Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290823APB_FTO_48443
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-09-008-004-001/46
(ARAIN MAJARA) 		2609008000NRG24290820230234607 29/08/2023 Balwinder Kaur 2609008WL011032 Balwinder Kaur 00032 UTIB0002162 1818 1818 Processed 07/09/2023 5286095892 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 SAMANA PB-09-008-009-001/117
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234729 29/08/2023 Manti kumari 2609008WL011039 Manti kumari 00048 BKID0006318 1515 1515 Processed 07/09/2023 5286095700 MANTI KUMARI BANK OF INDIA(508505)
3 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24290820230235101 29/08/2023 Raj kaur 2609008WL011053 Raj kaur 00048 BKID0006318 1515 1515 Rejected 07/09/2023 5286095726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
4 SAMANA PB-09-008-046-001/60
(KAKRA) 		2609008000NRG24290820230235564 29/08/2023 DARSHAN KAUR 2609008WL011077 DARSHAN KAUR 00078 CNRB0003544 1818 1818 Processed 07/09/2023 5286095672 DARSHAN KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 SAMANA PB-09-008-036-001/216
(GAZIPUR) 		2609008000NRG24290820230234821 29/08/2023 GURMEET KAUR 2609008WL011043 GURMEET KAUR 00089 CBIN0285047 1515 1515 Processed 07/09/2023 5286095671 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
6 SAMANA PB-09-008-046-001/75
(KAKRA) 		2609008000NRG24290820230235571 29/08/2023 KULJIT KAUR 2609008WL011077 KULJIT KAUR 00089 CBIN0285047 1818 1818 Processed 07/09/2023 5286095676 Ms. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SAMANA PB-09-008-046-001/82
(KAKRA) 		2609008000NRG24290820230235573 29/08/2023 HARVINDER KAUR 2609008WL011077 HARVINDER KAUR 00089 CBIN0285047 1818 1818 Processed 07/09/2023 5286095673 HARVINDER KAUR ICICI BANK LTD(508534)
8 SAMANA PB-09-008-046-001/83
(KAKRA) 		2609008000NRG24290820230235574 29/08/2023 MANJIT KAUR 2609008WL011077 MANJIT KAUR 00089 CBIN0285047 1818 1818 Processed 07/09/2023 5286095686 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 SAMANA PB-09-008-046-001/90
(KAKRA) 		2609008000NRG24290820230235579 29/08/2023 AMANJIT KAUR 2609008WL011077 AMANJIT KAUR 00089 CBIN0285047 1515 1515 Processed 07/09/2023 5286095685 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
10 SAMANA PB-09-008-046-001/92
(KAKRA) 		2609008000NRG24290820230235580 29/08/2023 BALJEET KAUR 2609008WL011077 BALJEET KAUR 00089 CBIN0285047 1818 1818 Processed 07/09/2023 5286095677 Ms. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
11 SAMANA PB-09-008-009-001/436
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234767 29/08/2023 mamta 2609008WL011039 mamta 00168 ICIC0004054 1818 1818 Processed 07/09/2023 5286095698 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 SAMANA PB-09-008-045-001/305
(KADRABAD) 		2609008000NRG24290820230233936 29/08/2023 PARVEEN 2609008WL011009 PARVEEN 00176 IDIB000B777 1212 1212 Processed 07/09/2023 5286095703 Mrs. PARVEEN . INDIAN BANK(607105)
SubTotal 1212 1212
13 SAMANA PB-09-008-004-001/77
(ARAIN MAJARA) 		2609008000NRG24290820230234615 29/08/2023 GURMAIL KAUR 2609008WL011033 GURMAIL KAUR 00176 IDIB000S552 1818 1818 Processed 07/09/2023 5286095702 Mrs. GURMAIL KAUR INDIAN BANK(607105)
14 SAMANA PB-09-008-036-001/483
(GAZIPUR) 		2609008000NRG24290820230234831 29/08/2023 SUKHPREET KAUR 2609008WL011043 SUKHPREET KAUR 00176 IDIB000S552 1515 1515 Processed 07/09/2023 5286095704 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
15 SAMANA PB-09-008-046-001/66
(KAKRA) 		2609008000NRG24290820230235567 29/08/2023 BETOLA 2609008WL011077 BETOLA 00176 IDIB000S552 1515 1515 Processed 07/09/2023 5286095701 BITOLA BITOLA ICICI BANK LTD(508534)
SubTotal 4848 4848
16 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24290820230234836 29/08/2023 Gurmit Kaur 2609008WL011044 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095647 GURMIT KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-006-001/102
(ASSARPUR) 		2609008000NRG24290820230234837 29/08/2023 harjinder kaur 2609008WL011044 harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286095865 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-006-001/112
(ASSARPUR) 		2609008000NRG24290820230234841 29/08/2023 AMANDEEP KAUR 2609008WL011044 AMANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286095867 AMANDEEP KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-006-001/113
(ASSARPUR) 		2609008000NRG24290820230234842 29/08/2023 MANDEEP KAUR 2609008WL011044 MANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286095874 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24290820230234843 29/08/2023 CHARANJIT KAUR 2609008WL011044 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286095851 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-021-001/103
(CHOUNTH) 		2609008000NRG24290820230234795 29/08/2023 BACHITTAR SINGH 2609008WL011042 BACHITTAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095646 BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24290820230234799 29/08/2023 Mahinder Kaur 2609008WL011042 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095644 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24290820230234800 29/08/2023 Shakuntla Devi 2609008WL011042 Shakuntla Devi 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286095643 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-021-001/37
(CHOUNTH) 		2609008000NRG24290820230234802 29/08/2023 Seeto 2609008WL011042 Seeto 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095845 SITO RAJ HDFC BANK LTD(607152)
25 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24290820230234803 29/08/2023 AMARJEET KAUR 2609008WL011042 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095854 AMARJIT KAUR W O SAWA SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-021-001/53
(CHOUNTH) 		2609008000NRG24290820230234804 29/08/2023 SOMA DAVI 2609008WL011042 SOMA DAVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095645 SOMA DEVI WO DESA SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-021-001/66
(CHOUNTH) 		2609008000NRG24290820230234806 29/08/2023 AMARJIT KAUR 2609008WL011042 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095648 AMARJIT KAUR W O BILLO RAM PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-021-001/72
(CHOUNTH) 		2609008000NRG24290820230234808 29/08/2023 KARAMJIT KAUR 2609008WL011042 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286095855 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-021-001/74
(CHOUNTH) 		2609008000NRG24290820230234809 29/08/2023 KIRNA KAUR 2609008WL011042 KIRNA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095872 KIRNA SINGH HDFC BANK LTD(607152)
30 SAMANA PB-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24290820230234814 29/08/2023 CHARANJIT KAUR 2609008WL011043 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095633 CHARANJIT KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-036-001/112
(GAZIPUR) 		2609008000NRG24290820230234815 29/08/2023 Sinder Kaur 2609008WL011043 Sinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095635 SHINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-036-001/116
(GAZIPUR) 		2609008000NRG24290820230234816 29/08/2023 Sinder Kaur 2609008WL011043 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095627 MRS SINDER KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-036-001/18
(GAZIPUR) 		2609008000NRG24290820230234819 29/08/2023 Bhuri 2609008WL011043 Bhuri 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095621 KARAMJIT KAUR YES BANK(607223)
34 SAMANA PB-09-008-036-001/193
(GAZIPUR) 		2609008000NRG24290820230234820 29/08/2023 baljinder kaur 2609008WL011043 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095853 BALJINDER KAUR W O FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-036-001/35
(GAZIPUR) 		2609008000NRG24290820230234824 29/08/2023 SANDEEP KAUR 2609008WL011043 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095868 SANDEEP KAUR W/O BALDEEP SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-036-001/41
(GAZIPUR) 		2609008000NRG24290820230234825 29/08/2023 Siyam Singh 2609008WL011043 Siyam Singh 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286095641 MR SAHM SINGH STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-036-001/429
(GAZIPUR) 		2609008000NRG24290820230234826 29/08/2023 JASVIR KAUR 2609008WL011043 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095891 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-036-001/47
(GAZIPUR) 		2609008000NRG24290820230234829 29/08/2023 Gurprit Singh 2609008WL011043 Gurprit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095630 GURPREET SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-036-001/8
(GAZIPUR) 		2609008000NRG24290820230234832 29/08/2023 Paal Kaur 2609008WL011043 Paal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095642 PAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-036-001/84
(GAZIPUR) 		2609008000NRG24290820230234833 29/08/2023 HARDEEP KAUR 2609008WL011043 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095624 HARDIP KAUR W O PALA SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-036-001/91
(GAZIPUR) 		2609008000NRG24290820230234834 29/08/2023 GURMEET KAUR 2609008WL011043 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286095637 Mrs. GURMIT KAUR INDIAN BANK(607105)
42 SAMANA PB-09-008-045-001/117
(KADRABAD) 		2609008000NRG24290820230233954 29/08/2023 KIRNPAL KAUR 2609008WL011010 KIRNPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095639 KIRANPAL KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-045-001/118
(KADRABAD) 		2609008000NRG24290820230233955 29/08/2023 KARMJEET KAUR 2609008WL011010 KARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095863 KARAMJIT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-045-001/123
