Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_210723APB_FTO_35831
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) 		2609008000NRG24210720230169245 21/07/2023 Manti kumari 2609008WL007488 Manti kumari 00048 BKID0006318 1515 1515 Processed 28/07/2023 3955305064 MANTI KUMARI BANK OF INDIA(508505)
2 SAMANA PB-09-008-047-001/780
(KAKRALA) 		2609008000NRG24210720230169811 21/07/2023 Nikki Kaur 2609008WL007515 Nikki Kaur 00048 BKID0006318 1212 1212 Processed 28/07/2023 3955305076 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
3 SAMANA PB-09-008-067-001/130
(MIAL KALAN) 		2609008000NRG24210720230169857 21/07/2023 SATPAL SINGH 2609008WL007518 SATPAL SINGH 00078 CNRB0003544 1818 1818 Processed 28/07/2023 3955305057 SATPAL SINGH CANARA BANK(508532)
SubTotal 1818 1818
4 SAMANA PB-09-008-009-001/436
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169279 21/07/2023 mamta 2609008WL007488 mamta 00168 ICIC0004054 1515 1515 Processed 28/07/2023 3955305062 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 SAMANA PB-09-008-025-001/283
(DERA GAZISALAR) 		2609008000NRG24210720230169327 21/07/2023 BALVIR KAUR 2609008WL007490 BALVIR KAUR 00176 IDIB000S552 1212 1212 Processed 28/07/2023 3955305065 BALVEER KAUR INDUSIND BANK(607189)
6 SAMANA PB-09-008-067-001/90
(MIAL KALAN) 		2609008000NRG24210720230169905 21/07/2023 RESHMA 2609008WL007518 RESHMA 00176 IDIB000S552 606 606 Processed 28/07/2023 3955305066 RASHMA DEVI WO LATE BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
7 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24210720230169848 21/07/2023 Bhola Singh 2609008WL007518 Bhola Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305129 MR BHOLA SINGH STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-008-001/42
(BADSHAHPUR) 		2609008000NRG24210720230169849 21/07/2023 Sinder singh 2609008WL007518 Sinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305049 SHINDER KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-008-001/44
(BADSHAHPUR) 		2609008000NRG24210720230169850 21/07/2023 Dharampal 2609008WL007518 Dharampal 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305048 DHARAMPAL SINGH ICICI BANK LTD(508534)
10 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24210720230169854 21/07/2023 Darshan Singh 2609008WL007518 Darshan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305047 DARSHAN SINGH STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-036-001/95
(GAZIPUR) 		2609008000NRG24210720230169909 21/07/2023 HARDEEP KAUR 2609008WL007519 HARDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955305131 HARDEEP KAUR W O JODHA SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24210720230169911 21/07/2023 Harpal Singh 2609008WL007519 Harpal Singh 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3955305192 MR HARPAL SINGH STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-037-001/100
(GHANGROLI) 		2609008000NRG24210720230169388 21/07/2023 ranjeet kaur 2609008WL007495 ranjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305160 RANJEET KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-063-001/141
(MAJRI) 		2609008000NRG24210720230169834 21/07/2023 SARABJIT KAUR 2609008WL007517 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305161 SARABJIT KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-063-001/67
(MAJRI) 		2609008000NRG24210720230169843 21/07/2023 GURMAIL KAUR 2609008WL007517 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305043 GURMEL KAUR ICICI BANK LTD(508534)
16 SAMANA PB-09-008-063-001/87
(MAJRI) 		2609008000NRG24210720230169846 21/07/2023 Joga Singh 2609008WL007517 Joga Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305040 JOGA SINGH ICICI BANK LTD(508534)
17 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24210720230169861 21/07/2023 DARSHAN RAM 2609008WL007518 DARSHAN RAM 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955305148 DARSHAN RAM SO MAHINDER RAM PUNJAB NATIONAL BANK(508568)
18 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24210720230169863 21/07/2023 RAJ BIBI 2609008WL007518 RAJ BIBI 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305044 RAJBIR KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24210720230169865 21/07/2023 Angrej Kaur 2609008WL007518 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305162 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24210720230169864 21/07/2023 Balwinder Singh 2609008WL007518 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955305238 BALWINDER SINGH S O PRAKASH RAM PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-067-001/191
(MIAL KALAN) 		2609008000NRG24210720230169866 21/07/2023 BANSO DEVI 2609008WL007518 BANSO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305142 BANSO DEVI ICICI BANK LTD(508534)
22 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24210720230169869 21/07/2023 AMRO DEVI 2609008WL007518 AMRO DEVI 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955305141 AMRO DEVI W O SARDARA RAM PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-067-001/32
(MIAL KALAN) 		2609008000NRG24210720230169877 21/07/2023 SAWARAN KAUR 2609008WL007518 SAWARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305190 SAWARNO DEVI ICICI BANK LTD(508534)
24 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24210720230169878 21/07/2023 SEEMA 2609008WL007518 SEEMA 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955305154 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24210720230169880 21/07/2023 RANJEET KAUR 2609008WL007518 RANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305140 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24210720230169883 21/07/2023 MAHINDER KAUR 2609008WL007518 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305134 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-067-001/40
(MIAL KALAN) 		2609008000NRG24210720230169884 21/07/2023 RAKHI DEVI 2609008WL007518 RAKHI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955305144 RAKHI DEVI UNION BANK OF INDIA(508500)
28 SAMANA PB-09-008-067-001/43
(MIAL KALAN) 		2609008000NRG24210720230169885 21/07/2023 DAROPATTI DEVI 2609008WL007518 DAROPATTI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305163 DAROPTI DEVI W O BINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-067-001/47
(MIAL KALAN) 		2609008000NRG24210720230169886 21/07/2023 BALJINDER KAUR 2609008WL007518 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305137 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24210720230169887 21/07/2023 JEETO 2609008WL007518 JEETO 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955305236 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24210720230169888 21/07/2023 JAGIRO KAUR 2609008WL007518 JAGIRO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305138 JANGIR KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24210720230169889 21/07/2023 SAWARN DEVI 2609008WL007518 SAWARN DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305045 SWARAN KAUR PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24210720230169890 21/07/2023 GURMEET KAUR 2609008WL007518 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305133 Gurmit Kaur PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24210720230169891 21/07/2023 RANJIT KAUR 2609008WL007518 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305136 RANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24210720230169892 21/07/2023 SHEELA DEVI 2609008WL007518 SHEELA DEVI 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955305139 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24210720230169894 21/07/2023 KARAMJEET KAUR 2609008WL007518 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305135 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
