Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:18:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823APB_FTO_40659
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-09-008-009-001/117
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182632 03/08/2023 Manti kumari 2609008WL008335 Manti kumari 00048 BKID0006318 1515 1515 Processed 08/08/2023 4350699167 MANTI KUMARI BANK OF INDIA(508505)
SubTotal 1515 1515
2 SAMANA PB-09-008-037-001/36
(GHANGROLI) 		2609008000NRG24010820230182708 03/08/2023 Jasvir Kaur 2609008WL008336 Jasvir Kaur 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350699153 JASVEER KAUR CANARA BANK(508532)
3 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24010820230181982 03/08/2023 Saoun Singh 2609008WL008299 Saoun Singh 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4350699152 SIUN SINGH CANARA BANK(508532)
SubTotal 3333 3333
4 SAMANA PB-09-008-016-001/95
(BIJALPUR) 		2609008000NRG24010820230182428 03/08/2023 LABH KAUR 2609008WL008323 LABH KAUR 00176 IDIB000S552 1515 1515 Processed 08/08/2023 4350699169 Mrs. LABH KAUR INDIAN BANK(607105)
5 SAMANA PB-09-008-045-001/182
(KADRABAD) 		2609008000NRG24010820230183392 03/08/2023 BALJEET KAUR 2609008WL008395 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350699168 Ms. Baljit Kaur INDIAN BANK(607105)
SubTotal 3333 3333
6 SAMANA PB-09-008-016-001/11
(BIJALPUR) 		2609008000NRG24010820230182392 03/08/2023 Baljinder Kaur 2609008WL008323 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699131 BALJINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-016-001/15
(BIJALPUR) 		2609008000NRG24010820230182395 03/08/2023 Labh Singh 2609008WL008323 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350699133 LABH SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-016-001/15
(BIJALPUR) 		2609008000NRG24010820230182396 03/08/2023 SEETO 2609008WL008323 SEETO 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699025 SEETO W/O LABH SINGH AXIS BANK(607153)
9 SAMANA PB-09-008-016-001/2
(BIJALPUR) 		2609008000NRG24010820230182402 03/08/2023 Bilo 2609008WL008323 Bilo 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350699140 BILLO ICICI BANK LTD(508534)
10 SAMANA PB-09-008-016-001/20
(BIJALPUR) 		2609008000NRG24010820230182403 03/08/2023 KASHMIR SINGH 2609008WL008323 KASHMIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699132 MR KASMIR SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-016-001/23
(BIJALPUR) 		2609008000NRG24010820230182405 03/08/2023 SINDERPAL KAUR 2609008WL008323 SINDERPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350699024 SINDER PAL KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-016-001/26
(BIJALPUR) 		2609008000NRG24010820230182406 03/08/2023 Tejo 2609008WL008323 Tejo 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699130 MRS TEJO STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-016-001/30
(BIJALPUR) 		2609008000NRG24010820230182408 03/08/2023 Melo 2609008WL008323 Melo 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350699134 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-016-001/32
(BIJALPUR) 		2609008000NRG24010820230182410 03/08/2023 SHARANJIT KAUR 2609008WL008323 SHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350699135 SARANJEET KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-016-001/35
(BIJALPUR) 		2609008000NRG24010820230182411 03/08/2023 SINDER KAUR 2609008WL008323 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699138 SINDER KAUR PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-016-001/37
(BIJALPUR) 		2609008000NRG24010820230182412 03/08/2023 HARBHAJAN KAUR 2609008WL008323 HARBHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350699013 BHAJAN KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-016-001/40
(BIJALPUR) 		2609008000NRG24010820230182413 03/08/2023 GURDEV KAUR 2609008WL008323 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699011 MRS GUDI GUDI STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-016-001/47
(BIJALPUR) 		2609008000NRG24010820230182416 03/08/2023 CHARAN KAUR 2609008WL008323 CHARAN KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350699035 CHARAN KAUR HDFC BANK LTD(607152)
19 SAMANA PB-09-008-016-001/49
(BIJALPUR) 		2609008000NRG24010820230182418 03/08/2023 PARKASH KAUR 2609008WL008323 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699023 PARKASH KAUR HDFC BANK LTD(607152)
20 SAMANA PB-09-008-016-001/50
(BIJALPUR) 		2609008000NRG24010820230182419 03/08/2023 GURMAIL KAUR 2609008WL008323 GURMAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350699014 GURMAIL KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-016-001/56
(BIJALPUR) 		2609008000NRG24010820230182420 03/08/2023 PREM SINGH 2609008WL008323 PREM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350699128 PREM SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-016-001/62
(BIJALPUR) 		2609008000NRG24010820230182423 03/08/2023 SATNAM SINGH 2609008WL008323 SATNAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699018 SATNAM SINGH S O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-016-001/65
(BIJALPUR) 		2609008000NRG24010820230182424 03/08/2023 HAPPY SINGH 2609008WL008323 HAPPY SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350699016 HAPPY SINGH SO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-016-001/66
(BIJALPUR) 		2609008000NRG24010820230182425 03/08/2023 BALKAR SINGH 2609008WL008323 BALKAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699136 BALKAR SINGH ICICI BANK LTD(508534)
25 SAMANA PB-09-008-016-001/82
(BIJALPUR) 		2609008000NRG24010820230182426 03/08/2023 SHER SINGH 2609008WL008323 SHER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699139 SHER SINGH S/O SH MODAN SINGH UCO BANK(607066)
26 SAMANA PB-09-008-016-001/92
(BIJALPUR) 		2609008000NRG24010820230182427 03/08/2023 RAJMAL 2609008WL008323 RAJMAL 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699034 RAJMAL S O SHRI RAM PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-036-001/116
(GAZIPUR) 		2609008000NRG24010820230181884 03/08/2023 Sinder Kaur 2609008WL008295 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699126 MRS SINDER KAUR STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-036-001/137
(GAZIPUR) 		2609008000NRG24010820230181885 03/08/2023 SAROOP SINGH 2609008WL008295 SAROOP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699125 SAROOP SINGH ICICI BANK LTD(508534)
29 SAMANA PB-09-008-036-001/145
(GAZIPUR) 		2609008000NRG24010820230181886 03/08/2023 BALWINDER KAUR 2609008WL008295 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699010 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-036-001/302
(GAZIPUR) 		2609008000NRG24010820230181889 03/08/2023 BINDER KAUR 2609008WL008295 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699043 MRS BINDER KAUR STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-036-001/363
(GAZIPUR) 		2609008000NRG24010820230181891 03/08/2023 SONI KAUR 2609008WL008295 SONI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699027 MRS SONI KAUR STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-037-001/133
(GHANGROLI) 		2609008000NRG24010820230182696 03/08/2023 RAJ KAUR 2609008WL008336 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699028 RAJ KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-037-001/142