(KADRABAD) 		2609008000NRG24290820230233957 29/08/2023 PARVEEN KAUR 2609008WL011010 PARVEEN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095860 PARVEEN KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-045-001/128
(KADRABAD) 		2609008000NRG24290820230233958 29/08/2023 GURMEET KAUR 2609008WL011010 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095862 GURMEET KAUR WO RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-045-001/129
(KADRABAD) 		2609008000NRG24290820230233959 29/08/2023 CHOTI KAUR 2609008WL011010 CHOTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095849 CHHOTI W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-045-001/13
(KADRABAD) 		2609008000NRG24290820230233960 29/08/2023 Karamjit Kaur 2609008WL011010 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095850 RANO WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24290820230233962 29/08/2023 BHAGVAN KAUR 2609008WL011010 BHAGVAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095846 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-045-001/134
(KADRABAD) 		2609008000NRG24290820230233910 29/08/2023 RAJ KAUR 2609008WL011009 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095881 RAJ KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-045-001/140
(KADRABAD) 		2609008000NRG24290820230233911 29/08/2023 JASWANT KAUR 2609008WL011009 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095636 JASWANT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
51 SAMANA PB-09-008-045-001/142
(KADRABAD) 		2609008000NRG24290820230233912 29/08/2023 RANJEET kaur 2609008WL011009 RANJEET kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095626 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
52 SAMANA PB-09-008-045-001/146
(KADRABAD) 		2609008000NRG24290820230233913 29/08/2023 JASWANT KAUR 2609008WL011009 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095857 JASWANT KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-045-001/151
(KADRABAD) 		2609008000NRG24290820230233914 29/08/2023 SAROOP KAUR 2609008WL011009 SAROOP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286095859 SAROOP KAUR URF SAROOPI KAUR WO SATGUR PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-045-001/187
(KADRABAD) 		2609008000NRG24290820230233925 29/08/2023 PARMJEET KAUR 2609008WL011009 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095864 PARAMJIT KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-045-001/209
(KADRABAD) 		2609008000NRG24290820230233930 29/08/2023 SARBJEET KAUR 2609008WL011009 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095890 SARABJIT KAUR WO BALKAR SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-045-001/29
(KADRABAD) 		2609008000NRG24290820230233934 29/08/2023 Sinder Kaur 2609008WL011009 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095631 CHHINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-045-001/33
(KADRABAD) 		2609008000NRG24290820230233937 29/08/2023 Jaswinder Kaur 2609008WL011009 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095625 JASWINDER KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-045-001/38
(KADRABAD) 		2609008000NRG24290820230233939 29/08/2023 Parkash Kaur 2609008WL011009 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095844 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-045-001/44
(KADRABAD) 		2609008000NRG24290820230233940 29/08/2023 Parkash Kaur 2609008WL011009 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095632 PARKASH KUAR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-045-001/50
(KADRABAD) 		2609008000NRG24290820230233941 29/08/2023 Karamjit Kaur 2609008WL011009 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095638 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-045-001/56
(KADRABAD) 		2609008000NRG24290820230233943 29/08/2023 Sukhwinder Singh 2609008WL011009 Sukhwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095629 SUKHWINDER SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-045-001/57
(KADRABAD) 		2609008000NRG24290820230233944 29/08/2023 Harpal Kaur 2609008WL011009 Harpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286095622 WO SEWA SINGH V KADRABAD PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-045-001/59
(KADRABAD) 		2609008000NRG24290820230233945 29/08/2023 Rani Kaur 2609008WL011009 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095861 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-045-001/76
(KADRABAD) 		2609008000NRG24290820230233946 29/08/2023 Gurmit Kaur 2609008WL011009 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095634 GURMEET KAUR DSSO W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24290820230233947 29/08/2023 RANI KAUR 2609008WL011009 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095640 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-045-001/83
(KADRABAD) 		2609008000NRG24290820230233949 29/08/2023 Jaswinder Kaur 2609008WL011009 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286095858 JASWINDER KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-008-047-001/70
(KAKRALA) 		2609008000NRG24290820230235545 29/08/2023 Sukhjit Kaur 2609008WL011075 Sukhjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286095896 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 84537 84537
68 SAMANA PB-09-008-062-001/110
(LUTKI MAJRA) 		2609008000NRG24290820230234647 29/08/2023 Jaswinder Kaur 2609008WL011035 Jaswinder Kaur 00349 PSIB0000123 1212 1212 Processed 07/09/2023 5286095595 JASVINDER KAUR W/O RUPA SINGH PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-062-001/130
(LUTKI MAJRA) 		2609008000NRG24290820230234655 29/08/2023 Babli Kaur 2609008WL011035 Babli Kaur 00349 PSIB0000123 1818 1818 Processed 07/09/2023 5286095596 BABLI KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-062-001/79
(LUTKI MAJRA) 		2609008000NRG24290820230234660 29/08/2023 SUKHJINDER KAUR 2609008WL011035 SUKHJINDER KAUR 00349 PSIB0000123 1818 1818 Processed 07/09/2023 5286095594 SUKHJINDER KAUR W/O RACHPAL SINGH PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-062-001/80
(LUTKI MAJRA) 		2609008000NRG24290820230234661 29/08/2023 KIRNA KAUR 2609008WL011035 KIRNA KAUR 00349 PSIB0000123 1818 1818 Processed 07/09/2023 5286095593 KIRAN KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24290820230234666 29/08/2023 SURJIT KAUR 2609008WL011035 SURJIT KAUR 00349 PSIB0000123 1818 1818 Processed 07/09/2023 5286095590 SURJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
73 SAMANA PB-09-008-004-001/13
(ARAIN MAJARA) 		2609008000NRG24290820230234604 29/08/2023 Ranjit Kaur 2609008WL011032 Ranjit Kaur 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095603 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24290820230234612 29/08/2023 GURCHARAN SINGH 2609008WL011033 GURCHARAN SINGH 00349 PSIB0000633 1212 1212 Processed 07/09/2023 5286095601 GURCHARAN SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-004-001/153
(ARAIN MAJARA) 		2609008000NRG24290820230234606 29/08/2023 Neelam 2609008WL011032 Neelam 00349 PSIB0000633 1212 1212 Processed 07/09/2023 5286095608 NEELAM PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-004-001/49
(ARAIN MAJARA) 		2609008000NRG24290820230234608 29/08/2023 Angrej Kaur 2609008WL011032 Angrej Kaur 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095587 GAJO KAUR ICICI BANK LTD(508534)
77 SAMANA PB-09-008-009-001/162
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234737 29/08/2023 Gurpal singh 2609008WL011039 Gurpal singh 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095586 MR GURPAL SINGH STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-009-001/242
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234750 29/08/2023 Raman kaur 2609008WL011039 Raman kaur 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095607 RAMAN KAUR PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-062-001/102
(LUTKI MAJRA) 		2609008000NRG24290820230234645 29/08/2023 gurpreet kaur 2609008WL011035 gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095606 GURPREET KAUR PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-062-001/107
(LUTKI MAJRA) 		2609008000NRG24290820230234646 29/08/2023 Babli Kaur 2609008WL011035 Babli Kaur 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095600 BABLI KAUR PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24290820230234648 29/08/2023 Balvir Singh 2609008WL011035 Balvir Singh 00349 PSIB0000633 1212 1212 Processed 07/09/2023 5286095588 BALVIR SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-062-001/118
(LUTKI MAJRA) 		2609008000NRG24290820230234650 29/08/2023 Paramjit Kaur 2609008WL011035 Paramjit Kaur 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095591 PARAMJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-062-001/121
(LUTKI MAJRA) 		2609008000NRG24290820230234651 29/08/2023 Gurmit Kaur 2609008WL011035 Gurmit Kaur 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095585 GURMIT KAUR PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-062-001/122
(LUTKI MAJRA) 		2609008000NRG24290820230234652 29/08/2023 Paramjit Kaur 2609008WL011035 Paramjit Kaur 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095604 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-062-001/124
(LUTKI MAJRA) 		2609008000NRG24290820230234653 29/08/2023 Nirmal Kaur 2609008WL011035 Nirmal Kaur 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095599 NIRMAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-062-001/125