37 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24210720230169895 21/07/2023 JASPAL SINGH 2609008WL007518 JASPAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305132 JASPAL SINGH S O PARKASH RAM PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-067-001/60
(MIAL KALAN) 		2609008000NRG24210720230169897 21/07/2023 JASVIR KAUR 2609008WL007518 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305143 JASVIR KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24210720230169898 21/07/2023 JOGINDER KAUR 2609008WL007518 JOGINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955305146 JOGINDER KAUR HDFC BANK LTD(607152)
40 SAMANA PB-09-008-067-001/80
(MIAL KALAN) 		2609008000NRG24210720230169902 21/07/2023 MURTI DEVI 2609008WL007518 MURTI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305153 MURTI DEVI PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-067-001/81
(MIAL KALAN) 		2609008000NRG24210720230169903 21/07/2023 HUKAM CHAND 2609008WL007518 HUKAM CHAND 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955305068 HUKUM CHAND S O SIBAL RAM CDPO PUNJAB GRAMIN BANK(607138)
SubTotal 49389 49389
42 SAMANA PB-09-008-025-001/14
(DERA GAZISALAR) 		2609008000NRG24210720230169324 21/07/2023 BALVIR RAM 2609008WL007490 BALVIR RAM 00349 PSIB0000123 1212 1212 Processed 28/07/2023 3955305247 BALBIR RAM PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24210720230169859 21/07/2023 Mahinder Singh 2609008WL007518 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 28/07/2023 3955305235 MAHINDER SINGH ICICI BANK LTD(508534)
44 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24210720230169906 21/07/2023 MUKTIYAR KAUR 2609008WL007518 MUKTIYAR KAUR 00349 PSIB0000123 1515 1515 Processed 28/07/2023 3955305234 MUKHTIAR DEVI ICICI BANK LTD(508534)
SubTotal 4545 4545
45 SAMANA PB-09-008-009-001/7
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169290 21/07/2023 Harmesh Kaur 2609008WL007488 Harmesh Kaur 00349 PSIB0000633 1515 1515 Processed 28/07/2023 3955305211 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24210720230169329 21/07/2023 CHARAN JET KAUR 2609008WL007491 CHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 28/07/2023 3955305000 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-026-001/285
(DHANETHA) 		2609008000NRG24210720230169330 21/07/2023 CHARAN JET KAURCHARAN JET KAUR 2609008WL007491 CHARAN JET KAURCHARAN JET KAUR 00349 PSIB0000633 1818 1818 Processed 28/07/2023 3955305231 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
48 SAMANA PB-09-008-026-001/286
(DHANETHA) 		2609008000NRG24210720230169331 21/07/2023 PARAMJIT KAUR 2609008WL007491 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 28/07/2023 3955305243 PAMMI KAUR ICICI BANK LTD(508534)
49 SAMANA PB-09-008-026-001/328
(DHANETHA) 		2609008000NRG24210720230169332 21/07/2023 binder kaur 2609008WL007491 binder kaur 00349 PSIB0000633 1818 1818 Processed 28/07/2023 3955305212 BINDER KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24210720230169333 21/07/2023 Jaspal Kaur 2609008WL007491 Jaspal Kaur 00349 PSIB0000633 1818 1818 Processed 28/07/2023 3955305213 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24210720230169334 21/07/2023 Reena kaur 2609008WL007491 Reena kaur 00349 PSIB0000633 1818 1818 Processed 28/07/2023 3955305001 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
52 SAMANA PB-09-008-009-001/154
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169250 21/07/2023 Rajvir Kaur 2609008WL007488 Rajvir Kaur 00349 PSIB0021132 1212 1212 Processed 28/07/2023 3955305003 RAJVIR KAUR PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-009-001/407
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169276 21/07/2023 Paramjit kaur 2609008WL007488 Paramjit kaur 00349 PSIB0021132 1212 1212 Processed 28/07/2023 3955305004 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
54 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24210720230169919 21/07/2023 manjit kaur 2609008WL007520 manjit kaur 00349 PSIB0021261 1212 1212 Processed 28/07/2023 3955305005 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
55 SAMANA PB-09-008-008-001/151
(BADSHAHPUR) 		2609008000NRG24210720230169847 21/07/2023 KAKA SINGH 2609008WL007518 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955305164 KAKA SINGH S O SEETA SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-008-001/465
(BADSHAHPUR) 		2609008000NRG24210720230169853 21/07/2023 ARJAN SINGH 2609008WL007518 ARJAN SINGH 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955305128 ARJAN SINGH ICICI BANK LTD(508534)
57 SAMANA PB-09-008-025-001/215
(DERA GAZISALAR) 		2609008000NRG24210720230169325 21/07/2023 GULU RAM 2609008WL007490 GULU RAM 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305230 GULU RAM ICICI BANK LTD(508534)
58 SAMANA PB-09-008-029-001/92
(DODRA) 		2609008000NRG24210720230169385 21/07/2023 NAVDEEP KAUR 2609008WL007494 NAVDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955305242 NAVDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 SAMANA PB-09-008-037-001/29
(GHANGROLI) 		2609008000NRG24210720230169398 21/07/2023 Paramjeet Kaur 2609008WL007495 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955305187 PARAMJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-037-001/9
(GHANGROLI) 		2609008000NRG24210720230169402 21/07/2023 Jaswinder Kaur 2609008WL007495 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305159 JASWINDER KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-047-001/1087
(KAKRALA) 		2609008000NRG24210720230169799 21/07/2023 Melo 2609008WL007515 Melo 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305077 MELO ICICI BANK LTD(508534)
62 SAMANA PB-09-008-063-001/164
(MAJRI) 		2609008000NRG24210720230169835 21/07/2023 BALJEET KAUR 2609008WL007517 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955305150 BALJIT KAUR ICICI BANK LTD(508534)
63 SAMANA PB-09-008-063-001/213
(MAJRI) 		2609008000NRG24210720230169838 21/07/2023 SURJIT KAUR 2609008WL007517 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305130 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-063-001/38
(MAJRI) 		2609008000NRG24210720230169841 21/07/2023 geeta kaur 2609008WL007517 geeta kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305157 GEETA KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-063-001/40
(MAJRI) 		2609008000NRG24210720230169842 21/07/2023 Mewa Singh 2609008WL007517 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955305145 MEWA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-063-001/78
(MAJRI) 		2609008000NRG24210720230169844 21/07/2023 Gurmit Kaur 2609008WL007517 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955305042 GURMIT KAUR ICICI BANK LTD(508534)
67 SAMANA PB-09-008-063-001/86
(MAJRI) 		2609008000NRG24210720230169845 21/07/2023 rani kaur 2609008WL007517 rani kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305191 RANI KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-067-001/11
(MIAL KALAN) 		2609008000NRG24210720230169855 21/07/2023 Sahib Singh 2609008WL007518 Sahib Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955305127 MR SAHIB SINGH STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24210720230169858 21/07/2023 Lavija 2609008WL007518 Lavija 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305152 LAVEEJA KAUR PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24210720230169868 21/07/2023 MALKEET KAUR 2609008WL007518 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955305156 MS MALKIAT KAUR STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-067-001/194
