Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_260523APB_FTO_14175
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-09-008-028-001/12
(DHENTHAL) 		2609008000NRG24260520230056974 26/05/2023 Joginder Kaur 2609008WL002612 Joginder Kaur 00032 UTIB0000334 1212 1212 Processed 31/05/2023 1986048221 JOGINDER KAUR W/O MAHINDER SINGH AXIS BANK(607153)
2 SAMANA PB-09-008-028-001/16
(DHENTHAL) 		2609008000NRG24260520230056977 26/05/2023 Sukhwinder Kaur 2609008WL002612 Sukhwinder Kaur 00032 UTIB0000334 1515 1515 Processed 31/05/2023 1986048228 SUKHWINDER KAUR SO KESAR SINGH AXIS BANK(607153)
3 SAMANA PB-09-008-028-001/17
(DHENTHAL) 		2609008000NRG24260520230056978 26/05/2023 MANO KAUR 2609008WL002612 MANO KAUR 00032 UTIB0000334 1515 1515 Processed 31/05/2023 1986048234 MANO WO JASSA SINGH AXIS BANK(607153)
4 SAMANA PB-09-008-028-001/184
(DHENTHAL) 		2609008000NRG24260520230056979 26/05/2023 BALJEET KAUR 2609008WL002612 BALJEET KAUR 00032 UTIB0000334 606 606 Processed 31/05/2023 1986048233 BALJIT KAUR AXIS BANK(607153)
5 SAMANA PB-09-008-028-001/24
(DHENTHAL) 		2609008000NRG24260520230056989 26/05/2023 Kavita Rani 2609008WL002612 Kavita Rani 00032 UTIB0000334 1818 1818 Processed 31/05/2023 1986048219 KAVITA RANI W/O KIRPAL SINGH AXIS BANK(607153)
6 SAMANA PB-09-008-028-001/26
(DHENTHAL) 		2609008000NRG24260520230056990 26/05/2023 Kamla Rani 2609008WL002612 Kamla Rani 00032 UTIB0000334 1212 1212 Processed 31/05/2023 1986048230 KAMALA DEVI AXIS BANK(607153)
7 SAMANA PB-09-008-028-001/27
(DHENTHAL) 		2609008000NRG24260520230056991 26/05/2023 Mavi Kaur 2609008WL002612 Mavi Kaur 00032 UTIB0000334 1818 1818 Processed 31/05/2023 1986048223 RANO WO NEHAR SINGH PUNJAB NATIONAL BANK(508568)
8 SAMANA PB-09-008-028-001/33
(DHENTHAL) 		2609008000NRG24260520230056996 26/05/2023 Surjit Kaur 2609008WL002612 Surjit Kaur 00032 UTIB0000334 1212 1212 Processed 31/05/2023 1986048222 SURJEET KAUR W O HARBHAJAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-028-001/41
(DHENTHAL) 		2609008000NRG24260520230057001 26/05/2023 GURMEET KAUR 2609008WL002612 GURMEET KAUR 00032 UTIB0000334 1515 1515 Processed 31/05/2023 1986048227 GURMIT KAUR AXIS BANK(607153)
10 SAMANA PB-09-008-028-001/70
(DHENTHAL) 		2609008000NRG24260520230057004 26/05/2023 GURMIT KAUR 2609008WL002612 GURMIT KAUR 00032 UTIB0000334 1212 1212 Processed 31/05/2023 1986048218 GURMIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-028-001/76
(DHENTHAL) 		2609008000NRG24260520230057006 26/05/2023 RANI 2609008WL002612 RANI 00032 UTIB0000334 1818 1818 Processed 31/05/2023 1986048220 SATGUR SINGH U/G RANI AXIS BANK(607153)
12 SAMANA PB-09-008-028-001/85
(DHENTHAL) 		2609008000NRG24260520230057008 26/05/2023 Surjit kaur 2609008WL002612 Surjit kaur 00032 UTIB0000334 1818 1818 Processed 31/05/2023 1986048229 SURJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
13 SAMANA PB-09-008-028-001/86
(DHENTHAL) 		2609008000NRG24260520230057009 26/05/2023 MANPREET KAUR 2609008WL002612 MANPREET KAUR 00032 UTIB0000334 1515 1515 Processed 31/05/2023 1986048226 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-028-001/86
(DHENTHAL) 		2609008000NRG24260520230057010 26/05/2023 SURJEET KAUR 2609008WL002612 SURJEET KAUR 00032 UTIB0000334 1818 1818 Processed 31/05/2023 1986048224 SURJIT KAUR W/O GURNAM SINGH AXIS BANK(607153)
15 SAMANA PB-09-008-028-001/87
(DHENTHAL) 		2609008000NRG24260520230057011 26/05/2023 KULWANT KAUR 2609008WL002612 KULWANT KAUR 00032 UTIB0000334 1818 1818 Processed 31/05/2023 1986048225 KULWANT KAUR WO RAJWANT SINGH AXIS BANK(607153)
SubTotal 22422 22422
16 SAMANA PB-09-008-028-001/217
(DHENTHAL) 		2609008000NRG24260520230056983 26/05/2023 JAGJIWAN KAUR 2609008WL002612 JAGJIWAN KAUR 00032 UTIB0001988 1818 1818 Processed 31/05/2023 1986048231 JAGJIWAN KAUR W/O SARABJIT SINGH AXIS BANK(607153)
17 SAMANA PB-09-008-028-001/220
(DHENTHAL) 		2609008000NRG24260520230056986 26/05/2023 RAJPREET KAUR 2609008WL002612 RAJPREET KAUR 00032 UTIB0001988 1212 1212 Processed 31/05/2023 1986048232 RAJPREET KAUR W/O PURAN SINGH AXIS BANK(607153)
SubTotal 3030 3030
18 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24260520230056645 26/05/2023 Gurmit Kaur 2609008WL002598 Gurmit Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048079 GURMIT KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-006-001/10
(ASSARPUR) 		2609008000NRG24260520230056646 26/05/2023 Gujjar Singh 2609008WL002598 Gujjar Singh 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048088 GUJAR SINGH ICICI BANK LTD(508534)
20 SAMANA PB-09-008-006-001/112
(ASSARPUR) 		2609008000NRG24260520230056651 26/05/2023 AMANDEEP KAUR 2609008WL002598 AMANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048236 AMANDEEP KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-006-001/113
(ASSARPUR) 		2609008000NRG24260520230056652 26/05/2023 MANDEEP KAUR 2609008WL002598 MANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048214 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24260520230056653 26/05/2023 CHARANJIT KAUR 2609008WL002598 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048156 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-008-001/102
(BADSHAHPUR) 		2609008000NRG24260520230056925 26/05/2023 SUKHWINDER KAUR 2609008WL002612 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048161 SUKHWINDER KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24260520230056926 26/05/2023 JASWANT SINGH 2609008WL002612 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048149 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-008-001/108
(BADSHAHPUR) 		2609008000NRG24260520230056928 26/05/2023 MANJEET KAUR 2609008WL002612 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048148 MANJIT KAUR CDPO 51337 PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24260520230056929 26/05/2023 PARAMJIT KAUR 2609008WL002612 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048159 PARAMJIT KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-008-001/114