(LUTKI MAJRA) 		2609008000NRG24290820230234654 29/08/2023 Sukhvir Singh 2609008WL011035 Sukhvir Singh 00349 PSIB0000633 1212 1212 Processed 07/09/2023 5286095605 SUKHBIR SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-062-001/65
(LUTKI MAJRA) 		2609008000NRG24290820230234657 29/08/2023 LACHO KAUR 2609008WL011035 LACHO KAUR 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095589 LACHHO KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-062-001/78
(LUTKI MAJRA) 		2609008000NRG24290820230234659 29/08/2023 Manjeet kaur 2609008WL011035 Manjeet kaur 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095598 MANJEET KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-062-001/81
(LUTKI MAJRA) 		2609008000NRG24290820230234662 29/08/2023 HARPAL KAUR 2609008WL011035 HARPAL KAUR 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095893 HARPAL KAUR PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-062-001/82
(LUTKI MAJRA) 		2609008000NRG24290820230234663 29/08/2023 JASWANT KAUR 2609008WL011035 JASWANT KAUR 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5286095592 JASWANT KAUR ICICI BANK LTD(508534)
91 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24290820230234664 29/08/2023 JASVIR KAUR 2609008WL011035 JASVIR KAUR 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095914 JASVIR KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-062-001/90
(LUTKI MAJRA) 		2609008000NRG24290820230234665 29/08/2023 KRISHANA KAUR 2609008WL011035 KRISHANA KAUR 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095602 KRISHANA KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-062-001/96
(LUTKI MAJRA) 		2609008000NRG24290820230234667 29/08/2023 Sahiba Kaur 2609008WL011035 Sahiba Kaur 00349 PSIB0000633 1515 1515 Processed 07/09/2023 5286095597 SAHIBA KAUR PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
94 SAMANA PB-09-008-009-001/154
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234735 29/08/2023 Rajvir Kaur 2609008WL011039 Rajvir Kaur 00349 PSIB0021132 1818 1818 Processed 07/09/2023 5286095616 RAJVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
95 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24290820230234838 29/08/2023 SUKHWINDER SINGH 2609008WL011044 SUKHWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286095870 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-006-001/11
(ASSARPUR) 		2609008000NRG24290820230234840 29/08/2023 Gurnam Kaur 2609008WL011044 Gurnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286095651 GURNAM KAUR ICICI BANK LTD(508534)
97 SAMANA PB-09-008-006-001/117
(ASSARPUR) 		2609008000NRG24290820230234845 29/08/2023 SANTI DEVI 2609008WL011044 SANTI DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286095848 SHANTI DEVI ICICI BANK LTD(508534)
98 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24290820230234796 29/08/2023 Peram chand 2609008WL011042 Peram chand 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095649 MR PREM CHAND STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-021-001/59
(CHOUNTH) 		2609008000NRG24290820230234805 29/08/2023 BAL KAUR 2609008WL011042 BAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286095650 BAL KAUR W O BUTA SINGH CDPO PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-021-001/76
(CHOUNTH) 		2609008000NRG24290820230234810 29/08/2023 RANDEEP KAUR 2609008WL011042 RANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286095869 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-021-001/92
(CHOUNTH) 		2609008000NRG24290820230234811 29/08/2023 SINDER KAUR 2609008WL011042 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095847 SURINDER KAUR ICICI BANK LTD(508534)
102 SAMANA PB-09-008-021-001/95
(CHOUNTH) 		2609008000NRG24290820230234812 29/08/2023 URMILA DEVI 2609008WL011042 URMILA DEVI 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286095871 ORMILA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-021-001/96
(CHOUNTH) 		2609008000NRG24290820230234813 29/08/2023 SIMRAN KAUR 2609008WL011042 SIMRAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095866 SIMRAN KAUR HDFC BANK LTD(607152)
104 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24290820230235042 29/08/2023 Jasvir kaur 2609008WL011050 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286095657 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-035-001/127
(GAJEWAS) 		2609008000NRG24290820230234944 29/08/2023 Satwinder Kaur 2609008WL011048 Satwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095658 SATWINDER SINGH ICICI BANK LTD(508534)
106 SAMANA PB-09-008-035-001/144
(GAJEWAS) 		2609008000NRG24290820230234948 29/08/2023 Ajaib Singh 2609008WL011048 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095715 SHRI AJAIB SINGH STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-035-001/174
(GAJEWAS) 		2609008000NRG24290820230234952 29/08/2023 Kirana Devi 2609008WL011048 Kirana Devi 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095678 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-035-001/183
(GAJEWAS) 		2609008000NRG24290820230234953 29/08/2023 Mandeep kaur 2609008WL011048 Mandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095794 MRS MANDEEP KAUR W O MOHAN SINGH STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-035-001/81
(GAJEWAS) 		2609008000NRG24290820230235018 29/08/2023 Kulwinder 2609008WL011048 Kulwinder 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286095617 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-036-001/314
(GAZIPUR) 		2609008000NRG24290820230234823 29/08/2023 malkeet kaur 2609008WL011043 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095623 MALKEET KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-036-001/458
(GAZIPUR) 		2609008000NRG24290820230234828 29/08/2023 veerpal 2609008WL011043 veerpal 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286095873 VEERPAL KAUR PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-045-001/2
(KADRABAD) 		2609008000NRG24290820230233927 29/08/2023 Raj Kaur 2609008WL011009 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095856 RAJ KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-045-001/51
(KADRABAD) 		2609008000NRG24290820230233942 29/08/2023 Sinder Kaur 2609008WL011009 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095852 RIMPI KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-070-001/90
(NAMADAN) 		2609008000NRG24290820230234702 29/08/2023 LABH KAUR 2609008WL011036 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095725 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
115 SAMANA PB-09-008-046-001/84
(KAKRA) 		2609008000NRG24290820230235575 29/08/2023 PARKASH KAUR 2609008WL011077 PARKASH KAUR 00354 PUNB0016110 1818 1818 Processed 07/09/2023 5286095894 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
116 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24290820230235102 29/08/2023 Manjeet 2609008WL011053 Manjeet 00354 PUNB0023610 1212 1212 Processed 07/09/2023 5286095895 MANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
117 SAMANA PB-09-008-047-001/1077
(KAKRALA) 		2609008000NRG24290820230235303 29/08/2023 Gurjant Singh 2609008WL011066 Gurjant Singh 00354 PUNB0023710 1212 1212 Processed 07/09/2023 5286095901 MR GURJANT SINGH STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-047-001/109
(KAKRALA) 		2609008000NRG24290820230235304 29/08/2023 Bhola Singh 2609008WL011066 Bhola Singh 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095900 MR BHOLA SINGH STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-047-001/151
(KAKRALA) 		2609008000NRG24290820230235306 29/08/2023 AMARJIT SINGH S.O RULDU 2609008WL011066 AMARJIT SINGH S.O RULDU 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095897 AMARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
120 SAMANA PB-09-008-047-001/159
(KAKRALA) 		2609008000NRG24290820230235307 29/08/2023 TEJA SINGH 2609008WL011066 TEJA SINGH 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095908 MR TEJA SINGH STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24290820230235309 29/08/2023 LACHMAN SINGH 2609008WL011066 LACHMAN SINGH 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095911 MRS LACHHMAN SINGH STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24290820230235310 29/08/2023 MAHINDR SINGH 2609008WL011066 MAHINDR SINGH 00354 PUNB0023710 1515 1515 Processed 07/09/2023 5286095906 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24290820230235311 29/08/2023 BALWANT SINGH 2609008WL011066 BALWANT SINGH 00354 PUNB0023710 1515 1515 Processed 07/09/2023 5286095898 MR BALWAT SINGH STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-047-001/342
(KAKRALA) 		2609008000NRG24290820230235536 29/08/2023 PARMJEET KAUR 2609008WL011075 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095910 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-047-001/343
(KAKRALA) 		2609008000NRG24290820230235537 29/08/2023 DALIP SINGH 2609008WL011075 DALIP SINGH 00354 PUNB0023710 1515 1515 Processed 07/09/2023 5286095899 DALIP SINGH S.O MANGAL PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24290820230235539 29/08/2023 Kaka kha 2609008WL011075 Kaka kha 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095909 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24290820230235540 29/08/2023 Karmo 2609008WL011075 Karmo 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095902 KARMO W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24290820230235312 29/08/2023 RULDU SINGH 2609008WL011066 RULDU SINGH 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095903 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
129 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24290820230235541 29/08/2023 KULDEEP KAUR 2609008WL011075 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095907 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-047-001/53