(GHANGROLI) 		2609008000NRG24010820230182699 03/08/2023 PARMJEET KAUR 2609008WL008336 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699029 PARAMJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-037-001/55
(GHANGROLI) 		2609008000NRG24010820230182710 03/08/2023 PAL KAUR 2609008WL008336 PAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350699009 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24010820230183389 03/08/2023 BALWANT KAUR 2609008WL008395 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699021 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-045-001/113
(KADRABAD) 		2609008000NRG24010820230183390 03/08/2023 BALJEET KAUR 2609008WL008395 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699022 BALJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
37 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24010820230183391 03/08/2023 KARNEIL KAUR 2609008WL008395 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699020 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-045-001/33
(KADRABAD) 		2609008000NRG24010820230183394 03/08/2023 Jaswinder Kaur 2609008WL008395 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699124 JASWINDER KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-045-001/38
(KADRABAD) 		2609008000NRG24010820230183395 03/08/2023 Parkash Kaur 2609008WL008395 Parkash Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350699007 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-045-001/44
(KADRABAD) 		2609008000NRG24010820230183396 03/08/2023 Parkash Kaur 2609008WL008395 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699127 PARKASH KUAR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-045-001/75
(KADRABAD) 		2609008000NRG24010820230183397 03/08/2023 Mukhtyar Kaur 2609008WL008395 Mukhtyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350699019 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 57873 57873
42 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24010820230181961 03/08/2023 Rani 2609008WL008299 Rani 00349 PSIB0000070 1818 1818 Processed 08/08/2023 4350699053 MRS RANI KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-019-001/11
(BUTA SINGH WALA) 		2609008000NRG24010820230181962 03/08/2023 sukho kaur 2609008WL008299 sukho kaur 00349 PSIB0000070 909 909 Processed 08/08/2023 4350699047 SUKHO WO DEV SINGH PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24010820230181964 03/08/2023 seeto kaur 2609008WL008299 seeto kaur 00349 PSIB0000070 1212 1212 Rejected 08/08/2023 4350699049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24010820230181965 03/08/2023 RANI KAUR 2609008WL008299 RANI KAUR 00349 PSIB0000070 1212 1212 Processed 08/08/2023 4350699048 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24010820230181969 03/08/2023 Manget Singh 2609008WL008299 Manget Singh 00349 PSIB0000070 1212 1212 Processed 08/08/2023 4350699054 MANGAT SINGH PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-019-001/47
(BUTA SINGH WALA) 		2609008000NRG24010820230181971 03/08/2023 Bhuri kuar 2609008WL008299 Bhuri kuar 00349 PSIB0000070 1212 1212 Processed 08/08/2023 4350699052 BHURI KAUR W/O BHOLI SINGH PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-019-001/5
(BUTA SINGH WALA) 		2609008000NRG24010820230181973 03/08/2023 GURMEET KAUR 2609008WL008299 GURMEET KAUR 00349 PSIB0000070 1212 1212 Processed 08/08/2023 4350699050 GURMEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-019-001/71
(BUTA SINGH WALA) 		2609008000NRG24010820230181976 03/08/2023 AMARJIT KAUR 2609008WL008299 AMARJIT KAUR 00349 PSIB0000070 1212 1212 Processed 08/08/2023 4350699051 AMARJEET KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
50 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24010820230181981 03/08/2023 Sarban Singh 2609008WL008299 Sarban Singh 00349 PSIB0000123 1515 1515 Processed 08/08/2023 4350699115 SARWAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
51 SAMANA PB-09-008-009-001/242
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182650 03/08/2023 Raman kaur 2609008WL008335 Raman kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350699116 RAMAN KAUR PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-009-001/7
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182685 03/08/2023 Harmesh Kaur 2609008WL008335 Harmesh Kaur 00349 PSIB0000633 303 303 Processed 08/08/2023 4350699181 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24010820230181978 03/08/2023 SUCHA SINGH 2609008WL008299 SUCHA SINGH 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350699182 SUCHA SINGH PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24010820230181979 03/08/2023 ROOP SINGH 2609008WL008299 ROOP SINGH 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350699183 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
55 SAMANA PB-09-008-009-001/154
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182639 03/08/2023 Rajvir Kaur 2609008WL008335 Rajvir Kaur 00349 PSIB0021132 1515 1515 Processed 08/08/2023 4350699180 RAJVIR KAUR PUNJAB & SIND BANK(607087)
56 SAMANA PB-09-008-009-001/407
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182667 03/08/2023 Paramjit kaur 2609008WL008335 Paramjit kaur 00349 PSIB0021132 1515 1515 Processed 08/08/2023 4350699117 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
57 SAMANA PB-09-008-009-001/75
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182686 03/08/2023 Amro 2609008WL008335 Amro 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699142 MRS AMRO WO GURMAIL SINGH STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-009-001/83
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182688 03/08/2023 sumna rani 2609008WL008335 sumna rani 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699143 MRS SUMAN RANI STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-016-001/100
(BIJALPUR) 		2609008000NRG24010820230182390 03/08/2023 RANI 2609008WL008323 RANI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699017 Ms. RANI . CENTRAL BANK OF INDIA(607115)
60 SAMANA PB-09-008-016-001/104
(BIJALPUR) 		2609008000NRG24010820230182391 03/08/2023 BALJIT KAUR 2609008WL008323 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350699031 BALJIT KAUR HDFC BANK LTD(607152)
61 SAMANA PB-09-008-016-001/13
(BIJALPUR) 		2609008000NRG24010820230182393 03/08/2023 Mamta 2609008WL008323 Mamta 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699032 MAMTA MAMTA ICICI BANK LTD(508534)
62 SAMANA PB-09-008-016-001/133
(BIJALPUR) 		2609008000NRG24010820230182394 03/08/2023 AARTI KAUR 2609008WL008323 AARTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699036 AARTI KAUR PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-016-001/150
(BIJALPUR) 		2609008000NRG24010820230182397 03/08/2023 SUNITA 2609008WL008323 SUNITA 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699042 SUNITA RANI WO RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-016-001/157
(BIJALPUR) 		2609008000NRG24010820230182398 03/08/2023 RANI KAUR 2609008WL008323 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699033 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
65 SAMANA PB-09-008-016-001/160