(MIAL KALAN) 		2609008000NRG24210720230169867 21/07/2023 Mandeep SINGH 2609008WL007518 Mandeep SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955305151 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24210720230169870 21/07/2023 RAJ KAUR 2609008WL007518 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955305158 RAJ KAUR PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-067-001/347
(MIAL KALAN) 		2609008000NRG24210720230169881 21/07/2023 MAYA DEVI 2609008WL007518 MAYA DEVI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955305186 MAIA DEVI UCO BANK(607066)
74 SAMANA PB-09-008-067-001/71
(MIAL KALAN) 		2609008000NRG24210720230169900 21/07/2023 GURMEET KAUR 2609008WL007518 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305147 MS GURMIT KAUR STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-067-001/75
(MIAL KALAN) 		2609008000NRG24210720230169901 21/07/2023 GULU RAM 2609008WL007518 GULU RAM 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955305155 GULU RAM ICICI BANK LTD(508534)
76 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24210720230169904 21/07/2023 Jeet Singh 2609008WL007518 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3955305046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24210720230169907 21/07/2023 BHOLI DEVI 2609008WL007518 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955305149 Bholi Devi PUNJAB & SIND BANK(607087)
SubTotal 33330 33330
78 SAMANA PB-09-008-025-001/100
(DERA GAZISALAR) 		2609008000NRG24210720230169322 21/07/2023 DARSHAN RAMDARSHAN RAM 2609008WL007490 DARSHAN RAMDARSHAN RAM 00354 PUNB0016110 1515 1515 Processed 28/07/2023 3955305232 MR DARSHAN RAM STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-057-001/124
(KOTLI) 		2609008000NRG24210720230169814 21/07/2023 MANJEET SINGH 2609008WL007516 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 28/07/2023 3955304989 MANJEET SINGH SO PARGAT SINGH UCO BANK(607066)
80 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24210720230169820 21/07/2023 Bahadar Singh 2609008WL007516 Bahadar Singh 00354 PUNB0016110 1818 1818 Processed 28/07/2023 3955305002 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-063-001/187
(MAJRI) 		2609008000NRG24210720230169836 21/07/2023 MUKHVINDER KAUR 2609008WL007517 MUKHVINDER KAUR 00354 PUNB0016110 1818 1818 Processed 28/07/2023 3955305246 SUKHWINDER KAUR ICICI BANK LTD(508534)
82 SAMANA PB-09-008-063-001/232
(MAJRI) 		2609008000NRG24210720230169839 21/07/2023 manpreet kaur 2609008WL007517 manpreet kaur 00354 PUNB0016110 1818 1818 Processed 28/07/2023 3955305229 MANPREET KAUR ICICI BANK LTD(508534)
83 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24210720230169876 21/07/2023 BINDER KAUR 2609008WL007518 BINDER KAUR 00354 PUNB0016110 1212 1212 Processed 28/07/2023 3955305233 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
84 SAMANA PB-09-008-036-001/89
(GAZIPUR) 		2609008000NRG24210720230169908 21/07/2023 Manjit Kaur 2609008WL007519 Manjit Kaur 00354 PUNB0023610 606 606 Processed 28/07/2023 3955305228 MANJEET KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
85 SAMANA PB-09-008-018-001/118
(BUJRAK) 		2609008000NRG24210720230169912 21/07/2023 SURJIT KAUR 2609008WL007520 SURJIT KAUR 00354 PUNB0023710 1515 1515 Processed 28/07/2023 3955304993 SURJIT KAUR ICICI BANK LTD(508534)
86 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24210720230169913 21/07/2023 BANT SINGH 2609008WL007520 BANT SINGH 00354 PUNB0023710 1515 1515 Processed 28/07/2023 3955304991 MR BANT SINGH STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-018-001/231
(BUJRAK) 		2609008000NRG24210720230169914 21/07/2023 DARSHAN KOUR 2609008WL007520 DARSHAN KOUR 00354 PUNB0023710 1515 1515 Processed 28/07/2023 3955305215 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-018-001/54
(BUJRAK) 		2609008000NRG24210720230169915 21/07/2023 Amerjit Kaur 2609008WL007520 Amerjit Kaur 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955304994 AMARJIT KAUR PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-047-001/257
(KAKRALA) 		2609008000NRG24210720230169800 21/07/2023 CHARNJEET KAUR 2609008WL007515 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305226 CHARNJIT KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-047-001/261
(KAKRALA) 		2609008000NRG24210720230169801 21/07/2023 KHIDU SINGH 2609008WL007515 KHIDU SINGH 00354 PUNB0023710 303 303 Processed 28/07/2023 3955305219 KHIDDU SINGH SO NIKKA SINGH AND CDPO SAM PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24210720230169802 21/07/2023 MAHINDR SINGH 2609008WL007515 MAHINDR SINGH 00354 PUNB0023710 1212 1212 Processed 28/07/2023 3955305222 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24210720230169805 21/07/2023 Kaka kha 2609008WL007515 Kaka kha 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955304995 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-047-001/429
(KAKRALA) 		2609008000NRG24210720230169806 21/07/2023 KIRANPAL KAUR 2609008WL007515 KIRANPAL KAUR 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955304992 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-047-001/52
(KAKRALA) 		2609008000NRG24210720230169808 21/07/2023 JASVIR KAUR 2609008WL007515 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955304996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24210720230169809 21/07/2023 JAGDISH SINGH 2609008WL007515 JAGDISH SINGH 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305225 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-047-001/570
(KAKRALA) 		2609008000NRG24210720230169810 21/07/2023 BALJEET KAUR 2609008WL007515 BALJEET KAUR 00354 PUNB0023710 909 909 Processed 28/07/2023 3955305245 BALJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-047-001/889
(KAKRALA) 		2609008000NRG24210720230169812 21/07/2023 SEETO 2609008WL007515 SEETO 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305214 SITO ICICI BANK LTD(508534)
98 SAMANA PB-09-008-047-001/989
(KAKRALA) 		2609008000NRG24210720230169813 21/07/2023 RAJVEER KAUR 2609008WL007515 RAJVEER KAUR 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955304990 RAJBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24210720230169922 21/07/2023 KULDEEP KAUR 2609008WL007520 KULDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 28/07/2023 3955305220 KULDEEP KAUR PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24210720230169924 21/07/2023 Bsira 2609008WL007520 Bsira 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305224 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-053-001/27
(KHERI NAGHIAN) 		2609008000NRG24210720230169926 21/07/2023 Manpreet Kaur 2609008WL007520 Manpreet Kaur 00354 PUNB0023710 303 303 Processed 28/07/2023 3955304999 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-053-001/3
(KHERI NAGHIAN) 		2609008000NRG24210720230169927 21/07/2023 Paala Singh 2609008WL007520 Paala Singh 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305221 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24210720230169928 21/07/2023 Karmjit Kaur 2609008WL007520 Karmjit Kaur 00354 PUNB0023710 1515 1515 Processed 28/07/2023 3955305217 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24210720230169930 21/07/2023 Krishna 2609008WL007520 Krishna 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305218 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24210720230169931 21/07/2023 Manjit Kaur 2609008WL007520 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305223 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24210720230169932 21/07/2023 krishna kaur 2609008WL007520 krishna kaur 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955304997 KRISHNA KAUR ICICI BANK LTD(508534)