(KAKRALA) 		2609008000NRG24290820230235542 29/08/2023 BINDER KAUR 2609008WL011075 BINDER KAUR 00354 PUNB0023710 1212 1212 Processed 07/09/2023 5286095905 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-047-001/621
(KAKRALA) 		2609008000NRG24290820230235544 29/08/2023 MAHINDER KAUR 2609008WL011075 MAHINDER KAUR 00354 PUNB0023710 1212 1212 Processed 07/09/2023 5286095912 MAHINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24290820230235314 29/08/2023 Lachman singh 2609008WL011066 Lachman singh 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095904 LACHU SINGH ICICI BANK LTD(508534)
133 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24290820230235315 29/08/2023 LEELA SINGH 2609008WL011066 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286095913 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
134 SAMANA PB-09-008-004-001/66
(ARAIN MAJARA) 		2609008000NRG24290820230234609 29/08/2023 Kirna Devi 2609008WL011032 Kirna Devi 00354 PUNB0096010 1818 1818 Processed 07/09/2023 5286095610 KIRANPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
135 SAMANA PB-09-008-004-001/74
(ARAIN MAJARA) 		2609008000NRG24290820230234614 29/08/2023 ramkali 2609008WL011033 ramkali 00354 PUNB0096010 1818 1818 Processed 07/09/2023 5286095612 MRS RAM KALI STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-004-001/80
(ARAIN MAJARA) 		2609008000NRG24290820230234616 29/08/2023 pritam kaur 2609008WL011033 pritam kaur 00354 PUNB0096010 1515 1515 Processed 07/09/2023 5286095611 PRITAM KAUR ICICI BANK LTD(508534)
137 SAMANA PB-09-008-004-001/81
(ARAIN MAJARA) 		2609008000NRG24290820230234611 29/08/2023 bimla kaur 2609008WL011032 bimla kaur 00354 PUNB0096010 1515 1515 Processed 07/09/2023 5286095613 BIMLA W/O S.BALDEV SINGH PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-046-001/41
(KAKRA) 		2609008000NRG24290820230235556 29/08/2023 sabi singh 2609008WL011077 sabi singh 00354 PUNB0096010 1515 1515 Processed 07/09/2023 5286095614 DALJIT KAUR ICICI BANK LTD(508534)
139 SAMANA PB-09-008-046-001/45
(KAKRA) 		2609008000NRG24290820230235558 29/08/2023 BINDER KAUR 2609008WL011077 BINDER KAUR 00354 PUNB0096010 1818 1818 Processed 07/09/2023 5286095615 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
140 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24290820230234613 29/08/2023 Amrinder singh 2609008WL011033 Amrinder singh 00354 PUNB0127900 1818 1818 Processed 07/09/2023 5286095619 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-045-001/213
(KADRABAD) 		2609008000NRG24290820230233932 29/08/2023 NIRMILJEET KAUR 2609008WL011009 NIRMILJEET KAUR 00354 PUNB0127900 1515 1515 Processed 07/09/2023 5286095620 NIRMALJIT KAUR PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24290820230234658 29/08/2023 BALVEER KAUR 2609008WL011035 BALVEER KAUR 00354 PUNB0127900 1818 1818 Processed 07/09/2023 5286095618 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
143 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24290820230235550 29/08/2023 Darshan kaur 2609008WL011076 Darshan kaur 00415 SBIN0003247 303 303 Processed 07/09/2023 5286095669 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24290820230235041 29/08/2023 Sarbjit Kaur 2609008WL011050 Sarbjit Kaur 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5286095889 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24290820230235103 29/08/2023 Sewo Kaur 2609008WL011053 Sewo Kaur 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5286095665 SAVE KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24290820230235104 29/08/2023 hardeep kaur 2609008WL011053 hardeep kaur 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5286095681 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24290820230235105 29/08/2023 SURJIT KAUR 2609008WL011053 SURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5286095659 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24290820230235106 29/08/2023 Jasvir kaur 2609008WL011053 Jasvir kaur 00415 SBIN0003247 606 606 Processed 07/09/2023 5286095668 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24290820230235552 29/08/2023 AMARJEET KAUR 2609008WL011076 AMARJEET KAUR 00415 SBIN0003247 1212 1212 Processed 07/09/2023 5286095666 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
150 SAMANA PB-09-008-027-001/70
(DHARAMGARH) 		2609008000NRG24290820230235554 29/08/2023 Jasvir kaur 2609008WL011076 Jasvir kaur 00415 SBIN0003247 1212 1212 Processed 07/09/2023 5286095682 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
151 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24290820230235549 29/08/2023 Jasveer Kaur 2609008WL011076 Jasveer Kaur 00415 SBIN0011911 1212 1212 Processed 07/09/2023 5286095661 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG24290820230235100 29/08/2023 Charanjit Kaur 2609008WL011053 Charanjit Kaur 00415 SBIN0011911 1212 1212 Processed 07/09/2023 5286095663 MR KAKA SINGH STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24290820230235040 29/08/2023 Mahinder Kaur 2609008WL011050 Mahinder Kaur 00415 SBIN0011911 1515 1515 Processed 07/09/2023 5286095662 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24290820230235553 29/08/2023 Karamjeet Kaur 2609008WL011076 Karamjeet Kaur 00415 SBIN0011911 1212 1212 Processed 07/09/2023 5286095660 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24290820230235044 29/08/2023 Kuldeep kaur 2609008WL011050 Kuldeep kaur 00415 SBIN0011911 1515 1515 Rejected 07/09/2023 5286095664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SAMANA PB-09-008-036-001/44
(GAZIPUR) 		2609008000NRG24290820230234827 29/08/2023 KULWINDER KAUR 2609008WL011043 KULWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 07/09/2023 5286095679 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-046-001/54
(KAKRA) 		2609008000NRG24290820230235560 29/08/2023 KARAMJEET KAUR 2609008WL011077 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/09/2023 5286095670 KARAMJEET KAUR ICICI BANK LTD(508534)
158 SAMANA PB-09-008-047-001/343
(KAKRALA) 		2609008000NRG24290820230235538 29/08/2023 GURMAIL KAUR 2609008WL011075 GURMAIL KAUR 00415 SBIN0011911 1212 1212 Processed 07/09/2023 5286095838 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-070-001/246
(NAMADAN) 		2609008000NRG24290820230234681 29/08/2023 HARDEEP KAUR 2609008WL011036 HARDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 07/09/2023 5286095746 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
160 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24290820230234839 29/08/2023 BALKAR SINGH 2609008WL011044 BALKAR SINGH 00415 SBIN0050017 1515 1515 Processed 07/09/2023 5286095706 BALKAR SINGH ICICI BANK LTD(508534)
161 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24290820230234798 29/08/2023 Banta Singh 2609008WL011042 Banta Singh 00415 SBIN0050017 1818 1818 Processed 07/09/2023 5286095667 BANTA RAM PUNJAB GRAMIN BANK(607138)
162 SAMANA PB-09-008-035-001/86
(GAJEWAS) 		2609008000NRG24290820230235020 29/08/2023 RULDU SINGH 2609008WL011048 RULDU SINGH 00415 SBIN0050017 1818 1818 Processed 07/09/2023 5286095712 MR RULDU SINGH STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-045-001/111
(KADRABAD) 		2609008000NRG24290820230233952 29/08/2023 GULSHAN BEGHAM 2609008WL011010 GULSHAN BEGHAM 00415 SBIN0050017 1515 1515 Processed 07/09/2023 5286095800 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-045-001/114
(KADRABAD) 		2609008000NRG24290820230233953 29/08/2023 SARBHJEET KAUR 2609008WL011010 SARBHJEET KAUR 00415 SBIN0050017 1818 1818 Processed 07/09/2023 5286095730 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-046-001/43
(KAKRA) 		2609008000NRG24290820230235557 29/08/2023 RANJEET KAUR 2609008WL011077 RANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 07/09/2023 5286095787 RANJIT KAUR ICICI BANK LTD(508534)
166 SAMANA PB-09-008-046-001/50
(KAKRA) 		2609008000NRG24290820230235559 29/08/2023 KULWINDER KAUR 2609008WL011077 KULWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 07/09/2023 5286095790 KULWINDER KAUR ICICI BANK LTD(508534)
167 SAMANA PB-09-008-047-001/559
(KAKRALA) 		2609008000NRG24290820230235543 29/08/2023 MANJEET KAUR 2609008WL011075 MANJEET KAUR 00415 SBIN0050017 909 909 Processed 07/09/2023 5286095841 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-070-001/49
(NAMADAN) 		2609008000NRG24290820230234690 29/08/2023 Karnail Singh 2609008WL011036 Karnail Singh 00415 SBIN0050017 303 303 Processed 07/09/2023 5286095739 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
169 SAMANA PB-09-008-009-001/212
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234746 29/08/2023 Karmjit Kaur 2609008WL011039 Karmjit Kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095771 KARAMJIT KAUR ICICI BANK LTD(508534)
170 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24290820230234801 29/08/2023 Surjit Kaur 2609008WL011042 Surjit Kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095674 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24290820230234807 29/08/2023 Satya Devi 2609008WL011042 Satya Devi 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286095675 MRS SATIA DEVI STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24290820230235551 29/08/2023 JAGGA SINGH 2609008WL011076 JAGGA SINGH 00415 SBIN0050177 1212 1212 Processed 07/09/2023 5286095705 MR JAGGA SINGH STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-027-001/84
(DHARAMGARH) 		2609008000NRG24290820230235043 29/08/2023 Sandeep kaur 2609008WL011050 Sandeep kaur 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286095888 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-036-001/217
