609008WL016183 AMARJIT KAUR 00415 SBIN0011911 1818 1818 Processed 25/11/2023 8011114976 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
174 SAMANA PB-09-008-024-001/13
(DANIPUR) 		2609008000NRG24311020230350469 31/10/2023 Jeet Singh 2609008WL016182 Jeet Singh 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115200 JEET SINGH ICICI BANK LTD(508534)
175 SAMANA PB-09-008-033-001/199
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348934 31/10/2023 KAMLA DEVI 2609008WL016119 KAMLA DEVI 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011114995 MRS KAMLA WO DARSHAN SINGH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-033-001/210
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348936 31/10/2023 AMAR SINGH 2609008WL016119 AMAR SINGH 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115203 HARMAIL KAUR ICICI BANK LTD(508534)
177 SAMANA PB-09-008-033-001/217
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348938 31/10/2023 GURMEET KAUR 2609008WL016119 GURMEET KAUR 00415 SBIN0050017 909 909 Processed 25/11/2023 8011115204 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-033-001/268
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348940 31/10/2023 NIRMAL KAUR 2609008WL016119 NIRMAL KAUR 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115206 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-033-001/325
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348945 31/10/2023 Balwant Singh 2609008WL016119 Balwant Singh 00415 SBIN0050017 1212 1212 Processed 25/11/2023 8011114997 MR BALWANT SINGH STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-033-001/350
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348946 31/10/2023 Daljit Kaur 2609008WL016119 Daljit Kaur 00415 SBIN0050017 1212 1212 Processed 25/11/2023 8011115207 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-033-001/405
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348949 31/10/2023 MEGH SINGH 2609008WL016119 MEGH SINGH 00415 SBIN0050017 1515 1515 Processed 25/11/2023 8011115208 MR MEGH SINGH STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348950 31/10/2023 Mahinder Singh 2609008WL016119 Mahinder Singh 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115209 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-033-001/5
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348953 31/10/2023 MALKEET KAUR 2609008WL016119 MALKEET KAUR 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115210 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-033-001/51
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348955 31/10/2023 Malkeet Kaur 2609008WL016119 Malkeet Kaur 00415 SBIN0050017 606 606 Processed 25/11/2023 8011115211 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-038-001/167
(GURDIALPURA) 		2609008000NRG24311020230350264 31/10/2023 RANI KAUR 2609008WL016174 RANI KAUR 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115215 MRS RANI RANI STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24311020230350214 31/10/2023 GUDDI 2609008WL016173 GUDDI 00415 SBIN0050017 909 909 Processed 25/11/2023 8011115217 MRS GUDDI STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-038-001/49
(GURDIALPURA) 		2609008000NRG24311020230350276 31/10/2023 BHUPINDER KAUR 2609008WL016174 BHUPINDER KAUR 00415 SBIN0050017 1515 1515 Processed 25/11/2023 8011115219 BHUPINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
188 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24311020230350277 31/10/2023 Nirmal Singh 2609008WL016174 Nirmal Singh 00415 SBIN0050017 1818 1818 Rejected 25/11/2023 8011115220 Aadhaar Number not Mapped to Account Number
189 SAMANA PB-09-008-038-001/86
(GURDIALPURA) 		2609008000NRG24311020230350281 31/10/2023 AKKU KAUR 2609008WL016174 AKKU KAUR 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115222 AKKO WO SHER SINGH BANK OF INDIA(508505)
190 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24311020230350225 31/10/2023 Jasmail Singh 2609008WL016173 Jasmail Singh 00415 SBIN0050017 1212 1212 Processed 25/11/2023 8011115225 MR JASMEL SINGH STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350333 31/10/2023 Pal Kaur 2609008WL016174 Pal Kaur 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011115234 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350334 31/10/2023 Sharo 2609008WL016174 Sharo 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011114946 MRS SHERO KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350335 31/10/2023 Seeta Singh 2609008WL016174 Seeta Singh 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011114947 MR SITA SINGH STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350260 31/10/2023 Sukhpal Singh 2609008WL016173 Sukhpal Singh 00415 SBIN0050017 909 909 Processed 25/11/2023 8011114948 SUKHPAL SINGH ICICI BANK LTD(508534)
