Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150923APB_FTO_52749
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-09-008-017-001/100
(BISHANPURA) 		2609008000NRG24150920230265573 15/09/2023 Sinder Devi 2609008WL012596 Sinder Devi 00048 BKID0006318 1818 1818 Processed 07/11/2023 7128846336 SHINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-017-001/218
(BISHANPURA) 		2609008000NRG24150920230265581 15/09/2023 KARAMJIT KAUR 2609008WL012596 KARAMJIT KAUR 00048 BKID0006318 909 909 Processed 07/11/2023 7128846337 KARAMJIT KAUR WO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
3 SAMANA PB-09-008-044-001/56
(JAMALPUR) 		2609008000NRG24150920230265627 15/09/2023 Bimla 2609008WL012599 Bimla 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128846399 BIMALA BIMALA ICICI BANK LTD(508534)
SubTotal 4242 4242
4 SAMANA PB-09-008-036-001/216
(GAZIPUR) 		2609008000NRG24150920230265612 15/09/2023 GURMEET KAUR 2609008WL012598 GURMEET KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128846319 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
5 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24150920230265645 15/09/2023 BIMLA DEVI 2609008WL012602 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128846322 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
6 SAMANA PB-09-008-067-001/125
(MIAL KALAN) 		2609008000NRG24150920230267913 15/09/2023 AMANDEEP KAUR 2609008WL012680 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128846321 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
7 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24150920230267932 15/09/2023 PARMJIT KAUR 2609008WL012680 PARMJIT KAUR 00176 IDIB000S277 1515 1515 Processed 07/11/2023 7128846329 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
8 SAMANA PB-09-008-036-001/358
(GAZIPUR) 		2609008000NRG24150920230265615 15/09/2023 SARBJEET KAUR 2609008WL012598 SARBJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128846328 SARABJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-036-001/365
(GAZIPUR) 		2609008000NRG24150920230265616 15/09/2023 BALWANT SINGH 2609008WL012598 BALWANT SINGH 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128846327 Mr. BALWANT SINGH INDIAN BANK(607105)
10 SAMANA PB-09-008-036-001/484
(GAZIPUR) 		2609008000NRG24150920230265619 15/09/2023 Mangu singh 2609008WL012598 Mangu singh 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128846331 MANGU SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-044-001/31
(JAMALPUR) 		2609008000NRG24150920230265626 15/09/2023 MANDEEP KAUR 2609008WL012599 MANDEEP KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128846333 MANDEEP KAUR WO GURJIT SINGH UCO BANK(607066)
12 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24150920230265651 15/09/2023 Sarabjeet kaur 2609008WL012602 Sarabjeet kaur 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128846332 Mrs. Sarabjit Kaur INDIAN BANK(607105)
13 SAMANA PB-09-008-067-001/241
(MIAL KALAN) 		2609008000NRG24150920230267919 15/09/2023 MANJEET KAUR 2609008WL012680 MANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128846330 JASPAL SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
14 SAMANA PB-09-008-017-001/101
(BISHANPURA) 		2609008000NRG24150920230265574 15/09/2023 Choto Kaur 2609008WL012596 Choto Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128846284 CHHOTO KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-017-001/107
(BISHANPURA) 		2609008000NRG24150920230265575 15/09/2023 Gurmail Kaur 2609008WL012596 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846291 GURMAIL KAUR ICICI BANK LTD(508534)
16 SAMANA PB-09-008-017-001/111
(BISHANPURA) 		2609008000NRG24150920230267939 15/09/2023 Paramjit Kaur 2609008WL012682 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846281 PARAMJIT KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-017-001/121
(BISHANPURA) 		2609008000NRG24150920230267940 15/09/2023 gurjit kaur 2609008WL012682 gurjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846154 GURJIT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-017-001/140
(BISHANPURA) 		2609008000NRG24150920230265576 15/09/2023 RAJ KAUR 2609008WL012596 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846295 RAJ KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-017-001/149
(BISHANPURA) 		2609008000NRG24150920230267943 15/09/2023 RANI KAUR 2609008WL012682 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846153 RANI KAUR PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-017-001/156
(BISHANPURA) 		2609008000NRG24150920230267944 15/09/2023 jagpal kaur 2609008WL012682 jagpal kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128846194 JAGPAL KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-017-001/172
(BISHANPURA) 		2609008000NRG24150920230265577 15/09/2023 KIRANDEEP KAUR 2609008WL012596 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846159 KIRANDEEP KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-017-001/205
(BISHANPURA) 		2609008000NRG24150920230265578 15/09/2023 nachhatar kaur 2609008WL012596 nachhatar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846289 NACHHATAR KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-017-001/206
(BISHANPURA) 		2609008000NRG24150920230265579 15/09/2023 santi kaur 2609008WL012596 santi kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846285 SHANTI KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-017-001/213
(BISHANPURA) 		2609008000NRG24150920230265580 15/09/2023 SURJIT KAUR 2609008WL012596 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846109 SURJIT KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-017-001/223
(BISHANPURA) 		2609008000NRG24150920230267947 15/09/2023 CHARANJIT KAUR 2609008WL012682 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846197 CHARANPREET KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-017-001/223
(BISHANPURA) 		2609008000NRG24150920230265582 15/09/2023 GURWINDER SINGH 2609008WL012596 GURWINDER SINGH 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128846112 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-017-001/224
(BISHANPURA) 		2609008000NRG24150920230265583 15/09/2023 TEJ KAUR 2609008WL012596 TEJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846107 TEJ KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-017-001/225
(BISHANPURA) 		2609008000NRG24150920230265584 15/09/2023 MANJEET KAUR 2609008WL012596 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846201 MANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
29 SAMANA PB-09-008-017-001/232
(BISHANPURA) 		2609008000NRG24150920230265586 15/09/2023 KARAMJIT KAUR 2609008WL012596 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128846110 KARAMJIT KAUR AND HARJINDER SINGH PUNJAB & SIND BANK(607087)
30 SAMANA PB-09-008-017-001/233
(BISHANPURA) 		2609008000NRG24150920230265587 15/09/2023 MAHINDER KAUR 2609008WL012596 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846293 MAHINDER KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-017-001/269
(BISHANPURA) 		2609008000NRG24150920230267949 15/09/2023 JASPAL CHAND 2609008WL012682 JASPAL CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846225 JASPAL CHAND PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-017-001/3
(BISHANPURA) 		2609008000NRG24150920230265596 15/09/2023 GURMAIL KAUR 2609008WL012596 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846288 GURMEL KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-017-001/52
(BISHANPURA) 		2609008000NRG24150920230267951 15/09/2023 Jaswant Kaur 2609008WL012682 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846108 JASWANT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-017-001/55
(BISHANPURA) 		2609008000NRG24150920230265597 15/09/2023 amarjit kaur 2609008WL012596 amarjit kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128846282 PARAMJIT KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-017-001/58
(BISHANPURA) 		2609008000NRG24150920230265598 15/09/2023 Jagsir Singh 2609008WL012596 Jagsir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846283 JAGSEER SINGH ICICI BANK LTD(508534)
36 SAMANA PB-09-008-017-001/59
(BISHANPURA) 		2609008000NRG24150920230265599 15/09/2023 Manjit Kaur 2609008WL012596 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846292 MANJIT KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-017-001/94
(BISHANPURA) 		2609008000NRG24150920230265600 15/09/2023 Pal Kaur 2609008WL012596 Pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846286 PAL KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-023-001/10
(CHUPKI 81) 		2609008000NRG24150920230265601 15/09/2023 HARMESH KAUR 2609008WL012597 HARMESH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846142 HARMESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24150920230265602 15/09/2023 Harbans kaur 2609008WL012597 Harbans kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846392 HARBANS KAUR ICICI BANK LTD(508534)