(GAZIPUR) 		2609008000NRG24290820230234822 29/08/2023 MAHINDER KAUR 2609008WL011043 MAHINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095884 MOHINDER KAUR ICICI BANK LTD(508534)
175 SAMANA PB-09-008-036-001/96
(GAZIPUR) 		2609008000NRG24290820230234835 29/08/2023 Jaspal Kaur 2609008WL011043 Jaspal Kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095628 JASPAL KAUR ICICI BANK LTD(508534)
176 SAMANA PB-09-008-046-001/38
(KAKRA) 		2609008000NRG24290820230235555 29/08/2023 Vidya Rani 2609008WL011077 Vidya Rani 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095785 MRS VIDYA STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-046-001/57
(KAKRA) 		2609008000NRG24290820230235561 29/08/2023 jaswinder kaur 2609008WL011077 jaswinder kaur 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286095829 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-046-001/59
(KAKRA) 		2609008000NRG24290820230235562 29/08/2023 RAJWANT KAUR 2609008WL011077 RAJWANT KAUR 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095789 RAJWANT KAUR&CDPO UCO BANK(607066)
179 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24290820230235563 29/08/2023 Mahinder Kaur 2609008WL011077 Mahinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095791 MOHINDER KAUR& CDPO UCO BANK(607066)
180 SAMANA PB-09-008-046-001/64
(KAKRA) 		2609008000NRG24290820230235566 29/08/2023 MAHINDER SINGH 2609008WL011077 MAHINDER SINGH 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095792 MANHINDER SINGH&CDPO UCO BANK(607066)
181 SAMANA PB-09-008-046-001/67
(KAKRA) 		2609008000NRG24290820230235568 29/08/2023 AKKI DEVI 2609008WL011077 AKKI DEVI 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286095784 AKKI DEVI ICICI BANK LTD(508534)
182 SAMANA PB-09-008-046-001/68
(KAKRA) 		2609008000NRG24290820230235569 29/08/2023 NAVNEET RANI 2609008WL011077 NAVNEET RANI 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286095825 MRS NAVNEET RANI STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-046-001/8
(KAKRA) 		2609008000NRG24290820230235572 29/08/2023 Gurmit Kaur 2609008WL011077 Gurmit Kaur 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286095786 GURMEET KAUR&CDPO UCO BANK(607066)
184 SAMANA PB-09-008-046-001/9
(KAKRA) 		2609008000NRG24290820230235578 29/08/2023 Malkeet Kaur 2609008WL011077 Malkeet Kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286095788 MALKEET KAUR CDPO UCO BANK(607066)
SubTotal 26664 26664
185 SAMANA PB-09-008-035-001/101
(GAJEWAS) 		2609008000NRG24290820230234941 29/08/2023 Gurmit Singh 2609008WL011048 Gurmit Singh 00415 SBIN0050328 1212 1212 Processed 07/09/2023 5286095757 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-035-001/122
(GAJEWAS) 		2609008000NRG24290820230234942 29/08/2023 GURMAIL SINGH 2609008WL011048 GURMAIL SINGH 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095716 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-035-001/123
(GAJEWAS) 		2609008000NRG24290820230234943 29/08/2023 Harmesh kaur 2609008WL011048 Harmesh kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095797 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-035-001/129
(GAJEWAS) 		2609008000NRG24290820230234945 29/08/2023 BAHJAN KAUR 2609008WL011048 BAHJAN KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095764 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24290820230234946 29/08/2023 MAJOR SINGH 2609008WL011048 MAJOR SINGH 00415 SBIN0050328 1212 1212 Rejected 07/09/2023 5286095695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SAMANA PB-09-008-035-001/162
(GAJEWAS) 		2609008000NRG24290820230234949 29/08/2023 sinder kaur 2609008WL011048 sinder kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095805 MRS SINDER KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-035-001/167
(GAJEWAS) 		2609008000NRG24290820230234950 29/08/2023 Jaswant kaur 2609008WL011048 Jaswant kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095734 BANT KAUR ICICI BANK LTD(508534)
192 SAMANA PB-09-008-035-001/172
(GAJEWAS) 		2609008000NRG24290820230234951 29/08/2023 Darshan Singh 2609008WL011048 Darshan Singh 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095745 MR DARSHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-035-001/184
(GAJEWAS) 		2609008000NRG24290820230234954 29/08/2023 Kuldeep kaur 2609008WL011048 Kuldeep kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095756 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-035-001/185
(GAJEWAS) 		2609008000NRG24290820230234955 29/08/2023 Sukhwinder Kaur 2609008WL011048 Sukhwinder Kaur 00415 SBIN0050328 909 909 Processed 07/09/2023 5286095758 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-035-001/187
(GAJEWAS) 		2609008000NRG24290820230234956 29/08/2023 HARDEEP KAUR 2609008WL011048 HARDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095801 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-035-001/189
(GAJEWAS) 		2609008000NRG24290820230234957 29/08/2023 Baljit Kaur 2609008WL011048 Baljit Kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095793 MRS BALJIT KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-035-001/214
(GAJEWAS) 		2609008000NRG24290820230234960 29/08/2023 Charanjit Kaur 2609008WL011048 Charanjit Kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095882 MRS CHARANJIT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-035-001/22
(GAJEWAS) 		2609008000NRG24290820230234962 29/08/2023 Najar Singh 2609008WL011048 Najar Singh 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095843 MR NAJAR SINGH STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-035-001/227
(GAJEWAS) 		2609008000NRG24290820230234963 29/08/2023 Kuldeep kaur 2609008WL011048 Kuldeep kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-035-001/26
(GAJEWAS) 		2609008000NRG24290820230234967 29/08/2023 Baljeet Kaur 2609008WL011048 Baljeet Kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095714 BALJIT KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-035-001/265
(GAJEWAS) 		2609008000NRG24290820230234968 29/08/2023 MAHINDER KAUR 2609008WL011048 MAHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095886 MOHINDER KAUR ICICI BANK LTD(508534)
202 SAMANA PB-09-008-035-001/300
(GAJEWAS) 		2609008000NRG24290820230234971 29/08/2023 HARDEEP KAUR 2609008WL011048 HARDEEP KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095817 MRS HARDEEP KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-035-001/302
(GAJEWAS) 		2609008000NRG24290820230234972 29/08/2023 PRITAM KAUR 2609008WL011048 PRITAM KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095688 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-035-001/304
(GAJEWAS) 		2609008000NRG24290820230234973 29/08/2023 MANPREET KAUR 2609008WL011048 MANPREET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095815 MRS MANPREET KAUR WO RASPINDER SINGH STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-035-001/314
(GAJEWAS) 		2609008000NRG24290820230234974 29/08/2023 JASPAL KAUR 2609008WL011048 JASPAL KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095719 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-035-001/315
(GAJEWAS) 		2609008000NRG24290820230234975 29/08/2023 NIRMAL KAUR 2609008WL011048 NIRMAL KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095724 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-035-001/320
(GAJEWAS) 		2609008000NRG24290820230234976 29/08/2023 KARAMJEET KAUR 2609008WL011048 KARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095765 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-035-001/324
(GAJEWAS) 		2609008000NRG24290820230234977 29/08/2023 HARPAL KAUR 2609008WL011048 HARPAL KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095806 MRS HARPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-035-001/340
(GAJEWAS) 		2609008000NRG24290820230234978 29/08/2023 PARAMJIT KAUR 2609008WL011048 PARAMJIT KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095823 MRS PARAMJIT KAUR WO RAM SARUP STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-035-001/341
(GAJEWAS) 		2609008000NRG24290820230234979 29/08/2023 SUKHWINDER KAUR 2609008WL011048 SUKHWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095883 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24290820230234981 29/08/2023 JASWINDER KAUR 2609008WL011048 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 07/09/2023 5286095680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SAMANA PB-09-008-035-001/352
(GAJEWAS) 		2609008000NRG24290820230234982 29/08/2023 HARBHINDER KAUR 2609008WL011048 HARBHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095818 MRS HARBHINDER KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-035-001/354
(GAJEWAS) 		2609008000NRG24290820230234983 29/08/2023 KIRANPAL KAUR 2609008WL011048 KIRANPAL KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095834 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-035-001/371
(GAJEWAS) 		2609008000NRG24290820230234984 29/08/2023 BALJIT KAUR 2609008WL011048 BALJIT KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095878 BALJIT KAUR ICICI BANK LTD(508534)
215 SAMANA PB-09-008-035-001/373
(GAJEWAS) 		2609008000NRG24290820230234985 29/08/2023 AMARJEET KAUR 2609008WL011048 AMARJEET KAUR 00415 SBIN0050328 909 909 Processed 07/09/2023 5286095876 AMARJEET KAUR HDFC BANK LTD(607152)
216 SAMANA PB-09-008-035-001/384
(GAJEWAS) 		2609008000NRG24290820230234986 29/08/2023 roma kaur 2609008WL011048 roma kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095827 MRS ROMA KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-035-001/39
(GAJEWAS) 		2609008000NRG24290820230234988 29/08/2023 SATNAM SINGH 2609008WL011048 SATNAM SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095879 Mr. SATNAM SINGH INDIAN BANK(607105)