(BADSHAHPUR) 		2609008000NRG24260520230056930 26/05/2023 GURMEET KAUR 2609008WL002612 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048173 GURMEET KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-008-001/115
(BADSHAHPUR) 		2609008000NRG24260520230056931 26/05/2023 JASPAL KAUR 2609008WL002612 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048154 JASPAL KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-008-001/118
(BADSHAHPUR) 		2609008000NRG24260520230056932 26/05/2023 HARMAIL SINGH 2609008WL002612 HARMAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048162 MANDEEP KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24260520230056933 26/05/2023 KULWANT KAUR 2609008WL002612 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048083 KULWANT KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-008-001/129
(BADSHAHPUR) 		2609008000NRG24260520230056937 26/05/2023 PARAMJIT KAUR 2609008WL002612 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048081 PARAMJIT KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-008-001/132
(BADSHAHPUR) 		2609008000NRG24260520230056938 26/05/2023 BJUPINDER KAUR 2609008WL002612 BJUPINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048204 BHUPINDER KAUR W/O ROHI SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-008-001/14
(BADSHAHPUR) 		2609008000NRG24260520230056941 26/05/2023 BANT KAUR 2609008WL002612 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048121 BANT KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24260520230056943 26/05/2023 AMARJIT KAUR 2609008WL002612 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048125 AMARJIT KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24260520230056942 26/05/2023 SURJIT SINGH 2609008WL002612 SURJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048074 SURJIT SINGH S O KARTAR SINGH CDPO 15 PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-008-001/145
(BADSHAHPUR) 		2609008000NRG24260520230056944 26/05/2023 KAMLA KAUR 2609008WL002612 KAMLA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048082 KAMLA KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24260520230056945 26/05/2023 SURJIT KAUR 2609008WL002612 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048084 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-008-001/149
(BADSHAHPUR) 		2609008000NRG24260520230056946 26/05/2023 SINDER KAUR 2609008WL002612 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048171 SHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24260520230056948 26/05/2023 SUNAHARI DEVI 2609008WL002612 SUNAHARI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048176 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24260520230056949 26/05/2023 JARNAIL KAUR 2609008WL002612 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048198 JARNAIL KAUR HDFC BANK LTD(607152)
41 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24260520230056952 26/05/2023 BALJEET KAUR 2609008WL002612 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048095 BALJIT KAUR ICICI BANK LTD(508534)
42 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24260520230056951 26/05/2023 Bhagwan Singh 2609008WL002612 Bhagwan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048096 BHAGWAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24260520230056954 26/05/2023 KALASH KAUR 2609008WL002612 KALASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048191 KAILASH KAUR W O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24260520230056955 26/05/2023 BHAJAN KAUR 2609008WL002612 BHAJAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048089 BHAJAN KAUR W O DAS SINGH CDPO PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-008-001/4
(BADSHAHPUR) 		2609008000NRG24260520230056960 26/05/2023 BHOLI 2609008WL002612 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048166 BHOLI KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-008-008-001/45
(BADSHAHPUR) 		2609008000NRG24260520230056963 26/05/2023 KULWINDER KAUR 2609008WL002612 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048163 KULWINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
47 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24260520230056964 26/05/2023 Darshan Singh 2609008WL002612 Darshan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048094 DARSHAN SINGH STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-008-001/60
(BADSHAHPUR) 		2609008000NRG24260520230056965 26/05/2023 DESA RANI 2609008WL002612 DESA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048174 DESA RANI W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24260520230056968 26/05/2023 Murti Kaur 2609008WL002612 Murti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048090 MURTI KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-008-001/69
(BADSHAHPUR) 		2609008000NRG24260520230056969 26/05/2023 Gurmail Kaur 2609008WL002612 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048085 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-008-001/85
(BADSHAHPUR) 		2609008000NRG24260520230056970 26/05/2023 GURDEV KAUR 2609008WL002612 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048122 GURDEV KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-008-001/92
(BADSHAHPUR) 		2609008000NRG24260520230056971 26/05/2023 KARAMJIT KAUR 2609008WL002612 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048158 KARAMJIT KAUR HDFC BANK LTD(607152)
53 SAMANA PB-09-008-008-001/96
(BADSHAHPUR) 		2609008000NRG24260520230056972 26/05/2023 BALVIR KAUR 2609008WL002612 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048123 BALVIR KAUR HDFC BANK LTD(607152)
54 SAMANA PB-09-008-010-001/17
(BALAMGARH) 		2609008000NRG24260520230056911 26/05/2023 Balwinder Kaur 2609008WL002611 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048069 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-010-001/20
(BALAMGARH) 		2609008000NRG24260520230056912 26/05/2023 Dalveer Singh 2609008WL002611 Dalveer Singh 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048066 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-010-001/21
