Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030523APB_FTO_6975
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-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24030520230020791 03/05/2023 PALO KAUR 2609008WL000967 PALO KAUR 00032 UTIB0002162 1818 1818 Rejected 17/05/2023 1639164852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 SAMANA PB-09-008-017-001/245
(BISHANPURA) 		2609008000NRG24030520230020646 03/05/2023 SANDEEP KAUR 2609008WL000963 SANDEEP KAUR 00048 BKID0006318 1818 1818 Processed 17/05/2023 1639164968 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
3 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020194 03/05/2023 kamaljeet kaur 2609008WL000942 kamaljeet kaur 00048 BKID0006318 1818 1818 Processed 17/05/2023 1639164967 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
4 SAMANA PB-09-008-038-001/277
(GURDIALPURA) 		2609008000NRG24030520230020124 03/05/2023 Beant kaur 2609008WL000942 Beant kaur 00078 CNRB0003544 1212 1212 Processed 17/05/2023 1639164714 BEANT KAUR CANARA BANK(508532)
5 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24030520230020740 03/05/2023 KRISHANA DEVI 2609008WL000966 KRISHANA DEVI 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164948 KRISHNI DEVI ICICI BANK LTD(508534)
6 SAMANA PB-09-008-064-001/112
(MARDAN HERI) 		2609008000NRG24030520230020741 03/05/2023 MALKEET KAUR 2609008WL000966 MALKEET KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164924 MALKIT KAUR UNION BANK OF INDIA(508500)
7 SAMANA PB-09-008-064-001/121
(MARDAN HERI) 		2609008000NRG24030520230020146 03/05/2023 AMARJIT KAUR 2609008WL000942 AMARJIT KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164932 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-064-001/123
(MARDAN HERI) 		2609008000NRG24030520230020147 03/05/2023 AMANDEEP KAUR 2609008WL000942 AMANDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164940 AMANDEEP CANARA BANK(508532)
9 SAMANA PB-09-008-064-001/124
(MARDAN HERI) 		2609008000NRG24030520230020148 03/05/2023 GURPREET KAUR 2609008WL000942 GURPREET KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164937 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
10 SAMANA PB-09-008-064-001/135
(MARDAN HERI) 		2609008000NRG24030520230020743 03/05/2023 JASWINDER KAUR 2609008WL000966 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164936 JASVINDER KAUR CANARA BANK(508532)
11 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24030520230020151 03/05/2023 parveen 2609008WL000942 parveen 00078 CNRB0003544 1212 1212 Processed 17/05/2023 1639164945 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-064-001/174
(MARDAN HERI) 		2609008000NRG24030520230020152 03/05/2023 Mahinder kaur 2609008WL000942 Mahinder kaur 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164949 MAHINDER KAUR CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24030520230020153 03/05/2023 Gurmeet Singh 2609008WL000942 Gurmeet Singh 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164938 GURMEET SINGH SO BHAG SINGH BANK OF INDIA(508505)
14 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24030520230020155 03/05/2023 MANJEET KAUR 2609008WL000942 MANJEET KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164927 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24030520230020747 03/05/2023 SUSHMA 2609008WL000966 SUSHMA 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164931 SUSHMA DEVI CANARA BANK(508532)
16 SAMANA PB-09-008-064-001/228
(MARDAN HERI) 		2609008000NRG24030520230020748 03/05/2023 MAYA DEVI 2609008WL000966 MAYA DEVI 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164943 MAYA KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24030520230020157 03/05/2023 PARKASO 2609008WL000942 PARKASO 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164929 PARKASH KAUR CANARA BANK(508532)
18 SAMANA PB-09-008-064-001/265
(MARDAN HERI) 		2609008000NRG24030520230020749 03/05/2023 JASWINDER KAUR 2609008WL000966 JASWINDER KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164941 JASWINDER KAUR CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/277
(MARDAN HERI) 		2609008000NRG24030520230020160 03/05/2023 KARAMJIT KAUR 2609008WL000942 KARAMJIT KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164942 KARAMJIT KAUR CANARA BANK(508532)
20 SAMANA PB-09-008-064-001/298
(MARDAN HERI) 		2609008000NRG24030520230020162 03/05/2023 BINDER KAUR 2609008WL000942 BINDER KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164933 BINDER KAUR CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24030520230020164 03/05/2023 SARABJIT KAUR 2609008WL000942 SARABJIT KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164946 SARABJIT KAUR CANARA BANK(508532)
22 SAMANA PB-09-008-064-001/31
(MARDAN HERI) 		2609008000NRG24030520230020165 03/05/2023 SANTARO DEVI 2609008WL000942 SANTARO DEVI 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164926 SANGTRO W/O SH JUPI UCO BANK(607066)
23 SAMANA PB-09-008-064-001/313
(MARDAN HERI) 		2609008000NRG24030520230020750 03/05/2023 CHARANJIT KAUR 2609008WL000966 CHARANJIT KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164947 CHARANJEET KAUR CANARA BANK(508532)
24 SAMANA PB-09-008-064-001/314
(MARDAN HERI) 		2609008000NRG24030520230020751 03/05/2023 PARKASH SINGH 2609008WL000966 PARKASH SINGH 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164944 PARKESH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-064-001/327
(MARDAN HERI) 		2609008000NRG24030520230020168 03/05/2023 Punam Rani 2609008WL000942 Punam Rani 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164951 PUNAM RANI CANARA BANK(508532)
26 SAMANA PB-09-008-064-001/387
(MARDAN HERI) 		2609008000NRG24030520230020755 03/05/2023 KARAMJIT KAUR 2609008WL000966 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164930 KARAMJIT KAUR CANARA BANK(508532)
27 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24030520230020180 03/05/2023 BALVERO 2609008WL000942 BALVERO 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164928 BALVIR KAUR PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-064-001/55
(MARDAN HERI) 		2609008000NRG24030520230020181 03/05/2023 GURNAMO 2609008WL000942 GURNAMO 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164934 GURNAMO CANARA BANK(508532)
29 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24030520230020182 03/05/2023 PURO 2609008WL000942 PURO 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164925 PURO CANARA BANK(508532)
30 SAMANA PB-09-008-064-001/62
(MARDAN HERI) 		2609008000NRG24030520230020761 03/05/2023 PARAMJEET KAUR 2609008WL000966 PARAMJEET KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164939 PARAMJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24030520230020183 03/05/2023 KULDEEP KAUR 2609008WL000942 KULDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1639164935 KULDEEP KAUR UNION BANK OF INDIA(508500)
32 SAMANA PB-09-008-064-001/95
(MARDAN HERI) 		2609008000NRG24030520230020765 03/05/2023 Malkit kaur 2609008WL000966 Malkit kaur 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639164950 MALKIT KAUR CANARA BANK(508532)
SubTotal 47874 47874
33 SAMANA PB-09-008-064-001/300
(MARDAN HERI) 		2609008000NRG24030520230020163 03/05/2023 SUKHWINDER KAUR 2609008WL000942 SUKHWINDER KAUR 00152 HDFC0001431 1818 1818 Processed 17/05/2023 1639164960 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24030520230020111 03/05/2023 CHARANJIT KAUR 2609008WL000942 CHARANJIT KAUR 00168 ICIC0001521 1818 1818 Processed 17/05/2023 1639164604 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
35 SAMANA PB-09-008-045-001/182
(KADRABAD) 		2609008000NRG24030520230020324 03/05/2023 BALJEET KAUR 2609008WL000946 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1639164959 Ms. Baljit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
36 SAMANA PB-09-008-017-001/1
(BISHANPURA) 		2609008000NRG24030520230020351 03/05/2023 Paramjit Kaur 2609008WL000948 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164738 PARAMJIT KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-017-001/11
(BISHANPURA) 		2609008000NRG24030520230020633 03/05/2023 Bhim Singh 2609008WL000963 Bhim Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164814 BHIM SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-017-001/12
(BISHANPURA) 		2609008000NRG24030520230020635 03/05/2023 Charno 2609008WL000963 Charno 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164732 CHARAN KAUR WO PALA SINGH BANK OF INDIA(508505)
39 SAMANA PB-09-008-017-001/121
(BISHANPURA) 		2609008000NRG24030520230020636 03/05/2023 gurjit kaur 2609008WL000963 gurjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164813 GURJIT KAUR ICICI BANK LTD(508534)
40 SAMANA PB-09-008-017-001/13
(BISHANPURA) 		2609008000NRG24030520230020637 03/05/2023 KARAMJIT KAUR 2609008WL000963 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164855 KARAMJIT KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-017-001/133
(BISHANPURA) 		2609008000NRG24030520230020353 03/05/2023 Karamjit Kaur 2609008WL000948 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164881 KARAMJIT KAUR ICICI BANK LTD(508534)
42 SAMANA PB-09-008-017-001/140
(BISHANPURA) 		2609008000NRG24030520230020354 03/05/2023 RAJ KAUR 2609008WL000948 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164878 RAJ KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-017-001/141
(BISHANPURA) 		2609008000NRG24030520230020638 03/05/2023 amripal kaur 2609008WL000963 amripal kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639164880 PRITPAL KAUR ICICI BANK LTD(508534)
44 SAMANA PB-09-008-017-001/150
(BISHANPURA) 		2609008000NRG24030520230020356 03/05/2023 SARABJEET KAUR 2609008WL000948 SARABJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639164815 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-017-001/154
(BISHANPURA) 		2609008000NRG24030520230020357 03/05/2023 KIRANJEET KAUR 2609008WL000948 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164818 KIRANJIT KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-008-017-001/156
(BISHANPURA) 		2609008000NRG24030520230020390 03/05/2023 jagpal kaur 2609008WL000949 jagpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164831 JAGPAL KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-017-001/174
(BISHANPURA) 		2609008000NRG24030520230020358 03/05/2023 HARBANS KAUR 2609008WL000948 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164819 HARBANSH KAUR WO GURMIT SINGH BANK OF INDIA(508505)