(BIJALPUR) 		2609008000NRG24010820230182399 03/08/2023 NARINDER SINGH 2609008WL008323 NARINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699038 NARINDER SINGH CANARA BANK(508532)
66 SAMANA PB-09-008-016-001/160
(BIJALPUR) 		2609008000NRG24010820230182400 03/08/2023 NINDER KAUR 2609008WL008323 NINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699041 MRS NINDER KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-016-001/167
(BIJALPUR) 		2609008000NRG24010820230182401 03/08/2023 GURMIT DEVI 2609008WL008323 GURMIT DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699192 GURMIT DEVI ICICI BANK LTD(508534)
68 SAMANA PB-09-008-016-001/20
(BIJALPUR) 		2609008000NRG24010820230182404 03/08/2023 Balihar Singh 2609008WL008323 Balihar Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699144 MR BALHAR SINGH STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-016-001/28
(BIJALPUR) 		2609008000NRG24010820230182407 03/08/2023 Charno Devi 2609008WL008323 Charno Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699137 CHARNO ICICI BANK LTD(508534)
70 SAMANA PB-09-008-016-001/30
(BIJALPUR) 		2609008000NRG24010820230182409 03/08/2023 RANI 2609008WL008323 RANI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699030 RANI SINGH HDFC BANK LTD(607152)
71 SAMANA PB-09-008-016-001/42
(BIJALPUR) 		2609008000NRG24010820230182414 03/08/2023 Mahinder kaur 2609008WL008323 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699012 MAHINDER KAUR HDFC BANK LTD(607152)
72 SAMANA PB-09-008-016-001/44
(BIJALPUR) 		2609008000NRG24010820230182415 03/08/2023 SURJIT SINGH 2609008WL008323 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699015 MR SURJIT SINGH STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-016-001/48
(BIJALPUR) 		2609008000NRG24010820230182417 03/08/2023 KARNAIL KAUR 2609008WL008323 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699129 KARNAILO KARNAILO PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-016-001/96
(BIJALPUR) 		2609008000NRG24010820230182429 03/08/2023 HARDEEP SINGH 2609008WL008323 HARDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699037 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-036-001/176
(GAZIPUR) 		2609008000NRG24010820230181887 03/08/2023 HARJINDER KAUR 2609008WL008295 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699026 HARJINDER KAUR WO JASVIR SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-036-001/314
(GAZIPUR) 		2609008000NRG24010820230181890 03/08/2023 malkeet kaur 2609008WL008295 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699123 MALKEET KAUR ICICI BANK LTD(508534)
77 SAMANA PB-09-008-036-001/415
(GAZIPUR) 		2609008000NRG24010820230181892 03/08/2023 RUMAL KAUR 2609008WL008295 RUMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699040 RUMAL KAUR UNION BANK OF INDIA(508500)
78 SAMANA PB-09-008-037-001/155
(GHANGROLI) 		2609008000NRG24010820230182700 03/08/2023 Jasmel kaur 2609008WL008336 Jasmel kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699141 MRS JASMER KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-037-001/172
(GHANGROLI) 		2609008000NRG24010820230182702 03/08/2023 MIYA DEVI 2609008WL008336 MIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699008 MRS MAYA DEVI STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-045-001/183
(KADRABAD) 		2609008000NRG24010820230183393 03/08/2023 karamjeet kaur 2609008WL008395 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699039 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-073-001/37
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181997 03/08/2023 Charanjit kaur 2609008WL008299 Charanjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350699163 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-086-001/203
(SHAHPUR) 		2609008000NRG24010820230182241 03/08/2023 BALJEET KAUR 2609008WL008319 BALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350699090 MR BALJIT KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-086-001/249
(SHAHPUR) 		2609008000NRG24010820230182254 03/08/2023 SUKHDEEP KAUR 2609008WL008319 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699089 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-086-001/250
(SHAHPUR) 		2609008000NRG24010820230182255 03/08/2023 RIMPY KAUR 2609008WL008319 RIMPY KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699091 MS RIPPY KAUR STATE BANK OF INDIA(508548)
85 SAMANA PB-09-008-086-001/28
(SHAHPUR) 		2609008000NRG24010820230182257 03/08/2023 jaswant kaur 2609008WL008319 jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699193 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
86 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24010820230181960 03/08/2023 JASWANT SINGH 2609008WL008299 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350699055 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
87 SAMANA PB-09-008-037-001/137
(GHANGROLI) 		2609008000NRG24010820230182697 03/08/2023 GURMEET KAUR 2609008WL008336 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350699056 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
88 SAMANA PB-09-008-086-001/100
(SHAHPUR) 		2609008000NRG24010820230182210 03/08/2023 Gurmit Kaur 2609008WL008319 Gurmit Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699099 GURMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-086-001/104
(SHAHPUR) 		2609008000NRG24010820230182211 03/08/2023 GURMAIL KAUR 2609008WL008319 GURMAIL KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699059 GURMAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-086-001/106
(SHAHPUR) 		2609008000NRG24010820230182212 03/08/2023 PREET KAUR 2609008WL008319 PREET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699062 PREET KAUR WO JOGINDER SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-086-001/114
(SHAHPUR) 		2609008000NRG24010820230182214 03/08/2023 Bimla Devi 2609008WL008319 Bimla Devi 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699085 BIMLA DEVI ICICI BANK LTD(508534)
92 SAMANA PB-09-008-086-001/117
(SHAHPUR) 		2609008000NRG24010820230182216 03/08/2023 JAGIR KAUR 2609008WL008319 JAGIR KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699188 JANGIR KAUR WO DALIP SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-086-001/117
(SHAHPUR) 		2609008000NRG24010820230182215 03/08/2023 Jora Singh 2609008WL008319 Jora Singh 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699092 JORA SINGH ICICI BANK LTD(508534)
94 SAMANA PB-09-008-086-001/121
(SHAHPUR) 		2609008000NRG24010820230182217 03/08/2023 MANJEET KAUR 2609008WL008319 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699184 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-086-001/123
(SHAHPUR) 		2609008000NRG24010820230182218 03/08/2023 JASVIR KAUR 2609008WL008319 JASVIR KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699080 JASVIR KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-086-001/134
(SHAHPUR) 		2609008000NRG24010820230182220 03/08/2023 RAJ KAUR 2609008WL008319 RAJ KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699076 PAL SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-086-001/135
(SHAHPUR) 		2609008000NRG24010820230182221 03/08/2023 ZILA SINGH 2609008WL008319 ZILA SINGH 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350699064 MRS JILA SINGH STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-086-001/146