107 SAMANA PB-09-008-053-001/62
(KHERI NAGHIAN) 		2609008000NRG24210720230169935 21/07/2023 karamjit kaur 2609008WL007520 karamjit kaur 00354 PUNB0023710 1212 1212 Processed 28/07/2023 3955304998 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24210720230169936 21/07/2023 SEELA BEGAM 2609008WL007520 SEELA BEGAM 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305216 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24210720230169937 21/07/2023 BACHNI KAUR 2609008WL007520 BACHNI KAUR 00354 PUNB0023710 1818 1818 Processed 28/07/2023 3955305244 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24210720230169939 21/07/2023 PALO KAUR 2609008WL007520 PALO KAUR 00354 PUNB0023710 1818 1818 Rejected 28/07/2023 3955305227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40602 40602
111 SAMANA PB-09-008-029-001/38
(DODRA) 		2609008000NRG24210720230169374 21/07/2023 Jasvir Kaur 2609008WL007494 Jasvir Kaur 00354 PUNB0085500 606 606 Processed 28/07/2023 3955305014 JASBIR KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
112 SAMANA PB-09-008-057-001/16
(KOTLI) 		2609008000NRG24210720230169819 21/07/2023 Gurmail Kaur 2609008WL007516 Gurmail Kaur 00354 PUNB0096010 1818 1818 Processed 28/07/2023 3955305209 GURDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24210720230169823 21/07/2023 karamjit kaur 2609008WL007516 karamjit kaur 00354 PUNB0096010 1818 1818 Processed 28/07/2023 3955305207 KARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24210720230169827 21/07/2023 PARAMJIT KAUR 2609008WL007516 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Rejected 28/07/2023 3955305208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
115 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169283 21/07/2023 Jaspreet Singh 2609008WL007488 Jaspreet Singh 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305009 MR JASPREET SINGH STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-029-001/10
(DODRA) 		2609008000NRG24210720230169362 21/07/2023 BEANT KAUR 2609008WL007494 BEANT KAUR 00354 PUNB0127900 303 303 Processed 28/07/2023 3955305239 BEANT KAUR PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-029-001/125
(DODRA) 		2609008000NRG24210720230169363 21/07/2023 baldev kaur 2609008WL007494 baldev kaur 00354 PUNB0127900 909 909 Processed 28/07/2023 3955305007 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-029-001/2
(DODRA) 		2609008000NRG24210720230169364 21/07/2023 Surjit Singh 2609008WL007494 Surjit Singh 00354 PUNB0127900 303 303 Processed 28/07/2023 3955305031 SURJET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-029-001/25
(DODRA) 		2609008000NRG24210720230169366 21/07/2023 Amarjit Kaur 2609008WL007494 Amarjit Kaur 00354 PUNB0127900 909 909 Processed 28/07/2023 3955305196 AMARJIT KAUR SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-029-001/27
(DODRA) 		2609008000NRG24210720230169367 21/07/2023 Harbans Kaur 2609008WL007494 Harbans Kaur 00354 PUNB0127900 606 606 Processed 28/07/2023 3955305015 HARBANS KAUR W/O SH HARI PAL PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-029-001/278
(DODRA) 		2609008000NRG24210720230169369 21/07/2023 HARPREET KAUR 2609008WL007494 HARPREET KAUR 00354 PUNB0127900 303 303 Processed 28/07/2023 3955305008 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-029-001/28
(DODRA) 		2609008000NRG24210720230169370 21/07/2023 Raj Kaur 2609008WL007494 Raj Kaur 00354 PUNB0127900 909 909 Processed 28/07/2023 3955305013 RAJ KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 SAMANA PB-09-008-029-001/29
(DODRA) 		2609008000NRG24210720230169372 21/07/2023 Harmesh Kaur 2609008WL007494 Harmesh Kaur 00354 PUNB0127900 606 606 Processed 28/07/2023 3955305010 HARMESH KAUR W/O SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-029-001/4
(DODRA) 		2609008000NRG24210720230169375 21/07/2023 harjinder Kaur 2609008WL007494 harjinder Kaur 00354 PUNB0127900 1212 1212 Processed 28/07/2023 3955305033 HARJINDER KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 SAMANA PB-09-008-029-001/43
(DODRA) 		2609008000NRG24210720230169376 21/07/2023 Paramjit Kaur 2609008WL007494 Paramjit Kaur 00354 PUNB0127900 1515 1515 Processed 28/07/2023 3955305198 PARAMJIT KAUR WO PAWITER SINGH PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-029-001/46
(DODRA) 		2609008000NRG24210720230169377 21/07/2023 rani kaur 2609008WL007494 rani kaur 00354 PUNB0127900 1212 1212 Processed 28/07/2023 3955305032 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-029-001/6
(DODRA) 		2609008000NRG24210720230169378 21/07/2023 Charanjit Kaur 2609008WL007494 Charanjit Kaur 00354 PUNB0127900 1515 1515 Processed 28/07/2023 3955305199 CHARANJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-029-001/61
(DODRA) 		2609008000NRG24210720230169379 21/07/2023 HARWINDER KAUR 2609008WL007494 HARWINDER KAUR 00354 PUNB0127900 606 606 Processed 28/07/2023 3955305200 HARWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
129 SAMANA PB-09-008-029-001/62
(DODRA) 		2609008000NRG24210720230169380 21/07/2023 BALJEET KAUR 2609008WL007494 BALJEET KAUR 00354 PUNB0127900 909 909 Processed 28/07/2023 3955305035 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-029-001/64
(DODRA) 		2609008000NRG24210720230169381 21/07/2023 MALKEET KAUR 2609008WL007494 MALKEET KAUR 00354 PUNB0127900 303 303 Processed 28/07/2023 3955305027 MALKIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-029-001/7
(DODRA) 		2609008000NRG24210720230169382 21/07/2023 MALKEET KAUR 2609008WL007494 MALKEET KAUR 00354 PUNB0127900 606 606 Processed 28/07/2023 3955305241 MALKIAT KAUR W\O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-029-001/79
(DODRA) 		2609008000NRG24210720230169383 21/07/2023 GURMAIL KAUR 2609008WL007494 GURMAIL KAUR 00354 PUNB0127900 1515 1515 Processed 28/07/2023 3955305204 GURMAIL KAUR WO SH KHAN SINGH PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-029-001/84
(DODRA) 		2609008000NRG24210720230169384 21/07/2023 KIRANDEEP KAUR 2609008WL007494 KIRANDEEP KAUR 00354 PUNB0127900 1212 1212 Processed 28/07/2023 3955305197 KIRANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-029-001/99
(DODRA) 		2609008000NRG24210720230169386 21/07/2023 GURMAIL KAUR 2609008WL007494 GURMAIL KAUR 00354 PUNB0127900 909 909 Processed 28/07/2023 3955305194 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
135 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24210720230169815 21/07/2023 SUMAN KAUR 2609008WL007516 SUMAN KAUR 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305038 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24210720230169816 21/07/2023 MANJIT KAUR 2609008WL007516 MANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305036 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24210720230169821 21/07/2023 Manjeet Kaur 2609008WL007516 Manjeet Kaur 00354 PUNB0127900 1818 1818 Rejected 28/07/2023 3955305037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24210720230169822 21/07/2023 Ranjit Singh 2609008WL007516 Ranjit Singh 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305030 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24210720230169824 21/07/2023 Kulwinder Kaur 2609008WL007516 Kulwinder Kaur 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305201 KULWINDER KAUR AND CDPO PLA 12276 PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-057-001/47