(BALAMGARH) 		2609008000NRG24260520230056913 26/05/2023 Bant Kaur 2609008WL002611 Bant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048071 MRS BANTO BANTO STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-010-001/32
(BALAMGARH) 		2609008000NRG24260520230056916 26/05/2023 Balwinder Kaur 2609008WL002611 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048063 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-010-001/35
(BALAMGARH) 		2609008000NRG24260520230056917 26/05/2023 TEJA SINGH 2609008WL002611 TEJA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048072 TEJA SINGH ICICI BANK LTD(508534)
59 SAMANA PB-09-008-010-001/4
(BALAMGARH) 		2609008000NRG24260520230056918 26/05/2023 Karamjeet Kaur 2609008WL002611 Karamjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048065 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-010-001/5
(BALAMGARH) 		2609008000NRG24260520230056920 26/05/2023 Krishan Singh 2609008WL002611 Krishan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048061 KRISHAN SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-010-001/65
(BALAMGARH) 		2609008000NRG24260520230056921 26/05/2023 JASWINDER KAUR 2609008WL002611 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048064 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-023-001/101
(CHUPKI 81) 		2609008000NRG24260520230056655 26/05/2023 JOGINDER SINGH 2609008WL002598 JOGINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048201 JOGINDER SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
63 SAMANA PB-09-008-023-001/104
(CHUPKI 81) 		2609008000NRG24260520230056656 26/05/2023 Harbans kaur 2609008WL002598 Harbans kaur 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048157 HARBANS KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-023-001/105
(CHUPKI 81) 		2609008000NRG24260520230056657 26/05/2023 PARAMJEET KAUR 2609008WL002598 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048203 PARAMJEET KAUR INDUSIND BANK(607189)
65 SAMANA PB-09-008-023-001/110
(CHUPKI 81) 		2609008000NRG24260520230056659 26/05/2023 MANDEEP KAUR 2609008WL002598 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048193 MANDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-023-001/111
(CHUPKI 81) 		2609008000NRG24260520230056660 26/05/2023 SARABJEET KAUR 2609008WL002598 SARABJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 31/05/2023 1986048209 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-023-001/13
(CHUPKI 81) 		2609008000NRG24260520230056662 26/05/2023 PAL KAUR 2609008WL002598 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048134 PAL KAUR W O HARI RAM PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-023-001/131
(CHUPKI 81) 		2609008000NRG24260520230056663 26/05/2023 MANJEET KAUR 2609008WL002598 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048190 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-023-001/132
(CHUPKI 81) 		2609008000NRG24260520230056664 26/05/2023 MAMTA RANI 2609008WL002598 MAMTA RANI 00280 SBIN0RRMLGB 303 303 Processed 31/05/2023 1986048202 MAMATA RANI PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-023-001/20
(CHUPKI 81) 		2609008000NRG24260520230056671 26/05/2023 Paramjeet kaur 2609008WL002598 Paramjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048144 PARAMJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-023-001/22
(CHUPKI 81) 		2609008000NRG24260520230056673 26/05/2023 NACHTTAR SINGH 2609008WL002598 NACHTTAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048131 MANGA SINGH UNION BANK OF INDIA(508500)
72 SAMANA PB-09-008-023-001/25
(CHUPKI 81) 		2609008000NRG24260520230056675 26/05/2023 KULWANT KAUR 2609008WL002598 KULWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048093 KULWANT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-023-001/26
(CHUPKI 81) 		2609008000NRG24260520230056676 26/05/2023 GURJEET KAUR 2609008WL002598 GURJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 31/05/2023 1986048165 GURJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-023-001/30
(CHUPKI 81) 		2609008000NRG24260520230056678 26/05/2023 Manjeet Kaur 2609008WL002598 Manjeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 31/05/2023 1986048169 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
75 SAMANA PB-09-008-023-001/32
(CHUPKI 81) 		2609008000NRG24260520230056679 26/05/2023 Baljinder kaur 2609008WL002598 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048192 BALJINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
76 SAMANA PB-09-008-023-001/35
(CHUPKI 81) 		2609008000NRG24260520230056681 26/05/2023 kulwinder kaur 2609008WL002598 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048146 BALWINDER KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-023-001/37
(CHUPKI 81) 		2609008000NRG24260520230056682 26/05/2023 PARAMJIT KAUR 2609008WL002598 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048185 PARAMJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-023-001/39
(CHUPKI 81) 		2609008000NRG24260520230056683 26/05/2023 Lakhwinder kaur 2609008WL002598 Lakhwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048080 LAKHWINDER KAUR HDFC BANK LTD(607152)
79 SAMANA PB-09-008-023-001/41
(CHUPKI 81) 		2609008000NRG24260520230056684 26/05/2023 ANGREJ KAUR 2609008WL002598 ANGREJ KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048135 ANGREAJ KAUR ICICI BANK LTD(508534)
80 SAMANA PB-09-008-023-001/43
(CHUPKI 81) 		2609008000NRG24260520230056685 26/05/2023 CHARANJIT KAUR 2609008WL002598 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048187 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-023-001/44
(CHUPKI 81) 		2609008000NRG24260520230056686 26/05/2023 HARWINDER KAUR 2609008WL002598 HARWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048142 HARWINDER KAUR S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-023-001/47