48 SAMANA PB-09-008-017-001/18
(BISHANPURA) 		2609008000NRG24030520230020359 03/05/2023 SAMI DEVI 2609008WL000948 SAMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164833 SAMI DEVI ICICI BANK LTD(508534)
49 SAMANA PB-09-008-017-001/202
(BISHANPURA) 		2609008000NRG24030520230020391 03/05/2023 charanjit kaur 2609008WL000949 charanjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164737 CHARANJIT KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-017-001/203
(BISHANPURA) 		2609008000NRG24030520230020360 03/05/2023 JASVIR KAUR 2609008WL000948 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164830 JASVIR KAUR ICICI BANK LTD(508534)
51 SAMANA PB-09-008-017-001/221
(BISHANPURA) 		2609008000NRG24030520230020640 03/05/2023 mahinder kaur 2609008WL000963 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164829 MINDER KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-017-001/223
(BISHANPURA) 		2609008000NRG24030520230020641 03/05/2023 GURWINDER SINGH 2609008WL000963 GURWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164734 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-017-001/225
(BISHANPURA) 		2609008000NRG24030520230020642 03/05/2023 MANJEET KAUR 2609008WL000963 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164838 MANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
54 SAMANA PB-09-008-017-001/23
(BISHANPURA) 		2609008000NRG24030520230020363 03/05/2023 Gurjeet Kaur 2609008WL000948 Gurjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639164730 GURJIT KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-017-001/231
(BISHANPURA) 		2609008000NRG24030520230020643 03/05/2023 BIMLA DEVI 2609008WL000963 BIMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164731 BIMLA DEVI ICICI BANK LTD(508534)
56 SAMANA PB-09-008-017-001/242
(BISHANPURA) 		2609008000NRG24030520230020645 03/05/2023 ANT KAUR 2609008WL000963 ANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164723 ANT KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-017-001/246
(BISHANPURA) 		2609008000NRG24030520230020647 03/05/2023 DALJINDER KAUR 2609008WL000963 DALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164839 DALJINDER KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-017-001/256
(BISHANPURA) 		2609008000NRG24030520230020365 03/05/2023 KIRAN KAUR 2609008WL000948 KIRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164840 KIRNA DEVI ICICI BANK LTD(508534)
59 SAMANA PB-09-008-017-001/259
(BISHANPURA) 		2609008000NRG24030520230020366 03/05/2023 amandeep kaur 2609008WL000948 amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164841 AMANDEEP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-017-001/26
(BISHANPURA) 		2609008000NRG24030520230020648 03/05/2023 Krishna Devi 2609008WL000963 Krishna Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164853 KRISHANA DEVI ICICI BANK LTD(508534)
61 SAMANA PB-09-008-017-001/30
(BISHANPURA) 		2609008000NRG24030520230020650 03/05/2023 Jaswinder Kaur 2609008WL000963 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164874 JASWINDER KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-017-001/63
(BISHANPURA) 		2609008000NRG24030520230020367 03/05/2023 Jaspal Singh 2609008WL000948 Jaspal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164733 MR JASPAL SINGH STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-017-001/7
(BISHANPURA) 		2609008000NRG24030520230020368 03/05/2023 rajinderkaur 2609008WL000948 rajinderkaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164832 RAJINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
64 SAMANA PB-09-008-017-001/8
(BISHANPURA) 		2609008000NRG24030520230020369 03/05/2023 Gurmit Kaur 2609008WL000948 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164728 GURMIT KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-017-001/94
(BISHANPURA) 		2609008000NRG24030520230020370 03/05/2023 Pal Kaur 2609008WL000948 Pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164736 PAL KAUR ICICI BANK LTD(508534)
66 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24030520230020207 03/05/2023 PAL KAUR 2609008WL000943 PAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164800 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24030520230020208 03/05/2023 MAMTA RANI 2609008WL000943 MAMTA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164849 MAMATA RANI PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24030520230020210 03/05/2023 Paramjeet kaur 2609008WL000943 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164807 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24030520230020212 03/05/2023 KULWANT KAUR 2609008WL000943 KULWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639164888 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24030520230020213 03/05/2023 Amreek Kaur 2609008WL000943 Amreek Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164804 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24030520230020215 03/05/2023 Baljinder kaur 2609008WL000943 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164834 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24030520230020217 03/05/2023 PARAMJIT KAUR 2609008WL000943 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164817 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24030520230020218 03/05/2023 Lakhwinder kaur 2609008WL000943 Lakhwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639164887 LAKHWINDER KAUR HDFC BANK LTD(607152)
74 SAMANA PB-09-008-023-001/60
(CHUPKI 81) 		2609008000NRG24030520230020220 03/05/2023 RANI 2609008WL000943 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164805 RANI W O BHULLAR SINGH PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24030520230020221 03/05/2023 chotti 2609008WL000943 chotti 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164889 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-023-001/66
(CHUPKI 81) 		2609008000NRG24030520230020222 03/05/2023 CHOTTI KAUR 2609008WL000943 CHOTTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164809 CHHOTI PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24030520230020223 03/05/2023 GURMEET KAUR 2609008WL000943 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639164811 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-036-001/10
(GAZIPUR) 		2609008000NRG24030520230020372 03/05/2023 PARAMJIT KAUR 2609008WL000948 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164835 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-036-001/112
(GAZIPUR) 		2609008000NRG24030520230020373 03/05/2023 Sinder Kaur 2609008WL000948 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164876 SHINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-036-001/160
(GAZIPUR) 		2609008000NRG24030520230020375 03/05/2023 JAGDISH SINGH 2609008WL000948 JAGDISH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164827 JAGDISH SINGH S O SARWAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-036-001/161
(GAZIPUR) 		2609008000NRG24030520230020376 03/05/2023 SURJIT KAUR 2609008WL000948 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164845 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-036-001/194
(GAZIPUR) 		2609008000NRG24030520230020377 03/05/2023 HARDEEPKAUR 2609008WL000948 HARDEEPKAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164836 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-036-001/249
(GAZIPUR) 		2609008000NRG24030520230020380 03/05/2023 RANJIT KAUR 2609008WL000948 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164882 RANJEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
84 SAMANA PB-09-008-036-001/285
(GAZIPUR) 		2609008000NRG24030520230020381 03/05/2023 PARWINDER KAUR 2609008WL000948 PARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164828 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-036-001/374
(GAZIPUR) 		2609008000NRG24030520230020383 03/05/2023 ramandeep kaur 2609008WL000948 ramandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164837 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
86 SAMANA PB-09-008-036-001/429
(GAZIPUR) 		2609008000NRG24030520230020385 03/05/2023 JASVIR KAUR 2609008WL000948 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164847 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-036-001/47
(GAZIPUR) 		2609008000NRG24030520230020387 03/05/2023 Gurprit Singh 2609008WL000948 Gurprit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164735 GURPREET SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24030520230020388 03/05/2023 Charanjit Kaur 2609008WL000948 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164872 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-036-001/9
(GAZIPUR) 		2609008000NRG24030520230020389 03/05/2023 BALDEV KAUR 2609008WL000948 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164820 BALDEV KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24030520230020107 03/05/2023 PARAMJIT KAUR 2609008WL000942 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164783 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24030520230020315 03/05/2023 KULWINDER KAUR 2609008WL000946 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Rejected 17/05/2023 1639164825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24030520230020316 03/05/2023 NATH SINGH 2609008WL000946 NATH SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639164725 NATH SINGH ICICI BANK LTD(508534)
93 SAMANA PB-09-008-045-001/140
(KADRABAD) 		2609008000NRG24030520230020319 03/05/2023 JASWANT KAUR 2609008WL000946 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164877 JASWANT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
94 SAMANA PB-09-008-045-001/142
(KADRABAD) 		2609008000NRG24030520230020320 03/05/2023 RANJEET kaur 2609008WL000946 RANJEET kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164726 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-045-001/143
(KADRABAD) 		2609008000NRG24030520230020321 03/05/2023 AMARJEET KAUR 2609008WL000946 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164724 AMARJIT KAUR WO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-045-001/156
(KADRABAD) 		2609008000NRG24030520230020322 03/05/2023 MAMTAJ 2609008WL000946 MAMTAJ 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164821 MUMTAZ WO BAHADUR ALI PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-045-001/20
