Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_100423APB_FTO_1449
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-09-008-005-001/118
(ASMANPUR) 		2609008000NRG23100420230436714 10/04/2023 KULDEEP KAUR 2609008WL025330 KULDEEP KAUR 00048 BKID0006318 564 564 Processed 13/05/2023 1533339887 KULDEEP KAUR WO RAM DASS BANK OF INDIA(508505)
2 SAMANA PB-09-008-030-001/136
(DULLAR) 		2609008000NRG23100420230437008 10/04/2023 NIRMAL KAUR 2609008WL025342 NIRMAL KAUR 00048 BKID0006318 1128 1128 Processed 13/05/2023 1533340155 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-030-001/136
(DULLAR) 		2609008000NRG23100420230437007 10/04/2023 NIRMAL KAUR 2609008WL025342 NIRMAL KAUR 00048 BKID0006318 1128 1128 Processed 13/05/2023 1533340154 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
4 SAMANA PB-09-008-030-001/48
(DULLAR) 		2609008000NRG23100420230437085 10/04/2023 Mangat Khan 2609008WL025342 Mangat Khan 00078 CNRB0003544 282 282 Rejected 13/05/2023 1533339910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMANA PB-09-008-075-001/108
(RAJ GARH) 		2609008000NRG23100420230436869 10/04/2023 AMARJEET KAUR 2609008WL025337 AMARJEET KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340152 AMARJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
6 SAMANA PB-09-008-075-001/121
(RAJ GARH) 		2609008000NRG23100420230436871 10/04/2023 JOGINDER KAUR 2609008WL025337 JOGINDER KAUR 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1533340184 JOGINDER KAUR ICICI BANK LTD(508534)
7 SAMANA PB-09-008-075-001/128
(RAJ GARH) 		2609008000NRG23100420230436873 10/04/2023 HARCHAND SINGH 2609008WL025337 HARCHAND SINGH 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1533340153 HARCHAND SINGH PUNJAB & SIND BANK(607087)
8 SAMANA PB-09-008-075-001/13
(RAJ GARH) 		2609008000NRG23100420230436874 10/04/2023 AKO RANI 2609008WL025337 AKO RANI 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533339874 ako rani CANARA BANK(508532)
9 SAMANA PB-09-008-075-001/31
(RAJ GARH) 		2609008000NRG23100420230436882 10/04/2023 Gurmit Kaur 2609008WL025337 Gurmit Kaur 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340116 GURMIT KAUR PUNJAB & SIND BANK(607087)
10 SAMANA PB-09-008-075-001/36
(RAJ GARH) 		2609008000NRG23100420230436884 10/04/2023 PAL KAUR 2609008WL025337 PAL KAUR 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1533340117 pal kaur CANARA BANK(508532)
11 SAMANA PB-09-008-075-001/38
(RAJ GARH) 		2609008000NRG23100420230436885 10/04/2023 BALVIR KAUR 2609008WL025337 BALVIR KAUR 00078 CNRB0003544 1128 1128 Processed 13/05/2023 1533340118 BIR KAUR CANARA BANK(508532)
12 SAMANA PB-09-008-075-001/42
(RAJ GARH) 		2609008000NRG23100420230436887 10/04/2023 HARWINDER KAUR 2609008WL025337 HARWINDER KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340120 harwinder kaur CANARA BANK(508532)
13 SAMANA PB-09-008-075-001/45
(RAJ GARH) 		2609008000NRG23100420230436889 10/04/2023 PARAMJIT KAUR 2609008WL025337 PARAMJIT KAUR 00078 CNRB0003544 1128 1128 Processed 13/05/2023 1533340121 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 SAMANA PB-09-008-075-001/46
(RAJ GARH) 		2609008000NRG23100420230436890 10/04/2023 PARAMJIT KAUR 2609008WL025337 PARAMJIT KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340122 PARAMJIT KAUR CANARA BANK(508532)
15 SAMANA PB-09-008-075-001/47
(RAJ GARH) 		2609008000NRG23100420230436891 10/04/2023 GURMAIL KAUR 2609008WL025337 GURMAIL KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340123 MR GURMEL KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-075-001/53
(RAJ GARH) 		2609008000NRG23100420230436893 10/04/2023 BALJIT KAUR 2609008WL025337 BALJIT KAUR 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1533340151 BALJEET KAUR UNION BANK OF INDIA(508500)
17 SAMANA PB-09-008-075-001/54
(RAJ GARH) 		2609008000NRG23100420230436894 10/04/2023 BALKAR SINGH 2609008WL025337 BALKAR SINGH 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340125 BALKAR SINGH UNION BANK OF INDIA(508500)