(CHUPKI 81) 		2609008000NRG24260520230056688 26/05/2023 KARNIAL KAUR 2609008WL002598 KARNIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048140 KARNAIL KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-023-001/48
(CHUPKI 81) 		2609008000NRG24260520230056689 26/05/2023 Kulwinder 2609008WL002598 Kulwinder 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048133 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-023-001/49
(CHUPKI 81) 		2609008000NRG24260520230056690 26/05/2023 Beant kaur 2609008WL002598 Beant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048139 BEANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
85 SAMANA PB-09-008-023-001/5
(CHUPKI 81) 		2609008000NRG24260520230056691 26/05/2023 Pyara Singh 2609008WL002598 Pyara Singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048086 PIARA SINGH ICICI BANK LTD(508534)
86 SAMANA PB-09-008-023-001/53
(CHUPKI 81) 		2609008000NRG24260520230056693 26/05/2023 RANI KAUR 2609008WL002598 RANI KAUR 00280 SBIN0RRMLGB 606 606 Processed 31/05/2023 1986048092 RANI KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-023-001/54
(CHUPKI 81) 		2609008000NRG24260520230056694 26/05/2023 LABH KAUR 2609008WL002598 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048132 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
88 SAMANA PB-09-008-023-001/6
(CHUPKI 81) 		2609008000NRG24260520230056696 26/05/2023 Manjeet Kaur 2609008WL002598 Manjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048184 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-023-001/64
(CHUPKI 81) 		2609008000NRG24260520230056698 26/05/2023 chotti 2609008WL002598 chotti 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048097 CHOTTI DEVI W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-023-001/66
(CHUPKI 81) 		2609008000NRG24260520230056700 26/05/2023 CHOTTI KAUR 2609008WL002598 CHOTTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048167 CHHOTI PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-023-001/7
(CHUPKI 81) 		2609008000NRG24260520230056701 26/05/2023 Charanjit Kaur 2609008WL002598 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048238 CHARANJEET KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
92 SAMANA PB-09-008-023-001/72
(CHUPKI 81) 		2609008000NRG24260520230056702 26/05/2023 ROSHNI KAUR 2609008WL002598 ROSHNI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048188 ROSHNI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-023-001/78
(CHUPKI 81) 		2609008000NRG24260520230056703 26/05/2023 HARPAL KAUR 2609008WL002598 HARPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048179 HARPAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-023-001/83
(CHUPKI 81) 		2609008000NRG24260520230056704 26/05/2023 JAGTAR KAUR 2609008WL002598 JAGTAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048183 JAGTAR KAUR S O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-023-001/85
(CHUPKI 81) 		2609008000NRG24260520230056705 26/05/2023 SUKHWINDER SINGH 2609008WL002598 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048172 SUKHWINDER SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-023-001/87
(CHUPKI 81) 		2609008000NRG24260520230056706 26/05/2023 BALBIR KAUR 2609008WL002598 BALBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048168 BALVIR KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
97 SAMANA PB-09-008-023-001/90
(CHUPKI 81) 		2609008000NRG24260520230056707 26/05/2023 NASIB KAUR 2609008WL002598 NASIB KAUR 00280 SBIN0RRMLGB 606 606 Processed 31/05/2023 1986048239 NASEEB KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-028-001/12
(DHENTHAL) 		2609008000NRG24260520230056975 26/05/2023 Sinder Singh 2609008WL002612 Sinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048098 MAHINDER SINGH SO BACHAN SINGH AXIS BANK(607153)
99 SAMANA PB-09-008-028-001/15
(DHENTHAL) 		2609008000NRG24260520230056976 26/05/2023 Gurmit Kaur 2609008WL002612 Gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048130 GURMEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-028-001/22
(DHENTHAL) 		2609008000NRG24260520230056985 26/05/2023 Guljar Kaur 2609008WL002612 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048129 GULJAR KAUR AXIS BANK(607153)
101 SAMANA PB-09-008-028-001/24
(DHENTHAL) 		2609008000NRG24260520230056988 26/05/2023 kavita rani 2609008WL002612 kavita rani 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048186 KIRPAL SINGH SO SURJIT SINGH UCO BANK(607066)
102 SAMANA PB-09-008-028-001/29
(DHENTHAL) 		2609008000NRG24260520230056993 26/05/2023 Amarjeet Singh 2609008WL002612 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048078 AMARJIT SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-028-001/32
(DHENTHAL) 		2609008000NRG24260520230056995 26/05/2023 Gurbachan Singh 2609008WL002612 Gurbachan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986048075 GURBACHAN SINGH SO BHAG SINGH AXIS BANK(607153)
104 SAMANA PB-09-008-028-001/32
(DHENTHAL) 		2609008000NRG24260520230056994 26/05/2023 Manjeet Kaur 2609008WL002612 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048182 MANJIT KAUR W/O GURBACHAN SINGH AXIS BANK(607153)
105 SAMANA PB-09-008-028-001/33
(DHENTHAL) 		2609008000NRG24260520230056997 26/05/2023 Harbhajan Singh 2609008WL002612 Harbhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048077 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-028-001/34
(DHENTHAL) 		2609008000NRG24260520230056998 26/05/2023 Ranjit Kaur 2609008WL002612 Ranjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 31/05/2023 1986048128 RANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-028-001/37
(DHENTHAL) 		2609008000NRG24260520230056999 26/05/2023 balbir singh 2609008WL002612 balbir singh 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048076 BALVIR SINGH S/O SADARAM AXIS BANK(607153)
108 SAMANA PB-09-008-028-001/37
(DHENTHAL) 		2609008000NRG24260520230057000 26/05/2023 Balwinder Kaur 2609008WL002612 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048181 BALWINDER W/O BALVIR SINGH AXIS BANK(607153)