(KOTLI) 		2609008000NRG24210720230169825 21/07/2023 Gurmit Kaur 2609008WL007516 Gurmit Kaur 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305019 GURMIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-057-001/51
(KOTLI) 		2609008000NRG24210720230169826 21/07/2023 CHOTTI KAUR 2609008WL007516 CHOTTI KAUR 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305017 CHOTI KAUR ICICI BANK LTD(508534)
142 SAMANA PB-09-008-057-001/64
(KOTLI) 		2609008000NRG24210720230169828 21/07/2023 SATWANT KAUR 2609008WL007516 SATWANT KAUR 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305021 SATWANT KAUR W/O GURMAEL SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-057-001/9
(KOTLI) 		2609008000NRG24210720230169830 21/07/2023 Nirmal Kaur 2609008WL007516 Nirmal Kaur 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305193 NIRMAL KAUR PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-057-001/93
(KOTLI) 		2609008000NRG24210720230169831 21/07/2023 MAHINDER KAUR 2609008WL007516 MAHINDER KAUR 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305029 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-085-001/1
(SEHAJPUR KHURD) 		2609008000NRG24210720230169337 21/07/2023 Gurmit Kaur 2609008WL007493 Gurmit Kaur 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305028 GURMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-085-001/10
(SEHAJPUR KHURD) 		2609008000NRG24210720230169338 21/07/2023 Surjan Singh 2609008WL007493 Surjan Singh 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305016 BALBIR SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-085-001/11
(SEHAJPUR KHURD) 		2609008000NRG24210720230169340 21/07/2023 Sukhwinder Kaur 2609008WL007493 Sukhwinder Kaur 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305025 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG24210720230169343 21/07/2023 Karnail Kaur 2609008WL007493 Karnail Kaur 00354 PUNB0127900 606 606 Rejected 28/07/2023 3955305203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SAMANA PB-09-008-085-001/27
(SEHAJPUR KHURD) 		2609008000NRG24210720230169345 21/07/2023 PARAMJIT KAUR 2609008WL007493 PARAMJIT KAUR 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305018 PARAMJIT KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24210720230169346 21/07/2023 Narang Singh 2609008WL007493 Narang Singh 00354 PUNB0127900 1818 1818 Rejected 28/07/2023 3955305195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SAMANA PB-09-008-085-001/43
(SEHAJPUR KHURD) 		2609008000NRG24210720230169349 21/07/2023 Bhola Singh 2609008WL007493 Bhola Singh 00354 PUNB0127900 1515 1515 Rejected 28/07/2023 3955305012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SAMANA PB-09-008-085-001/46
(SEHAJPUR KHURD) 		2609008000NRG24210720230169350 21/07/2023 DARSHAN SINGH 2609008WL007493 DARSHAN SINGH 00354 PUNB0127900 1515 1515 Processed 28/07/2023 3955305026 DARSHAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-085-001/49
(SEHAJPUR KHURD) 		2609008000NRG24210720230169351 21/07/2023 JARNAIL KAUR 2609008WL007493 JARNAIL KAUR 00354 PUNB0127900 1212 1212 Processed 28/07/2023 3955305024 JARNAIL KAUR ICICI BANK LTD(508534)
154 SAMANA PB-09-008-085-001/52
(SEHAJPUR KHURD) 		2609008000NRG24210720230169352 21/07/2023 MUKHI SINGH 2609008WL007493 MUKHI SINGH 00354 PUNB0127900 1212 1212 Processed 28/07/2023 3955305020 MUKHI SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-085-001/55
(SEHAJPUR KHURD) 		2609008000NRG24210720230169353 21/07/2023 JEOUN MASIH 2609008WL007493 JEOUN MASIH 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305202 JIUN MASHI ICICI BANK LTD(508534)
156 SAMANA PB-09-008-085-001/57
(SEHAJPUR KHURD) 		2609008000NRG24210720230169354 21/07/2023 KULWANT KAUR 2609008WL007493 KULWANT KAUR 00354 PUNB0127900 1515 1515 Processed 28/07/2023 3955305023 KULWANT KAUR W/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-085-001/64
(SEHAJPUR KHURD) 		2609008000NRG24210720230169355 21/07/2023 SUKHRAJ SINGH 2609008WL007493 SUKHRAJ SINGH 00354 PUNB0127900 303 303 Processed 28/07/2023 3955305039 SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-085-001/7
(SEHAJPUR KHURD) 		2609008000NRG24210720230169356 21/07/2023 Prem Masihe 2609008WL007493 Prem Masihe 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305011 PREM MASIH S/O SARDARA MASIH PUNJAB NATIONAL BANK(508568)
159 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24210720230169357 21/07/2023 MAYA KAUR 2609008WL007493 MAYA KAUR 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305240 MAYA KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-085-001/78
(SEHAJPUR KHURD) 		2609008000NRG24210720230169358 21/07/2023 RIMPI 2609008WL007493 RIMPI 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305034 RIMPI WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-085-001/8
(SEHAJPUR KHURD) 		2609008000NRG24210720230169359 21/07/2023 Balwinder Masihe 2609008WL007493 Balwinder Masihe 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3955305006 BALWINDER MASIH PUNJAB NATIONAL BANK(508568)
162 SAMANA PB-09-008-085-001/9
(SEHAJPUR KHURD) 		2609008000NRG24210720230169360 21/07/2023 Hans Raj Kaur 2609008WL007493 Hans Raj Kaur 00354 PUNB0127900 1515 1515 Rejected 28/07/2023 3955305022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63933 63933
163 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24210720230169916 21/07/2023 Seru Kaur 2609008WL007520 Seru Kaur 00415 SBIN0003247 1515 1515 Processed 28/07/2023 3955305184 MR SHER KAUR STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-029-001/20
(DODRA) 		2609008000NRG24210720230169365 21/07/2023 Babu Singh 2609008WL007494 Babu Singh 00415 SBIN0003247 909 909 Processed 28/07/2023 3955305058 MR BABU SINGH STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-037-001/10
(GHANGROLI) 		2609008000NRG24210720230169387 21/07/2023 Gurmail kaur 2609008WL007495 Gurmail kaur 00415 SBIN0003247 1515 1515 Processed 28/07/2023 3955305185 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
166 SAMANA PB-09-008-037-001/110
(GHANGROLI) 		2609008000NRG24210720230169390 21/07/2023 BALJINDER SINGH 2609008WL007495 BALJINDER SINGH 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305052 BALJINDER SINGH SO SURJIT SINGH UCO BANK(607066)
167 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24210720230169392 21/07/2023 KULDEEP KAUR 2609008WL007495 KULDEEP KAUR 00415 SBIN0003247 909 909 Rejected 28/07/2023 3955305181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SAMANA PB-09-008-037-001/132
(GHANGROLI) 		2609008000NRG24210720230169394 21/07/2023 JASWANT KAUR 2609008WL007495 JASWANT KAUR 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305183 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-037-001/15
(GHANGROLI) 		2609008000NRG24210720230169395 21/07/2023 Sukhpal Kaur 2609008WL007495 Sukhpal Kaur 00415 SBIN0003247 1515 1515 Processed 28/07/2023 3955305205 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-037-001/174
(GHANGROLI) 		2609008000NRG24210720230169397 21/07/2023 SANDEEP KAUR 2609008WL007495 SANDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 28/07/2023 3955305177 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-037-001/33
(GHANGROLI) 		2609008000NRG24210720230169399 21/07/2023 Angrej Kaur 2609008WL007495 Angrej Kaur 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305054 ANGREZ KAUR ICICI BANK LTD(508534)
172 SAMANA PB-09-008-037-001/66
(GHANGROLI) 		2609008000NRG24210720230169400 21/07/2023 PARMJEET KAUR 2609008WL007495 PARMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305206 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-037-001/74