195 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24311020230350812 31/10/2023 UJAGAR SINGH 2609008WL016199 UJAGAR SINGH 00415 SBIN0050017 1818 1818 Rejected 25/11/2023 8011114978 Aadhaar Number not Mapped to Account Number
SubTotal 33633 33633
196 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24311020230350445 31/10/2023 Sahib Singh 2609008WL016181 Sahib Singh 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011114979 MR SAHIB SINGH STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24311020230350470 31/10/2023 Mandeep kaur 2609008WL016182 Mandeep kaur 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011115201 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24311020230350471 31/10/2023 Jagtar Singh 2609008WL016182 Jagtar Singh 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011114973 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-046-001/57
(KAKRA) 		2609008000NRG24311020230350809 31/10/2023 jaswinder kaur 2609008WL016198 jaswinder kaur 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011114981 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24311020230350811 31/10/2023 Mahinder Kaur 2609008WL016198 Mahinder Kaur 00415 SBIN0050177 1818 1818 Processed 26/11/2023 8011115223 MOHINDER KAUR& CDPO UCO BANK(607066)
201 SAMANA PB-09-008-047-001/225
(KAKRALA) 		2609008000NRG24311020230350478 31/10/2023 pal kaur 2609008WL016183 pal kaur 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011115194 PAL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-047-001/231
(KAKRALA) 		2609008000NRG24311020230350479 31/10/2023 KARNAIL SINGH 2609008WL016183 KARNAIL SINGH 00415 SBIN0050177 1212 1212 Processed 25/11/2023 8011114968 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-047-001/824
(KAKRALA) 		2609008000NRG24311020230350495 31/10/2023 RANI 2609008WL016183 RANI 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011115011 MRS RANI RANI STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG24311020230350219 31/10/2023 SEONA DEVI 2609008WL016173 SEONA DEVI 00415 SBIN0050177 1515 1515 Rejected 25/11/2023 8011115224 Aadhaar Number not Mapped to Account Number
205 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24311020230350287 31/10/2023 GURPREET KAUR 2609008WL016174 GURPREET KAUR 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011114977 PINKI RANI UNION BANK OF INDIA(508500)
206 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24311020230350851 31/10/2023 PARAMJIT KAUR 2609008WL016203 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011115196 PARAMJIT KAUR ICICI BANK LTD(508534)
207 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24311020230350857 31/10/2023 BALJINDER KAUR 2609008WL016203 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011115193 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-074-001/100
(PREM SINGH WALA) 		2609008000NRG24311020230350498 31/10/2023 KARMJEET KAUR 2609008WL016184 KARMJEET KAUR 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011114961 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-076-001/70
(RAJLA) 		2609008000NRG24311020230350813 31/10/2023 MAHINDER KAUR 2609008WL016199 MAHINDER KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011114992 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 23634 23634
210 SAMANA PB-09-008-033-001/201
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348935 31/10/2023 JASVIR KAUR 2609008WL016119 JASVIR KAUR 00415 SBIN0050328 909 909 Processed 25/11/2023 8011115202 MR CHAJJU SINGH STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-033-001/211
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348937 31/10/2023 HARDEV KAUR 2609008WL016119 HARDEV KAUR 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011115019 MRS HARDEV KAUR WO GARIBU GARIBU STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-033-001/25
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348939 31/10/2023 Vishakhi Singh 2609008WL016119 Vishakhi Singh 00415 SBIN0050328 909 909 Processed 25/11/2023 8011115205 MR VISHAKHI SINGH STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-033-001/317
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348944 31/10/2023 JASVIR KAUR 2609008WL016119 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 25/11/2023 8011115016 MRS JASVIR KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-033-001/366
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348947 31/10/2023 MITHU SINGH 2609008WL016119 MITHU SINGH 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011114970 MR MANJIT SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-033-001/371
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348948 31/10/2023 harjit kaur 2609008WL016119 harjit kaur 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011115028 HARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-033-001/491