218 SAMANA PB-09-008-035-001/398
(GAJEWAS) 		2609008000NRG24290820230234989 29/08/2023 GURMEET KAUR 2609008WL011048 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095828 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-035-001/400
(GAJEWAS) 		2609008000NRG24290820230234990 29/08/2023 AMARJIT KAUR 2609008WL011048 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095740 MR JAGDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-035-001/401
(GAJEWAS) 		2609008000NRG24290820230234991 29/08/2023 gurmeet kaur 2609008WL011048 gurmeet kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095799 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-035-001/404
(GAJEWAS) 		2609008000NRG24290820230234992 29/08/2023 manpreet kaur 2609008WL011048 manpreet kaur 00415 SBIN0050328 1212 1212 Processed 07/09/2023 5286095824 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-035-001/44
(GAJEWAS) 		2609008000NRG24290820230234993 29/08/2023 Gurmail kaur 2609008WL011048 Gurmail kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095735 GURMAIL KAUR ICICI BANK LTD(508534)
223 SAMANA PB-09-008-035-001/441
(GAJEWAS) 		2609008000NRG24290820230234994 29/08/2023 HARJIT KAUR 2609008WL011048 HARJIT KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095807 MRS HARJEET KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-035-001/449
(GAJEWAS) 		2609008000NRG24290820230234996 29/08/2023 hardeep kaur 2609008WL011048 hardeep kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095811 MRS HARDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-035-001/454
(GAJEWAS) 		2609008000NRG24290820230234997 29/08/2023 REENA KAUR 2609008WL011048 REENA KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095842 MRS REENA KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-035-001/455
(GAJEWAS) 		2609008000NRG24290820230234998 29/08/2023 paramjit kaur 2609008WL011048 paramjit kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095748 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAMANA PB-09-008-035-001/477
(GAJEWAS) 		2609008000NRG24290820230235000 29/08/2023 GURPREET KAUR 2609008WL011048 GURPREET KAUR 00415 SBIN0050328 1212 1212 Processed 07/09/2023 5286095728 GURPREET KAUR HDFC BANK LTD(607152)
228 SAMANA PB-09-008-035-001/48
(GAJEWAS) 		2609008000NRG24290820230235001 29/08/2023 Shamsher Singh 2609008WL011048 Shamsher Singh 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095760 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-035-001/516
(GAJEWAS) 		2609008000NRG24290820230235004 29/08/2023 JASVIR KAUR 2609008WL011048 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095687 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-035-001/570
(GAJEWAS) 		2609008000NRG24290820230235008 29/08/2023 PINKY 2609008WL011048 PINKY 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095822 MRS PINKI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-035-001/60
(GAJEWAS) 		2609008000NRG24290820230235014 29/08/2023 Nasib Kaur 2609008WL011048 Nasib Kaur 00415 SBIN0050328 1212 1212 Processed 07/09/2023 5286095738 NASIB KAUR ICICI BANK LTD(508534)
232 SAMANA PB-09-008-035-001/62
(GAJEWAS) 		2609008000NRG24290820230235015 29/08/2023 Narang Singh 2609008WL011048 Narang Singh 00415 SBIN0050328 909 909 Rejected 07/09/2023 5286095713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SAMANA PB-09-008-035-001/8
(GAJEWAS) 		2609008000NRG24290820230235017 29/08/2023 Karamjit Singh 2609008WL011048 Karamjit Singh 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095782 KARAMJIT SINGH ICICI BANK LTD(508534)
234 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24290820230235019 29/08/2023 Raj Kaur 2609008WL011048 Raj Kaur 00415 SBIN0050328 909 909 Rejected 07/09/2023 5286095761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SAMANA PB-09-008-035-001/91
(GAJEWAS) 		2609008000NRG24290820230235021 29/08/2023 Mahinder Kaur 2609008WL011048 Mahinder Kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095717 MOHINDER KAUR ICICI BANK LTD(508534)
236 SAMANA PB-09-008-045-001/176
(KADRABAD) 		2609008000NRG24290820230233920 29/08/2023 RAJ KAUR 2609008WL011009 RAJ KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095766 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
237 SAMANA PB-09-008-045-001/177
(KADRABAD) 		2609008000NRG24290820230233921 29/08/2023 jarnail kaur 2609008WL011009 jarnail kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095684 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-045-001/200
(KADRABAD) 		2609008000NRG24290820230233928 29/08/2023 GURPEERT KAUR 2609008WL011009 GURPEERT KAUR 00415 SBIN0050328 1818 1818 Rejected 07/09/2023 5286095723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SAMANA PB-09-008-045-001/218
(KADRABAD) 		2609008000NRG24290820230233933 29/08/2023 LAKHVIR KAUR 2609008WL011009 LAKHVIR KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095768 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24290820230233950 29/08/2023 GURPREET SINGH 2609008WL011009 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095767 MR GURPREET SINGH STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24290820230233951 29/08/2023 Chand Singh 2609008WL011009 Chand Singh 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095781 MR CHAND SINGH STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-070-001/1
(NAMADAN) 		2609008000NRG24290820230234668 29/08/2023 Harbans kaur 2609008WL011036 Harbans kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095814 MRS HARBANS KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-070-001/108
(NAMADAN) 		2609008000NRG24290820230234669 29/08/2023 SARDARA SINGH 2609008WL011036 SARDARA SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095762 SARDARA SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 SAMANA PB-09-008-070-001/114
(NAMADAN) 		2609008000NRG24290820230234671 29/08/2023 AMAR SINGH 2609008WL011036 AMAR SINGH 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095727 MR AMAR SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-070-001/133
(NAMADAN) 		2609008000NRG24290820230234673 29/08/2023 BALWINDER KAUR 2609008WL011036 BALWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095875 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-070-001/14
(NAMADAN) 		2609008000NRG24290820230234676 29/08/2023 Karmjit kaur 2609008WL011036 Karmjit kaur 00415 SBIN0050328 1212 1212 Processed 07/09/2023 5286095816 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-070-001/18
(NAMADAN) 		2609008000NRG24290820230234678 29/08/2023 Balwinder kaur 2609008WL011036 Balwinder kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095808 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-070-001/20
(NAMADAN) 		2609008000NRG24290820230234679 29/08/2023 Balvir Singh 2609008WL011036 Balvir Singh 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095718 MR BALBIR SINGH STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-070-001/22
(NAMADAN) 		2609008000NRG24290820230234680 29/08/2023 Bhajan Singh 2609008WL011036 Bhajan Singh 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095722 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-070-001/254
(NAMADAN) 		2609008000NRG24290820230234682 29/08/2023 Ninderpal kaur 2609008WL011036 Ninderpal kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095733 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-070-001/26
(NAMADAN) 		2609008000NRG24290820230234683 29/08/2023 SARBJEET KAUR 2609008WL011036 SARBJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095819 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24290820230234684 29/08/2023 sant ram 2609008WL011036 sant ram 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095804 MR SANT RAM STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-070-001/30
(NAMADAN) 		2609008000NRG24290820230234685 29/08/2023 RANJIT KAUR 2609008WL011036 RANJIT KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095810 MRS RANJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-070-001/31
(NAMADAN) 		2609008000NRG24290820230234686 29/08/2023 Jarnail Singh 2609008WL011036 Jarnail Singh 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095780 MR JARNAIL SINGH SO HARDAYAL SINGH STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-070-001/36
(NAMADAN) 		2609008000NRG24290820230234688 29/08/2023 Karnail kaur 2609008WL011036 Karnail kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095809 MRS KARNAIL KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-070-001/41
(NAMADAN) 		2609008000NRG24290820230234689 29/08/2023 jaswant kaur 2609008WL011036 jaswant kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095747 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-070-001/52
(NAMADAN) 		2609008000NRG24290820230234691 29/08/2023 Darshan Singh 2609008WL011036 Darshan Singh 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095731 MR DARSHAN SINGH SO CHET RAM STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-070-001/53
(NAMADAN) 		2609008000NRG24290820230234692 29/08/2023 Jaspal kaur 2609008WL011036 Jaspal kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095696 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAMANA PB-09-008-070-001/57
(NAMADAN) 		2609008000NRG24290820230234693 29/08/2023 PARAMJEET KAUR 2609008WL011036 PARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095887 PARAMJIT KAUR ICICI BANK LTD(508534)
260 SAMANA PB-09-008-070-001/62
(NAMADAN) 		2609008000NRG24290820230234695 29/08/2023 Jaspal kaur 2609008WL011036 Jaspal kaur 00415 SBIN0050328 909 909 Processed 07/09/2023 5286095689 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-070-001/67