40 SAMANA PB-09-008-023-001/105
(CHUPKI 81) 		2609008000NRG24150920230265603 15/09/2023 PARAMJEET KAUR 2609008WL012597 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846200 PARAMJEET KAUR INDUSIND BANK(607189)
41 SAMANA PB-09-008-023-001/106
(CHUPKI 81) 		2609008000NRG24150920230265604 15/09/2023 CHARANJEET KAUR 2609008WL012597 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128846203 Charanjit Kaur PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24150920230265606 15/09/2023 MANDEEP KAUR 2609008WL012597 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846173 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-023-001/111
(CHUPKI 81) 		2609008000NRG24150920230265607 15/09/2023 SARABJEET KAUR 2609008WL012597 SARABJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846210 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24150920230267741 15/09/2023 PAL KAUR 2609008WL012676 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846364 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24150920230267742 15/09/2023 MANJEET KAUR 2609008WL012676 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846171 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24150920230267743 15/09/2023 MAMTA RANI 2609008WL012676 MAMTA RANI 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128846199 MAMATA RANI PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-023-001/133
(CHUPKI 81) 		2609008000NRG24150920230267744 15/09/2023 PARAMJIT KAUR 2609008WL012676 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846214 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24150920230267753 15/09/2023 Reena Rani 2609008WL012676 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846301 RANI KAUR PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24150920230267754 15/09/2023 Paramjeet kaur 2609008WL012676 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846378 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24150920230267756 15/09/2023 KULWANT KAUR 2609008WL012676 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846304 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24150920230267757 15/09/2023 GURJEET KAUR 2609008WL012676 GURJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846141 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-023-001/27
(CHUPKI 81) 		2609008000NRG24150920230267758 15/09/2023 Amreek Kaur 2609008WL012676 Amreek Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846371 AMRIK KAUR DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-023-001/28
(CHUPKI 81) 		2609008000NRG24150920230267759 15/09/2023 Ranjit kaur 2609008WL012676 Ranjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846302 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24150920230267762 15/09/2023 Manjeet Kaur 2609008WL012676 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846146 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24150920230267763 15/09/2023 Baljinder kaur 2609008WL012676 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846172 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-023-001/35
(CHUPKI 81) 		2609008000NRG24150920230267765 15/09/2023 kulwinder kaur 2609008WL012676 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846379 BALWINDER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24150920230267766 15/09/2023 PARAMJIT KAUR 2609008WL012676 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846165 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24150920230267768 15/09/2023 Lakhwinder kaur 2609008WL012676 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846407 LAKHWINDER KAUR HDFC BANK LTD(607152)
59 SAMANA PB-09-008-023-001/41
(CHUPKI 81) 		2609008000NRG24150920230267769 15/09/2023 ANGREJ KAUR 2609008WL012676 ANGREJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846365 ANGREAJ KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24150920230267771 15/09/2023 CHARANJIT KAUR 2609008WL012676 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846166 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-023-001/44
(CHUPKI 81) 		2609008000NRG24150920230267772 15/09/2023 HARWINDER KAUR 2609008WL012676 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846376 HARWINDER KAUR S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24150920230267774 15/09/2023 KARNIAL KAUR 2609008WL012676 KARNIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846373 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24150920230267775 15/09/2023 Kulwinder 2609008WL012676 Kulwinder 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846363 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-023-001/49
(CHUPKI 81) 		2609008000NRG24150920230267776 15/09/2023 Beant kaur 2609008WL012676 Beant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846372 BEANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-023-001/5
(CHUPKI 81) 		2609008000NRG24150920230267777 15/09/2023 Mahinder Kaur 2609008WL012676 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846147 MAHINDER KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-023-001/53
(CHUPKI 81) 		2609008000NRG24150920230267780 15/09/2023 RANI KAUR 2609008WL012676 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846303 RANI KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24150920230267781 15/09/2023 LABH KAUR 2609008WL012676 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846362 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-023-001/6
(CHUPKI 81) 		2609008000NRG24150920230267783 15/09/2023 Manjeet Kaur 2609008WL012676 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846164 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-023-001/62
(CHUPKI 81) 		2609008000NRG24150920230267785 15/09/2023 MANJIT KAUR 2609008WL012676 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846140 MANJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24150920230267786 15/09/2023 chotti 2609008WL012676 chotti 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846305 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-023-001/66
(CHUPKI 81) 		2609008000NRG24150920230267788 15/09/2023 CHOTTI KAUR 2609008WL012676 CHOTTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128846144 CHHOTI PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24150920230267789 15/09/2023 Charanjit Kaur 2609008WL012676 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846167 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24150920230267790 15/09/2023 ROSHNI KAUR 2609008WL012676 ROSHNI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846168 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-023-001/74
(CHUPKI 81) 		2609008000NRG24150920230267791 15/09/2023 SUKHWINDER KAUR 2609008WL012676 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846367 SUKHWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
75 SAMANA PB-09-008-023-001/75
(CHUPKI 81) 		2609008000NRG24150920230267792 15/09/2023 JASWINDER KAUR 2609008WL012676 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846375 JASWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-023-001/78
(CHUPKI 81) 		2609008000NRG24150920230267793 15/09/2023 HARPAL KAUR 2609008WL012676 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846161 HARPAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-023-001/80
(CHUPKI 81) 		2609008000NRG24150920230267794 15/09/2023 GURMEET KAUR 2609008WL012676 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846149 GURMEET KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24150920230267795 15/09/2023 JAGTAR KAUR 2609008WL012676 JAGTAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846162 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-023-001/84
(CHUPKI 81) 		2609008000NRG24150920230267796 15/09/2023 HARJINDER KAUR 2609008WL012676 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846169 HARJINDER KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-023-001/85
(CHUPKI 81) 		2609008000NRG24150920230267797 15/09/2023 SUKHWINDER SINGH 2609008WL012676 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846150 SUKHWINDER SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
81 SAMANA PB-09-008-023-001/87
(CHUPKI 81) 		2609008000NRG24150920230267799 15/09/2023 BALBIR KAUR 2609008WL012676 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846145 BALVIR KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-023-001/88
(CHUPKI 81) 		2609008000NRG24150920230267800 15/09/2023 MURTI DEVI 2609008WL012676 MURTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846408 MURATI DEVI ICICI BANK LTD(508534)
83 SAMANA PB-09-008-023-001/90