109 SAMANA PB-09-008-028-001/61
(DHENTHAL) 		2609008000NRG24260520230057003 26/05/2023 Jassi 2609008WL002612 Jassi 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048180 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-028-001/84
(DHENTHAL) 		2609008000NRG24260520230057007 26/05/2023 gurmeet kaur 2609008WL002612 gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048237 GURMIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-028-001/94
(DHENTHAL) 		2609008000NRG24260520230057012 26/05/2023 Sarbjeet kaur 2609008WL002612 Sarbjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048073 SARABJIT KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-087-001/32
(TALWANDI MALIK) 		2609008000NRG24260520230056715 26/05/2023 Gurmit Kaur 2609008WL002599 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048152 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-087-001/38
(TALWANDI MALIK) 		2609008000NRG24260520230056716 26/05/2023 Jaggar Singh 2609008WL002599 Jaggar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986048189 JAGAR SINGH ICICI BANK LTD(508534)
114 SAMANA PB-09-008-087-001/54
(TALWANDI MALIK) 		2609008000NRG24260520230056717 26/05/2023 Karnail Kaur 2609008WL002599 Karnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048070 KARNAIL KAUR ICICI BANK LTD(508534)
115 SAMANA PB-09-008-087-001/63
(TALWANDI MALIK) 		2609008000NRG24260520230056718 26/05/2023 GURMAIL KAUR 2609008WL002599 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048153 GURMAIL KAUR ICICI BANK LTD(508534)
116 SAMANA PB-09-008-087-001/68
(TALWANDI MALIK) 		2609008000NRG24260520230056721 26/05/2023 SARWARN KAUR 2609008WL002599 SARWARN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048151 SWARAN KAUR W O MARHA SINGH PUNJAB GRAMIN BANK(607138)
117 SAMANA PB-09-008-087-001/91
(TALWANDI MALIK) 		2609008000NRG24260520230056723 26/05/2023 SUNPREET KAUR 2609008WL002599 SUNPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048155 SUNPREET KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-087-001/92
(TALWANDI MALIK) 		2609008000NRG24260520230056724 26/05/2023 LABH KAUR 2609008WL002599 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048068 LABH KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
119 SAMANA PB-09-008-087-001/93
(TALWANDI MALIK) 		2609008000NRG24260520230056725 26/05/2023 VEERPAL KAUR 2609008WL002599 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986048195 VEERPAL KAUR W O NEETA SINGH PUNJAB GRAMIN BANK(607138)
120 SAMANA PB-09-008-087-001/95
(TALWANDI MALIK) 		2609008000NRG24260520230056726 26/05/2023 DALWINDER KAUR 2609008WL002599 DALWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986048194 DALWINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 158469 158469
121 SAMANA PB-09-008-028-001/214
(DHENTHAL) 		2609008000NRG24260520230056982 26/05/2023 KARAMJIT KAUR 2609008WL002612 KARAMJIT KAUR 00349 PSIB0000123 909 909 Processed 31/05/2023 1986048035 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24260520230056745 26/05/2023 Nirmal Singh 2609008WL002600 Nirmal Singh 00349 PSIB0000123 1515 1515 Processed 31/05/2023 1986048039 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-062-001/7
(LUTKI MAJRA) 		2609008000NRG24260520230056747 26/05/2023 SHANTI DEVI 2609008WL002600 SHANTI DEVI 00349 PSIB0000123 1818 1818 Processed 31/05/2023 1986048049 SHANTI DEVI WO RAMDHANI AXIS BANK(607153)
124 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24260520230056750 26/05/2023 Jatta Singh 2609008WL002600 Jatta Singh 00349 PSIB0000123 1212 1212 Processed 31/05/2023 1986048038 JANTA SINGH IDBI BANK(607095)
SubTotal 5454 5454
125 SAMANA PB-09-008-062-001/11
(LUTKI MAJRA) 		2609008000NRG24260520230056727 26/05/2023 Harjinder Singh 2609008WL002600 Harjinder Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048036 HARJINDER SINGH S/O AJMER SING PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24260520230056728 26/05/2023 Balvir Singh 2609008WL002600 Balvir Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048048 BALVIR SINGH PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-062-001/125
(LUTKI MAJRA) 		2609008000NRG24260520230056729 26/05/2023 Sukhvir Singh 2609008WL002600 Sukhvir Singh 00349 PSIB0000633 1212 1212 Processed 31/05/2023 1986048057 SUKHBIR SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-062-001/135
(LUTKI MAJRA) 		2609008000NRG24260520230056730 26/05/2023 Bant Singh 2609008WL002600 Bant Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048044 BANT SINGH PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24260520230056731 26/05/2023 Deep Singh 2609008WL002600 Deep Singh 00349 PSIB0000633 1515 1515 Processed 31/05/2023 1986048040 DALIP SINGH PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-062-001/185
(LUTKI MAJRA) 		2609008000NRG24260520230056733 26/05/2023 JASVIR KAUR 2609008WL002600 JASVIR KAUR 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048052 JASVIR KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-062-001/211
(LUTKI MAJRA) 		2609008000NRG24260520230056735 26/05/2023 Randeep kaur 2609008WL002600 Randeep kaur 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048056 RANDEEP KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-062-001/22
(LUTKI MAJRA) 		2609008000NRG24260520230056736 26/05/2023 sher singh 2609008WL002600 sher singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048046 SHER SINGH ICICI BANK LTD(508534)
133 SAMANA PB-09-008-062-001/229
(LUTKI MAJRA) 		2609008000NRG24260520230056737 26/05/2023 JASWANT KAUR 2609008WL002600 JASWANT KAUR 00349 PSIB0000633 606 606 Processed 31/05/2023 1986048043 JASWANT KAUR URF BANT KAUR W/O SH LAL SI PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-062-001/251
(LUTKI MAJRA) 		2609008000NRG24260520230056738 26/05/2023 Bicky kaur 2609008WL002600 Bicky kaur 00349 PSIB0000633 1212 1212 Processed 31/05/2023 1986048054 BICKY KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24260520230056739 26/05/2023 Gurmit Singh 2609008WL002600 Gurmit Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048037 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-062-001/30