(KADRABAD) 		2609008000NRG24030520230020325 03/05/2023 Rano Kaur 2609008WL000946 Rano Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164822 RANO KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-045-001/4
(KADRABAD) 		2609008000NRG24030520230020330 03/05/2023 Gurdev Kaur 2609008WL000946 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164886 GURDEV KAUR ICICI BANK LTD(508534)
99 SAMANA PB-09-008-045-001/50
(KADRABAD) 		2609008000NRG24030520230020331 03/05/2023 Karamjit Kaur 2609008WL000946 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164884 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-045-001/52
(KADRABAD) 		2609008000NRG24030520230020332 03/05/2023 Charanjit Kaur 2609008WL000946 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164826 CHARANJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-045-001/56
(KADRABAD) 		2609008000NRG24030520230020333 03/05/2023 Jasvir Kaur 2609008WL000946 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164883 JASVIR KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-045-001/66
(KADRABAD) 		2609008000NRG24030520230020334 03/05/2023 MEWA SINGH 2609008WL000946 MEWA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164824 MEWA SINGH ICICI BANK LTD(508534)
103 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24030520230020336 03/05/2023 RANI KAUR 2609008WL000946 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164885 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-045-001/83
(KADRABAD) 		2609008000NRG24030520230020337 03/05/2023 Jaswinder Kaur 2609008WL000946 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164823 JASWINDER KAUR ICICI BANK LTD(508534)
105 SAMANA PB-09-008-045-001/88
(KADRABAD) 		2609008000NRG24030520230020338 03/05/2023 Gurmail Kaur 2609008WL000946 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639164729 GURMAIL KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-045-001/99
(KADRABAD) 		2609008000NRG24030520230020340 03/05/2023 Amar Singh 2609008WL000946 Amar Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639164722 AMAR SINGH ICICI BANK LTD(508534)
107 SAMANA PB-09-008-058-001/137
(KULRAN) 		2609008000NRG24030520230020394 03/05/2023 Tarsem Das 2609008WL000949 Tarsem Das 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639164917 MR TARSEM DAS STATE BANK OF INDIA(508548)
SubTotal 116049 116049
108 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24030520230020757 03/05/2023 Sarban Singh 2609008WL000966 Sarban Singh 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1639164649 SARWAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
109 SAMANA PB-09-008-004-001/147
(ARAIN MAJARA) 		2609008000NRG24030520230020539 03/05/2023 JYOTI DEVI 2609008WL000957 JYOTI DEVI 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164691 JYOTI DEVI PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-004-001/153
(ARAIN MAJARA) 		2609008000NRG24030520230020543 03/05/2023 Neelam 2609008WL000957 Neelam 00349 PSIB0000633 606 606 Processed 17/05/2023 1639164704 NEELAM PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-004-001/82
(ARAIN MAJARA) 		2609008000NRG24030520230020546 03/05/2023 gurmail kaur 2609008WL000957 gurmail kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164859 GURMAIL KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-004-001/83
(ARAIN MAJARA) 		2609008000NRG24030520230020547 03/05/2023 vikramjit kaur 2609008WL000957 vikramjit kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164696 BIKRAMJIT KAUR PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-004-001/91
(ARAIN MAJARA) 		2609008000NRG24030520230020548 03/05/2023 RAJU 2609008WL000957 RAJU 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164692 RAJU PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-026-001/101
(DHANETHA) 		2609008000NRG24030520230020224 03/05/2023 sarabjit kaur 2609008WL000944 sarabjit kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164646 SARABJIT KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24030520230020225 03/05/2023 JAMNA KAUR 2609008WL000944 JAMNA KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164628 JAMNA DEVI PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG24030520230020226 03/05/2023 MALKLEET KAUR 2609008WL000944 MALKLEET KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164631 SURJIT KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24030520230020227 03/05/2023 GURMAIL KAUR 2609008WL000944 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164643 GURMEL KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24030520230020228 03/05/2023 NIKKI KAUR 2609008WL000944 NIKKI KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1639164634 NIKKI KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24030520230020229 03/05/2023 RANI KAUR 2609008WL000944 RANI KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164635 RANI PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24030520230020230 03/05/2023 MANJEET KAUR 2609008WL000944 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164637 MANJEET KAUR PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24030520230020231 03/05/2023 MANJIT KAUR 2609008WL000944 MANJIT KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1639164861 MANJIT KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-026-001/164
(DHANETHA) 		2609008000NRG24030520230020232 03/05/2023 BAKSHO 2609008WL000944 BAKSHO 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164670 BAKHSHO KAUR PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24030520230020233 03/05/2023 GURDEV KAUR 2609008WL000944 GURDEV KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164863 GURDEV KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24030520230020234 03/05/2023 MAHINDER KAUR 2609008WL000944 MAHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164626 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24030520230020235 03/05/2023 CHOTTI KAUR 2609008WL000944 CHOTTI KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164641 CHHOTI KAUR PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-026-001/172
(DHANETHA) 		2609008000NRG24030520230020236 03/05/2023 Harjeet kaur 2609008WL000944 Harjeet kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164671 HARJEET KAUR PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24030520230020237 03/05/2023 GURMEET KAUR 2609008WL000944 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164639 GURMIT KAUR ICICI BANK LTD(508534)
128 SAMANA PB-09-008-026-001/194
(DHANETHA) 		2609008000NRG24030520230020238 03/05/2023 MANJEET KAUR 2609008WL000944 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164650 MANJIT KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24030520230020239 03/05/2023 PALO KAUR 2609008WL000944 PALO KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164627 PALO ICICI BANK LTD(508534)
130 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24030520230020240 03/05/2023 GURMAIL KAUR 2609008WL000944 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164654 GURMEL KAUR PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24030520230020241 03/05/2023 RESHAMA DEVI 2609008WL000944 RESHAMA DEVI 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164653 RESHAM KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-026-001/249
(DHANETHA) 		2609008000NRG24030520230020242 03/05/2023 PRITAM KAUR 2609008WL000944 PRITAM KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1639164638 PRITAM KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-026-001/276
(DHANETHA) 		2609008000NRG24030520230020243 03/05/2023 BALJEET KAUR 2609008WL000944 BALJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164862 BALJIT KAUR PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24030520230020244 03/05/2023 AMRO KAUR 2609008WL000944 AMRO KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1639164645 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24030520230020246 03/05/2023 BHAJAN KAUR 2609008WL000944 BHAJAN KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164669 BHAJAN KAUR PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-026-001/371
(DHANETHA) 		2609008000NRG24030520230020247 03/05/2023 LAJO 2609008WL000944 LAJO 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164860 LAJO WO SARBAN SINGH VPO DHANETHA PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24030520230020248 03/05/2023 KARNAIL KAUR 2609008WL000944 KARNAIL KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164636 KARNAIL KAUR ICICI BANK LTD(508534)
138 SAMANA PB-09-008-026-001/373
(DHANETHA) 		2609008000NRG24030520230020249 03/05/2023 AMARJIT KAUR 2609008WL000944 AMARJIT KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164658 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24030520230020250 03/05/2023 BANSO 2609008WL000944 BANSO 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164661 BANSO PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-026-001/416
(DHANETHA) 		2609008000NRG24030520230020251 03/05/2023 JASPREET KAUR 2609008WL000944 JASPREET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164663 JASPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-026-001/417
(DHANETHA) 		2609008000NRG24030520230020252 03/05/2023 PARAMJIT KAUR 2609008WL000944 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164642 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-026-001/420
(DHANETHA) 		2609008000NRG24030520230020253 03/05/2023 MASTAN KAUR 2609008WL000944 MASTAN KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164673 MASTAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-026-001/422
(DHANETHA) 		2609008000NRG24030520230020254 03/05/2023 CARANJIT KAUR 2609008WL000944 CARANJIT KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164667 CHARNJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24030520230020257 03/05/2023 Paramjeet Kaur 2609008WL000944 Paramjeet Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164629 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24030520230020259 03/05/2023 Ghoni Kaur 2609008WL000944 Ghoni Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164686 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-026-001/454
(DHANETHA) 		2609008000NRG24030520230020260 03/05/2023 Jaspal kaur 2609008WL000944 Jaspal kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164685 JASPAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-026-001/463