(NAMADAN) 		2609008000NRG24290820230234697 29/08/2023 KARNAIL KAUR 2609008WL011036 KARNAIL KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095737 MRS KARNAIL KAUR WO RULDU SINGH CDPO 153 STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-070-001/73
(NAMADAN) 		2609008000NRG24290820230234698 29/08/2023 SHAMSHER KAUR 2609008WL011036 SHAMSHER KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095720 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24290820230234699 29/08/2023 labh singh 2609008WL011036 labh singh 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5286095732 LABH SINGH ICICI BANK LTD(508534)
264 SAMANA PB-09-008-070-001/78
(NAMADAN) 		2609008000NRG24290820230234700 29/08/2023 BANT KAUR 2609008WL011036 BANT KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095885 BANT KAUR ICICI BANK LTD(508534)
265 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24290820230234701 29/08/2023 KARNAIL SINGH 2609008WL011036 KARNAIL SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095798 KARNAIL SINGH ICICI BANK LTD(508534)
266 SAMANA PB-09-008-070-001/97
(NAMADAN) 		2609008000NRG24290820230234703 29/08/2023 PRITPAL SINGH 2609008WL011036 PRITPAL SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095755 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-070-001/98
(NAMADAN) 		2609008000NRG24290820230234704 29/08/2023 AMARJIT SINGH 2609008WL011036 AMARJIT SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095721 AMARJIT SINGH STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-070-001/99
(NAMADAN) 		2609008000NRG24290820230234705 29/08/2023 HARBANS SINGH 2609008WL011036 HARBANS SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5286095736 MR HARBANS SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 138774 138774
269 SAMANA PB-09-008-009-001/107
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234728 29/08/2023 Chinder Kaur 2609008WL011039 Chinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095743 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-009-001/118
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234730 29/08/2023 Maya Devi 2609008WL011039 Maya Devi 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095778 MISS MAYA DEVI STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-009-001/122
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234731 29/08/2023 Surjit Kaur 2609008WL011039 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095729 SURJITO ICICI BANK LTD(508534)
272 SAMANA PB-09-008-009-001/134
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234732 29/08/2023 Kirna rani 2609008WL011039 Kirna rani 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095697 MRS KIRNA RANI STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-009-001/145
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234733 29/08/2023 Surjit Kaur 2609008WL011039 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095770 SURJIT KAUR ICICI BANK LTD(508534)
274 SAMANA PB-09-008-009-001/149
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234734 29/08/2023 Leela Singh 2609008WL011039 Leela Singh 00415 SBIN0050374 909 909 Processed 07/09/2023 5286095753 MR LEELA SINGH STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-009-001/160
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234736 29/08/2023 Lado 2609008WL011039 Lado 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095759 MRS LADDO STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-009-001/168
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234738 29/08/2023 Pyara Singh 2609008WL011039 Pyara Singh 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095699 MR PIARA SINGH STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-009-001/173
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234739 29/08/2023 Manjit Kaur 2609008WL011039 Manjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095775 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-009-001/175
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234740 29/08/2023 Parmjit Kaur 2609008WL011039 Parmjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095749 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-009-001/179
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234741 29/08/2023 RANO KAUR 2609008WL011039 RANO KAUR 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095752 MRS RANO KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-009-001/18
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234742 29/08/2023 Sarbjit Kaur 2609008WL011039 Sarbjit Kaur 00415 SBIN0050374 1212 1212 Processed 07/09/2023 5286095694 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-009-001/187
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234743 29/08/2023 Harjit Kaur 2609008WL011039 Harjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095691 MR BAGGA SINGH STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-009-001/2
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234744 29/08/2023 Jasvir Kaur 2609008WL011039 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095813 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-009-001/202
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234745 29/08/2023 Saroop Singh 2609008WL011039 Saroop Singh 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095769 SAROOP RAM ICICI BANK LTD(508534)
284 SAMANA PB-09-008-009-001/229
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234747 29/08/2023 Premo 2609008WL011039 Premo 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095773 MRS PREMO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-009-001/230
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234748 29/08/2023 Sudesh Rani 2609008WL011039 Sudesh Rani 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095812 MRS SUDESH RANI STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-009-001/241
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234749 29/08/2023 Satpal Singh 2609008WL011039 Satpal Singh 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095754 MR SATPAL SINGH STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-009-001/26
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234752 29/08/2023 Jasvir Kaur 2609008WL011039 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095742 JASBIR KAUR ICICI BANK LTD(508534)
288 SAMANA PB-09-008-009-001/261
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234753 29/08/2023 CHARAN JIT KAUR 2609008WL011039 CHARAN JIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095774 CHARANJIT KAUR ICICI BANK LTD(508534)
289 SAMANA PB-09-008-009-001/263
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234754 29/08/2023 MAYAWATI 2609008WL011039 MAYAWATI 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095750 MIATI ICICI BANK LTD(508534)
290 SAMANA PB-09-008-009-001/266
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234755 29/08/2023 KIRPAL SINGH 2609008WL011039 KIRPAL SINGH 00415 SBIN0050374 1212 1212 Processed 07/09/2023 5286095776 KIRPAL SINGH ICICI BANK LTD(508534)
291 SAMANA PB-09-008-009-001/268
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234756 29/08/2023 SUNAHARI KAUR 2609008WL011039 SUNAHARI KAUR 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095751 MRS SUNEHRI SUNEHRI STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-009-001/27
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234757 29/08/2023 Sinder Kaur 2609008WL011039 Sinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095744 MRS SHINDER KAUR NAREGA STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-009-001/28
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234758 29/08/2023 Harpreet Kaur 2609008WL011039 Harpreet Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095820 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-009-001/32
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234760 29/08/2023 Bhajan Kaur 2609008WL011039 Bhajan Kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095772 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-009-001/363
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234761 29/08/2023 kiranjeet kaur 2609008WL011039 kiranjeet kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095826 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-009-001/40
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234763 29/08/2023 Maya Devi 2609008WL011039 Maya Devi 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095837 MRS MAYA DEVI STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-009-001/408
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234764 29/08/2023 SUKHWINDER KAUR 2609008WL011039 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095693 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-009-001/457
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234768 29/08/2023 Gurmeet kaur 2609008WL011039 Gurmeet kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095836 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-009-001/484
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234770 29/08/2023 SOMA DEVI 2609008WL011039 SOMA DEVI 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095880 MRS SOMA DEVI STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234771 29/08/2023 Sukhwinder singh 2609008WL011039 Sukhwinder singh 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095711 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAMANA PB-09-008-009-001/501