(SHAHPUR) 		2609008000NRG24010820230182223 03/08/2023 KAKI 2609008WL008319 KAKI 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699060 KAKI KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-086-001/150
(SHAHPUR) 		2609008000NRG24010820230182224 03/08/2023 NACHHTAR KAUR 2609008WL008319 NACHHTAR KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699067 NACHHATAR KAUR WO BAWA SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-086-001/152
(SHAHPUR) 		2609008000NRG24010820230182225 03/08/2023 GURDEV KAUR 2609008WL008319 GURDEV KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699066 GURDEV KAUR WO AMARJIT SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-086-001/156
(SHAHPUR) 		2609008000NRG24010820230182227 03/08/2023 BEANT KAUR 2609008WL008319 BEANT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699057 BANT KAUR W.O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-086-001/169
(SHAHPUR) 		2609008000NRG24010820230182229 03/08/2023 JASWANT KAUR 2609008WL008319 JASWANT KAUR 00354 PUNB0023710 303 303 Processed 08/08/2023 4350699075 JASWANT KAUR WO PARATIM SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-086-001/169
(SHAHPUR) 		2609008000NRG24010820230182230 03/08/2023 PRITAM SINGH 2609008WL008319 PRITAM SINGH 00354 PUNB0023710 909 909 Processed 08/08/2023 4350699074 PARITAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-086-001/171
(SHAHPUR) 		2609008000NRG24010820230182231 03/08/2023 LAKHWINDER KAUR 2609008WL008319 LAKHWINDER KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350699107 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-086-001/178
(SHAHPUR) 		2609008000NRG24010820230182232 03/08/2023 AMRIT KAUR 2609008WL008319 AMRIT KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699082 AMRIT KAUR URF AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-086-001/179
(SHAHPUR) 		2609008000NRG24010820230182233 03/08/2023 BACHAN KAUR 2609008WL008319 BACHAN KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699058 BACHAN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24010820230182234 03/08/2023 PALA SINGH 2609008WL008319 PALA SINGH 00354 PUNB0023710 1818 1818 Rejected 08/08/2023 4350699081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SAMANA PB-09-008-086-001/182
(SHAHPUR) 		2609008000NRG24010820230182235 03/08/2023 KARAMJIT KAUR 2609008WL008319 KARAMJIT KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699100 KARAMJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-086-001/183
(SHAHPUR) 		2609008000NRG24010820230182236 03/08/2023 HARBANS KAUR 2609008WL008319 HARBANS KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699078 HARBANS KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-086-001/186
(SHAHPUR) 		2609008000NRG24010820230182237 03/08/2023 RAJ KAUR 2609008WL008319 RAJ KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699086 RAJ KAUR PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-086-001/194
(SHAHPUR) 		2609008000NRG24010820230182238 03/08/2023 PAYARO KAUR 2609008WL008319 PAYARO KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699094 PIAR KAUR WO RALDHU SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-086-001/2
(SHAHPUR) 		2609008000NRG24010820230182239 03/08/2023 Gurmel kaur 2609008WL008319 Gurmel kaur 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350699114 GURMEL KAUR UNION BANK OF INDIA(508500)
113 SAMANA PB-09-008-086-001/20
(SHAHPUR) 		2609008000NRG24010820230182240 03/08/2023 JASWANT KAUR 2609008WL008319 JASWANT KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350699113 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-086-001/207
(SHAHPUR) 		2609008000NRG24010820230182242 03/08/2023 MAHINDER KAUR 2609008WL008319 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699103 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-086-001/209
(SHAHPUR) 		2609008000NRG24010820230182243 03/08/2023 MANISHA KAUR 2609008WL008319 MANISHA KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699105 MANISHA DO BINDER SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-086-001/21
(SHAHPUR) 		2609008000NRG24010820230182244 03/08/2023 Jasvir kaur 2609008WL008319 Jasvir kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699087 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-086-001/212
(SHAHPUR) 		2609008000NRG24010820230182246 03/08/2023 KARAMJEET SINGH 2609008WL008319 KARAMJEET SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699083 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-086-001/215
(SHAHPUR) 		2609008000NRG24010820230182248 03/08/2023 baljeet kaur 2609008WL008319 baljeet kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699187 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-086-001/217
(SHAHPUR) 		2609008000NRG24010820230182250 03/08/2023 CHOTI KAUR 2609008WL008319 CHOTI KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699084 CHHOTI KAUR SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-086-001/23
(SHAHPUR) 		2609008000NRG24010820230182251 03/08/2023 Kamla Devi 2609008WL008319 Kamla Devi 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699071 KAMLA DEVI WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-086-001/240
(SHAHPUR) 		2609008000NRG24010820230182252 03/08/2023 CHARANJIT KAUR 2609008WL008319 CHARANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699102 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-086-001/245
(SHAHPUR) 		2609008000NRG24010820230182253 03/08/2023 SUNITA DEVI 2609008WL008319 SUNITA DEVI 00354 PUNB0023710 909 909 Processed 08/08/2023 4350699108 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-086-001/260
(SHAHPUR) 		2609008000NRG24010820230182256 03/08/2023 MANPREET KAUR 2609008WL008319 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699110 MANPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-086-001/31
(SHAHPUR) 		2609008000NRG24010820230182258 03/08/2023 Sukhwinde Kaur 2609008WL008319 Sukhwinde Kaur 00354 PUNB0023710 909 909 Processed 08/08/2023 4350699106 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-086-001/43
(SHAHPUR) 		2609008000NRG24010820230182260 03/08/2023 LABH KAUR 2609008WL008319 LABH KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699109 LABH KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-086-001/44
(SHAHPUR) 		2609008000NRG24010820230182261 03/08/2023 Babli Kaur 2609008WL008319 Babli Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699098 BABLI KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-086-001/45
(SHAHPUR) 		2609008000NRG24010820230182262 03/08/2023 USHA RANI 2609008WL008319 USHA RANI 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699112 USHA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-086-001/46
(SHAHPUR) 		2609008000NRG24010820230182263 03/08/2023 Paramjeet Kaur 2609008WL008319 Paramjeet Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699097 KARAMJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
129 SAMANA PB-09-008-086-001/47
(SHAHPUR) 		2609008000NRG24010820230182264 03/08/2023 JASPAL KAUR 2609008WL008319 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699185 JASPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-086-001/49