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348951 31/10/2023 JASVIR KAUR 2609008WL016119 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 25/11/2023 8011115026 MR JASVIR KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-033-001/492
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348952 31/10/2023 murti kaur 2609008WL016119 murti kaur 00415 SBIN0050328 1515 1515 Processed 25/11/2023 8011114996 MURTI KAUR ICICI BANK LTD(508534)
218 SAMANA PB-09-008-033-001/505
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348954 31/10/2023 MANPREET KAUR 2609008WL016119 MANPREET KAUR 00415 SBIN0050328 1515 1515 Processed 25/11/2023 8011114989 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-033-001/541
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348956 31/10/2023 LUXMI DEVI 2609008WL016119 LUXMI DEVI 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011114993 MRS LACHHAMI DEVI STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-033-001/557
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348958 31/10/2023 KRISHNA DEVI 2609008WL016119 KRISHNA DEVI 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011115190 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348959 31/10/2023 sukhdev singh 2609008WL016119 sukhdev singh 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011115015 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-033-001/562
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348960 31/10/2023 HARJINDER KAUR 2609008WL016119 HARJINDER KAUR 00415 SBIN0050328 1515 1515 Processed 26/11/2023 8011115027 HARJINDER KAUR D/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
223 SAMANA PB-09-008-033-001/564
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348961 31/10/2023 gurdiyal kaur 2609008WL016119 gurdiyal kaur 00415 SBIN0050328 1515 1515 Processed 25/11/2023 8011115014 SHRI BIR SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-033-001/566
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348962 31/10/2023 LAKHWINDER KAUR 2609008WL016119 LAKHWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011115029 MRS LAKHWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348963 31/10/2023 Pal Kaur 2609008WL016119 Pal Kaur 00415 SBIN0050328 1212 1212 Rejected 25/11/2023 8011115121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SAMANA PB-09-008-033-001/588
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348964 31/10/2023 KULWINDER SINGH 2609008WL016119 KULWINDER SINGH 00415 SBIN0050328 1515 1515 Processed 25/11/2023 8011115041 KULWINDER SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
227 SAMANA PB-09-008-033-001/625
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348967 31/10/2023 navpreet kaur 2609008WL016119 navpreet kaur 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011115042 NAVPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
228 SAMANA PB-09-008-033-001/71
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348971 31/10/2023 MURTI KAUR 2609008WL016119 MURTI KAUR 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011115212 MRS MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 29997 29997
229 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24311020230350207 31/10/2023 Gurmail Singh 2609008WL016173 Gurmail Singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115214 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-038-001/15
(GURDIALPURA) 		2609008000NRG24311020230350208 31/10/2023 HARMESH KAUR 2609008WL016173 HARMESH KAUR 00415 SBIN0050374 1212 1212 Rejected 25/11/2023 8011114964 Aadhaar Number not Mapped to Account Number
231 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24311020230350209 31/10/2023 Om Parkash 2609008WL016173 Om Parkash 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115216 MR OM PRAKASH STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24311020230350210 31/10/2023 SURJITSINGH 2609008WL016173 SURJITSINGH 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011114982 MR SURJIT SINGH STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24311020230350211 31/10/2023 SANJU KAUR 2609008WL016173 SANJU KAUR 00415 SBIN0050374 909 909 Processed 25/11/2023 8011115024 MRS SANJU KAUR STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24311020230350212 31/10/2023 SANDEEP KAURSANDEEP KAUR 2609008WL016173 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 909 909 Processed 25/11/2023 8011115009 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG24311020230350213 31/10/2023 PINKI 2609008WL016173 PINKI 00415 SBIN0050374 909 909 Processed 25/11/2023 8011115025 MRS PINKI STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24311020230350215 31/10/2023 Nek Singh 2609008WL016173 Nek Singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115218 NEAK SINGH ICICI BANK LTD(508534)