(CHUPKI 81) 		2609008000NRG24150920230267802 15/09/2023 NASIB KAUR 2609008WL012676 NASIB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846163 NASEEB KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-036-001/193
(GAZIPUR) 		2609008000NRG24150920230265611 15/09/2023 baljinder kaur 2609008WL012598 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846156 BALJINDER KAUR W O FAQIRIA SINGH PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-036-001/302
(GAZIPUR) 		2609008000NRG24150920230265614 15/09/2023 BINDER KAUR 2609008WL012598 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846176 MRS BINDER KAUR STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-036-001/451
(GAZIPUR) 		2609008000NRG24150920230265618 15/09/2023 GURJOT KAUR 2609008WL012598 GURJOT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846177 MRS GURJOT KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24150920230265620 15/09/2023 Kesar Singh 2609008WL012598 Kesar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846111 KESAR SINGH S O MUKANDI SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-036-001/77
(GAZIPUR) 		2609008000NRG24150920230265622 15/09/2023 PARANJIT KAUR 2609008WL012598 PARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846278 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-045-001/131
(KADRABAD) 		2609008000NRG24150920230267024 15/09/2023 BHAGVAN KAUR 2609008WL012650 BHAGVAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846393 BHAGWAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-045-001/22
(KADRABAD) 		2609008000NRG24150920230267028 15/09/2023 Raj Kaur 2609008WL012650 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846416 LAJ KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24150920230267031 15/09/2023 Bhura Singh 2609008WL012650 Bhura Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846158 BHURA SINGH S O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-067-001/100
(MIAL KALAN) 		2609008000NRG24150920230267910 15/09/2023 JOGINDER KAUR 2609008WL012680 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846300 JOGINDER KAUR ICICI BANK LTD(508534)
93 SAMANA PB-09-008-067-001/110
(MIAL KALAN) 		2609008000NRG24150920230267912 15/09/2023 SATYA DEVI 2609008WL012680 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846213 MRS SATYA DEVI STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24150920230267916 15/09/2023 RAJ BIBI 2609008WL012680 RAJ BIBI 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846299 RAJBIR KAUR ICICI BANK LTD(508534)
95 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24150920230265650 15/09/2023 Angrej Kaur 2609008WL012602 Angrej Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846390 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-067-001/191
(MIAL KALAN) 		2609008000NRG24150920230267917 15/09/2023 BANSO DEVI 2609008WL012680 BANSO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846389 BANSO DEVI ICICI BANK LTD(508534)
97 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24150920230267918 15/09/2023 AMRO DEVI 2609008WL012680 AMRO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846388 AMRO DEVI W O SARDARA RAM PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-067-001/26
(MIAL KALAN) 		2609008000NRG24150920230267920 15/09/2023 Kamaldeep Kaur 2609008WL012680 Kamaldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846155 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-067-001/3
(MIAL KALAN) 		2609008000NRG24150920230265657 15/09/2023 MANJIT SINGH 2609008WL012602 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846186 MR MANJIT SINGH STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-067-001/32
(MIAL KALAN) 		2609008000NRG24150920230267922 15/09/2023 SAWARAN KAUR 2609008WL012680 SAWARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846409 SAWARNO DEVI ICICI BANK LTD(508534)
101 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24150920230267923 15/09/2023 SEEMA 2609008WL012680 SEEMA 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846207 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24150920230267925 15/09/2023 VEERU DEVI 2609008WL012680 VEERU DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846386 VIRO DEVI ICICI BANK LTD(508534)
103 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24150920230267926 15/09/2023 CHARNO DEVI 2609008WL012680 CHARNO DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846385 CHARANO DEVI HDFC BANK LTD(607152)
104 SAMANA PB-09-008-067-001/40
(MIAL KALAN) 		2609008000NRG24150920230267927 15/09/2023 RAKHI DEVI 2609008WL012680 RAKHI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846391 RAKHI DEVI UNION BANK OF INDIA(508500)
105 SAMANA PB-09-008-067-001/42
(MIAL KALAN) 		2609008000NRG24150920230267928 15/09/2023 JAGIR KAUR 2609008WL012680 JAGIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846383 JAGIR KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-067-001/43
(MIAL KALAN) 		2609008000NRG24150920230267929 15/09/2023 DAROPATTI DEVI 2609008WL012680 DAROPATTI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846384 DAROPTI DEVI W O BINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24150920230265658 15/09/2023 DIYAL KAUR 2609008WL012602 DIYAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128846387 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-067-001/61
(MIAL KALAN) 		2609008000NRG24150920230267930 15/09/2023 JOGINDER KAUR 2609008WL012680 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846152 JOGINDER KAUR HDFC BANK LTD(607152)
109 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24150920230265659 15/09/2023 SARABJIT KAUR 2609008WL012602 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846160 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24150920230267933 15/09/2023 SEEMA RANI 2609008WL012680 SEEMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846211 MRS SEEMA RANI STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-087-001/11
(TALWANDI MALIK) 		2609008000NRG24150920230265677 15/09/2023 amarjit kaur 2609008WL012604 amarjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846202 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG24150920230265678 15/09/2023 BEERPAL KAUR 2609008WL012604 BEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846198 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-087-001/125
(TALWANDI MALIK) 		2609008000NRG24150920230265680 15/09/2023 BALJIT KAUR 2609008WL012604 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846190 BALJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
114 SAMANA PB-09-008-087-001/145
(TALWANDI MALIK) 		2609008000NRG24150920230265681 15/09/2023 SIMRANJEET KAUR 2609008WL012604 SIMRANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128846192 SIMRANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-087-001/172
(TALWANDI MALIK) 		2609008000NRG24150920230265683 15/09/2023 BALJEET KAUR 2609008WL012604 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846180 BALJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
116 SAMANA PB-09-008-087-001/198
(TALWANDI MALIK) 		2609008000NRG24150920230265684 15/09/2023 rani 2609008WL012604 rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846196 RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-087-001/199
(TALWANDI MALIK) 		2609008000NRG24150920230265685 15/09/2023 bholi 2609008WL012604 bholi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846189 BHOLI W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-087-001/214
(TALWANDI MALIK) 		2609008000NRG24150920230265687 15/09/2023 amarjit kaur 2609008WL012604 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846182 AMARJIT KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-087-001/223
(TALWANDI MALIK) 		2609008000NRG24150920230265689 15/09/2023 kirna devi 2609008WL012604 kirna devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846209 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-087-001/27
(TALWANDI MALIK) 		2609008000NRG24150920230265696 15/09/2023 Mukand Singh 2609008WL012604 Mukand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846414 MUKAND SINGH ICICI BANK LTD(508534)
121 SAMANA PB-09-008-087-001/38
(TALWANDI MALIK) 		2609008000NRG24150920230265704 15/09/2023 Jaggar Singh 2609008WL012604 Jaggar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846170 JAGAR SINGH ICICI BANK LTD(508534)
122 SAMANA PB-09-008-087-001/54
(TALWANDI MALIK) 		2609008000NRG24150920230265705 15/09/2023 Karnail Kaur 2609008WL012604 Karnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846410 KARNAIL KAUR ICICI BANK LTD(508534)
123 SAMANA PB-09-008-087-001/59
(TALWANDI MALIK) 		2609008000NRG24150920230265706 15/09/2023 HARPAL KAUR 2609008WL012604 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846179 HARPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
124 SAMANA PB-09-008-087-001/75