(SHAHPUR) 		2609008000NRG24010820230182268 03/08/2023 SEEMA RANI 2609008WL008319 SEEMA RANI 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699104 SEEMA RANI WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-086-001/495
(SHAHPUR) 		2609008000NRG24010820230182271 03/08/2023 RANO 2609008WL008319 RANO 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699111 RANO WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-086-001/5
(SHAHPUR) 		2609008000NRG24010820230182273 03/08/2023 BANT KAUR 2609008WL008319 BANT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699065 BANT KAUR WO SUKHDEV SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-086-001/52
(SHAHPUR) 		2609008000NRG24010820230182275 03/08/2023 Krishna 2609008WL008319 Krishna 00354 PUNB0023710 303 303 Processed 08/08/2023 4350699101 KRISHANA AXIS BANK(607153)
134 SAMANA PB-09-008-086-001/61
(SHAHPUR) 		2609008000NRG24010820230182278 03/08/2023 PRITEM KAUR 2609008WL008319 PRITEM KAUR 00354 PUNB0023710 909 909 Processed 08/08/2023 4350699073 PARITAM KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
135 SAMANA PB-09-008-086-001/66
(SHAHPUR) 		2609008000NRG24010820230182279 03/08/2023 bholi kaur 2609008WL008319 bholi kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699077 JUMA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-086-001/70
(SHAHPUR) 		2609008000NRG24010820230182281 03/08/2023 SUKHPAL KAUR 2609008WL008319 SUKHPAL KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350699061 SUKHPAL KAUR WO JAMNI SINGH PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-086-001/71
(SHAHPUR) 		2609008000NRG24010820230182282 03/08/2023 GURMEET KAUR 2609008WL008319 GURMEET KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699079 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-086-001/72
(SHAHPUR) 		2609008000NRG24010820230182283 03/08/2023 jasvir kaur 2609008WL008319 jasvir kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699093 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-086-001/79
(SHAHPUR) 		2609008000NRG24010820230182284 03/08/2023 PARMINDER KAUR 2609008WL008319 PARMINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699186 PARMINDER KAUR UNION BANK OF INDIA(508500)
140 SAMANA PB-09-008-086-001/84
(SHAHPUR) 		2609008000NRG24010820230182285 03/08/2023 Jaspal kaur 2609008WL008319 Jaspal kaur 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350699088 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-086-001/87
(SHAHPUR) 		2609008000NRG24010820230182286 03/08/2023 Bachni Kaur 2609008WL008319 Bachni Kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699068 BACHNI DEVI WO GURDAS SINGH AND CDPO SAM PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-086-001/89
(SHAHPUR) 		2609008000NRG24010820230182287 03/08/2023 MANJIT KAUR 2609008WL008319 MANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699095 MANJIT KAUR WO RAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-086-001/9
(SHAHPUR) 		2609008000NRG24010820230182288 03/08/2023 PARAMJIT KAUR 2609008WL008319 PARAMJIT KAUR 00354 PUNB0023710 606 606 Processed 08/08/2023 4350699096 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
144 SAMANA PB-09-008-086-001/94
(SHAHPUR) 		2609008000NRG24010820230182289 03/08/2023 Charan Kaur 2609008WL008319 Charan Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699072 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-086-001/95
(SHAHPUR) 		2609008000NRG24010820230182290 03/08/2023 Balvir kaur 2609008WL008319 Balvir kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699063 BALBIR KAUR WO BABU RAM AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-086-001/96
(SHAHPUR) 		2609008000NRG24010820230182291 03/08/2023 Sinder Kaur 2609008WL008319 Sinder Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350699070 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-086-001/99
(SHAHPUR) 		2609008000NRG24010820230182292 03/08/2023 Swaran Kaur 2609008WL008319 Swaran Kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350699069 SAWARAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91809 91809
148 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182678 03/08/2023 Jaspreet Singh 2609008WL008335 Jaspreet Singh 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350699122 MR JASPREET SINGH STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-073-001/258
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181994 03/08/2023 BALJEET SINGH 2609008WL008299 BALJEET SINGH 00354 PUNB0127900 1515 1515 Rejected 08/08/2023 4350699121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
150 SAMANA PB-09-008-037-001/102
(GHANGROLI) 		2609008000NRG24010820230182692 03/08/2023 KULWANT SINGH 2609008WL008336 KULWANT SINGH 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699146 KULWANT SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-037-001/108
(GHANGROLI) 		2609008000NRG24010820230182693 03/08/2023 MAGGAR SINGH 2609008WL008336 MAGGAR SINGH 00415 SBIN0003247 1818 1818 Rejected 08/08/2023 4350699179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SAMANA PB-09-008-037-001/115
(GHANGROLI) 		2609008000NRG24010820230182694 03/08/2023 CHARANJIT KAUR 2609008WL008336 CHARANJIT KAUR 00415 SBIN0003247 303 303 Processed 08/08/2023 4350699119 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-037-001/131
(GHANGROLI) 		2609008000NRG24010820230182695 03/08/2023 JOGINDER KAUR 2609008WL008336 JOGINDER KAUR 00415 SBIN0003247 606 606 Processed 08/08/2023 4350699150 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-037-001/139
(GHANGROLI) 		2609008000NRG24010820230182698 03/08/2023 Angrej kaur 2609008WL008336 Angrej kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699156 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-037-001/166
(GHANGROLI) 		2609008000NRG24010820230182701 03/08/2023 RANI KAUR 2609008WL008336 RANI KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699151 MRS RANI KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-037-001/188
(GHANGROLI) 		2609008000NRG24010820230182704 03/08/2023 TEJ KAUR 2609008WL008336 TEJ KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699149 MRS TEJ KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24010820230182705 03/08/2023 GURMEET KAUR 2609008WL008336 GURMEET KAUR 00415 SBIN0003247 1818 1818 Rejected 08/08/2023 4350699046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SAMANA PB-09-008-037-001/195
(GHANGROLI) 		2609008000NRG24010820230182706 03/08/2023 Sandeep Kaur 2609008WL008336 Sandeep Kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699164 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-037-001/41
(GHANGROLI) 		2609008000NRG24010820230182709 03/08/2023 Rania Singh 2609008WL008336 Rania Singh 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699118 SH RUN SINGH STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-037-001/58
(GHANGROLI) 		2609008000NRG24010820230182711 03/08/2023 RAJ KAUR 2609008WL008336 RAJ KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699145 MRS RAJ KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-037-001/61
(GHANGROLI) 		2609008000NRG24010820230182712 03/08/2023 LABH KAUR 2609008WL008336 LABH KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699147 MR LABH KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-037-001/78