237 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24311020230350216 31/10/2023 BALJINDER KAUR 2609008WL016173 BALJINDER KAUR 00415 SBIN0050374 909 909 Processed 25/11/2023 8011114965 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-038-001/64
(GURDIALPURA) 		2609008000NRG24311020230350278 31/10/2023 BALBIR KAUR 2609008WL016174 BALBIR KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115221 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24311020230350279 31/10/2023 Sukhpal kaur 2609008WL016174 Sukhpal kaur 00415 SBIN0050374 909 909 Processed 25/11/2023 8011115023 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24311020230350314 31/10/2023 Komal 2609008WL016174 Komal 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115030 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-073-001/105
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350246 31/10/2023 JYOTI 2609008WL016173 JYOTI 00415 SBIN0050374 606 606 Processed 25/11/2023 8011115226 JAI WANTI ICICI BANK LTD(508534)
242 SAMANA PB-09-008-073-001/111
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350248 31/10/2023 SEETO 2609008WL016173 SEETO 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011115227 MRS SANTO STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350316 31/10/2023 Amerjit Singh 2609008WL016174 Amerjit Singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115228 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-073-001/136
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350249 31/10/2023 KARAMJIT KAUR 2609008WL016173 KARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011115229 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350317 31/10/2023 BALDEV SINGH 2609008WL016174 BALDEV SINGH 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011115129 BALDEV SINGH ICICI BANK LTD(508534)
246 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350318 31/10/2023 PAL SINGH 2609008WL016174 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 26/11/2023 8011114998 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
247 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350319 31/10/2023 Parmesvari 2609008WL016174 Parmesvari 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115004 PANMESHRI ICICI BANK LTD(508534)
248 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350250 31/10/2023 SINDER KAUR 2609008WL016173 SINDER KAUR 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011114966 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350320 31/10/2023 GURDEV KAUR 2609008WL016174 GURDEV KAUR 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011115230 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350321 31/10/2023 Balwinder Kaur 2609008WL016174 Balwinder Kaur 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011115231 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMANA PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350252 31/10/2023 BALWINDER KAUR 2609008WL016173 BALWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011114967 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350253 31/10/2023 mandeep kaur 2609008WL016173 mandeep kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115008 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350323 31/10/2023 SUKHWINDER KAUR 2609008WL016174 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115021 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350324 31/10/2023 RAJ KAUR 2609008WL016174 RAJ KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011114987 MRS RAJ KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350325 31/10/2023 GURMEET SINGH 2609008WL016174 GURMEET SINGH 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011114986 MR GURMEET SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350327 31/10/2023 mandeep kaur 2609008WL016174 mandeep kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011115186 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350254 31/10/2023 JASVIR KAUR 2609008WL016173 JASVIR KAUR 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011114988 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-073-001/233
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350255 31/10/2023 KASHMIRI LAL 2609008WL016173 KASHMIRI LAL 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011115037 MR KASHMIR LAL STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350328 31/10/2023 SAVARAN KAUR 2609008WL016174 SAVARAN KAUR 00415 SBIN0050374 1212 1212 Rejected 25/11/2023 8011115033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SAMANA PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350329 31/10/2023 karamjeet kaur 2609008WL016174 karamjeet kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115187 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350330 31/10/2023 Binder Kaur 2609008WL016174 Binder Kaur 00415 SBIN0050374 1515 1515 Rejected 25/11/2023 8011115232 Aadhaar Number not Mapped to Account Number