(GHANGROLI) 		2609008000NRG24210720230169401 21/07/2023 SHER KAUR 2609008WL007495 SHER KAUR 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305182 SHER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-037-001/90
(GHANGROLI) 		2609008000NRG24210720230169403 21/07/2023 gurmeet kaur 2609008WL007495 gurmeet kaur 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305180 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-057-001/75
(KOTLI) 		2609008000NRG24210720230169829 21/07/2023 BIRPAL KAUR 2609008WL007516 BIRPAL KAUR 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305056 VIRPAL KAUR IDBI BANK(607095)
176 SAMANA PB-09-008-057-001/99
(KOTLI) 		2609008000NRG24210720230169832 21/07/2023 PUJA RANI 2609008WL007516 PUJA RANI 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3955305188 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
177 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24210720230169933 21/07/2023 Raghbir Singh 2609008WL007520 Raghbir Singh 00415 SBIN0011911 1818 1818 Processed 28/07/2023 3955305189 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-085-001/114
(SEHAJPUR KHURD) 		2609008000NRG24210720230169341 21/07/2023 mahinder singh 2609008WL007493 mahinder singh 00415 SBIN0011911 1515 1515 Processed 28/07/2023 3955305053 MAHINDER SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
179 SAMANA PB-09-008-009-001/138
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169246 21/07/2023 bhola singh 2609008WL007488 bhola singh 00415 SBIN0050017 1818 1818 Processed 28/07/2023 3955305082 MR BHOLA SINGH STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24210720230169873 21/07/2023 Baljinder kaur 2609008WL007518 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 28/07/2023 3955305075 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
181 SAMANA PB-09-008-009-001/212
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169258 21/07/2023 Karmjit Kaur 2609008WL007488 Karmjit Kaur 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3955305099 KARAMJIT KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-018-001/7
(BUJRAK) 		2609008000NRG24210720230169917 21/07/2023 Rajvinder kaur 2609008WL007520 Rajvinder kaur 00415 SBIN0050177 1212 1212 Processed 28/07/2023 3955305079 RAJVINDER KAUR ICICI BANK LTD(508534)
183 SAMANA PB-09-008-025-001/224
(DERA GAZISALAR) 		2609008000NRG24210720230169326 21/07/2023 LADE RAM 2609008WL007490 LADE RAM 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3955305114 MR LADE RAM STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-025-001/60
(DERA GAZISALAR) 		2609008000NRG24210720230169328 21/07/2023 pooja 2609008WL007490 pooja 00415 SBIN0050177 1212 1212 Processed 28/07/2023 3955305123 MRS POOJA POOJA STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-036-001/96
(GAZIPUR) 		2609008000NRG24210720230169910 21/07/2023 Jaspal Kaur 2609008WL007519 Jaspal Kaur 00415 SBIN0050177 606 606 Processed 28/07/2023 3955305041 JASPAL KAUR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-047-001/5
(KAKRALA) 		2609008000NRG24210720230169807 21/07/2023 SITA RAM 2609008WL007515 SITA RAM 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3955305113 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
187 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24210720230169918 21/07/2023 PALO 2609008WL007520 PALO 00415 SBIN0050177 606 606 Processed 28/07/2023 3955305122 MRS PALO PALO STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24210720230169938 21/07/2023 Gagandeep kaur 2609008WL007520 Gagandeep kaur 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3955305165 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24210720230169856 21/07/2023 KIRANJIT KAUR 2609008WL007518 KIRANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3955305124 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24210720230169871 21/07/2023 BALJINDER KAUR 2609008WL007518 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3955305059 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-067-001/335
(MIAL KALAN) 		2609008000NRG24210720230169879 21/07/2023 GINDO 2609008WL007518 GINDO 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3955305087 GINDO ICICI BANK LTD(508534)
192 SAMANA PB-09-008-067-001/57
(MIAL KALAN) 		2609008000NRG24210720230169893 21/07/2023 PARKASH KAUR 2609008WL007518 PARKASH KAUR 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3955305092 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-067-001/6
(MIAL KALAN) 		2609008000NRG24210720230169896 21/07/2023 Kuldeep Kaur 2609008WL007518 Kuldeep Kaur 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3955305167 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24210720230169899 21/07/2023 Jass kaur 2609008WL007518 Jass kaur 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3955305110 MRS JAS KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-085-001/23
(SEHAJPUR KHURD) 		2609008000NRG24210720230169344 21/07/2023 Surjit Singh 2609008WL007493 Surjit Singh 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3955305172 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
196 SAMANA PB-09-008-009-001/102
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169243 21/07/2023 Bholi 2609008WL007488 Bholi 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305111 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-009-001/112
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169244 21/07/2023 Kako 2609008WL007488 Kako 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305169 MRS KAKO STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-009-001/138
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169247 21/07/2023 Kulwinder kaur 2609008WL007488 Kulwinder kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305073 MRS KULVINDER KOUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-009-001/139
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169248 21/07/2023 Sunheri Devi 2609008WL007488 Sunheri Devi 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305093 MRS SUNIHARI DEVI STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-009-001/145
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169249 21/07/2023 Surjit Kaur 2609008WL007488 Surjit Kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305096 SURJIT KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-009-001/168
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169251 21/07/2023 Pyara Singh 2609008WL007488 Pyara Singh 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305063 MR PIARA SINGH STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-009-001/17
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169252 21/07/2023 Ranjeet Kaur 2609008WL007488 Ranjeet Kaur 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305098 RANJIT KAUR ICICI BANK LTD(508534)
203 SAMANA PB-09-008-009-001/186
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169253 21/07/2023 Raj Kali 2609008WL007488 Raj Kali 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305168 MRS RAJKALI RAJKALI STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-009-001/187
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169254 21/07/2023 Harjit Kaur 2609008WL007488 Harjit Kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305060 MR BAGGA SINGH STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-009-001/20
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169255 21/07/2023 Sukhdev Singh 2609008WL007488 Sukhdev Singh 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305072 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-009-001/202