(GHANGROLI) 		2609008000NRG24010820230182713 03/08/2023 MALKEET KAUR 2609008WL008336 MALKEET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350699148 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
163 SAMANA PB-09-008-066-001/230
(MAVI KALAN) 		2609008000NRG24010820230181814 03/08/2023 GURJANT SINGH 2609008WL008291 GURJANT SINGH 00415 SBIN0011911 606 606 Processed 08/08/2023 4350698963 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
164 SAMANA PB-09-008-009-001/12
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182633 03/08/2023 Rano 2609008WL008335 Rano 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350698978 MRS RANO KAUR STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-036-001/206
(GAZIPUR) 		2609008000NRG24010820230181888 03/08/2023 PREM KAUR 2609008WL008295 PREM KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350698955 PREM KAUR ICICI BANK LTD(508534)
166 SAMANA PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181993 03/08/2023 MAYA DEVI 2609008WL008299 MAYA DEVI 00415 SBIN0050017 1212 1212 Processed 08/08/2023 4350698967 MAYA KAUR ICICI BANK LTD(508534)
167 SAMANA PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230182003 03/08/2023 Seeta Singh 2609008WL008299 Seeta Singh 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350698952 MR SITA SINGH STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-086-001/214
(SHAHPUR) 		2609008000NRG24010820230182247 03/08/2023 BALJEET KAUR 2609008WL008319 BALJEET KAUR 00415 SBIN0050017 606 606 Processed 08/08/2023 4350698979 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
169 SAMANA PB-09-008-009-001/212
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182647 03/08/2023 Karmjit Kaur 2609008WL008335 Karmjit Kaur 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350698974 KARAMJIT KAUR ICICI BANK LTD(508534)
170 SAMANA PB-09-008-019-001/61
(BUTA SINGH WALA) 		2609008000NRG24010820230181974 03/08/2023 NABO SINGH 2609008WL008299 NABO SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350698969 MR NAYAB SINGH STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-037-001/181
(GHANGROLI) 		2609008000NRG24010820230182703 03/08/2023 SINDER KAUR 2609008WL008336 SINDER KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350699120 SINDER KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181986 03/08/2023 KULDEEP KAUR 2609008WL008299 KULDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350698950 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181998 03/08/2023 Mukhtyar Singh 2609008WL008299 Mukhtyar Singh 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350698949 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-086-001/14
(SHAHPUR) 		2609008000NRG24010820230182222 03/08/2023 KARAMJIT KAUR 2609008WL008319 KARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350699154 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-086-001/153
(SHAHPUR) 		2609008000NRG24010820230182226 03/08/2023 AMANDEEP SINGH 2609008WL008319 AMANDEEP SINGH 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350699158 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-086-001/210
(SHAHPUR) 		2609008000NRG24010820230182245 03/08/2023 BINDERPAL KAUR 2609008WL008319 BINDERPAL KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350699160 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-086-001/216
(SHAHPUR) 		2609008000NRG24010820230182249 03/08/2023 JASWINDER KAUR 2609008WL008319 JASWINDER KAUR 00415 SBIN0050177 303 303 Processed 08/08/2023 4350699157 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-086-001/476
(SHAHPUR) 		2609008000NRG24010820230182267 03/08/2023 LABH KAUR 2609008WL008319 LABH KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350699159 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
179 SAMANA PB-09-008-009-001/101
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182628 03/08/2023 Santosh Rani 2609008WL008335 Santosh Rani 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698984 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-009-001/102
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182629 03/08/2023 Bholi 2609008WL008335 Bholi 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698989 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-009-001/112
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182630 03/08/2023 Kako 2609008WL008335 Kako 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698996 MRS KAKO STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-009-001/114
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182631 03/08/2023 Gurmail Kaur 2609008WL008335 Gurmail Kaur 00415 SBIN0050374 1515 1515 Rejected 08/08/2023 4350699005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SAMANA PB-09-008-009-001/122
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182634 03/08/2023 Surjit Kaur 2609008WL008335 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698948 SURJITO ICICI BANK LTD(508534)
184 SAMANA PB-09-008-009-001/132
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182635 03/08/2023 Premo Devi 2609008WL008335 Premo Devi 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350698991 MRS PREMO DEVI STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-009-001/134
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182636 03/08/2023 Kirna rani 2609008WL008335 Kirna rani 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699165 MRS KIRNA RANI STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-009-001/138
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182637 03/08/2023 Kulwinder kaur 2609008WL008335 Kulwinder kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699189 MRS KULVINDER KOUR STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-009-001/145
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182638 03/08/2023 Surjit Kaur 2609008WL008335 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698971 SURJIT KAUR ICICI BANK LTD(508534)
188 SAMANA PB-09-008-009-001/168
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182641 03/08/2023 Pyara Singh 2609008WL008335 Pyara Singh 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699166 MR PIARA SINGH STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-009-001/17
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182642 03/08/2023 Ranjeet Kaur 2609008WL008335 Ranjeet Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698973 RANJIT KAUR ICICI BANK LTD(508534)
190 SAMANA PB-09-008-009-001/186
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182643 03/08/2023 Raj Kali 2609008WL008335 Raj Kali 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698998 MRS RAJKALI RAJKALI STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-009-001/187
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182644 03/08/2023 Harjit Kaur 2609008WL008335 Harjit Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699161 MR BAGGA SINGH STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-009-001/20
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182645 03/08/2023 Sukhdev Singh 2609008WL008335 Sukhdev Singh 00415 SBIN0050374 303 303 Processed 08/08/2023 4350699176 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-009-001/21
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182646 03/08/2023 Jasvir Kaur 2609008WL008335 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698975 MRS JASBIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-009-001/229