262 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350256 31/10/2023 manjit kaur 2609008WL016173 manjit kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011115003 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-073-001/33
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350257 31/10/2023 Seaon Kaur 2609008WL016173 Seaon Kaur 00415 SBIN0050374 303 303 Processed 25/11/2023 8011114994 MR SIONAN KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350258 31/10/2023 Jasmer Singh 2609008WL016173 Jasmer Singh 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011115233 JASMER SINGH ICICI BANK LTD(508534)
265 SAMANA PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350332 31/10/2023 ANGREJ KAUR 2609008WL016174 ANGREJ KAUR 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011114990 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-073-001/96
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350261 31/10/2023 pala ram 2609008WL016173 pala ram 00415 SBIN0050374 1212 1212 Processed 25/11/2023 8011114949 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 54540 54540
267 SAMANA PB-09-008-004-001/75
(ARAIN MAJARA) 		2609008000NRG24311020230350431 31/10/2023 raja singh 2609008WL016180 raja singh 00462 UCBA0002144 1818 1818 Processed 25/11/2023 8011115198 RAJA SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24311020230350443 31/10/2023 Jal kaur 2609008WL016181 Jal kaur 00462 UCBA0002144 303 303 Processed 26/11/2023 8011115154 JAL KAUR&CDPO UCO BANK(607066)
269 SAMANA PB-09-008-005-001/28
(ASMANPUR) 		2609008000NRG24311020230350447 31/10/2023 Balvir Singh 2609008WL016181 Balvir Singh 00462 UCBA0002144 606 606 Processed 26/11/2023 8011115157 BALVIR SINGH UCO BANK(607066)
270 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG24311020230350448 31/10/2023 SOMA DAVI 2609008WL016181 SOMA DAVI 00462 UCBA0002144 303 303 Processed 26/11/2023 8011115160 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
271 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24311020230350455 31/10/2023 NIRANG SINGH 2609008WL016181 NIRANG SINGH 00462 UCBA0002144 1818 1818 Processed 25/11/2023 8011115119 NARANG SINGH ICICI BANK LTD(508534)
272 SAMANA PB-09-008-005-001/52
(ASMANPUR) 		2609008000NRG24311020230350456 31/10/2023 MAMTA DEVI 2609008WL016181 MAMTA DEVI 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011115145 MAMTA RANI W/O HARDEEP SINGH UCO BANK(607066)
273 SAMANA PB-09-008-064-001/357
(MARDAN HERI) 		2609008000NRG24311020230350222 31/10/2023 RAMKALI 2609008WL016173 RAMKALI 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011115161 RAM KALI WO BEERA UCO BANK(607066)
274 SAMANA PB-09-008-074-001/120
(PREM SINGH WALA) 		2609008000NRG24311020230350499 31/10/2023 VEENA RANI 2609008WL016184 VEENA RANI 00462 UCBA0002144 1818 1818 Processed 25/11/2023 8011115165 MRS VEENA RANI STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-074-001/125
(PREM SINGH WALA) 		2609008000NRG24311020230350500 31/10/2023 BINDER KAUR 2609008WL016184 BINDER KAUR 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011115171 BINDER KAUR WO DARSHAN SINGH UCO BANK(607066)
276 SAMANA PB-09-008-074-001/128
(PREM SINGH WALA) 		2609008000NRG24311020230350502 31/10/2023 KULWANT KAUR 2609008WL016184 KULWANT KAUR 00462 UCBA0002144 1212 1212 Processed 26/11/2023 8011115168 KULWANT KAUR WO NIRANJAN SINGH UCO BANK(607066)
277 SAMANA PB-09-008-074-001/19
(PREM SINGH WALA) 		2609008000NRG24311020230350503 31/10/2023 Binder Kaur 2609008WL016184 Binder Kaur 00462 UCBA0002144 1818 1818 Processed 25/11/2023 8011115155 MRS BINDER KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-074-001/28
(PREM SINGH WALA) 		2609008000NRG24311020230350510 31/10/2023 Sinder Kaur 2609008WL016184 Sinder Kaur 00462 UCBA0002144 1515 1515 Processed 26/11/2023 8011115172 SHINDER KAUR UCO BANK(607066)
279 SAMANA PB-09-008-074-001/29
(PREM SINGH WALA) 		2609008000NRG24311020230350511 31/10/2023 KARAMJIT KAUR 2609008WL016184 KARAMJIT KAUR 00462 UCBA0002144 303 303 Processed 26/11/2023 8011115170 KARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
280 SAMANA PB-09-008-074-001/5
(PREM SINGH WALA) 		2609008000NRG24311020230350514 31/10/2023 Charanjit Kaur 2609008WL016184 Charanjit Kaur 00462 UCBA0002144 1818 1818 Processed 25/11/2023 8011115169 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
281 SAMANA PB-09-008-004-001/26
(ARAIN MAJARA) 		2609008000NRG24311020230350426 31/10/2023 Gurmit Kaur 2609008WL016180 Gurmit Kaur 00468 UBIN0566641 1515 1515 Processed 25/11/2023 8011114980 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