(TALWANDI MALIK) 		2609008000NRG24150920230265709 15/09/2023 RAJ RANI 2609008WL012604 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846411 RAJ RANI ICICI BANK LTD(508534)
125 SAMANA PB-09-008-087-001/79
(TALWANDI MALIK) 		2609008000NRG24150920230265710 15/09/2023 JAGNA SINGH 2609008WL012604 JAGNA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846361 JAGAN SINGH ICICI BANK LTD(508534)
126 SAMANA PB-09-008-087-001/80
(TALWANDI MALIK) 		2609008000NRG24150920230265711 15/09/2023 KARNAIL kaur 2609008WL012604 KARNAIL kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128846413 KARNAIL KAUR ICICI BANK LTD(508534)
127 SAMANA PB-09-008-087-001/84
(TALWANDI MALIK) 		2609008000NRG24150920230265712 15/09/2023 RANO 2609008WL012604 RANO 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846298 RANO KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-087-001/92
(TALWANDI MALIK) 		2609008000NRG24150920230265713 15/09/2023 LABH KAUR 2609008WL012604 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846412 LABH KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-087-001/93
(TALWANDI MALIK) 		2609008000NRG24150920230265714 15/09/2023 VEERPAL KAUR 2609008WL012604 VEERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846175 VEERPAL KAUR W O NEETA SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-087-001/95
(TALWANDI MALIK) 		2609008000NRG24150920230265715 15/09/2023 DALWINDER KAUR 2609008WL012604 DALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128846174 DALWINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 189375 189375
131 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24150920230265649 15/09/2023 Mahinder Singh 2609008WL012602 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128846226 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
132 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24150920230267804 15/09/2023 Leela Singh 2609008WL012677 Leela Singh 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7128846115 MR LEELA SINGH STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-026-001/172
(DHANETHA) 		2609008000NRG24150920230267805 15/09/2023 Harjeet kaur 2609008WL012677 Harjeet kaur 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7128846272 HARJEET KAUR PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24150920230267807 15/09/2023 GAJJAN SINGH 2609008WL012677 GAJJAN SINGH 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7128846116 GAJJAN SINGH PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24150920230267809 15/09/2023 Malkeet Kaur 2609008WL012677 Malkeet Kaur 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7128846271 MALKEET KAUR ICICI BANK LTD(508534)
136 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24150920230267810 15/09/2023 Hari Singh 2609008WL012677 Hari Singh 00349 PSIB0000633 303 303 Processed 07/11/2023 7128846114 HARI SINGH ICICI BANK LTD(508534)
137 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24150920230267811 15/09/2023 JIVENJOT SINGH 2609008WL012677 JIVENJOT SINGH 00349 PSIB0000633 606 606 Processed 08/11/2023 7128846117 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24150920230267812 15/09/2023 SANDEEP KAUR 2609008WL012677 SANDEEP KAUR 00349 PSIB0000633 606 606 Processed 08/11/2023 7128846273 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
139 SAMANA PB-09-008-011-001/226
(BAMANA) 		2609008000NRG24150920230268062 15/09/2023 GURMEET KAUR 2609008WL012690 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846308 GURMEET KAUR WIFE OF GRRMEL SINGH PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-017-001/142
(BISHANPURA) 		2609008000NRG24150920230267942 15/09/2023 AMRITPAL KAUR 2609008WL012682 AMRITPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846187 AMRITPAL KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
141 SAMANA PB-09-008-017-001/229
(BISHANPURA) 		2609008000NRG24150920230265585 15/09/2023 GEJ KAUR 2609008WL012596 GEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846220 GEJ KAUR PUNJAB GRAMIN BANK(607138)
142 SAMANA PB-09-008-017-001/236
(BISHANPURA) 		2609008000NRG24150920230267948 15/09/2023 baljinder kaur 2609008WL012682 baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128846205 BALJINDER KAUR ICICI BANK LTD(508534)
143 SAMANA PB-09-008-017-001/252
(BISHANPURA) 		2609008000NRG24150920230265589 15/09/2023 LAKHWINDER SINGH 2609008WL012596 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846290 LAKHWINDER SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
144 SAMANA PB-09-008-017-001/264
(BISHANPURA) 		2609008000NRG24150920230265591 15/09/2023 bholi kaur 2609008WL012596 bholi kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846287 BHOLI W O SHER SINGH PUNJAB GRAMIN BANK(607138)
145 SAMANA PB-09-008-017-001/273
(BISHANPURA) 		2609008000NRG24150920230265592 15/09/2023 CHARANJIT KAUR 2609008WL012596 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846195 CHARANJIT KAUR ICICI BANK LTD(508534)
146 SAMANA PB-09-008-017-001/274
(BISHANPURA) 		2609008000NRG24150920230265593 15/09/2023 MALKIT KAUR 2609008WL012596 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128846294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SAMANA PB-09-008-017-001/278
(BISHANPURA) 		2609008000NRG24150920230265595 15/09/2023 SOMA RANI 2609008WL012596 SOMA RANI 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128846151 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24150920230265605 15/09/2023 preet kaur 2609008WL012597 preet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846148 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-023-001/112
(CHUPKI 81) 		2609008000NRG24150920230265608 15/09/2023 SUKHDEV kaur 2609008WL012597 SUKHDEV kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846143 SUKHDEV KAUR W O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24150920230265609 15/09/2023 sukhdyal kaur 2609008WL012597 sukhdyal kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846224 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
151 SAMANA PB-09-008-023-001/154
(CHUPKI 81) 		2609008000NRG24150920230267745 15/09/2023 KARNAIL KAUR 2609008WL012676 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846221 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
152 SAMANA PB-09-008-023-001/16
(CHUPKI 81) 		2609008000NRG24150920230267750 15/09/2023 jaswant kaur 2609008WL012676 jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846380 JASVIR KAUR WO MAJOR SINGH UCO BANK(607066)
153 SAMANA PB-09-008-023-001/163
(CHUPKI 81) 		2609008000NRG24150920230267752 15/09/2023 CHARANJIT KAUR 2609008WL012676 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846339 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
154 SAMANA PB-09-008-023-001/21
(CHUPKI 81) 		2609008000NRG24150920230267755 15/09/2023 Kulwant Kaur 2609008WL012676 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846366 KULWANT KAUR WO SURINDER SINGH UCO BANK(607066)
155 SAMANA PB-09-008-023-001/29
(CHUPKI 81) 		2609008000NRG24150920230267760 15/09/2023 Balwinder Kaur 2609008WL012676 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846381 BALWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24150920230267764 15/09/2023 GURMAIL KAUR 2609008WL012676 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846374 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-023-001/42
(CHUPKI 81) 		2609008000NRG24150920230267770 15/09/2023 BALJIT KAUR 2609008WL012676 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846311 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-023-001/45
(CHUPKI 81) 		2609008000NRG24150920230267773 15/09/2023 JASPAL KAUR 2609008WL012676 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846369 JASPAL KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
159 SAMANA PB-09-008-023-001/50
(CHUPKI 81) 		2609008000NRG24150920230267778 15/09/2023 JASWINDER KAUR 2609008WL012676 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846370 JASWINDER KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
160 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24150920230267779 15/09/2023 GURMAIL KAUR 2609008WL012676 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846368 GURMAIL KAUR ICICI BANK LTD(508534)
161 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24150920230267782 15/09/2023 sher kaur 2609008WL012676 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846377 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
162 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24150920230267784 15/09/2023 KAIRNA DEVI 2609008WL012676 KAIRNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846206 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
163 SAMANA PB-09-008-023-001/65
(CHUPKI 81) 		2609008000NRG24150920230267787 15/09/2023 paramjit kaur 2609008WL012676 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846310 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-023-001/86