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182648 03/08/2023 Premo 2609008WL008335 Premo 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698976 MRS PREMO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-009-001/232
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182649 03/08/2023 Surinderpal Kaur 2609008WL008335 Surinderpal Kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699190 SURINDERPAL KAUR HDFC BANK LTD(607152)
196 SAMANA PB-09-008-009-001/261
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182652 03/08/2023 CHARAN JIT KAUR 2609008WL008335 CHARAN JIT KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698977 CHARANJIT KAUR ICICI BANK LTD(508534)
197 SAMANA PB-09-008-009-001/263
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182653 03/08/2023 MAYAWATI 2609008WL008335 MAYAWATI 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698957 MIATI ICICI BANK LTD(508534)
198 SAMANA PB-09-008-009-001/268
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182654 03/08/2023 SUNAHARI KAUR 2609008WL008335 SUNAHARI KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698958 MRS SUNEHRI SUNEHRI STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-009-001/27
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182655 03/08/2023 Sinder Kaur 2609008WL008335 Sinder Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698953 MRS SHINDER KAUR NAREGA STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-009-001/270
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182656 03/08/2023 MELO 2609008WL008335 MELO 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699175 MELO KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-009-001/278
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182657 03/08/2023 RAM RATTI 2609008WL008335 RAM RATTI 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698980 RAM RAKHI ICICI BANK LTD(508534)
202 SAMANA PB-09-008-009-001/28
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182658 03/08/2023 Harpreet Kaur 2609008WL008335 Harpreet Kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698990 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-009-001/286
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182659 03/08/2023 JASPAL SINGH 2609008WL008335 JASPAL SINGH 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350698983 JASPAL SINGH AU SMALL FINANCE BANK LTD(608088)
204 SAMANA PB-09-008-009-001/287
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182660 03/08/2023 KRISHANA DEVI 2609008WL008335 KRISHANA DEVI 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699170 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-009-001/29
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182661 03/08/2023 Balwinder Kaur 2609008WL008335 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698954 BALWINDRE KAUR ICICI BANK LTD(508534)
206 SAMANA PB-09-008-009-001/336
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182662 03/08/2023 RANO 2609008WL008335 RANO 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698986 RANO ICICI BANK LTD(508534)
207 SAMANA PB-09-008-009-001/339
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182663 03/08/2023 Sanju rani 2609008WL008335 Sanju rani 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698988 MRS SANJU RANI STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-009-001/351
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182664 03/08/2023 JASVIR KAUR 2609008WL008335 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698993 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-009-001/352
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182665 03/08/2023 LILA RAM 2609008WL008335 LILA RAM 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350699178 LEELA RAM ICICI BANK LTD(508534)
210 SAMANA PB-09-008-009-001/408
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182668 03/08/2023 SUKHWINDER KAUR 2609008WL008335 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699162 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-009-001/409
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182669 03/08/2023 Kiran 2609008WL008335 Kiran 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699006 MRS KIRAN STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-009-001/433
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182670 03/08/2023 SONA 2609008WL008335 SONA 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698999 MRS SONA SONA STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-009-001/453
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182671 03/08/2023 ASHA DEVI 2609008WL008335 ASHA DEVI 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699045 MRS ASHA DEVI STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-009-001/459
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182672 03/08/2023 DHANNI KAUR 2609008WL008335 DHANNI KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698968 MRS DHANNI KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-009-001/467
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182673 03/08/2023 JASVINDER KAUR 2609008WL008335 JASVINDER KAUR 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350699044 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-009-001/480
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182675 03/08/2023 SURINDERPAL KAUR 2609008WL008335 SURINDERPAL KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698961 MRS SURINDER PAL KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182676 03/08/2023 Sukhwinder singh 2609008WL008335 Sukhwinder singh 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699177 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAMANA PB-09-008-009-001/501
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182677 03/08/2023 Rajinder kaur 2609008WL008335 Rajinder kaur 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698992 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182679 03/08/2023 Simerjit kaur 2609008WL008335 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699155 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-009-001/514
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182680 03/08/2023 Rajo kaur 2609008WL008335 Rajo kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698982 MRS RAJO STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-009-001/521
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182681 03/08/2023 Surjit kaur 2609008WL008335 Surjit kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698981 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-009-001/58
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182683 03/08/2023 BHINDER KAUR 2609008WL008335 BHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698985 MRS BHINDER BHINDER STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-009-001/69
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182684 03/08/2023 Malkeet Kaur 2609008WL008335 Malkeet Kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699174 MALKIT KAUR ICICI BANK LTD(508534)
224 SAMANA PB-09-008-009-001/88