(DHANETHA) 		2609008000NRG24030520230020261 03/05/2023 Seema 2609008WL000944 Seema 00349 PSIB0000633 909 909 Processed 17/05/2023 1639164681 SEEMA ICICI BANK LTD(508534)
148 SAMANA PB-09-008-026-001/468
(DHANETHA) 		2609008000NRG24030520230020262 03/05/2023 Karamjeet Kaur 2609008WL000944 Karamjeet Kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164630 KARAMJEET KAUR WO MOTI RAM PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-026-001/472
(DHANETHA) 		2609008000NRG24030520230020264 03/05/2023 Labh Kaur 2609008WL000944 Labh Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164659 LABH KAUR PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24030520230020265 03/05/2023 Malkeet Kaur 2609008WL000944 Malkeet Kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164640 MALKEET KAUR ICICI BANK LTD(508534)
151 SAMANA PB-09-008-026-001/503
(DHANETHA) 		2609008000NRG24030520230020268 03/05/2023 KULDEEP KAUR 2609008WL000944 KULDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164664 0KULDEEP KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24030520230020269 03/05/2023 Naseeb Kaur 2609008WL000944 Naseeb Kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164633 NASIB KAUR PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-026-001/560
(DHANETHA) 		2609008000NRG24030520230020270 03/05/2023 Sona kaur 2609008WL000944 Sona kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164689 SONA KAUR PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-026-001/576
(DHANETHA) 		2609008000NRG24030520230020271 03/05/2023 PIEARO BEGAM 2609008WL000944 PIEARO BEGAM 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164647 PIYARO BEGAM ICICI BANK LTD(508534)
155 SAMANA PB-09-008-026-001/581
(DHANETHA) 		2609008000NRG24030520230020272 03/05/2023 BALJEET KAUR 2609008WL000944 BALJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164672 BALJIT KAUR PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-026-001/588
(DHANETHA) 		2609008000NRG24030520230020273 03/05/2023 RANJEET KAUR 2609008WL000944 RANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164688 RANJEET KAUR PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-026-001/59
(DHANETHA) 		2609008000NRG24030520230020274 03/05/2023 Paramjeet Kaur 2609008WL000944 Paramjeet Kaur 00349 PSIB0000633 303 303 Processed 17/05/2023 1639164632 PARAMJIT KAUR ICICI BANK LTD(508534)
158 SAMANA PB-09-008-026-001/591
(DHANETHA) 		2609008000NRG24030520230020275 03/05/2023 RAM PEARI 2609008WL000944 RAM PEARI 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164864 RAM PIARI ICICI BANK LTD(508534)
159 SAMANA PB-09-008-026-001/595
(DHANETHA) 		2609008000NRG24030520230020276 03/05/2023 INDERPAL KAUR 2609008WL000944 INDERPAL KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164666 INDERPAL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24030520230020277 03/05/2023 CHARANJEET KAUR 2609008WL000944 CHARANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164701 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-026-001/613
(DHANETHA) 		2609008000NRG24030520230020279 03/05/2023 BEANT KAUR 2609008WL000944 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164683 BEANT KAUR PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-026-001/626
(DHANETHA) 		2609008000NRG24030520230020281 03/05/2023 JASWINDER KAUR 2609008WL000944 JASWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164674 JASWINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-026-001/640
(DHANETHA) 		2609008000NRG24030520230020282 03/05/2023 RAJINDER KAUR 2609008WL000944 RAJINDER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164662 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-026-001/641
(DHANETHA) 		2609008000NRG24030520230020283 03/05/2023 KULWANT KAUR 2609008WL000944 KULWANT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164665 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-026-001/645
(DHANETHA) 		2609008000NRG24030520230020284 03/05/2023 Amarjeet kaur 2609008WL000944 Amarjeet kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164644 AMARJEET KAUR PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG24030520230020285 03/05/2023 Charanjit Kaur 2609008WL000944 Charanjit Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164651 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24030520230020286 03/05/2023 Raj khan 2609008WL000944 Raj khan 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164660 RAJ KHAN ICICI BANK LTD(508534)
168 SAMANA PB-09-008-026-001/702
(DHANETHA) 		2609008000NRG24030520230020287 03/05/2023 Sandeep kaur 2609008WL000944 Sandeep kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164682 SANDEEP KAUR PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG24030520230020288 03/05/2023 Sandeep kaur 2609008WL000944 Sandeep kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164697 SANDEEP KAUR PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24030520230020289 03/05/2023 Partho 2609008WL000944 Partho 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164677 BHARATHO PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-038-001/205
(GURDIALPURA) 		2609008000NRG24030520230020113 03/05/2023 MALKIT KAUR 2609008WL000942 MALKIT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164656 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-038-001/23
(GURDIALPURA) 		2609008000NRG24030520230020119 03/05/2023 Rajvinder kaur 2609008WL000942 Rajvinder kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164684 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-038-001/238
(GURDIALPURA) 		2609008000NRG24030520230020120 03/05/2023 SUKHPAL KAUR 2609008WL000942 SUKHPAL KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164690 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24030520230020125 03/05/2023 Mandeep kaur 2609008WL000942 Mandeep kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164693 MANDEEP KAUR PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-038-001/282
(GURDIALPURA) 		2609008000NRG24030520230020126 03/05/2023 AMANDEEP KAUR 2609008WL000942 AMANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164706 AMANDEEP KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-038-001/59
(GURDIALPURA) 		2609008000NRG24030520230020138 03/05/2023 kulwinder kaur 2609008WL000942 kulwinder kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164702 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-038-001/65
(GURDIALPURA) 		2609008000NRG24030520230020139 03/05/2023 PARAMJEET KAUR 2609008WL000942 PARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164675 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-038-001/92
(GURDIALPURA) 		2609008000NRG24030520230020145 03/05/2023 JOGINDER KAUR 2609008WL000942 JOGINDER KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639164676 JOGINDER KAUR ICICI BANK LTD(508534)
179 SAMANA PB-09-008-062-001/11
(LUTKI MAJRA) 		2609008000NRG24030520230020341 03/05/2023 Harjinder Singh 2609008WL000947 Harjinder Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164866 HARJINDER SINGH S/O AJMER SING PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-062-001/12
(LUTKI MAJRA) 		2609008000NRG24030520230020342 03/05/2023 Kiranpal kaur 2609008WL000947 Kiranpal kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164668 KIRANPAL KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-062-001/13
(LUTKI MAJRA) 		2609008000NRG24030520230020343 03/05/2023 SARABJIT KAUR 2609008WL000947 SARABJIT KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164858 SARABJIT KAUR PUNJAB & SIND BANK(607087)
182 SAMANA PB-09-008-062-001/16
(LUTKI MAJRA) 		2609008000NRG24030520230020344 03/05/2023 GURMAIL KAUR 2609008WL000947 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164648 GURMIT KAUR PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-062-001/17
(LUTKI MAJRA) 		2609008000NRG24030520230020345 03/05/2023 GURMIT KAUR 2609008WL000947 GURMIT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164700 GURJANT SINGH UG GURMIT KAUR UNION BANK OF INDIA(508500)
184 SAMANA PB-09-008-062-001/22
(LUTKI MAJRA) 		2609008000NRG24030520230020346 03/05/2023 sher singh 2609008WL000947 sher singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164652 SHER SINGH ICICI BANK LTD(508534)
185 SAMANA PB-09-008-062-001/24
(LUTKI MAJRA) 		2609008000NRG24030520230020347 03/05/2023 JARNAIL KAUR 2609008WL000947 JARNAIL KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164655 JARNAIL KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24030520230020348 03/05/2023 Gurmit Singh 2609008WL000947 Gurmit Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164865 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-062-001/5
(LUTKI MAJRA) 		2609008000NRG24030520230020349 03/05/2023 Surinder kaur 2609008WL000947 Surinder kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164695 SURINDER KAUR PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-064-001/120
(MARDAN HERI) 		2609008000NRG24030520230020742 03/05/2023 Bhagwan Singh 2609008WL000966 Bhagwan Singh 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164625 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24030520230020154 03/05/2023 Bhola Ram 2609008WL000942 Bhola Ram 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164679 BHOLA RAM PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-064-001/209
(MARDAN HERI) 		2609008000NRG24030520230020746 03/05/2023 Bala Devi 2609008WL000966 Bala Devi 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164678 BALA DEVI PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24030520230020171 03/05/2023 BABLI DEVI 2609008WL000942 BABLI DEVI 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164680 BABALY DEVI PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-064-001/370
(MARDAN HERI) 		2609008000NRG24030520230020753 03/05/2023 GURMEET KAUR 2609008WL000966 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164699 GURMEET KAUR UNION BANK OF INDIA(508500)
193 SAMANA PB-09-008-064-001/446
(MARDAN HERI) 		2609008000NRG24030520230020175 03/05/2023 sony 2609008WL000942 sony 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164705 SONY PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG24030520230020176 03/05/2023 Soni 2609008WL000942 Soni 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164698 Soni PUNJAB & SIND BANK(607087)
195 SAMANA PB-09-008-064-001/457