(LUTKI MAJRA) 		2609008000NRG24260520230056740 26/05/2023 Jaswinder Singh 2609008WL002600 Jaswinder Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048051 JASVINDER SINGH PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-062-001/4
(LUTKI MAJRA) 		2609008000NRG24260520230056742 26/05/2023 LAKHVIR KAUR 2609008WL002600 LAKHVIR KAUR 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048042 KULWINDER KAUR URF LAKHVIR KAUR PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24260520230056743 26/05/2023 Bhajan Singh 2609008WL002600 Bhajan Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048045 BHJAN SINGH ICICI BANK LTD(508534)
139 SAMANA PB-09-008-062-001/46
(LUTKI MAJRA) 		2609008000NRG24260520230056744 26/05/2023 Lashman Singh 2609008WL002600 Lashman Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048050 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24260520230056748 26/05/2023 CHAMKAUR SINGH 2609008WL002600 CHAMKAUR SINGH 00349 PSIB0000633 1515 1515 Processed 31/05/2023 1986048047 CHAMKAUR SINGH SO DAS SINGH PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-062-001/77
(LUTKI MAJRA) 		2609008000NRG24260520230056749 26/05/2023 Palwinder singh 2609008WL002600 Palwinder singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048055 PALWINDER SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24260520230056751 26/05/2023 Jagga Singh 2609008WL002600 Jagga Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048053 JAGA SINGH SO RAM DAS PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-062-001/88
(LUTKI MAJRA) 		2609008000NRG24260520230056752 26/05/2023 niki 2609008WL002600 niki 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048058 NIKI PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24260520230056754 26/05/2023 Soma Singh 2609008WL002600 Soma Singh 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1986048041 SOMA SINGH ICICI BANK LTD(508534)
SubTotal 33330 33330
145 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24260520230056647 26/05/2023 SUKHWINDER SINGH 2609008WL002598 SUKHWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986048235 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-006-001/11
(ASSARPUR) 		2609008000NRG24260520230056649 26/05/2023 Gurnam Kaur 2609008WL002598 Gurnam Kaur 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986048091 GURNAM KAUR ICICI BANK LTD(508534)
147 SAMANA PB-09-008-006-001/112
(ASSARPUR) 		2609008000NRG24260520230056650 26/05/2023 LAKHA SINGH 2609008WL002598 LAKHA SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986048087 LAKHA SINGH S O SEETA SINGH PUNJAB GRAMIN BANK(607138)
148 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24260520230056935 26/05/2023 BALVIR KAUR 2609008WL002612 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048126 BALVIR KAUR W O RAM SAROOP SINGH CDPO PUNJAB GRAMIN BANK(607138)
149 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24260520230056934 26/05/2023 RAM SAROOP SINGH 2609008WL002612 RAM SAROOP SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986048164 RAM SAROOP S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
150 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24260520230056939 26/05/2023 JASPAL SINGH 2609008WL002612 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 31/05/2023 1986048114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24260520230056947 26/05/2023 Deep kaur 2609008WL002612 Deep kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048217 HARDEEP KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24260520230056950 26/05/2023 AMREEK SINGH 2609008WL002612 AMREEK SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986048206 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
153 SAMANA PB-09-008-008-001/191
(BADSHAHPUR) 		2609008000NRG24260520230056953 26/05/2023 NAJAR SINGH 2609008WL002612 NAJAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048175 NAZAR SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
154 SAMANA PB-09-008-008-001/388
(BADSHAHPUR) 		2609008000NRG24260520230056959 26/05/2023 GURDEV KAUR 2609008WL002612 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048124 GURDEV KAUR ICICI BANK LTD(508534)
155 SAMANA PB-09-008-008-001/445
(BADSHAHPUR) 		2609008000NRG24260520230056961 26/05/2023 SOMA RANI 2609008WL002612 SOMA RANI 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048208 SOMA RANI PUNJAB GRAMIN BANK(607138)
156 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24260520230056966 26/05/2023 JASWINDER KAUR 2609008WL002612 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048177 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
157 SAMANA PB-09-008-008-001/98
(BADSHAHPUR) 		2609008000NRG24260520230056973 26/05/2023 MELA KAUR 2609008WL002612 MELA KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048160 MELO W KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
158 SAMANA PB-09-008-010-001/13
(BALAMGARH) 		2609008000NRG24260520230056910 26/05/2023 Ranjeet kaur 2609008WL002611 Ranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048103 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-010-001/25
(BALAMGARH) 		2609008000NRG24260520230056914 26/05/2023 Jasveer kaur 2609008WL002611 Jasveer kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048106 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAMANA PB-09-008-010-001/26
(BALAMGARH) 		2609008000NRG24260520230056915 26/05/2023 AMARJIT KAUR 2609008WL002611 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048062 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-010-001/49
(BALAMGARH) 		2609008000NRG24260520230056919 26/05/2023 Manpreet kaur 2609008WL002611 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048113 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-010-001/69