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234772 29/08/2023 Rajinder kaur 2609008WL011039 Rajinder kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095821 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234773 29/08/2023 Simerjit kaur 2609008WL011039 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095683 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-009-001/504
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234774 29/08/2023 karamjit kaur 2609008WL011039 karamjit kaur 00415 SBIN0050374 1515 1515 Rejected 07/09/2023 5286095840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SAMANA PB-09-008-009-001/506
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234775 29/08/2023 Sukhpal kaur 2609008WL011039 Sukhpal kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095707 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAMANA PB-09-008-009-001/514
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234776 29/08/2023 Rajo kaur 2609008WL011039 Rajo kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095779 MRS RAJO STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-009-001/521
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234777 29/08/2023 Surjit kaur 2609008WL011039 Surjit kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095777 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-009-001/529
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234778 29/08/2023 Jaswinder Kaur 2609008WL011039 Jaswinder Kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095835 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-009-001/539
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234779 29/08/2023 Naini 2609008WL011039 Naini 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5286095690 MRS NAINI NAINI STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-009-001/550
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234780 29/08/2023 Chand Kaur 2609008WL011039 Chand Kaur 00415 SBIN0050374 909 909 Processed 07/09/2023 5286095783 CHAND KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAMANA PB-09-008-009-001/80
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234782 29/08/2023 Balveer Singh 2609008WL011039 Balveer Singh 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095709 MR BALBIR SINGH STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-009-001/88
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234783 29/08/2023 Murti Devi 2609008WL011039 Murti Devi 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095839 MRS MURTI DEVI STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-009-001/9
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234784 29/08/2023 Balvir Singh 2609008WL011039 Balvir Singh 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095710 MR BALBIR BALBIR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-009-001/94
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234785 29/08/2023 Jaswant Kaur 2609008WL011039 Jaswant Kaur 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5286095708 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76053 76053
314 SAMANA PB-09-008-045-001/119
(KADRABAD) 		2609008000NRG24290820230233956 29/08/2023 JASVIR KAUR 2609008WL011010 JASVIR KAUR 00415 SBIN0050406 1515 1515 Processed 07/09/2023 5286095795 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
315 SAMANA PB-09-008-045-001/159
(KADRABAD) 		2609008000NRG24290820230233915 29/08/2023 PARKHAS KAUR 2609008WL011009 PARKHAS KAUR 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5286095796 PARKASH KAUR ICICI BANK LTD(508534)
316 SAMANA PB-09-008-045-001/16
(KADRABAD) 		2609008000NRG24290820230233916 29/08/2023 harmesh kaur 2609008WL011009 harmesh kaur 00415 SBIN0050406 1515 1515 Processed 07/09/2023 5286095803 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-045-001/161
(KADRABAD) 		2609008000NRG24290820230233917 29/08/2023 Manpreet kaur 2609008WL011009 Manpreet kaur 00415 SBIN0050406 1515 1515 Processed 07/09/2023 5286095830 MRS PARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-045-001/164
(KADRABAD) 		2609008000NRG24290820230233919 29/08/2023 KULWINDER KAUR 2609008WL011009 KULWINDER KAUR 00415 SBIN0050406 1212 1212 Processed 07/09/2023 5286095802 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-045-001/212
(KADRABAD) 		2609008000NRG24290820230233931 29/08/2023 SUKHWINER KAUR 2609008WL011009 SUKHWINER KAUR 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5286095692 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24290820230233948 29/08/2023 Binder Kaur 2609008WL011009 Binder Kaur 00415 SBIN0050406 1515 1515 Processed 07/09/2023 5286095763 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
321 SAMANA PB-09-008-045-001/184
(KADRABAD) 		2609008000NRG24290820230233922 29/08/2023 BABLI KAUR 2609008WL011009 BABLI KAUR 00415 SBIN0050734 1515 1515 Processed 07/09/2023 5286095831 MRS BABLI KAUR WO BARKHA SINGH STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-045-001/185
(KADRABAD) 		2609008000NRG24290820230233923 29/08/2023 CHARNJEET KAUR 2609008WL011009 CHARNJEET KAUR 00415 SBIN0050734 1818 1818 Processed 07/09/2023 5286095877 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-045-001/186
(KADRABAD) 		2609008000NRG24290820230233924 29/08/2023 TEJPAL KAUR 2609008WL011009 TEJPAL KAUR 00415 SBIN0050734 1818 1818 Processed 07/09/2023 5286095832 MRS TEJPAL KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-045-001/199
(KADRABAD) 		2609008000NRG24290820230233926 29/08/2023 GURPREET KAUR 2609008WL011009 GURPREET KAUR 00415 SBIN0050734 1818 1818 Processed 07/09/2023 5286095833 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
325 SAMANA PB-09-008-004-001/142
(ARAIN MAJARA) 		2609008000NRG24290820230234605 29/08/2023 KULWINDER KAUR 2609008WL011032 KULWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 07/09/2023 5286095655 KULWINDER KAUR PUNJAB & SIND BANK(607087)
326 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24290820230233961 29/08/2023 SUKHVINDER KAUR 2609008WL011010 SUKHVINDER KAUR 00462 UCBA0002144 1515 1515 Processed 07/09/2023 5286095653 SUKHWINDER KAUR W/O LABH SINGH UCO BANK(607066)
327 SAMANA PB-09-008-046-001/61
(KAKRA) 		2609008000NRG24290820230235565 29/08/2023 MANN SINGH 2609008WL011077 MANN SINGH 00462 UCBA0002144 1818 1818 Processed 07/09/2023 5286095652 MAN SINGH ICICI BANK LTD(508534)
328 SAMANA PB-09-008-046-001/85
(KAKRA) 		2609008000NRG24290820230235576 29/08/2023 lakhwinder kaur 2609008WL011077 lakhwinder kaur 00462 UCBA0002144 909 909 Processed 07/09/2023 5286095656 LAKHWINDER KAUR ICICI BANK LTD(508534)
329 SAMANA PB-09-008-062-001/132
(LUTKI MAJRA) 		2609008000NRG24290820230234656 29/08/2023 Harpreet Kaur 2609008WL011035 Harpreet Kaur 00462 UCBA0002144 1818 1818 Processed 07/09/2023 5286095654 RANI KAUR WO SUPINDER SINGH UCO BANK(607066)
SubTotal 7878 7878
330 SAMANA PB-09-008-004-001/75
(ARAIN MAJARA) 		2609008000NRG24290820230234610 29/08/2023 harbans singh 2609008WL011032 harbans singh 00468 UBIN0908614 1515 1515 Processed 07/09/2023 5286095609 HARBANS SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 532674 532674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290823APB_FTO_48443 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_290823APB_FTO_48443 Bank of India BKID0006318 samana 3030
3 SAMANA PB2609008_290823APB_FTO_48443 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_290823APB_FTO_48443 Central Bank Of India CBIN0285047 Samana 10302
5 SAMANA PB2609008_290823APB_FTO_48443 ICICI BANK ICIC0004054 NANHERA 1818
6 SAMANA PB2609008_290823APB_FTO_48443 Indian Bank IDIB000B777 Bhawanigarh 1212
7 SAMANA PB2609008_290823APB_FTO_48443 Indian Bank IDIB000S552 Samana 4848
8 SAMANA PB2609008_290823APB_FTO_48443 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 21816
9 SAMANA PB2609008_290823APB_FTO_48443 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 62721
10 SAMANA PB2609008_290823APB_FTO_48443 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 8484
11 SAMANA PB2609008_290823APB_FTO_48443 Punjab & Sind Bank PSIB0000633 DHENETHA 33027
12 SAMANA PB2609008_290823APB_FTO_48443 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
13 SAMANA PB2609008_290823APB_FTO_48443 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 18786
14 SAMANA PB2609008_290823APB_FTO_48443 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
15 SAMANA PB2609008_290823APB_FTO_48443 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
16 SAMANA PB2609008_290823APB_FTO_48443 Punjab Gramin Bank PUNB0PGB003 Kulburcha 6363
17 SAMANA PB2609008_290823APB_FTO_48443 Punjab National Bank PUNB0016110 Samana 1818
18 SAMANA PB2609008_290823APB_FTO_48443 Punjab National Bank PUNB0023610 Bhamna 1212
19 SAMANA PB2609008_290823APB_FTO_48443 Punjab National Bank PUNB0023710 Kakrala 28179
20 SAMANA PB2609008_290823APB_FTO_48443 Punjab National Bank PUNB0096010 Samana Tehsil Road 9999
21 SAMANA PB2609008_290823APB_FTO_48443 Punjab National Bank PUNB0127900 MALKANA SAMANA 5151
22 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0003247 KULARAN 9393
23 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0011911 SAMANA 13332
24 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0050017 SAMANA 13332
25 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0050177 SAMANA A.D.B. 26664
26 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0050328 GAJEWAS 138774
27 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0050374 BADSHAHPUR 76053
28 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0050406 NADAMPUR 10908
29 SAMANA PB2609008_290823APB_FTO_48443 State Bank of India SBIN0050734 GANNAUR 6969
30 SAMANA PB2609008_290823APB_FTO_48443 UCO Bank UCBA0002144 SAMANA 7878
31 SAMANA PB2609008_290823APB_FTO_48443 Union Bank of India UBIN0908614 SAMANA 1515

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