18 SAMANA PB-09-008-075-001/57
(RAJ GARH) 		2609008000NRG23100420230436895 10/04/2023 PARAMJIT KAUR 2609008WL025337 PARAMJIT KAUR 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1533340185 PARAMJIT KAUR CANARA BANK(508532)
19 SAMANA PB-09-008-075-001/58
(RAJ GARH) 		2609008000NRG23100420230436896 10/04/2023 BANT SINGH 2609008WL025337 BANT SINGH 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340126 BANT SINGH UNION BANK OF INDIA(508500)
20 SAMANA PB-09-008-075-001/6
(RAJ GARH) 		2609008000NRG23100420230436897 10/04/2023 LABH KAUR 2609008WL025337 LABH KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340127 labh kaur CANARA BANK(508532)
21 SAMANA PB-09-008-075-001/62
(RAJ GARH) 		2609008000NRG23100420230436898 10/04/2023 Jaspal Singh 2609008WL025337 Jaspal Singh 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340128 JASPAL SINGH UNION BANK OF INDIA(508500)
22 SAMANA PB-09-008-075-001/68
(RAJ GARH) 		2609008000NRG23100420230436901 10/04/2023 CHARANJIT KAUR 2609008WL025337 CHARANJIT KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340129 CHARANJEET KAUR CANARA BANK(508532)
23 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG23100420230436903 10/04/2023 LAKHWINDER KAUR 2609008WL025337 LAKHWINDER KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340130 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-075-001/81
(RAJ GARH) 		2609008000NRG23100420230436904 10/04/2023 GURMAIL KAUE 2609008WL025337 GURMAIL KAUE 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340181 GURMAIL KAUR PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-075-001/96
(RAJ GARH) 		2609008000NRG23100420230436906 10/04/2023 BANT KAUR 2609008WL025337 BANT KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533340131 BANT KAUR CANARA BANK(508532)
SubTotal 33276 33276
26 SAMANA PB-09-008-030-001/214
(DULLAR) 		2609008000NRG23100420230437047 10/04/2023 RANI 2609008WL025342 RANI 00089 CBIN0285047 1128 1128 Processed 13/05/2023 1533339897 RANI SINGH HDFC BANK LTD(607152)
27 SAMANA PB-09-008-030-001/215
(DULLAR) 		2609008000NRG23100420230437049 10/04/2023 NISHA RANI 2609008WL025342 NISHA RANI 00089 CBIN0285047 1410 1410 Processed 13/05/2023 1533339901 NISHA RANI UNION BANK OF INDIA(508500)
28 SAMANA PB-09-008-030-001/215
(DULLAR) 		2609008000NRG23100420230437048 10/04/2023 NISHA RANI 2609008WL025342 NISHA RANI 00089 CBIN0285047 1692 1692 Processed 13/05/2023 1533339900 NISHA RANI UNION BANK OF INDIA(508500)
29 SAMANA PB-09-008-038-001/273
(GURDIALPURA) 		2609008000NRG23100420230436839 10/04/2023 Mandeep kaur 2609008WL025335 Mandeep kaur 00089 CBIN0285047 1692 1692 Processed 13/05/2023 1533339876 MRS MANDEEP KAUR DO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
30 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG23100420230436721 10/04/2023 KALA RAM 2609008WL025330 KALA RAM 00176 IDIB000S552 282 282 Processed 13/05/2023 1533339881 Mr. Kala Ram INDIAN BANK(607105)
31 SAMANA PB-09-008-030-001/73
(DULLAR) 		2609008000NRG23100420230437104 10/04/2023 Ram Pyari 2609008WL025342 Ram Pyari 00176 IDIB000S552 1692 1692 Processed 13/05/2023 1533340136 RAM PIARI CANARA BANK(508532)
32 SAMANA PB-09-008-030-001/73
(DULLAR) 		2609008000NRG23100420230437103 10/04/2023 Ram Pyari 2609008WL025342 Ram Pyari 00176 IDIB000S552 1410 1410 Processed 13/05/2023 1533340135 RAM PIARI CANARA BANK(508532)
SubTotal 3384 3384
33 SAMANA PB-09-008-010-001/1
(BALAMGARH) 		2609008000NRG23100420230436907 10/04/2023 Manjeet Kaur 2609008WL025338 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1533340100 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-010-001/23
(BALAMGARH) 		2609008000NRG23100420230436909 10/04/2023 Sukhdev Singh 2609008WL025338 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1533340138 SUKHDEV SINGH S/O AJMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 SAMANA PB-09-008-010-001/32
(BALAMGARH) 		2609008000NRG23100420230436910 10/04/2023 Balwinder Kaur 2609008WL025338 Balwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2023 1533340101 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-010-001/35