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169256 21/07/2023 Saroop Singh 2609008WL007488 Saroop Singh 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305095 SAROOP RAM ICICI BANK LTD(508534)
207 SAMANA PB-09-008-009-001/21
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169257 21/07/2023 Jasvir Kaur 2609008WL007488 Jasvir Kaur 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305100 MRS JASBIR KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-009-001/229
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169259 21/07/2023 Premo 2609008WL007488 Premo 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305101 MRS PREMO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-009-001/232
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169260 21/07/2023 Surinderpal Kaur 2609008WL007488 Surinderpal Kaur 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305074 SURINDERPAL KAUR HDFC BANK LTD(607152)
210 SAMANA PB-09-008-009-001/261
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169262 21/07/2023 CHARAN JIT KAUR 2609008WL007488 CHARAN JIT KAUR 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305170 CHARANJIT KAUR ICICI BANK LTD(508534)
211 SAMANA PB-09-008-009-001/263
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169263 21/07/2023 MAYAWATI 2609008WL007488 MAYAWATI 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305088 MIATI ICICI BANK LTD(508534)
212 SAMANA PB-09-008-009-001/268
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169264 21/07/2023 SUNAHARI KAUR 2609008WL007488 SUNAHARI KAUR 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305089 MRS SUNEHRI SUNEHRI STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-009-001/27
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169265 21/07/2023 Sinder Kaur 2609008WL007488 Sinder Kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305080 MRS SHINDER KAUR NAREGA STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-009-001/28
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169266 21/07/2023 Harpreet Kaur 2609008WL007488 Harpreet Kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305112 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-009-001/287
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169267 21/07/2023 KRISHANA DEVI 2609008WL007488 KRISHANA DEVI 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305069 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-009-001/29
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169268 21/07/2023 Balwinder Kaur 2609008WL007488 Balwinder Kaur 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305081 BALWINDRE KAUR ICICI BANK LTD(508534)
217 SAMANA PB-09-008-009-001/336
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169269 21/07/2023 RANO 2609008WL007488 RANO 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305107 RANO ICICI BANK LTD(508534)
218 SAMANA PB-09-008-009-001/339
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169270 21/07/2023 JAGSIR SINGH 2609008WL007488 JAGSIR SINGH 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305050 JAGSIR SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
219 SAMANA PB-09-008-009-001/339
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169271 21/07/2023 Sanju rani 2609008WL007488 Sanju rani 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305109 MRS SANJU RANI STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-009-001/40
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169274 21/07/2023 Maya Devi 2609008WL007488 Maya Devi 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305166 MRS MAYA DEVI STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-009-001/404
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169275 21/07/2023 REKHA DEVI 2609008WL007488 REKHA DEVI 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305119 MRS RAKHI RANI STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-009-001/408
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169277 21/07/2023 SUKHWINDER KAUR 2609008WL007488 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305176 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-009-001/433
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169278 21/07/2023 SONA 2609008WL007488 SONA 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305116 MRS SONA SONA STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-009-001/487
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169280 21/07/2023 JASVEER KAUR 2609008WL007488 JASVEER KAUR 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305120 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-009-001/495
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169281 21/07/2023 Harpreet kaur 2609008WL007488 Harpreet kaur 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305061 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169282 21/07/2023 Sukhwinder singh 2609008WL007488 Sukhwinder singh 00415 SBIN0050374 1818 1818 Processed 29/07/2023 3955305174 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169284 21/07/2023 Simerjit kaur 2609008WL007488 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305179 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-009-001/506
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169285 21/07/2023 Sukhpal kaur 2609008WL007488 Sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 29/07/2023 3955305070 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAMANA PB-09-008-009-001/514
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169286 21/07/2023 Rajo kaur 2609008WL007488 Rajo kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305104 MRS RAJO STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-009-001/521
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169287 21/07/2023 Surjit kaur 2609008WL007488 Surjit kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305103 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-009-001/550
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169288 21/07/2023 Chand Kaur 2609008WL007488 Chand Kaur 00415 SBIN0050374 1515 1515 Processed 29/07/2023 3955305105 CHAND KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAMANA PB-09-008-009-001/69
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169289 21/07/2023 Malkeet Kaur 2609008WL007488 Malkeet Kaur 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305071 MALKIT KAUR ICICI BANK LTD(508534)
233 SAMANA PB-09-008-009-001/88
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169292 21/07/2023 Murti Devi 2609008WL007488 Murti Devi 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3955305121 MRS MURTI DEVI STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-009-001/98
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24210720230169293 21/07/2023 Mesho Rani 2609008WL007488 Mesho Rani 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305097 MRS MESHO STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-077-001/15
(RAMPUR PARTAN) 		2609008000NRG24210720230169295 21/07/2023 Rani 2609008WL007488 Rani 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305086 MR RANI RANI NARYGA STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24210720230169296 21/07/2023 Balkar Ram 2609008WL007488 Balkar Ram 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305084 MR BALKAR SINGH NAREGA STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-077-001/18
(RAMPUR PARTAN) 		2609008000NRG24210720230169297 21/07/2023 Amarjeet Devi 2609008WL007488 Amarjeet Devi 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305090 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-077-001/2