(CHUPKI 81) 		2609008000NRG24150920230267798 15/09/2023 BHAGWANTI KAUR 2609008WL012676 BHAGWANTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846138 BHAGWANTI KAUR ICICI BANK LTD(508534)
165 SAMANA PB-09-008-023-001/9
(CHUPKI 81) 		2609008000NRG24150920230267801 15/09/2023 Amar Naath 2609008WL012676 Amar Naath 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846178 AMARNATH S O GOBIND RAM PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-023-001/96
(CHUPKI 81) 		2609008000NRG24150920230267803 15/09/2023 PARAMJIT KAUR 2609008WL012676 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846216 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-036-001/415
(GAZIPUR) 		2609008000NRG24150920230265617 15/09/2023 RUMAL KAUR 2609008WL012598 RUMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846222 RUMAL KAUR UNION BANK OF INDIA(508500)
168 SAMANA PB-09-008-044-001/63
(JAMALPUR) 		2609008000NRG24150920230265628 15/09/2023 Rani Kaur 2609008WL012599 Rani Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128846309 MRS RANO KAUR STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24150920230267023 15/09/2023 Misra Singh 2609008WL012650 Misra Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846279 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24150920230267029 15/09/2023 Som Raj 2609008WL012650 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846157 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24150920230267030 15/09/2023 joginder singh 2609008WL012650 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846280 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
172 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24150920230267033 15/09/2023 Kartar Singh 2609008WL012650 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846415 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-067-001/101
(MIAL KALAN) 		2609008000NRG24150920230267911 15/09/2023 KAMLA DEVI 2609008WL012680 KAMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128846208 KAMLA KAMLA PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24150920230265652 15/09/2023 RAJ KAUR 2609008WL012602 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846217 RAJ KAUR PUNJAB GRAMIN BANK(607138)
175 SAMANA PB-09-008-067-001/69
(MIAL KALAN) 		2609008000NRG24150920230265660 15/09/2023 INDER MASIH 2609008WL012602 INDER MASIH 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128846357 INDER SO SARDARA PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-069-001/185
(NAGRI) 		2609008000NRG24150920230266511 15/09/2023 SUMAN KAUR 2609008WL012633 SUMAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846338 MISS SUMAN KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-087-001/102
(TALWANDI MALIK) 		2609008000NRG24150920230265675 15/09/2023 AKWINDER KAUR 2609008WL012604 AKWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846297 AKWINDER KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-087-001/103
(TALWANDI MALIK) 		2609008000NRG24150920230265676 15/09/2023 JASPAL KAUR 2609008WL012604 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846139 JASPAL KAUR ICICI BANK LTD(508534)
179 SAMANA PB-09-008-087-001/150
(TALWANDI MALIK) 		2609008000NRG24150920230265682 15/09/2023 jasvir kaur 2609008WL012604 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128846382 JASVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
180 SAMANA PB-09-008-087-001/203
(TALWANDI MALIK) 		2609008000NRG24150920230265686 15/09/2023 amar kaur 2609008WL012604 amar kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846296 AMAR KAUR ICICI BANK LTD(508534)
181 SAMANA PB-09-008-087-001/231
(TALWANDI MALIK) 		2609008000NRG24150920230265690 15/09/2023 JASPREET KAUR 2609008WL012604 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846212 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
182 SAMANA PB-09-008-087-001/235
(TALWANDI MALIK) 		2609008000NRG24150920230265691 15/09/2023 gurmail kaur 2609008WL012604 gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128846193 GURMAIL KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
183 SAMANA PB-09-008-087-001/250
(TALWANDI MALIK) 		2609008000NRG24150920230265692 15/09/2023 rajwinder kaur 2609008WL012604 rajwinder kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128846191 RAJVINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
184 SAMANA PB-09-008-087-001/251
(TALWANDI MALIK) 		2609008000NRG24150920230265693 15/09/2023 simranjit kaur 2609008WL012604 simranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128846215 SIMRANJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-087-001/263
(TALWANDI MALIK) 		2609008000NRG24150920230265695 15/09/2023 MAHINDER KAUR 2609008WL012604 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846184 MAHINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
186 SAMANA PB-09-008-087-001/273
(TALWANDI MALIK) 		2609008000NRG24150920230265697 15/09/2023 SARABJEET KAUR 2609008WL012604 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846218 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
187 SAMANA PB-09-008-087-001/281
(TALWANDI MALIK) 		2609008000NRG24150920230265698 15/09/2023 GURMIT KAUR 2609008WL012604 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846185 GURMIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-087-001/282
(TALWANDI MALIK) 		2609008000NRG24150920230265699 15/09/2023 LACHHMI 2609008WL012604 LACHHMI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846188 LACHHMI W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
189 SAMANA PB-09-008-087-001/284
(TALWANDI MALIK) 		2609008000NRG24150920230265700 15/09/2023 MURTI KAUR 2609008WL012604 MURTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846219 MURTI WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
190 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24150920230265701 15/09/2023 RAJ KAUR 2609008WL012604 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846183 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
191 SAMANA PB-09-008-087-001/288
(TALWANDI MALIK) 		2609008000NRG24150920230265702 15/09/2023 SANDEEP KAUR 2609008WL012604 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128846223 SANDEEP KAUR DO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-087-001/31
(TALWANDI MALIK) 		2609008000NRG24150920230265703 15/09/2023 JASVIR KAUR 2609008WL012604 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128846181 JASVIR KAUR W O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
193 SAMANA PB-09-008-087-001/73
(TALWANDI MALIK) 		2609008000NRG24150920230265708 15/09/2023 RIMPI 2609008WL012604 RIMPI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128846204 RIMPI W/O PIRTHI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 86052 86052
194 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24150920230267921 15/09/2023 BINDER KAUR 2609008WL012680 BINDER KAUR 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7128846137 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
195 SAMANA PB-09-008-011-001/115
(BAMANA) 		2609008000NRG24150920230268059 15/09/2023 Sukhdev Singh 2609008WL012690 Sukhdev Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846131 SUKH DEV SINGH S/O MAHA SINGH PUNJAB NATIONAL BANK(508568)
196 SAMANA PB-09-008-011-001/174
(BAMANA) 		2609008000NRG24150920230268060 15/09/2023 Kulwinder Kaur 2609008WL012690 Kulwinder Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846229 KULWINDER KAUR WIFE OF TARLOCHAN SIN PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-011-001/248
(BAMANA) 		2609008000NRG24150920230268063 15/09/2023 LABH KAUR 2609008WL012690 LABH KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846232 LABH KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-011-001/250
(BAMANA) 		2609008000NRG24150920230268064 15/09/2023 LABH KAUR 2609008WL012690 LABH KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846230 LABH KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-011-001/279
(BAMANA) 		2609008000NRG24150920230268065 15/09/2023 GURPREET KAUR 2609008WL012690 GURPREET KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846236 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-011-001/309
(BAMANA) 		2609008000NRG24150920230268066 15/09/2023 KARMJEET KAUR 2609008WL012690 KARMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846125 KARAMJIT KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-011-001/31
(BAMANA) 		2609008000NRG24150920230268067 15/09/2023 Rani Kaur 2609008WL012690 Rani Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846228 RANI KAUR WIFE OF MELA SINGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-011-001/317
(BAMANA) 		2609008000NRG24150920230268068 15/09/2023 gurpreet kaur 2609008WL012690 gurpreet kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846123 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-011-001/326