(BALAMGARH) 		2609008000NRG23100420230436911 10/04/2023 TEJA SINGH 2609008WL025338 TEJA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1533340102 TEJA SINGH ICICI BANK LTD(508534)
SubTotal 6204 6204
37 SAMANA PB-09-008-019-001/11
(BUTA SINGH WALA) 		2609008000NRG23100420230436930 10/04/2023 sukho kaur 2609008WL025340 sukho kaur 00349 PSIB0000070 1410 1410 Processed 13/05/2023 1533339917 SUKHO WO DEV SINGH PUNJAB & SIND BANK(607087)
38 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG23100420230436932 10/04/2023 harpreet kaur 2609008WL025340 harpreet kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339927 HARPREET KAUR PUNJAB & SIND BANK(607087)
39 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG23100420230436935 10/04/2023 RANI KAUR 2609008WL025340 RANI KAUR 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339920 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-019-001/140
(BUTA SINGH WALA) 		2609008000NRG23100420230436938 10/04/2023 JASVEER KAUR 2609008WL025340 JASVEER KAUR 00349 PSIB0000070 1410 1410 Processed 13/05/2023 1533339924 JASBEER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-019-001/15
(BUTA SINGH WALA) 		2609008000NRG23100420230436939 10/04/2023 BALVEER KAUR 2609008WL025340 BALVEER KAUR 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339918 BALVIR KAUR PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-019-001/166
(BUTA SINGH WALA) 		2609008000NRG23100420230436940 10/04/2023 Ajmer kaur 2609008WL025340 Ajmer kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339925 AJMER KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-019-001/18
(BUTA SINGH WALA) 		2609008000NRG23100420230436941 10/04/2023 SINDER KAUR 2609008WL025340 SINDER KAUR 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339919 SINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-019-001/206
(BUTA SINGH WALA) 		2609008000NRG23100420230436947 10/04/2023 Satia Kaur 2609008WL025340 Satia Kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339930 SATIA KAUR PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-019-001/43
(BUTA SINGH WALA) 		2609008000NRG23100420230436957 10/04/2023 MURTI KAUR 2609008WL025340 MURTI KAUR 00349 PSIB0000070 1410 1410 Processed 13/05/2023 1533339923 MURTI KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-019-001/47
(BUTA SINGH WALA) 		2609008000NRG23100420230436959 10/04/2023 Bhuri kuar 2609008WL025340 Bhuri kuar 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339928 BHURI KAUR W/O BHOLI SINGH PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-019-001/5
(BUTA SINGH WALA) 		2609008000NRG23100420230436961 10/04/2023 GURMEET KAUR 2609008WL025340 GURMEET KAUR 00349 PSIB0000070 1410 1410 Processed 13/05/2023 1533339922 GURMEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-019-001/71
(BUTA SINGH WALA) 		2609008000NRG23100420230436968 10/04/2023 AMARJIT KAUR 2609008WL025340 AMARJIT KAUR 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339926 AMARJEET KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-019-001/87
(BUTA SINGH WALA) 		2609008000NRG23100420230436972 10/04/2023 Tej kaur 2609008WL025340 Tej kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339921 TEAJ KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-019-001/9
(BUTA SINGH WALA) 		2609008000NRG23100420230436975 10/04/2023 GRNAM KAUR 2609008WL025340 GRNAM KAUR 00349 PSIB0000070 1128 1128 Processed 13/05/2023 1533339929 GURNAM KAUR WO SHRI CHHOTA SINGH PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-019-001/95
(BUTA SINGH WALA) 		2609008000NRG23100420230436977 10/04/2023 RANU RAMI 2609008WL025340 RANU RAMI 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533339931 REENU RANI PUNJAB & SIND BANK(607087)
SubTotal 23688 23688
52 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG23100420230436713 10/04/2023 NACHATTAR KAUR 2609008WL025330 NACHATTAR KAUR 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533339935 NACHHTAR KAUR UCO BANK(607066)