(MARDAN HERI) 		2609008000NRG24030520230020759 03/05/2023 Madhu 2609008WL000966 Madhu 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164703 MADHU PUNJAB & SIND BANK(607087)
196 SAMANA PB-09-008-064-001/54
(MARDAN HERI) 		2609008000NRG24030520230020760 03/05/2023 ISHRO 2609008WL000966 ISHRO 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164687 ISHRO PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020185 03/05/2023 AJMER SINGH 2609008WL000942 AJMER SINGH 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639164657 AJMER SINGH & ROSHNI PUNJAB & SIND BANK(607087)
198 SAMANA PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020187 03/05/2023 HARPREET KAUR 2609008WL000942 HARPREET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164857 HARPREET KAUR PUNJAB & SIND BANK(607087)
199 SAMANA PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020200 03/05/2023 LABHO 2609008WL000942 LABHO 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639164694 MRS LABHO STATE BANK OF INDIA(508548)
SubTotal 141804 141804
200 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24030520230020768 03/05/2023 manjit kaur 2609008WL000967 manjit kaur 00349 PSIB0021261 1818 1818 Processed 17/05/2023 1639164716 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
201 SAMANA PB-09-008-017-001/114
(BISHANPURA) 		2609008000NRG24030520230020634 03/05/2023 RAM SINGH 2609008WL000963 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164727 RAM SINGH PUNJAB GRAMIN BANK(607138)
202 SAMANA PB-09-008-017-001/142
(BISHANPURA) 		2609008000NRG24030520230020355 03/05/2023 AMRITPAL KAUR 2609008WL000948 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164848 AMRITPAL KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
203 SAMANA PB-09-008-017-001/162
(BISHANPURA) 		2609008000NRG24030520230020639 03/05/2023 KAMALJEET KAUR 2609008WL000963 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164812 KAMALJIT KAUR ICICI BANK LTD(508534)
204 SAMANA PB-09-008-017-001/207
(BISHANPURA) 		2609008000NRG24030520230020361 03/05/2023 GURPREET KAUR 2609008WL000948 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164879 GURPREET KAUR ICICI BANK LTD(508534)
205 SAMANA PB-09-008-017-001/238
(BISHANPURA) 		2609008000NRG24030520230020644 03/05/2023 MANPREET KAUR 2609008WL000963 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639164850 MANPREET KAUR ICICI BANK LTD(508534)
206 SAMANA PB-09-008-017-001/252
(BISHANPURA) 		2609008000NRG24030520230020364 03/05/2023 LAKHWINDER SINGH 2609008WL000948 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164854 LAKHWINDER SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
207 SAMANA PB-09-008-017-001/280
(BISHANPURA) 		2609008000NRG24030520230020392 03/05/2023 HARPREET KAUR 2609008WL000949 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164844 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
208 SAMANA PB-09-008-017-001/286
(BISHANPURA) 		2609008000NRG24030520230020649 03/05/2023 Kirndeep kaur 2609008WL000963 Kirndeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164843 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-017-001/81
(BISHANPURA) 		2609008000NRG24030520230020651 03/05/2023 Sunita Rani 2609008WL000963 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164875 SUNITA RANI ICICI BANK LTD(508534)
210 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24030520230020205 03/05/2023 preet kaur 2609008WL000943 preet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639164810 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
211 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24030520230020206 03/05/2023 sukhdyal kaur 2609008WL000943 sukhdyal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639164851 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24030520230020216 03/05/2023 GURMAIL KAUR 2609008WL000943 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639164806 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
213 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24030520230020219 03/05/2023 BALJIT KAUR 2609008WL000943 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639164906 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-026-001/500
(DHANETHA) 		2609008000NRG24030520230020267 03/05/2023 SEEMA RANI 2609008WL000944 SEEMA RANI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639164799 SEEMA RANI PUNJAB & SIND BANK(607087)
215 SAMANA PB-09-008-026-001/83
(DHANETHA) 		2609008000NRG24030520230020290 03/05/2023 Labh Kaur 2609008WL000944 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164707 LABH KAUR PUNJAB & SIND BANK(607087)
216 SAMANA PB-09-008-036-001/2
(GAZIPUR) 		2609008000NRG24030520230020378 03/05/2023 Jaspal Kaur 2609008WL000948 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639164873 JASPAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
217 SAMANA PB-09-008-036-001/455
(GAZIPUR) 		2609008000NRG24030520230020386 03/05/2023 RANJIT KAUR 2609008WL000948 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639164846 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
218 SAMANA PB-09-008-045-001/14
(KADRABAD) 		2609008000NRG24030520230020318 03/05/2023 Chinder Kaur 2609008WL000946 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164808 SURINDER KAUR CHINDER KAUR MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
219 SAMANA PB-09-008-045-001/299
(KADRABAD) 		2609008000NRG24030520230020328 03/05/2023 sandeep kaur 2609008WL000946 sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639164842 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
220 SAMANA PB-09-008-045-001/8
(KADRABAD) 		2609008000NRG24030520230020335 03/05/2023 Bhinde Kaur 2609008WL000946 Bhinde Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164816 BHINDER KAUR WO NAZAR SINGH PUNJAB GRAMIN BANK(607138)
221 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24030520230020296 03/05/2023 PARKASH KAUR 2609010WL000945 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164795 PARKASH KAUR ICICI BANK LTD(508534)
222 SAMANA PB-09-010-036-001/93
(DHANOURI) 		2609010000NRG24030520230020313 03/05/2023 Gurdeep Kaur 2609010WL000945 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639164966 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
223 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG24030520230020156 03/05/2023 BALVIR KAUR 2609008WL000942 BALVIR KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639164871 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-064-001/285
(MARDAN HERI) 		2609008000NRG24030520230020161 03/05/2023 Ruldu singh 2609008WL000942 Ruldu singh 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639164606 RULDHU SINGH ICICI BANK LTD(508534)
225 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24030520230020169 03/05/2023 BALJINDER KAUR 2609008WL000942 BALJINDER KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1639164620 BALJINDER KAUR CANARA BANK(508532)
226 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020197 03/05/2023 Amandeep Singh 2609008WL000942 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 17/05/2023 1639164605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
227 SAMANA PB-09-008-058-001/13
(KULRAN) 		2609008000NRG24030520230020393 03/05/2023 Charanjit Kaur 2609008WL000949 Charanjit Kaur 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1639164870 CHARANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24030520230020404 03/05/2023 karamjit kaur 2609008WL000949 karamjit kaur 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1639164609 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-058-001/499
(KULRAN) 		2609008000NRG24030520230020406 03/05/2023 JASWANT KAUR 2609008WL000949 JASWANT KAUR 00354 PUNB0023610 1818 1818 Processed 17/05/2023 1639164607 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
230 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24030520230020766 03/05/2023 Karamjeet kaur 2609008WL000967 Karamjeet kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164612 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-053-001/135
(KHERI NAGHIAN) 		2609008000NRG24030520230020769 03/05/2023 Labho Kaur 2609008WL000967 Labho Kaur 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1639164617 LABO KAUR PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-053-001/139
(KHERI NAGHIAN) 		2609008000NRG24030520230020770 03/05/2023 Manpreet kaur 2609008WL000967 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164611 MANPREET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-053-001/145
(KHERI NAGHIAN) 		2609008000NRG24030520230020771 03/05/2023 DEBO 2609008WL000967 DEBO 00354 PUNB0023710 909 909 Processed 17/05/2023 1639164622 MRS DEBO DEBO STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24030520230020773 03/05/2023 KULDEEP KAUR 2609008WL000967 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164618 KULDEEP KAUR PUNJAB & SIND BANK(607087)
235 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24030520230020774 03/05/2023 jaspal Kaur 2609008WL000967 jaspal Kaur 00354 PUNB0023710 303 303 Processed 17/05/2023 1639164869 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-053-001/173
(KHERI NAGHIAN) 		2609008000NRG24030520230020775 03/05/2023 SEETO 2609008WL000967 SEETO 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164614 SEETO WO JEET RAM PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-053-001/174
(KHERI NAGHIAN) 		2609008000NRG24030520230020776 03/05/2023 JINDER KAUR 2609008WL000967 JINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164623 MRS JINDER KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24030520230020777 03/05/2023 Bsira 2609008WL000967 Bsira 00354 PUNB0023710 1212 1212 Processed 17/05/2023 1639164613 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24030520230020779 03/05/2023 Balvir Singh 2609008WL000967 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164610 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24030520230020781 03/05/2023 Jasvir Kaur 2609008WL000967 Jasvir Kaur 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1639164619 JASBIR KAUR ICICI BANK LTD(508534)
241 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24030520230020782 03/05/2023 Krishna 2609008WL000967 Krishna 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1639164868 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24030520230020783 03/05/2023 Manjit Kaur 2609008WL000967 Manjit Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164615 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24030520230020784 03/05/2023 krishna kaur 2609008WL000967 krishna kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164621 KRISHNA KAUR ICICI BANK LTD(508534)