(BALAMGARH) 		2609008000NRG24260520230056922 26/05/2023 DARSHAN KAUR 2609008WL002611 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986048127 DARSHAN KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
163 SAMANA PB-09-008-023-001/11
(CHUPKI 81) 		2609008000NRG24260520230056658 26/05/2023 preet kaur 2609008WL002598 preet kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048170 PREET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-023-001/113
(CHUPKI 81) 		2609008000NRG24260520230056661 26/05/2023 sukhdyal kaur 2609008WL002598 sukhdyal kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048216 SUKHDYAL KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-023-001/152
(CHUPKI 81) 		2609008000NRG24260520230056665 26/05/2023 JASWINDER SINGH 2609008WL002598 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048210 JASWINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-023-001/154
(CHUPKI 81) 		2609008000NRG24260520230056666 26/05/2023 KARNAIL KAUR 2609008WL002598 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986048215 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-023-001/16
(CHUPKI 81) 		2609008000NRG24260520230056670 26/05/2023 jaswant kaur 2609008WL002598 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986048147 JASVIR KAUR WO MAJOR SINGH UCO BANK(607066)
168 SAMANA PB-09-008-023-001/21
(CHUPKI 81) 		2609008000NRG24260520230056672 26/05/2023 Kulwant Kaur 2609008WL002598 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048136 KULWANT KAUR WO SURINDER SINGH UCO BANK(607066)
169 SAMANA PB-09-008-023-001/34
(CHUPKI 81) 		2609008000NRG24260520230056680 26/05/2023 GURMAIL KAUR 2609008WL002598 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986048141 GURMEL KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-023-001/45
(CHUPKI 81) 		2609008000NRG24260520230056687 26/05/2023 JASPAL KAUR 2609008WL002598 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986048138 JASPAL KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-023-001/52
(CHUPKI 81) 		2609008000NRG24260520230056692 26/05/2023 GURMAIL KAUR 2609008WL002598 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048137 GURMAIL KAUR ICICI BANK LTD(508534)
172 SAMANA PB-09-008-023-001/56
(CHUPKI 81) 		2609008000NRG24260520230056695 26/05/2023 sher kaur 2609008WL002598 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048143 SHER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24260520230056697 26/05/2023 LADDI SINGH 2609008WL002598 LADDI SINGH 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986048145 LADI SINGH S O JORA SINGH PUNJAB GRAMIN BANK(607138)
174 SAMANA PB-09-008-023-001/65
(CHUPKI 81) 		2609008000NRG24260520230056699 26/05/2023 paramjit kaur 2609008WL002598 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048101 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-028-001/186
(DHENTHAL) 		2609008000NRG24260520230056980 26/05/2023 SUKHWINDER KAUR 2609008WL002612 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048205 SUKHWINDER KAUR D/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
176 SAMANA PB-09-008-028-001/21
(DHENTHAL) 		2609008000NRG24260520230056981 26/05/2023 jaspal kaur 2609008WL002612 jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986048200 JASPAL KAUR W/O JAGTAR SINGH AXIS BANK(607153)
177 SAMANA PB-09-008-028-001/219
(DHENTHAL) 		2609008000NRG24260520230056984 26/05/2023 KIRANDEEP KAUR 2609008WL002612 KIRANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986048211 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
178 SAMANA PB-09-008-028-001/23
(DHENTHAL) 		2609008000NRG24260520230056987 26/05/2023 PARGAT SINGH 2609008WL002612 PARGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986048178 PARGAT SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
179 SAMANA PB-09-008-028-001/46
(DHENTHAL) 		2609008000NRG24260520230057002 26/05/2023 Mukhtyar Kaur 2609008WL002612 Mukhtyar Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048111 MUKHTIAR KAUR W/O SATPAL SINGH AXIS BANK(607153)
180 SAMANA PB-09-008-062-001/176
(LUTKI MAJRA) 		2609008000NRG24260520230056732 26/05/2023 KUSHLIYA DEVI 2609008WL002600 KUSHLIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048109 KUSHLIYA DEVI PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24260520230056708 26/05/2023 RAJ KAUR 2609008WL002599 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048197 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
182 SAMANA PB-09-008-087-001/295
(TALWANDI MALIK) 		2609008000NRG24260520230056710 26/05/2023 sarabjeet kaur 2609008WL002599 sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048207 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
183 SAMANA PB-09-008-087-001/298
(TALWANDI MALIK) 		2609008000NRG24260520230056711 26/05/2023 gurwinder kaur 2609008WL002599 gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048212 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
184 SAMANA PB-09-008-087-001/30
(TALWANDI MALIK) 		2609008000NRG24260520230056713 26/05/2023 JASWINDER KAUR 2609008WL002599 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048196 JASWINDER KAUR W O SHIYAM SINGH PUNJAB GRAMIN BANK(607138)
185 SAMANA PB-09-008-087-001/300
(TALWANDI MALIK) 		2609008000NRG24260520230056714 26/05/2023 PREET KAUR 2609008WL002599 PREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048213 PREET KAUR PUNJAB GRAMIN BANK(607138)
186 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24260520230056719 26/05/2023 mahinder kaur 2609008WL002599 mahinder kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986048067 MAHINDER KAUR ICICI BANK LTD(508534)
187 SAMANA PB-09-008-087-001/66
(TALWANDI MALIK) 		2609008000NRG24260520230056720 26/05/2023 lakhwinder kaur 2609008WL002599 lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986048199 LAKHWINDER KAUR W O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24260520230056722 26/05/2023 SHER KAUR 2609008WL002599 SHER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 31/05/2023 1986048150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 69084 69084