53 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG23100420230436720 10/04/2023 manjit kaur 2609008WL025330 manjit kaur 00349 PSIB0000123 282 282 Processed 13/05/2023 1533339933 KABAL SINGH IDBI BANK(607095)
54 SAMANA PB-09-008-005-001/168
(ASMANPUR) 		2609008000NRG23100420230436724 10/04/2023 KOMALJEET KAUR 2609008WL025330 KOMALJEET KAUR 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533339939 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
55 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG23100420230436733 10/04/2023 Ram Krishan 2609008WL025330 Ram Krishan 00349 PSIB0000123 282 282 Processed 13/05/2023 1533340033 RAM KISHAN SINGH ICICI BANK LTD(508534)
56 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG23100420230436741 10/04/2023 RANI KAUR 2609008WL025330 RANI KAUR 00349 PSIB0000123 1410 1410 Processed 13/05/2023 1533339936 RANI KAUR PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG23100420230436742 10/04/2023 Mahinder Kaur 2609008WL025330 Mahinder Kaur 00349 PSIB0000123 1410 1410 Processed 13/05/2023 1533339934 MAHINDER KAUR&CDPO UCO BANK(607066)
58 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG23100420230436744 10/04/2023 Sukhdev Singh 2609008WL025330 Sukhdev Singh 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533339932 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-005-001/38
(ASMANPUR) 		2609008000NRG23100420230436745 10/04/2023 SWARAN KAUR 2609008WL025330 SWARAN KAUR 00349 PSIB0000123 1128 1128 Processed 13/05/2023 1533340019 SWARAN KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
60 SAMANA PB-09-008-005-001/41
(ASMANPUR) 		2609008000NRG23100420230436747 10/04/2023 Gurdev Kaur 2609008WL025330 Gurdev Kaur 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533340021 GURDEV KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG23100420230436750 10/04/2023 JASWINDER KAUR 2609008WL025330 JASWINDER KAUR 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533339938 JASWINDER KAUR PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-005-001/58
(ASMANPUR) 		2609008000NRG23100420230436752 10/04/2023 MANJIT KAUR 2609008WL025330 MANJIT KAUR 00349 PSIB0000123 564 564 Processed 13/05/2023 1533340034 MANJIT KAUR PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-005-001/71
(ASMANPUR) 		2609008000NRG23100420230436755 10/04/2023 lakhvir singh 2609008WL025330 lakhvir singh 00349 PSIB0000123 1128 1128 Processed 13/05/2023 1533340037 LAKHVIR SINGH S/O AJIT SINGH UCO BANK(607066)
64 SAMANA PB-09-008-005-001/81
(ASMANPUR) 		2609008000NRG23100420230436758 10/04/2023 HAMIR KAUR 2609008WL025330 HAMIR KAUR 00349 PSIB0000123 1410 1410 Processed 13/05/2023 1533340020 HAMEER KAUR PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-005-001/87
(ASMANPUR) 		2609008000NRG23100420230436760 10/04/2023 BALJEET KAUR 2609008WL025330 BALJEET KAUR 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533339937 BALJEET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
66 SAMANA PB-09-008-005-001/122
(ASMANPUR) 		2609008000NRG23100420230436716 10/04/2023 JASVIR KOUR 2609008WL025330 JASVIR KOUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340047 JASVIR KAUR PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-005-001/159
(ASMANPUR) 		2609008000NRG23100420230436722 10/04/2023 Manjit kaur 2609008WL025330 Manjit kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533339870 MANJIT KAUR PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-005-001/162
(ASMANPUR) 		2609008000NRG23100420230436723 10/04/2023 AMAR KOUR 2609008WL025330 AMAR KOUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340061 AMAR KAUR. PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-005-001/173
(ASMANPUR) 		2609008000NRG23100420230436725 10/04/2023 KARAMJEET KAUR 2609008WL025330 KARAMJEET KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340069 KARAMJIT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-005-001/174