244 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24030520230020786 03/05/2023 Surjit Kaur 2609008WL000967 Surjit Kaur 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1639164616 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24030520230020787 03/05/2023 BACHNI KAUR 2609008WL000967 BACHNI KAUR 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1639164867 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24030520230020790 03/05/2023 Sandeep Kaur 2609008WL000967 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1639164624 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
247 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24030520230020763 03/05/2023 Renu Bala 2609008WL000966 Renu Bala 00354 PUNB0085500 1818 1818 Processed 17/05/2023 1639164708 RENU WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
248 SAMANA PB-09-008-004-001/146
(ARAIN MAJARA) 		2609008000NRG24030520230020538 03/05/2023 Sarabjit Kaur 2609008WL000957 Sarabjit Kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1639164709 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-004-001/149
(ARAIN MAJARA) 		2609008000NRG24030520230020541 03/05/2023 Hardeep Kaur 2609008WL000957 Hardeep Kaur 00354 PUNB0096010 606 606 Processed 17/05/2023 1639164608 HARDEEP KAUR DO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-004-001/58
(ARAIN MAJARA) 		2609008000NRG24030520230020545 03/05/2023 Balwant Kaur 2609008WL000957 Balwant Kaur 00354 PUNB0096010 1515 1515 Processed 17/05/2023 1639164712 BALWANT KAUR WO BALVIRSINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-038-001/215
(GURDIALPURA) 		2609008000NRG24030520230020116 03/05/2023 NARINDER KAUR 2609008WL000942 NARINDER KAUR 00354 PUNB0096010 1515 1515 Processed 17/05/2023 1639164711 NARINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24030520230020122 03/05/2023 PREETIM KAUR 2609008WL000942 PREETIM KAUR 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1639164713 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-038-001/4
(GURDIALPURA) 		2609008000NRG24030520230020132 03/05/2023 Mahinder Kaur 2609008WL000942 Mahinder Kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1639164856 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24030520230020141 03/05/2023 Malkit Kaur 2609008WL000942 Malkit Kaur 00354 PUNB0096010 1515 1515 Processed 17/05/2023 1639164710 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
255 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24030520230020544 03/05/2023 Amrinder singh 2609008WL000957 Amrinder singh 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1639164719 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-038-001/53
(GURDIALPURA) 		2609008000NRG24030520230020135 03/05/2023 Amandeep Singh 2609008WL000942 Amandeep Singh 00354 PUNB0127900 1515 1515 Processed 17/05/2023 1639164718 AMANDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24030520230020350 03/05/2023 BALVEER KAUR 2609008WL000947 BALVEER KAUR 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1639164717 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-064-001/137
(MARDAN HERI) 		2609008000NRG24030520230020149 03/05/2023 Lakhvir Kaur 2609008WL000942 Lakhvir Kaur 00354 PUNB0127900 1515 1515 Processed 17/05/2023 1639164721 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
259 SAMANA PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020199 03/05/2023 Parmjit Kaur 2609008WL000942 Parmjit Kaur 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1639164720 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
260 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24030520230020395 03/05/2023 BANT SINGH 2609008WL000949 BANT SINGH 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1639164715 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
261 SAMANA PB-09-008-058-001/259
(KULRAN) 		2609008000NRG24030520230020396 03/05/2023 RAM SARAN 2609008WL000949 RAM SARAN 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164920 RAM SHRAN ICICI BANK LTD(508534)
262 SAMANA PB-09-008-058-001/324
(KULRAN) 		2609008000NRG24030520230020398 03/05/2023 JEET KAUR 2609008WL000949 JEET KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164910 JIT KAUR ICICI BANK LTD(508534)
263 SAMANA PB-09-008-058-001/352
(KULRAN) 		2609008000NRG24030520230020401 03/05/2023 RANJEET KAUR 2609008WL000949 RANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164918 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-058-001/380
(KULRAN) 		2609008000NRG24030520230020402 03/05/2023 JASVIR KAUR 2609008WL000949 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164923 JASVIR KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-058-001/461
(KULRAN) 		2609008000NRG24030520230020403 03/05/2023 SUKHDEV SINGH 2609008WL000949 SUKHDEV SINGH 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164912 SUKHDEV SINGH ICICI BANK LTD(508534)
266 SAMANA PB-09-008-058-001/53
(KULRAN) 		2609008000NRG24030520230020407 03/05/2023 Lashman Singh 2609008WL000949 Lashman Singh 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1639164911 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-058-001/559
(KULRAN) 		2609008000NRG24030520230020408 03/05/2023 SANDEEP KAUR 2609008WL000949 SANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164915 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-058-001/655
(KULRAN) 		2609008000NRG24030520230020409 03/05/2023 PARNAM KAUR 2609008WL000949 PARNAM KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164922 MRS PARNAM KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-058-001/729
(KULRAN) 		2609008000NRG24030520230020410 03/05/2023 KARNAIL KAUR 2609008WL000949 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164907 KARNAIL KAUR ICICI BANK LTD(508534)
270 SAMANA PB-09-008-058-001/785
(KULRAN) 		2609008000NRG24030520230020411 03/05/2023 PRIYANKA DEVI 2609008WL000949 PRIYANKA DEVI 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164916 MISS PRINKA DEVI STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-058-001/791
(KULRAN) 		2609008000NRG24030520230020412 03/05/2023 ROOP SINGH 2609008WL000949 ROOP SINGH 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164919 ROOP SINGH ICICI BANK LTD(508534)
272 SAMANA PB-09-008-058-001/823
(KULRAN) 		2609008000NRG24030520230020414 03/05/2023 karamjit kaur 2609008WL000949 karamjit kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164953 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-058-001/897
(KULRAN) 		2609008000NRG24030520230020415 03/05/2023 KIRANPAL KAUR 2609008WL000949 KIRANPAL KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639164786 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-058-001/92
(KULRAN) 		2609008000NRG24030520230020416 03/05/2023 Karamjit Singh 2609008WL000949 Karamjit Singh 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1639164908 KARAMJIT SINGH AND KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
275 SAMANA PB-09-008-058-001/349
(KULRAN) 		2609008000NRG24030520230020399 03/05/2023 DEVKI 2609008WL000949 DEVKI 00415 SBIN0005575 1818 1818 Processed 17/05/2023 1639164909 MRS DEV KI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
276 SAMANA PB-09-008-004-001/150
(ARAIN MAJARA) 		2609008000NRG24030520230020542 03/05/2023 Paramjit kaur 2609008WL000957 Paramjit kaur 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639164954 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-038-001/275
(GURDIALPURA) 		2609008000NRG24030520230020123 03/05/2023 Manjeet 2609008WL000942 Manjeet 00415 SBIN0011911 909 909 Processed 17/05/2023 1639164913 MANJEET CANARA BANK(508532)
278 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24030520230020785 03/05/2023 Raghbir Singh 2609008WL000967 Raghbir Singh 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639164890 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
279 SAMANA PB-09-010-036-001/57
(DHANOURI) 		2609010000NRG24030520230020305 03/05/2023 Nirmal Kaur 2609010WL000945 Nirmal Kaur 00415 SBIN0011911 1515 1515 Processed 17/05/2023 1639164914 MRS NIRMAL KAUR WO MR GURMEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
280 SAMANA PB-09-008-004-001/143
(ARAIN MAJARA) 		2609008000NRG24030520230020537 03/05/2023 NEELAM DEVI 2609008WL000957 NEELAM DEVI 00415 SBIN0050017 909 909 Processed 17/05/2023 1639164785 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-036-001/375
(GAZIPUR) 		2609008000NRG24030520230020384 03/05/2023 karamjit kaur 2609008WL000948 karamjit kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164801 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-038-001/177
(GURDIALPURA) 		2609008000NRG24030520230020108 03/05/2023 PARAMJIT KAUR 2609008WL000942 PARAMJIT KAUR 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639164784 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24030520230020109 03/05/2023 KIRANJEET KAUR 2609008WL000942 KIRANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164772 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-038-001/184
(GURDIALPURA) 		2609008000NRG24030520230020110 03/05/2023 HAMIR KAUR 2609008WL000942 HAMIR KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164761 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-038-001/199
(GURDIALPURA) 		2609008000NRG24030520230020112 03/05/2023 KARNAIL KAUR 2609008WL000942 KARNAIL KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164759 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24030520230020128 03/05/2023 GUDDI 2609008WL000942 GUDDI 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164750 MRS GUDDI STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG24030520230020129 03/05/2023 BALJEET KAUR 2609008WL000942 BALJEET KAUR 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639164771 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-038-001/35
(GURDIALPURA) 		2609008000NRG24030520230020130 03/05/2023 Amarjit Kaur 2609008WL000942 Amarjit Kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164756 AMARJEET KAUR PUNJAB & SIND BANK(607087)