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182689 03/08/2023 Murti Devi 2609008WL008335 Murti Devi 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699003 MRS MURTI DEVI STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-009-001/9
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182690 03/08/2023 Balvir Singh 2609008WL008335 Balvir Singh 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699173 MR BALBIR BALBIR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-009-001/98
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24010820230182691 03/08/2023 Mesho Rani 2609008WL008335 Mesho Rani 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698972 MRS MESHO STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24010820230181980 03/08/2023 SURJIT SINGH 2609008WL008299 SURJIT SINGH 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699171 SURJIT SINGH CANARA BANK(508532)
228 SAMANA PB-09-008-071-001/122
(NANAHERA) 		2609008000NRG24010820230181983 03/08/2023 Karnail singh 2609008WL008299 Karnail singh 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350698965 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24010820230181985 03/08/2023 CARANJIT KAUR 2609008WL008299 CARANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699004 CHARANJIT KAUR ICICI BANK LTD(508534)
230 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24010820230181984 03/08/2023 LAL SINGH 2609008WL008299 LAL SINGH 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350699172 MR LAL SINGH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181987 03/08/2023 PAL SINGH 2609008WL008299 PAL SINGH 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350698966 PAL SINGH S/O JOGINDER SINGH UCO BANK(607066)
232 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181988 03/08/2023 GURDEV KAUR 2609008WL008299 GURDEV KAUR 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350698987 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181990 03/08/2023 SUKHWINDER KAUR 2609008WL008299 SUKHWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350698994 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181991 03/08/2023 DARSHAN SINGH 2609008WL008299 DARSHAN SINGH 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350699001 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181992 03/08/2023 Melo Kaur 2609008WL008299 Melo Kaur 00415 SBIN0050374 909 909 Processed 08/08/2023 4350699002 MRS MELO KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181995 03/08/2023 manjit kaur 2609008WL008299 manjit kaur 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350699191 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230181999 03/08/2023 Chaju Khan 2609008WL008299 Chaju Khan 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698951 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230182001 03/08/2023 PARAMJIT KAUR 2609008WL008299 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350698962 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230182000 03/08/2023 Ramratan Singh 2609008WL008299 Ramratan Singh 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350698956 MR RAM RATAN SINGH STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230182002 03/08/2023 ANGREJ KAUR 2609008WL008299 ANGREJ KAUR 00415 SBIN0050374 909 909 Processed 08/08/2023 4350699000 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24010820230182004 03/08/2023 Balbir Kaur 2609008WL008299 Balbir Kaur 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350698995 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 97566 97566
242 SAMANA PB-09-008-019-001/121
(BUTA SINGH WALA) 		2609008000NRG24010820230181963 03/08/2023 MANDEEPKAUR 2609008WL008299 MANDEEPKAUR 00415 SBIN0050694 606 606 Processed 08/08/2023 4350698997 MRS MANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG24010820230181966 03/08/2023 CHOTTA SINGH 2609008WL008299 CHOTTA SINGH 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4350698946 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24010820230181968 03/08/2023 Gurdiyan singh 2609008WL008299 Gurdiyan singh 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4350698964 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24010820230181970 03/08/2023 BALBIR KAUR 2609008WL008299 BALBIR KAUR 00415 SBIN0050694 909 909 Processed 08/08/2023 4350698960 MR BALVIR KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG24010820230181972 03/08/2023 Lashman Singh 2609008WL008299 Lashman Singh 00415 SBIN0050694 909 909 Processed 08/08/2023 4350698947 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-019-001/61
(BUTA SINGH WALA) 		2609008000NRG24010820230181975 03/08/2023 SINDER PAL KAUR 2609008WL008299 SINDER PAL KAUR 00415 SBIN0050694 1818 1818 Processed 08/08/2023 4350698959 MRS SINDER KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-019-001/94
(BUTA SINGH WALA) 		2609008000NRG24010820230181977 03/08/2023 CHARANJIT KAUR 2609008WL008299 CHARANJIT KAUR 00415 SBIN0050694 909 909 Processed 08/08/2023 4350698970 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 381780 381780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823APB_FTO_40659 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_030823APB_FTO_40659 Canara Bank CNRB0003544 SAMANA 3333
3 SAMANA PB2609008_030823APB_FTO_40659 Indian Bank IDIB000S552 Samana 3333
4 SAMANA PB2609008_030823APB_FTO_40659 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 31209
5 SAMANA PB2609008_030823APB_FTO_40659 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 21513
6 SAMANA PB2609008_030823APB_FTO_40659 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 5151
7 SAMANA PB2609008_030823APB_FTO_40659 Punjab & Sind Bank PSIB0000070 Ghagga 9999
8 SAMANA PB2609008_030823APB_FTO_40659 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1515
9 SAMANA PB2609008_030823APB_FTO_40659 Punjab & Sind Bank PSIB0000633 DHENETHA 5151
10 SAMANA PB2609008_030823APB_FTO_40659 Punjab & Sind Bank PSIB0021132 Kalbanu 3030
11 SAMANA PB2609008_030823APB_FTO_40659 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 32421
12 SAMANA PB2609008_030823APB_FTO_40659 Punjab Gramin Bank PUNB0PGB003 Kamalpura 909
13 SAMANA PB2609008_030823APB_FTO_40659 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
14 SAMANA PB2609008_030823APB_FTO_40659 Punjab Gramin Bank PUNB0PGB003 Kulburcha 11211
15 SAMANA PB2609008_030823APB_FTO_40659 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
16 SAMANA PB2609008_030823APB_FTO_40659 Punjab National Bank PUNB0016110 Samana 1818
17 SAMANA PB2609008_030823APB_FTO_40659 Punjab National Bank PUNB0023610 Bhamna 1818
18 SAMANA PB2609008_030823APB_FTO_40659 Punjab National Bank PUNB0023710 Kakrala 91809
19 SAMANA PB2609008_030823APB_FTO_40659 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
20 SAMANA PB2609008_030823APB_FTO_40659 State Bank of India SBIN0003247 KULARAN 20907
21 SAMANA PB2609008_030823APB_FTO_40659 State Bank of India SBIN0011911 SAMANA 606
22 SAMANA PB2609008_030823APB_FTO_40659 State Bank of India SBIN0050017 SAMANA 6666
23 SAMANA PB2609008_030823APB_FTO_40659 State Bank of India SBIN0050177 SAMANA A.D.B. 14544
24 SAMANA PB2609008_030823APB_FTO_40659 State Bank of India SBIN0050374 BADSHAHPUR 97566
25 SAMANA PB2609008_030823APB_FTO_40659 State Bank of India SBIN0050694 GHAGA 8787

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