(ASMANPUR) 		2609008000NRG23100420230436726 10/04/2023 AKKO KAUR 2609008WL025330 AKKO KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340068 AKKO KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG23100420230436735 10/04/2023 Gurdian Singh 2609008WL025330 Gurdian Singh 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340065 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-005-001/319
(ASMANPUR) 		2609008000NRG23100420230436738 10/04/2023 RAJAN DEVI 2609008WL025330 RAJAN DEVI 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533339888 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-005-001/320
(ASMANPUR) 		2609008000NRG23100420230436739 10/04/2023 Harpreet kaur 2609008WL025330 Harpreet kaur 00349 PSIB0000633 564 564 Processed 13/05/2023 1533339875 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-005-001/322
(ASMANPUR) 		2609008000NRG23100420230436740 10/04/2023 BUTA SINGH 2609008WL025330 BUTA SINGH 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533339868 BUTTA SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-005-001/4
(ASMANPUR) 		2609008000NRG23100420230436746 10/04/2023 Gurpreet Kaur 2609008WL025330 Gurpreet Kaur 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340062 GURPREET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-005-001/70
(ASMANPUR) 		2609008000NRG23100420230436754 10/04/2023 sukhpal kaur 2609008WL025330 sukhpal kaur 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340018 SUKHPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG23100420230436756 10/04/2023 KULWINDER KOUR 2609008WL025330 KULWINDER KOUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340165 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG23100420230436757 10/04/2023 GURMEET KAUR 2609008WL025330 GURMEET KAUR 00349 PSIB0000633 282 282 Processed 13/05/2023 1533340022 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-005-001/85
(ASMANPUR) 		2609008000NRG23100420230436759 10/04/2023 JASVIR KAUR 2609008WL025330 JASVIR KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340030 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG23100420230436761 10/04/2023 PARKASH KAUR 2609008WL025330 PARKASH KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340142 PARKASH KAUR PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-005-001/95
(ASMANPUR) 		2609008000NRG23100420230436762 10/04/2023 ANGORI 2609008WL025330 ANGORI 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340023 ANGOORI KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-005-001/97
(ASMANPUR) 		2609008000NRG23100420230436763 10/04/2023 MAYA 2609008WL025330 MAYA 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340024 MAYA KAUR PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG23100420230436768 10/04/2023 JAMNA KAUR 2609008WL025332 JAMNA KAUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340006 JAMNA DEVI PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG23100420230436769 10/04/2023 MALKLEET KAUR 2609008WL025332 MALKLEET KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340015 SURJIT KAUR ICICI BANK LTD(508534)
85 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG23100420230436770 10/04/2023 GURMAIL KAUR 2609008WL025332 GURMAIL KAUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340016 GURMEL KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG23100420230436771 10/04/2023 NIKKI KAUR 2609008WL025332 NIKKI KAUR 00349 PSIB0000633 564 564 Processed 13/05/2023 1533340048 NIKKI KAUR PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG23100420230436772 10/04/2023 DEEP SINGH 2609008WL025332 DEEP SINGH 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340042 DEEP SINGH ICICI BANK LTD(508534)
88 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG23100420230436773 10/04/2023 GURDEV KAUR 2609008WL025332 GURDEV KAUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340011 GURDEV KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG23100420230436774 10/04/2023 PALO KAUR 2609008WL025332 PALO KAUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340025 PALO ICICI BANK LTD(508534)