289 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24030520230020131 03/05/2023 PRITAM KAUR 2609008WL000942 PRITAM KAUR 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639164755 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24030520230020137 03/05/2023 Nirmal Singh 2609008WL000942 Nirmal Singh 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639164757 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
291 SAMANA PB-09-008-038-001/80
(GURDIALPURA) 		2609008000NRG24030520230020142 03/05/2023 GURDIYAL KAUR 2609008WL000942 GURDIYAL KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164749 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-038-001/85
(GURDIALPURA) 		2609008000NRG24030520230020143 03/05/2023 Sukhwinder kaur 2609008WL000942 Sukhwinder kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164746 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-038-001/86
(GURDIALPURA) 		2609008000NRG24030520230020144 03/05/2023 AKKU KAUR 2609008WL000942 AKKU KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164745 AKKO WO SHER SINGH BANK OF INDIA(508505)
294 SAMANA PB-09-008-064-001/350
(MARDAN HERI) 		2609008000NRG24030520230020170 03/05/2023 MEENA RANI 2609008WL000942 MEENA RANI 00415 SBIN0050017 1212 1212 Processed 17/05/2023 1639164778 MEENA RANI W/O SUKHVIR SINGH UNION BANK OF INDIA(508500)
295 SAMANA PB-09-008-064-001/377
(MARDAN HERI) 		2609008000NRG24030520230020754 03/05/2023 BHAGWANTI 2609008WL000966 BHAGWANTI 00415 SBIN0050017 606 606 Processed 17/05/2023 1639164758 BHAHWANTI PUNJAB & SIND BANK(607087)
296 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG24030520230020756 03/05/2023 Baljinder kaur 2609008WL000966 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164748 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020198 03/05/2023 Harnek Singh 2609008WL000942 Harnek Singh 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639164743 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
SubTotal 28785 28785
298 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24030520230020550 03/05/2023 RAJWINDER KAUR 2609008WL000957 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Rejected 17/05/2023 1639164952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SAMANA PB-09-008-017-001/96
(BISHANPURA) 		2609008000NRG24030520230020371 03/05/2023 kuldeep kaur 2609008WL000948 kuldeep kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639164957 KULDEEP KAUR ICICI BANK LTD(508534)
300 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24030520230020209 03/05/2023 Manpreet Kaur 2609008WL000943 Manpreet Kaur 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1639164777 MS MANPREET KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24030520230020214 03/05/2023 BIKAR SINGH 2609008WL000943 BIKAR SINGH 00415 SBIN0050177 303 303 Processed 17/05/2023 1639164752 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-036-001/231
(GAZIPUR) 		2609008000NRG24030520230020379 03/05/2023 JASWINDER KAUR 2609008WL000948 JASWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639164791 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-053-001/122
(KHERI NAGHIAN) 		2609008000NRG24030520230020767 03/05/2023 jyoti kaur 2609008WL000967 jyoti kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639164794 MRS JOTI KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24030520230020789 03/05/2023 HARJEET KAUR 2609008WL000967 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639164793 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-064-001/157
(MARDAN HERI) 		2609008000NRG24030520230020744 03/05/2023 MUKHTIAR KAUR 2609008WL000966 MUKHTIAR KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639164792 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24030520230020158 03/05/2023 GURPREET KAUR 2609008WL000942 GURPREET KAUR 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1639164803 PINKI RANI UNION BANK OF INDIA(508500)
307 SAMANA PB-09-008-064-001/402
(MARDAN HERI) 		2609008000NRG24030520230020173 03/05/2023 BALDEV KUMAR 2609008WL000942 BALDEV KUMAR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639164762 BALDEV KUMAR CANARA BANK(508532)
308 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020192 03/05/2023 Jagmail Singh 2609008WL000942 Jagmail Singh 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1639164764 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
309 SAMANA PB-09-008-045-001/176
(KADRABAD) 		2609008000NRG24030520230020323 03/05/2023 RAJ KAUR 2609008WL000946 RAJ KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639164802 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
310 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24030520230020327 03/05/2023 BALWANT SINGH 2609008WL000946 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639164763 BALWANT SINGH BANK OF INDIA(508505)
311 SAMANA PB-09-008-045-001/303
(KADRABAD) 		2609008000NRG24030520230020329 03/05/2023 AMARJIT KAUR 2609008WL000946 AMARJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639164956 AMARJIT KAUR ICICI BANK LTD(508534)
312 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24030520230020339 03/05/2023 Chand Singh 2609008WL000946 Chand Singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639164767 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
313 SAMANA PB-09-010-036-001/1
(DHANOURI) 		2609010000NRG24030520230020291 03/05/2023 MOHINDER KAUR 2609010WL000945 MOHINDER KAUR 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164768 MAHINDER KAUR ICICI BANK LTD(508534)
314 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24030520230020293 03/05/2023 MUKHTYAR SINGH 2609010WL000945 MUKHTYAR SINGH 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639164741 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
315 SAMANA PB-09-010-036-001/27
(DHANOURI) 		2609010000NRG24030520230020294 03/05/2023 DARSHNA KAUR 2609010WL000945 DARSHNA KAUR 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164740 DARSHAN KAUR ICICI BANK LTD(508534)
316 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24030520230020295 03/05/2023 SINDER KAUR 2609010WL000945 SINDER KAUR 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164769 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24030520230020297 03/05/2023 GURDEV SINGH 2609010WL000945 GURDEV SINGH 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639164602 GURDEV SINGH ICICI BANK LTD(508534)
318 SAMANA PB-09-010-036-001/40
(DHANOURI) 		2609010000NRG24030520230020299 03/05/2023 RANJIT KAUR 2609010WL000945 RANJIT KAUR 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164739 RANJIT KAUR ICICI BANK LTD(508534)
319 SAMANA PB-09-010-036-001/41
(DHANOURI) 		2609010000NRG24030520230020300 03/05/2023 MURATI DEVI 2609010WL000945 MURATI DEVI 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164970 MRS MURTI DEVI STATE BANK OF INDIA(508548)
320 SAMANA PB-09-010-036-001/47
(DHANOURI) 		2609010000NRG24030520230020301 03/05/2023 MANJIT KAUR 2609010WL000945 MANJIT KAUR 00415 SBIN0050331 1212 1212 Processed 17/05/2023 1639164747 MANJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
321 SAMANA PB-09-010-036-001/48
(DHANOURI) 		2609010000NRG24030520230020302 03/05/2023 Kiranjit Kaur 2609010WL000945 Kiranjit Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164766 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-010-036-001/49
(DHANOURI) 		2609010000NRG24030520230020303 03/05/2023 Angrej Singh 2609010WL000945 Angrej Singh 00415 SBIN0050331 1212 1212 Processed 17/05/2023 1639164765 ANGREJ SINGH ICICI BANK LTD(508534)
323 SAMANA PB-09-010-036-001/5
(DHANOURI) 		2609010000NRG24030520230020304 03/05/2023 Angrej Kaur 2609010WL000945 Angrej Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164775 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-010-036-001/59
(DHANOURI) 		2609010000NRG24030520230020306 03/05/2023 Gurmeet Kaur 2609010WL000945 Gurmeet Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639164776 GURMIT KAUR ICICI BANK LTD(508534)
325 SAMANA PB-09-010-036-001/66
(DHANOURI) 		2609010000NRG24030520230020307 03/05/2023 MALKIT KAUR 2609010WL000945 MALKIT KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1639164770 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-010-036-001/8
(DHANOURI) 		2609010000NRG24030520230020310 03/05/2023 GURMEET KAUR 2609010WL000945 GURMEET KAUR 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639164969 GURMIT KAUR ICICI BANK LTD(508534)
327 SAMANA PB-09-010-036-001/81
(DHANOURI) 		2609010000NRG24030520230020312 03/05/2023 Darshan Singh 2609010WL000945 Darshan Singh 00415 SBIN0050331 1212 1212 Processed 17/05/2023 1639164760 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23634 23634
328 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24030520230020115 03/05/2023 KIRANPAL KAUR 2609008WL000942 KIRANPAL KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164754 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24030520230020117 03/05/2023 SANJU KAUR 2609008WL000942 SANJU KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164782 MRS SANJU KAUR STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24030520230020118 03/05/2023 SANDEEP KAURSANDEEP KAUR 2609008WL000942 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164788 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24030520230020121 03/05/2023 DHARAMPREET KAUR 2609008WL000942 DHARAMPREET KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164780 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG24030520230020133 03/05/2023 PARAMJIT KAUR 2609008WL000942 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639164751 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24030520230020134 03/05/2023 Mahinder Singh 2609008WL000942 Mahinder Singh 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164773 MR MAHINDEER SINGH STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-038-001/53
(GURDIALPURA) 		2609008000NRG24030520230020136 03/05/2023 Charnjit kaur 2609008WL000942 Charnjit kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164787 MRS CHARANJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24030520230020140 03/05/2023 Sukhpal kaur 2609008WL000942 Sukhpal kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1639164789 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24030520230020167 03/05/2023 SURJIT SINGH 2609008WL000942 SURJIT SINGH 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639164963 SURJIT SINGH CANARA BANK(508532)