(BAMANA) 		2609008000NRG24150920230268069 15/09/2023 DARSHANA KAUR 2609008WL012690 DARSHANA KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846234 DARSHNA KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-011-001/39
(BAMANA) 		2609008000NRG24150920230268070 15/09/2023 Kulwant Singh 2609008WL012690 Kulwant Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846126 KULWANT SINGH S\O CHANAN PUNJAB NATIONAL BANK(508568)
205 SAMANA PB-09-008-011-001/4
(BAMANA) 		2609008000NRG24150920230268071 15/09/2023 Rani 2609008WL012690 Rani 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846231 RANI KAUR WO MAKHHAN SINGH PUNJAB NATIONAL BANK(508568)
206 SAMANA PB-09-008-011-001/401
(BAMANA) 		2609008000NRG24150920230268072 15/09/2023 RINKU SINGH 2609008WL012690 RINKU SINGH 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846122 RINKU SINGH ICICI BANK LTD(508534)
207 SAMANA PB-09-008-011-001/407
(BAMANA) 		2609008000NRG24150920230268073 15/09/2023 Sukhpal kaur 2609008WL012690 Sukhpal kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846227 SUKHPAL KAUR ICICI BANK LTD(508534)
208 SAMANA PB-09-008-011-001/422
(BAMANA) 		2609008000NRG24150920230268074 15/09/2023 Diyal kaur 2609008WL012690 Diyal kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846133 DIYALO ICICI BANK LTD(508534)
209 SAMANA PB-09-008-011-001/441
(BAMANA) 		2609008000NRG24150920230268075 15/09/2023 Kulwant singh 2609008WL012690 Kulwant singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846135 KULWANT SINGH ICICI BANK LTD(508534)
210 SAMANA PB-09-008-011-001/442
(BAMANA) 		2609008000NRG24150920230268076 15/09/2023 Jarnail singh 2609008WL012690 Jarnail singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846128 JARNAIL SINGH SON OF BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-011-001/444
(BAMANA) 		2609008000NRG24150920230268077 15/09/2023 rani kaur 2609008WL012690 rani kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846238 RANI KAUR WO JODHA SINGH PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-011-001/472
(BAMANA) 		2609008000NRG24150920230268079 15/09/2023 PAL KAUR 2609008WL012690 PAL KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846132 PAL KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-011-001/535
(BAMANA) 		2609008000NRG24150920230268080 15/09/2023 JASVIR KAUR 2609008WL012690 JASVIR KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846124 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-011-001/555
(BAMANA) 		2609008000NRG24150920230268081 15/09/2023 PREET KAUR 2609008WL012690 PREET KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846237 PREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-008-011-001/61
(BAMANA) 		2609008000NRG24150920230268083 15/09/2023 Ajaib Singh 2609008WL012690 Ajaib Singh 00354 PUNB0023610 1818 1818 Rejected 07/11/2023 7128846233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SAMANA PB-09-008-011-001/66
(BAMANA) 		2609008000NRG24150920230268084 15/09/2023 Hans Raj 2609008WL012690 Hans Raj 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846136 HANS RAJ ICICI BANK LTD(508534)
217 SAMANA PB-09-008-011-001/67
(BAMANA) 		2609008000NRG24150920230268085 15/09/2023 Gurmit Kaur 2609008WL012690 Gurmit Kaur 00354 PUNB0023610 1515 1515 Rejected 07/11/2023 7128846134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SAMANA PB-09-008-011-001/85
(BAMANA) 		2609008000NRG24150920230268086 15/09/2023 Surjit Kaur 2609008WL012690 Surjit Kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846127 SARJIT KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
219 SAMANA PB-09-008-011-001/86
(BAMANA) 		2609008000NRG24150920230268087 15/09/2023 Manjit Kaur 2609008WL012690 Manjit Kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128846130 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-011-001/87
(BAMANA) 		2609008000NRG24150920230268088 15/09/2023 Parmjit Kaur 2609008WL012690 Parmjit Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128846129 PARAMJIT KAUR WIFE OF BHADUR SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-011-001/89
(BAMANA) 		2609008000NRG24150920230268089 15/09/2023 Daara Singh 2609008WL012690 Daara Singh 00354 PUNB0023610 1818 1818 Rejected 07/11/2023 7128846235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46359 46359
222 SAMANA PB-09-008-047-001/1022
(KAKRALA) 		2609008000NRG24150920230268090 15/09/2023 Baby 2609008WL012691 Baby 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846251 BEBY PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-047-001/1059
(KAKRALA) 		2609008000NRG24150920230268091 15/09/2023 kulwinder kaur 2609008WL012691 kulwinder kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846118 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-047-001/1108
(KAKRALA) 		2609008000NRG24150920230268093 15/09/2023 Manpreet kaur 2609008WL012691 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846252 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
225 SAMANA PB-09-008-047-001/23
(KAKRALA) 		2609008000NRG24150920230268096 15/09/2023 Kuldeep Kaur 2609008WL012691 Kuldeep Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846258 KULDEEP KAUR WOAMRIK SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-047-001/316
(KAKRALA) 		2609008000NRG24150920230268097 15/09/2023 RULDU RAM 2609008WL012691 RULDU RAM 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846239 RULDU RAM S.O BABU RAM PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-047-001/347
(KAKRALA) 		2609008000NRG24150920230268098 15/09/2023 GAJPAL KAUR 2609008WL012691 GAJPAL KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846263 MRS GEJPAL KAUR STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24150920230268101 15/09/2023 Hardeep kaur 2609008WL012691 Hardeep kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846245 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24150920230268099 15/09/2023 KAKA SINGH 2609008WL012691 KAKA SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846240 KAKA SINGH S.O RAM CHAND PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-047-001/429
(KAKRALA) 		2609008000NRG24150920230268103 15/09/2023 KIRANPAL KAUR 2609008WL012691 KIRANPAL KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846250 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24150920230268104 15/09/2023 KULDEEP KAUR 2609008WL012691 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846256 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-047-001/52
(KAKRALA) 		2609008000NRG24150920230268106 15/09/2023 Mithu Khan 2609008WL012691 Mithu Khan 00354 PUNB0023710 303 303 Processed 07/11/2023 7128846264 MR MITHU KHAN STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-047-001/521
(KAKRALA) 		2609008000NRG24150920230268108 15/09/2023 SUKHWINDER KAUR 2609008WL012691 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846241 SUKHWINDER KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-047-001/608
(KAKRALA) 		2609008000NRG24150920230268110 15/09/2023 GURDEEP KAUR 2609008WL012691 GURDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846270 MRS GURDEEP RANI STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-047-001/633
(KAKRALA) 		2609008000NRG24150920230268113 15/09/2023 JASPREET KAUR 2609008WL012691 JASPREET KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846266 JASPREET KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24150920230268116 15/09/2023 Lachman singh 2609008WL012691 Lachman singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846244 LACHU SINGH ICICI BANK LTD(508534)
237 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24150920230268118 15/09/2023 LEELA SINGH 2609008WL012691 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846267 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24150920230266502 15/09/2023 PARMJEET KAUR 2609008WL012633 PARMJEET KAUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7128846120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-069-001/126
(NAGRI) 		2609008000NRG24150920230266504 15/09/2023 RAJVEER KAUR 2609008WL012633 RAJVEER KAUR 00354 PUNB0023710 1515 1515 Processed 08/11/2023 7128846246 RAJVIR KAUR PUNJAB & SIND BANK(607087)
240 SAMANA PB-09-008-069-001/130
(NAGRI) 		2609008000NRG24150920230266506 15/09/2023 KIRNA KAUR 2609008WL012633 KIRNA KAUR 00354 PUNB0023710 1515 1515 Rejected 07/11/2023 7128846255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SAMANA PB-09-008-069-001/142
(NAGRI) 		2609008000NRG24150920230266508 15/09/2023 PARMJEET KAUR 2609008WL012633 PARMJEET KAUR 00354 PUNB0023710 606 606 Processed 07/11/2023 7128846262 PARAMJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
242 SAMANA PB-09-008-069-001/188