(RAMPUR PARTAN) 		2609008000NRG24210720230169298 21/07/2023 Kuldeep Kaur 2609008WL007488 Kuldeep Kaur 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305115 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24210720230169299 21/07/2023 Ved Ram 2609008WL007488 Ved Ram 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305173 MR BEDA RAM STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-077-001/3
(RAMPUR PARTAN) 		2609008000NRG24210720230169300 21/07/2023 Makhan Ram 2609008WL007488 Makhan Ram 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305171 MR MAKHAN RAM STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24210720230169302 21/07/2023 Sunil Kumar 2609008WL007488 Sunil Kumar 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305102 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24210720230169301 21/07/2023 SURESH DEVI 2609008WL007488 SURESH DEVI 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305106 MRS SURESH STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24210720230169303 21/07/2023 BABALI DEVI 2609008WL007488 BABALI DEVI 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305094 MRS BABLI DEVI STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-077-001/39
(RAMPUR PARTAN) 		2609008000NRG24210720230169304 21/07/2023 RAJINDER KUMAR 2609008WL007488 RAJINDER KUMAR 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305118 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24210720230169306 21/07/2023 Krishna Devi 2609008WL007488 Krishna Devi 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305237 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24210720230169305 21/07/2023 Mahinder Ram 2609008WL007488 Mahinder Ram 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305083 MR MOHINDER RAM NARYGA STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-077-001/66
(RAMPUR PARTAN) 		2609008000NRG24210720230169307 21/07/2023 OMWANTI 2609008WL007488 OMWANTI 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305091 MRS OMVANTI STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-077-001/7
(RAMPUR PARTAN) 		2609008000NRG24210720230169308 21/07/2023 Jeetu Ram 2609008WL007488 Jeetu Ram 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305175 MR JEETU RAM STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-077-001/72
(RAMPUR PARTAN) 		2609008000NRG24210720230169309 21/07/2023 SHAGANPREET 2609008WL007488 SHAGANPREET 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305108 MRS SHAGANPREET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-077-001/76
(RAMPUR PARTAN) 		2609008000NRG24210720230169310 21/07/2023 Rena 2609008WL007488 Rena 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305178 MRS REENA REENA STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-077-001/81
(RAMPUR PARTAN) 		2609008000NRG24210720230169311 21/07/2023 AMANDEEP SINGH 2609008WL007488 AMANDEEP SINGH 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305117 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-077-001/9
(RAMPUR PARTAN) 		2609008000NRG24210720230169312 21/07/2023 Mahinder Ram 2609008WL007488 Mahinder Ram 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3955305085 MR MOHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 92415 92415
253 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24210720230169920 21/07/2023 BAGHWANTI 2609008WL007520 BAGHWANTI 00415 SBIN0050694 1818 1818 Processed 28/07/2023 3955305078 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-053-001/39
(KHERI NAGHIAN) 		2609008000NRG24210720230169929 21/07/2023 Gurmit Kaur 2609008WL007520 Gurmit Kaur 00415 SBIN0050694 1515 1515 Processed 28/07/2023 3955305125 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
255 SAMANA PB-09-008-063-001/108
(MAJRI) 		2609008000NRG24210720230169833 21/07/2023 Sandeep Kaur 2609008WL007517 Sandeep Kaur 00468 UBIN0566641 1818 1818 Processed 28/07/2023 3955305126 SANDEEP KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
256 SAMANA PB-09-008-029-001/283
(DODRA) 		2609008000NRG24210720230169371 21/07/2023 SANDEEP KAUR 2609008WL007494 SANDEEP KAUR 00468 UBIN0821861 606 606 Processed 28/07/2023 3955305051 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
257 SAMANA PB-09-008-037-001/107
(GHANGROLI) 		2609008000NRG24210720230169389 21/07/2023 SUDESH KAUR 2609008WL007495 SUDESH KAUR 00468 UBIN0908614 1818 1818 Processed 28/07/2023 3955305210 BALWANT SINGH SO KATU SINGH UNION BANK OF INDIA(508500)
258 SAMANA PB-09-008-047-001/349
(KAKRALA) 		2609008000NRG24210720230169803 21/07/2023 RAM ISHAR 2609008WL007515 RAM ISHAR 00468 UBIN0908614 1818 1818 Processed 28/07/2023 3955305055 RAMESWAR SO ARJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
259 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24210720230169921 21/07/2023 Baljeet kaur 2609008WL007520 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 28/07/2023 3955305067 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 386628 386628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_210723APB_FTO_35831 Bank of India BKID0006318 samana 2727
2 SAMANA PB2609008_210723APB_FTO_35831 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_210723APB_FTO_35831 ICICI BANK ICIC0004054 NANHERA 1515
4 SAMANA PB2609008_210723APB_FTO_35831 Indian Bank IDIB000S552 Samana 1818
5 SAMANA PB2609008_210723APB_FTO_35831 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 38178
6 SAMANA PB2609008_210723APB_FTO_35831 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 4545
7 SAMANA PB2609008_210723APB_FTO_35831 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 6666
8 SAMANA PB2609008_210723APB_FTO_35831 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4545
9 SAMANA PB2609008_210723APB_FTO_35831 Punjab & Sind Bank PSIB0000633 DHENETHA 12423
10 SAMANA PB2609008_210723APB_FTO_35831 Punjab & Sind Bank PSIB0021132 Kalbanu 2424
11 SAMANA PB2609008_210723APB_FTO_35831 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1212
12 SAMANA PB2609008_210723APB_FTO_35831 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 19695
13 SAMANA PB2609008_210723APB_FTO_35831 Punjab Gramin Bank PUNB0PGB003 Kulburcha 10605
14 SAMANA PB2609008_210723APB_FTO_35831 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3030
15 SAMANA PB2609008_210723APB_FTO_35831 Punjab National Bank PUNB0016110 Samana 9999
16 SAMANA PB2609008_210723APB_FTO_35831 Punjab National Bank PUNB0023610 Bhamna 606
17 SAMANA PB2609008_210723APB_FTO_35831 Punjab National Bank PUNB0023710 Kakrala 40602
18 SAMANA PB2609008_210723APB_FTO_35831 Punjab National Bank PUNB0085500 SANAUR, PATIALA 606
19 SAMANA PB2609008_210723APB_FTO_35831 Punjab National Bank PUNB0096010 Samana Tehsil Road 5454
20 SAMANA PB2609008_210723APB_FTO_35831 Punjab National Bank PUNB0127900 MALKANA SAMANA 63933
21 SAMANA PB2609008_210723APB_FTO_35831 State Bank of India SBIN0003247 KULARAN 22119
22 SAMANA PB2609008_210723APB_FTO_35831 State Bank of India SBIN0011911 SAMANA 3333
23 SAMANA PB2609008_210723APB_FTO_35831 State Bank of India SBIN0050017 SAMANA 3636
24 SAMANA PB2609008_210723APB_FTO_35831 State Bank of India SBIN0050177 SAMANA A.D.B. 21513
25 SAMANA PB2609008_210723APB_FTO_35831 State Bank of India SBIN0050374 BADSHAHPUR 92415
26 SAMANA PB2609008_210723APB_FTO_35831 State Bank of India SBIN0050694 GHAGA 3333
27 SAMANA PB2609008_210723APB_FTO_35831 Union Bank of India UBIN0566641 SAMANA 1818
28 SAMANA PB2609008_210723APB_FTO_35831 Union Bank of India UBIN0821861 SAMANA 606
29 SAMANA PB2609008_210723APB_FTO_35831 Union Bank of India UBIN0908614 SAMANA 3636
30 SAMANA PB2609008_210723APB_FTO_35831 Union Bank of India UBIN0934160 Dehdana 1818

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