189 SAMANA PB-09-008-028-001/28
(DHENTHAL) 		2609008000NRG24260520230056992 26/05/2023 Jaspal Kaur 2609008WL002612 Jaspal Kaur 00354 PUNB0096010 303 303 Processed 31/05/2023 1986048059 JASPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
190 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24260520230056746 26/05/2023 BALVEER KAUR 2609008WL002600 BALVEER KAUR 00354 PUNB0127900 1818 1818 Processed 31/05/2023 1986048060 BALVEER KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
191 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG24260520230056907 26/05/2023 KARAMJIT KAUR 2609008WL002611 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986048105 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG24260520230056908 26/05/2023 MANJIT KAUR 2609008WL002611 MANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986048102 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-010-001/117
(BALAMGARH) 		2609008000NRG24260520230056909 26/05/2023 Pami Kaur 2609008WL002611 Pami Kaur 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986048104 MRS PANMI KAUR STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-010-001/80
(BALAMGARH) 		2609008000NRG24260520230056923 26/05/2023 AKKI KAUR 2609008WL002611 AKKI KAUR 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986048108 MRS AKKI KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-010-001/81
(BALAMGARH) 		2609008000NRG24260520230056924 26/05/2023 RAJANDEEP KAUR 2609008WL002611 RAJANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986048107 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
196 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24260520230056648 26/05/2023 BALKAR SINGH 2609008WL002598 BALKAR SINGH 00415 SBIN0050017 1515 1515 Processed 31/05/2023 1986048112 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
197 SAMANA PB-09-008-008-001/128
(BADSHAHPUR) 		2609008000NRG24260520230056936 26/05/2023 RANBIR KAUR 2609008WL002612 RANBIR KAUR 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1986048110 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-023-001/157
(CHUPKI 81) 		2609008000NRG24260520230056667 26/05/2023 MANDEEP KAUR 2609008WL002598 MANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 31/05/2023 1986048119 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-023-001/158
(CHUPKI 81) 		2609008000NRG24260520230056668 26/05/2023 Manpreet Kaur 2609008WL002598 Manpreet Kaur 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1986048118 MS MANPREET KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-023-001/3
(CHUPKI 81) 		2609008000NRG24260520230056677 26/05/2023 BIKAR SINGH 2609008WL002598 BIKAR SINGH 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1986048116 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24260520230056753 26/05/2023 Jeet Singh 2609008WL002600 Jeet Singh 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1986048115 AJIT SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
202 SAMANA PB-09-008-008-001/139
(BADSHAHPUR) 		2609008000NRG24260520230056940 26/05/2023 KULWINDER KAUR 2609008WL002612 KULWINDER KAUR 00415 SBIN0050374 606 606 Processed 31/05/2023 1986048117 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
203 SAMANA PB-09-008-062-001/34
(LUTKI MAJRA) 		2609008000NRG24260520230056741 26/05/2023 GURCHARAN SINGH 2609008WL002600 GURCHARAN SINGH 00462 UCBA0002144 1818 1818 Processed 31/05/2023 1986048099 GURCHARAN SINGH S/O RULDU SINGH UCO BANK(607066)
SubTotal 1818 1818
204 SAMANA PB-09-008-062-001/210
(LUTKI MAJRA) 		2609008000NRG24260520230056734 26/05/2023 RAJ SINGH 2609008WL002600 RAJ SINGH 00468 UBIN0566641 606 606 Processed 31/05/2023 1986048120 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
205 SAMANA PB-09-008-028-001/75
(DHENTHAL) 		2609008000NRG24260520230057005 26/05/2023 JASWINDER KAUR 2609008WL002612 JASWINDER KAUR 00468 UBIN0821861 909 909 Processed 31/05/2023 1986048100 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 317241 317241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_260523APB_FTO_14175 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 22422
2 SAMANA PB2609008_260523APB_FTO_14175 AXIS BANK UTIB0001988 BIJALPUR 3030
3 SAMANA PB2609008_260523APB_FTO_14175 Malwa Gramin Bank SBIN0RRMLGB Chima 1515
4 SAMANA PB2609008_260523APB_FTO_14175 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 128169
5 SAMANA PB2609008_260523APB_FTO_14175 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 28785
6 SAMANA PB2609008_260523APB_FTO_14175 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5454
7 SAMANA PB2609008_260523APB_FTO_14175 Punjab & Sind Bank PSIB0000633 DHENETHA 33330
8 SAMANA PB2609008_260523APB_FTO_14175 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 50298
9 SAMANA PB2609008_260523APB_FTO_14175 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
10 SAMANA PB2609008_260523APB_FTO_14175 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
11 SAMANA PB2609008_260523APB_FTO_14175 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 15453
12 SAMANA PB2609008_260523APB_FTO_14175 Punjab National Bank PUNB0096010 Samana Tehsil Road 303
13 SAMANA PB2609008_260523APB_FTO_14175 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
14 SAMANA PB2609008_260523APB_FTO_14175 State Bank of India SBIN0003247 KULARAN 9090
15 SAMANA PB2609008_260523APB_FTO_14175 State Bank of India SBIN0050017 SAMANA 1515
16 SAMANA PB2609008_260523APB_FTO_14175 State Bank of India SBIN0050177 SAMANA A.D.B. 8787
17 SAMANA PB2609008_260523APB_FTO_14175 State Bank of India SBIN0050374 BADSHAHPUR 606
18 SAMANA PB2609008_260523APB_FTO_14175 UCO Bank UCBA0002144 SAMANA 1818
19 SAMANA PB2609008_260523APB_FTO_14175 Union Bank of India UBIN0566641 SAMANA 606
20 SAMANA PB2609008_260523APB_FTO_14175 Union Bank of India UBIN0821861 SAMANA 909

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