(NAGRI) 		2609008000NRG24150920230266512 15/09/2023 AMARJIT KAUR 2609008WL012633 AMARJIT KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846261 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-008-069-001/189
(NAGRI) 		2609008000NRG24150920230266513 15/09/2023 AMANDEEP KAUR 2609008WL012633 AMANDEEP KAUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7128846242 AMANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-069-001/190
(NAGRI) 		2609008000NRG24150920230266514 15/09/2023 PARAMJEET KAUR 2609008WL012633 PARAMJEET KAUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7128846268 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-069-001/27
(NAGRI) 		2609008000NRG24150920230266516 15/09/2023 Bhagwan Singh 2609008WL012633 Bhagwan Singh 00354 PUNB0023710 909 909 Processed 07/11/2023 7128846260 BHAGWAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-069-001/316
(NAGRI) 		2609008000NRG24150920230265662 15/09/2023 SANDEEP KAUR 2609008WL012603 SANDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846253 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-069-001/324
(NAGRI) 		2609008000NRG24150920230265663 15/09/2023 NISHA KAUR 2609008WL012603 NISHA KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846265 NISHA KAUR UNION BANK OF INDIA(508500)
248 SAMANA PB-09-008-069-001/343
(NAGRI) 		2609008000NRG24150920230265664 15/09/2023 JAL KAUR 2609008WL012603 JAL KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846254 JAL KAUR ICICI BANK LTD(508534)
249 SAMANA PB-09-008-069-001/38
(NAGRI) 		2609008000NRG24150920230265666 15/09/2023 Ranjit Kaur 2609008WL012603 Ranjit Kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846119 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-069-001/39
(NAGRI) 		2609008000NRG24150920230265667 15/09/2023 Charanjit Kaur 2609008WL012603 Charanjit Kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846269 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-069-001/43
(NAGRI) 		2609008000NRG24150920230265668 15/09/2023 RIMPI 2609008WL012603 RIMPI 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846249 RIMPI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-069-001/47
(NAGRI) 		2609008000NRG24150920230265670 15/09/2023 Harpal Kaur 2609008WL012603 Harpal Kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846247 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-069-001/6
(NAGRI) 		2609008000NRG24150920230265671 15/09/2023 Mehar Singh 2609008WL012603 Mehar Singh 00354 PUNB0023710 303 303 Processed 07/11/2023 7128846257 MEHAR CHAND SO WARIAM CHAND PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-069-001/70
(NAGRI) 		2609008000NRG24150920230265672 15/09/2023 CHARNJEET KAUR 2609008WL012603 CHARNJEET KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128846248 CHARANJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-069-001/77
(NAGRI) 		2609008000NRG24150920230265673 15/09/2023 ANGREJ KAUR 2609008WL012603 ANGREJ KAUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7128846243 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-074-001/133
(PREM SINGH WALA) 		2609008000NRG24150920230265775 15/09/2023 JAGAR SINGH 2609008WL012609 JAGAR SINGH 00354 PUNB0023710 606 606 Processed 07/11/2023 7128846121 JAGAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
257 SAMANA PB-09-008-074-001/70
(PREM SINGH WALA) 		2609008000NRG24150920230265777 15/09/2023 MANJEET SINGH 2609008WL012609 MANJEET SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128846259 MANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53025 53025
258 SAMANA PB-09-008-069-001/170
(NAGRI) 		2609008000NRG24150920230265661 15/09/2023 RUPINDER SINGH 2609008WL012603 RUPINDER SINGH 00354 PUNB0127900 1515 1515 Processed 08/11/2023 7128846277 RUPINDER SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
259 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24150920230265759 15/09/2023 KULWINDER SINGH 2609008WL012607 KULWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128846113 KULWINDER SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
260 SAMANA PB-09-008-058-001/133
(KULRAN) 		2609008000NRG24150920230265636 15/09/2023 Amarjit Kaur 2609008WL012601 Amarjit Kaur 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846276 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-058-001/150
(KULRAN) 		2609008000NRG24150920230265637 15/09/2023 chinderpal kaur 2609008WL012601 chinderpal kaur 00415 SBIN0003247 1212 1212 Processed 07/11/2023 7128846316 SINDERPAL KAUR ICICI BANK LTD(508534)
262 SAMANA PB-09-008-058-001/162
(KULRAN) 		2609008000NRG24150920230265638 15/09/2023 KRISHANA DEVI 2609008WL012601 KRISHANA DEVI 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846314 KRISHANA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-058-001/175
(KULRAN) 		2609008000NRG24150920230265639 15/09/2023 PARAMJEET KAUR 2609008WL012601 PARAMJEET KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846318 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24150920230265640 15/09/2023 PURI SINGH 2609008WL012601 PURI SINGH 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846275 PURI SINGH ICICI BANK LTD(508534)
265 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24150920230265641 15/09/2023 BANT SINGH 2609008WL012601 BANT SINGH 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846274 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-058-001/197
(KULRAN) 		2609008000NRG24150920230265642 15/09/2023 BIRBAL SINGH 2609008WL012601 BIRBAL SINGH 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846315 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-058-001/267
(KULRAN) 		2609008000NRG24150920230265643 15/09/2023 LAL SINGH 2609008WL012601 LAL SINGH 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128846312 LAL SINGH SO DES RAJ PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-058-001/272
(KULRAN) 		2609008000NRG24150920230265644 15/09/2023 AMANDEEP KAUR 2609008WL012601 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846405 AMANDEEP KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-058-001/612
(KULRAN) 		2609008000NRG24150920230265631 15/09/2023 JASWINDER KAUR 2609008WL012600 JASWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846406 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-058-001/627
(KULRAN) 		2609008000NRG24150920230265632 15/09/2023 RAJWINDER KAUR 2609008WL012600 RAJWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846313 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-058-001/706
(KULRAN) 		2609008000NRG24150920230265633 15/09/2023 AMARJEET KAUR 2609008WL012600 AMARJEET KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846400 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-058-001/731
(KULRAN) 		2609008000NRG24150920230265634 15/09/2023 MELO 2609008WL012600 MELO 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128846401 MELO WO ROHI RAM PUNJAB NATIONAL BANK(508568)
273 SAMANA PB-09-008-058-001/754
(KULRAN) 		2609008000NRG24150920230265635 15/09/2023 gagandeep kaur 2609008WL012600 gagandeep kaur 00415 SBIN0003247 606 606 Processed 07/11/2023 7128846402 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
274 SAMANA PB-09-008-017-001/174
(BISHANPURA) 		2609008000NRG24150920230267945 15/09/2023 GURMEET SINGH 2609008WL012682 GURMEET SINGH 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128846340 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
275 SAMANA PB-09-008-047-001/229
(KAKRALA) 		2609008000NRG24150920230268095 15/09/2023 Harpal kaur 2609008WL012691 Harpal kaur 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7128846404 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
276 SAMANA PB-09-008-044-001/134
(JAMALPUR) 		2609008000NRG24150920230265623 15/09/2023 TERSAM SINGH 2609008WL012599 TERSAM SINGH 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7128846346 TARSEM SINGH ICICI BANK LTD(508534)
277 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24150920230267026 15/09/2023 RALDU SINGH 2609008WL012650 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128846347 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
278 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24150920230265655 15/09/2023 Baljinder kaur 2609008WL012602 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128846335 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
279 SAMANA PB-09-008-023-001/156
(CHUPKI 81) 		2609008000NRG24150920230267746 15/09/2023 RUBAL KAUR 2609008WL012676 RUBAL KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846324 MRS RUBAL KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-023-001/157
(CHUPKI 81) 		2609008000NRG24150920230267747 15/09/2023 MANDEEP KAUR 2609008WL012676 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846356 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24150920230267748 15/09/2023 Manpreet Kaur 2609008WL012676 Manpreet Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846349 MS MANPREET KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24150920230267761 15/09/2023 BIKAR SINGH 2609008WL012676 BIKAR SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846343 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-044-001/151