282 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24311020230350286 31/10/2023 Palo 2609008WL016174 Palo 00468 UBIN0821861 1818 1818 Processed 25/11/2023 8011115185 PALO UNION BANK OF INDIA(508500)
283 SAMANA PB-09-008-064-001/3
(MARDAN HERI) 		2609008000NRG24311020230350289 31/10/2023 jasvir kaur 2609008WL016174 jasvir kaur 00468 UBIN0821861 1515 1515 Processed 25/11/2023 8011115184 JASVIR UNION BANK OF INDIA(508500)
284 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24311020230350291 31/10/2023 Sukhpreet kaur 2609008WL016174 Sukhpreet kaur 00468 UBIN0821861 1515 1515 Processed 25/11/2023 8011115179 SUKHPREET KAUR UNION BANK OF INDIA(508500)
285 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24311020230350226 31/10/2023 Gurmit Singh 2609008WL016173 Gurmit Singh 00468 UBIN0821861 1818 1818 Processed 26/11/2023 8011115127 GURMIT SINGH CANARA BANK(508532)
286 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG24311020230350530 31/10/2023 PARAMJIT KAUR 2609008WL016185 PARAMJIT KAUR 00468 UBIN0821861 1818 1818 Processed 25/11/2023 8011115138 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 8484 8484
287 SAMANA PB-09-008-038-001/250
(GURDIALPURA) 		2609008000NRG24311020230350269 31/10/2023 LADO 2609008WL016174 LADO 00468 UBIN0908614 1212 1212 Processed 25/11/2023 8011115038 MRS LAADO LAADO STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-047-001/349
(KAKRALA) 		2609008000NRG24311020230350483 31/10/2023 RAM ISHAR 2609008WL016183 RAM ISHAR 00468 UBIN0908614 1818 1818 Processed 25/11/2023 8011115191 RAMESWAR SO ARJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
289 SAMANA PB-09-008-047-001/567
(KAKRALA) 		2609008000NRG24311020230350492 31/10/2023 Sukhwinder kaur 2609008WL016183 Sukhwinder kaur 00468 UBIN0934160 1818 1818 Processed 25/11/2023 8011115189 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 451167 451167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_311023APB_FTO_65291 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 10302
2 SAMANA PB2609008_311023APB_FTO_65291 AXIS BANK UTIB0002162 Mavi Kalan 3636
3 SAMANA PB2609008_311023APB_FTO_65291 Bank of India BKID0006318 samana 5454
4 SAMANA PB2609008_311023APB_FTO_65291 Canara Bank CNRB0003544 SAMANA 42723
5 SAMANA PB2609008_311023APB_FTO_65291 Central Bank Of India CBIN0285047 Samana 3333
6 SAMANA PB2609008_311023APB_FTO_65291 IDBI Bank IBKL0001852 SAMANA 1818
7 SAMANA PB2609008_311023APB_FTO_65291 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
8 SAMANA PB2609008_311023APB_FTO_65291 Indian Bank IDIB000S552 Samana 6969
9 SAMANA PB2609008_311023APB_FTO_65291 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5151
10 SAMANA PB2609008_311023APB_FTO_65291 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 27573
11 SAMANA PB2609008_311023APB_FTO_65291 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 25755
12 SAMANA PB2609008_311023APB_FTO_65291 Punjab & Sind Bank PSIB0000633 DHENETHA 44844
13 SAMANA PB2609008_311023APB_FTO_65291 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7272
14 SAMANA PB2609008_311023APB_FTO_65291 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
15 SAMANA PB2609008_311023APB_FTO_65291 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 21513
16 SAMANA PB2609008_311023APB_FTO_65291 Punjab National Bank PUNB0016110 Samana 3636
17 SAMANA PB2609008_311023APB_FTO_65291 Punjab National Bank PUNB0023610 Bhamna 1818
18 SAMANA PB2609008_311023APB_FTO_65291 Punjab National Bank PUNB0023710 Kakrala 39390
19 SAMANA PB2609008_311023APB_FTO_65291 Punjab National Bank PUNB0096010 Samana Tehsil Road 9090
20 SAMANA PB2609008_311023APB_FTO_65291 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
21 SAMANA PB2609008_311023APB_FTO_65291 State Bank of India SBIN0003247 KULARAN 3636
22 SAMANA PB2609008_311023APB_FTO_65291 State Bank of India SBIN0011911 SAMANA 6363
23 SAMANA PB2609008_311023APB_FTO_65291 State Bank of India SBIN0050017 SAMANA 33633
24 SAMANA PB2609008_311023APB_FTO_65291 State Bank of India SBIN0050177 SAMANA A.D.B. 23634
25 SAMANA PB2609008_311023APB_FTO_65291 State Bank of India SBIN0050328 GAJEWAS 29997
26 SAMANA PB2609008_311023APB_FTO_65291 State Bank of India SBIN0050374 BADSHAHPUR 54540
27 SAMANA PB2609008_311023APB_FTO_65291 UCO Bank UCBA0002144 SAMANA 18786
28 SAMANA PB2609008_311023APB_FTO_65291 Union Bank of India UBIN0566641 SAMANA 1515
29 SAMANA PB2609008_311023APB_FTO_65291 Union Bank of India UBIN0821861 SAMANA 8484
30 SAMANA PB2609008_311023APB_FTO_65291 Union Bank of India UBIN0908614 SAMANA 3030
31 SAMANA PB2609008_311023APB_FTO_65291 Union Bank of India UBIN0934160 Dehdana 1818

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