337 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020184 03/05/2023 Amerjit Singh 2609008WL000942 Amerjit Singh 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1639164742 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020186 03/05/2023 BALDEV SINGH 2609008WL000942 BALDEV SINGH 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164955 BALDEV SINGH ICICI BANK LTD(508534)
339 SAMANA PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020188 03/05/2023 Parmesvari 2609008WL000942 Parmesvari 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164603 PANMESHRI ICICI BANK LTD(508534)
340 SAMANA PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020189 03/05/2023 PARGASHO 2609008WL000942 PARGASHO 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164753 MRS PARKASHO STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020191 03/05/2023 GURDEV KAUR 2609008WL000942 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164774 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020193 03/05/2023 Balwinder Kaur 2609008WL000942 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164958 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020196 03/05/2023 manjit kaur 2609008WL000942 manjit kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164965 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020201 03/05/2023 Ramratan Singh 2609008WL000942 Ramratan Singh 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639164744 MR RAM RATAN SINGH STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-073-001/61
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020202 03/05/2023 Mena Singh 2609008WL000942 Mena Singh 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1639164964 MR MOHAN SINGH STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020203 03/05/2023 Gurmit Kaur 2609008WL000942 Gurmit Kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1639164779 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020204 03/05/2023 Balbir Kaur 2609008WL000942 Balbir Kaur 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639164781 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
348 SAMANA PB-09-008-045-001/108
(KADRABAD) 		2609008000NRG24030520230020314 03/05/2023 SONA RANI 2609008WL000946 SONA RANI 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639164790 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
349 SAMANA PB-09-008-026-001/364
(DHANETHA) 		2609008000NRG24030520230020245 03/05/2023 SANDEEP KAUR 2609008WL000944 SANDEEP KAUR 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1639164893 SANDEEP KAUR ICICI BANK LTD(508534)
350 SAMANA PB-09-008-045-001/126
(KADRABAD) 		2609008000NRG24030520230020317 03/05/2023 GURDEV kaur 2609008WL000946 GURDEV kaur 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1639164891 GURDEV KAUR W/O RURHA SINGH UCO BANK(607066)
351 SAMANA PB-09-008-064-001/317
(MARDAN HERI) 		2609008000NRG24030520230020166 03/05/2023 Veena Rani 2609008WL000942 Veena Rani 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639164898 VEENA RANI WO JAGTAR SINGH UCO BANK(607066)
352 SAMANA PB-09-008-064-001/332
(MARDAN HERI) 		2609008000NRG24030520230020752 03/05/2023 VIDYA 2609008WL000966 VIDYA 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639164896 VIDYA PUNJAB & SIND BANK(607087)
353 SAMANA PB-09-008-064-001/92
(MARDAN HERI) 		2609008000NRG24030520230020764 03/05/2023 KARAMJIT KAUR 2609008WL000966 KARAMJIT KAUR 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639164892 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
354 SAMANA PB-09-010-036-001/4
(DHANOURI) 		2609010000NRG24030520230020298 03/05/2023 Karnail Kaur 2609010WL000945 Karnail Kaur 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639164894 KARNAIL KAUR WO AMRIK SINGH UCO BANK(607066)
355 SAMANA PB-09-010-036-001/7
(DHANOURI) 		2609010000NRG24030520230020308 03/05/2023 Rani 2609010WL000945 Rani 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1639164895 RANI UCO BANK(607066)
356 SAMANA PB-09-010-036-001/80
(DHANOURI) 		2609010000NRG24030520230020311 03/05/2023 SEEMA RANI 2609010WL000945 SEEMA RANI 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1639164897 SEEMA RANI DO BHAG SINGH UCO BANK(607066)
SubTotal 13332 13332
357 SAMANA PB-09-008-004-001/92
(ARAIN MAJARA) 		2609008000NRG24030520230020549 03/05/2023 GEETA 2609008WL000957 GEETA 00468 UBIN0566641 1515 1515 Processed 17/05/2023 1639164797 GEETA WO BALWINDER SINGH UNION BANK OF INDIA(508500)
358 SAMANA PB-09-008-004-001/97
(ARAIN MAJARA) 		2609008000NRG24030520230020551 03/05/2023 AMANDEEP KAUR 2609008WL000957 AMANDEEP KAUR 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1639164798 AMANDEEP KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
359 SAMANA PB-09-008-064-001/73
(MARDAN HERI) 		2609008000NRG24030520230020762 03/05/2023 GURMEET KAUR 2609008WL000966 GURMEET KAUR 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1639164796 GURMIT KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
360 SAMANA PB-09-008-064-001/107
(MARDAN HERI) 		2609008000NRG24030520230020739 03/05/2023 SONI DEVI 2609008WL000966 SONI DEVI 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1639164904 SONI DEVI UNION BANK OF INDIA(508500)
361 SAMANA PB-09-008-064-001/16
(MARDAN HERI) 		2609008000NRG24030520230020150 03/05/2023 LAKHWINDER KAUR 2609008WL000942 LAKHWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 17/05/2023 1639164903 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
362 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24030520230020174 03/05/2023 Kirna kaur 2609008WL000942 Kirna kaur 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1639164900 KIRNA KAUR UNION BANK OF INDIA(508500)
363 SAMANA PB-09-008-064-001/436
(MARDAN HERI) 		2609008000NRG24030520230020758 03/05/2023 sukhwinder kaur 2609008WL000966 sukhwinder kaur 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1639164902 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
364 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG24030520230020177 03/05/2023 Ramandeep kaur 2609008WL000942 Ramandeep kaur 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1639164905 RAMANDEEP KAUR FEDERAL BANK(607165)
365 SAMANA PB-09-008-064-001/46
(MARDAN HERI) 		2609008000NRG24030520230020178 03/05/2023 BALWINDER KAUR 2609008WL000942 BALWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1639164901 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 10605 10605
366 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24030520230020788 03/05/2023 MANPREET KAUR 2609008WL000967 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1639164962 MANPREET KAUR PUNJAB & SIND BANK(607087)
367 SAMANA PB-09-008-064-001/19
(MARDAN HERI) 		2609008000NRG24030520230020745 03/05/2023 SUNAHERI DEVI 2609008WL000966 SUNAHERI DEVI 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1639164899 SUNHARI DEVI UNION BANK OF INDIA(508500)
SubTotal 3636 3636
368 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24030520230020772 03/05/2023 Baljeet kaur 2609008WL000967 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639164961 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
369 SAMANA PB-09-008-073-001/247
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24030520230020195 03/05/2023 BHOLI 2609008WL000942 BHOLI 00468 UBIN0934160 1212 1212 Processed 17/05/2023 1639164921 BHOLI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 597516 597516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030523APB_FTO_6975 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_030523APB_FTO_6975 Bank of India BKID0006318 samana 3636
3 SAMANA PB2609008_030523APB_FTO_6975 Canara Bank CNRB0003544 SAMANA 47874
4 SAMANA PB2609008_030523APB_FTO_6975 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
5 SAMANA PB2609008_030523APB_FTO_6975 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
6 SAMANA PB2609008_030523APB_FTO_6975 Indian Bank IDIB000S552 Samana 1818
7 SAMANA PB2609008_030523APB_FTO_6975 Malwa Gramin Bank SBIN0RRMLGB Chima 1515
8 SAMANA PB2609008_030523APB_FTO_6975 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 16968
9 SAMANA PB2609008_030523APB_FTO_6975 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 97566
10 SAMANA PB2609008_030523APB_FTO_6975 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
11 SAMANA PB2609008_030523APB_FTO_6975 Punjab & Sind Bank PSIB0000633 DHENETHA 141804
12 SAMANA PB2609008_030523APB_FTO_6975 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1818
13 SAMANA PB2609008_030523APB_FTO_6975 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 9393
14 SAMANA PB2609008_030523APB_FTO_6975 Punjab Gramin Bank PUNB0PGB003 Kulburcha 26058
15 SAMANA PB2609008_030523APB_FTO_6975 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 303
16 SAMANA PB2609008_030523APB_FTO_6975 Punjab National Bank PUNB0016110 Samana 7272
17 SAMANA PB2609008_030523APB_FTO_6975 Punjab National Bank PUNB0023610 Bhamna 5454
18 SAMANA PB2609008_030523APB_FTO_6975 Punjab National Bank PUNB0023710 Kakrala 26361
19 SAMANA PB2609008_030523APB_FTO_6975 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1818
20 SAMANA PB2609008_030523APB_FTO_6975 Punjab National Bank PUNB0096010 Samana Tehsil Road 10605
21 SAMANA PB2609008_030523APB_FTO_6975 Punjab National Bank PUNB0127900 MALKANA SAMANA 8484
22 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0003247 KULARAN 26361
23 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0005575 LADDA KOTHI 1818
24 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0011911 SAMANA 6060
25 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0050017 SAMANA 28785
26 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0050177 SAMANA A.D.B. 17574
27 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0050328 GAJEWAS 6969
28 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0050331 KAMALPUR 23634
29 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0050374 BADSHAHPUR 32724
30 SAMANA PB2609008_030523APB_FTO_6975 State Bank of India SBIN0050406 NADAMPUR 1818
31 SAMANA PB2609008_030523APB_FTO_6975 UCO Bank UCBA0002144 SAMANA 13332
32 SAMANA PB2609008_030523APB_FTO_6975 Union Bank of India UBIN0566641 SAMANA 5151
33 SAMANA PB2609008_030523APB_FTO_6975 Union Bank of India UBIN0821861 SAMANA 10605
34 SAMANA PB2609008_030523APB_FTO_6975 Union Bank of India UBIN0908614 SAMANA 3636
35 SAMANA PB2609008_030523APB_FTO_6975 Union Bank of India UBIN0934160 Dehdana 3030

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