(JAMALPUR) 		2609008000NRG24150920230265625 15/09/2023 JAGJIT SINGH 2609008WL012599 JAGJIT SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128846350 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-044-001/68
(JAMALPUR) 		2609008000NRG24150920230265629 15/09/2023 Harbans Kaur 2609008WL012599 Harbans Kaur 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128846395 HARBANS KAUR ICICI BANK LTD(508534)
285 SAMANA PB-09-008-044-001/97
(JAMALPUR) 		2609008000NRG24150920230265630 15/09/2023 SURJIT KAUR 2609008WL012599 SURJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128846353 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24150920230267908 15/09/2023 lakhwinder kaur 2609008WL012679 lakhwinder kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846396 MRS LAKHWINDER KUAR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24150920230267907 15/09/2023 Parkash Singh 2609008WL012679 Parkash Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846342 PRAKASH SINGH ICICI BANK LTD(508534)
288 SAMANA PB-09-008-046-001/26
(KAKRA) 		2609008000NRG24150920230267909 15/09/2023 Veer Singh 2609008WL012679 Veer Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846334 VEER SINGH &CDPO UCO BANK(607066)
289 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24150920230268100 15/09/2023 KIRPAL KAUR 2609008WL012691 KIRPAL KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846351 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24150920230265716 15/09/2023 GURNAM SINGH 2609008WL012605 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846398 MR GURNAM SINGH STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24150920230265717 15/09/2023 KARAMJEET SINGH 2609008WL012605 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846341 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24150920230265718 15/09/2023 LABH SINGH 2609008WL012605 LABH SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846325 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
293 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24150920230265719 15/09/2023 MANGA RAM 2609008WL012605 MANGA RAM 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846397 MR MANGA SINGH STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24150920230265646 15/09/2023 PARAMJIT KAUR 2609008WL012602 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846320 PARAMJIT KAUR ICICI BANK LTD(508534)
295 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24150920230265654 15/09/2023 BALJINDER KAUR 2609008WL012602 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128846323 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-069-001/121
(NAGRI) 		2609008000NRG24150920230266503 15/09/2023 GURNAM SINGH 2609008WL012633 GURNAM SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128846354 MRS GURNAM SINGH STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-069-001/129
(NAGRI) 		2609008000NRG24150920230266505 15/09/2023 PIARA SINGH 2609008WL012633 PIARA SINGH 00415 SBIN0050177 303 303 Rejected 07/11/2023 7128846348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SAMANA PB-09-008-069-001/157
(NAGRI) 		2609008000NRG24150920230266510 15/09/2023 BALJEET KAUR 2609008WL012633 BALJEET KAUR 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7128846355 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-069-001/79
(NAGRI) 		2609008000NRG24150920230265674 15/09/2023 RANJEET KAUR 2609008WL012603 RANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128846326 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
300 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24150920230267027 15/09/2023 BALWANT SINGH 2609008WL012650 BALWANT SINGH 00415 SBIN0050328 1515 1515 Processed 07/11/2023 7128846345 BALWANT SINGH BANK OF INDIA(508505)
301 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24150920230267035 15/09/2023 GURPREET SINGH 2609008WL012650 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7128846344 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
302 SAMANA PB-09-008-069-001/137
(NAGRI) 		2609008000NRG24150920230266507 15/09/2023 JASWINDER KAUR 2609008WL012633 JASWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128846352 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
303 SAMANA PB-09-008-023-001/160
(CHUPKI 81) 		2609008000NRG24150920230267751 15/09/2023 Shri Pati 2609008WL012676 Shri Pati 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7128846307 SHRI PATI PUNJAB GRAMIN BANK(607138)
304 SAMANA PB-09-008-044-001/134
(JAMALPUR) 		2609008000NRG24150920230265624 15/09/2023 sukhwinder kaur 2609008WL012599 sukhwinder kaur 00462 UCBA0002144 1515 1515 Processed 07/11/2023 7128846306 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
305 SAMANA PB-09-008-036-001/22
(GAZIPUR) 		2609008000NRG24150920230265613 15/09/2023 Jeet Singh 2609008WL012598 Jeet Singh 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128846394 JEET SINGH SO ISAR SINGH UNION BANK OF INDIA(508500)
306 SAMANA PB-09-008-036-001/75
(GAZIPUR) 		2609008000NRG24150920230265621 15/09/2023 JASWINDER KAUR 2609008WL012598 JASWINDER KAUR 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128846358 MRS RANI KAUR STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24150920230267914 15/09/2023 RANI DEVI 2609008WL012680 RANI DEVI 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128846360 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
308 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24150920230265656 15/09/2023 Binder Kaur 2609008WL012602 Binder Kaur 00468 UBIN0566641 1818 1818 Processed 07/11/2023 7128846359 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
309 SAMANA PB-09-008-047-001/567
(KAKRALA) 		2609008000NRG24150920230268109 15/09/2023 Sukhwinder kaur 2609008WL012691 Sukhwinder kaur 00468 UBIN0934160 1515 1515 Processed 07/11/2023 7128846403 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-069-001/153
(NAGRI) 		2609008000NRG24150920230266509 15/09/2023 nikki 2609008WL012633 nikki 00468 UBIN0934160 1515 1515 Processed 07/11/2023 7128846317 NIKI WO GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 497223 497223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_150923APB_FTO_52749 Bank of India BKID0006318 samana 4242
2 SAMANA PB2609008_150923APB_FTO_52749 Central Bank Of India CBIN0285047 Samana 5454
3 SAMANA PB2609008_150923APB_FTO_52749 Indian Bank IDIB000S277 SAMANA KALAN 1515
4 SAMANA PB2609008_150923APB_FTO_52749 Indian Bank IDIB000S552 Samana 10908
5 SAMANA PB2609008_150923APB_FTO_52749 Malwa Gramin Bank SBIN0RRMLGB Chima 1515
6 SAMANA PB2609008_150923APB_FTO_52749 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 99687
7 SAMANA PB2609008_150923APB_FTO_52749 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 50904
8 SAMANA PB2609008_150923APB_FTO_52749 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 37269
9 SAMANA PB2609008_150923APB_FTO_52749 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
10 SAMANA PB2609008_150923APB_FTO_52749 Punjab & Sind Bank PSIB0000633 DHENETHA 8787
11 SAMANA PB2609008_150923APB_FTO_52749 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 40299
12 SAMANA PB2609008_150923APB_FTO_52749 Punjab Gramin Bank PUNB0PGB003 Kulburcha 18180
13 SAMANA PB2609008_150923APB_FTO_52749 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 27573
14 SAMANA PB2609008_150923APB_FTO_52749 Punjab National Bank PUNB0016110 Samana 1515
15 SAMANA PB2609008_150923APB_FTO_52749 Punjab National Bank PUNB0023610 Bhamna 46359
16 SAMANA PB2609008_150923APB_FTO_52749 Punjab National Bank PUNB0023710 Kakrala 53025
17 SAMANA PB2609008_150923APB_FTO_52749 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
18 SAMANA PB2609008_150923APB_FTO_52749 State Bank of India SBIN0003247 KULARAN 23331
19 SAMANA PB2609008_150923APB_FTO_52749 State Bank of India SBIN0011911 SAMANA 1818
20 SAMANA PB2609008_150923APB_FTO_52749 State Bank of India SBIN0011912 PATRAN 1818
21 SAMANA PB2609008_150923APB_FTO_52749 State Bank of India SBIN0050017 SAMANA 5151
22 SAMANA PB2609008_150923APB_FTO_52749 State Bank of India SBIN0050177 SAMANA A.D.B. 34239
23 SAMANA PB2609008_150923APB_FTO_52749 State Bank of India SBIN0050328 GAJEWAS 3333
24 SAMANA PB2609008_150923APB_FTO_52749 State Bank of India SBIN0050374 BADSHAHPUR 1515
25 SAMANA PB2609008_150923APB_FTO_52749 UCO Bank UCBA0002144 SAMANA 3333
26 SAMANA PB2609008_150923APB_FTO_52749 Union Bank of India UBIN0566641 SAMANA 7272
27 SAMANA PB2609008_150923APB_FTO_52749 Union Bank of India UBIN0934160 Dehdana 3030

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