90 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG23100420230436775 10/04/2023 GURMAIL KAUR 2609008WL025332 GURMAIL KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340035 GURMEL KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG23100420230436776 10/04/2023 RESHAMA DEVI 2609008WL025332 RESHAMA DEVI 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340046 RESHAM KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG23100420230436777 10/04/2023 HAKAM SINGH 2609008WL025332 HAKAM SINGH 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340072 HAKAM SINGH ICICI BANK LTD(508534)
93 SAMANA PB-09-008-026-001/254
(DHANETHA) 		2609008000NRG23100420230436778 10/04/2023 BANTI KAUR 2609008WL025332 BANTI KAUR 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340043 BANTI KAUR ICICI BANK LTD(508534)
94 SAMANA PB-09-008-026-001/270
(DHANETHA) 		2609008000NRG23100420230436779 10/04/2023 PREM PAL KAUR 2609008WL025332 PREM PAL KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340008 PREMPAL KAUR PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-026-001/276
(DHANETHA) 		2609008000NRG23100420230436780 10/04/2023 BALJEET KAUR 2609008WL025332 BALJEET KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340029 BALJIT KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-026-001/30
(DHANETHA) 		2609008000NRG23100420230436781 10/04/2023 Harpal Kaur 2609008WL025332 Harpal Kaur 00349 PSIB0000633 282 282 Processed 13/05/2023 1533340012 HARPAL KAUR PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-026-001/328
(DHANETHA) 		2609008000NRG23100420230436782 10/04/2023 binder kaur 2609008WL025332 binder kaur 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340050 BINDER KAUR PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-026-001/366
(DHANETHA) 		2609008000NRG23100420230436783 10/04/2023 RAJA SINGH 2609008WL025332 RAJA SINGH 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340098 RAJA SINGH PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG23100420230436784 10/04/2023 BHAJAN KAUR 2609008WL025332 BHAJAN KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340054 BHAJAN KAUR PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-026-001/371
(DHANETHA) 		2609008000NRG23100420230436785 10/04/2023 LAJO 2609008WL025332 LAJO 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340052 LAJO WO SARBAN SINGH VPO DHANETHA PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG23100420230436786 10/04/2023 KARNAIL KAUR 2609008WL025332 KARNAIL KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340084 KARNAIL KAUR ICICI BANK LTD(508534)
102 SAMANA PB-09-008-026-001/373
(DHANETHA) 		2609008000NRG23100420230436787 10/04/2023 AMARJIT KAUR 2609008WL025332 AMARJIT KAUR 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340078 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG23100420230436788 10/04/2023 Jaspal Kaur 2609008WL025332 Jaspal Kaur 00349 PSIB0000633 282 282 Processed 13/05/2023 1533340010 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG23100420230436789 10/04/2023 BANSO 2609008WL025332 BANSO 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340053 BANSO PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-026-001/409
(DHANETHA) 		2609008000NRG23100420230436790 10/04/2023 Gurmel kaur 2609008WL025332 Gurmel kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340044 GURMAIL KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG23100420230436791 10/04/2023 GURPREET KAUR 2609008WL025332 GURPREET KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340067 GURPREET KAUR PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-026-001/416
(DHANETHA) 		2609008000NRG23100420230436792 10/04/2023 JASPREET KAUR 2609008WL025332 JASPREET KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340071 JASPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-026-001/420
(DHANETHA) 		2609008000NRG23100420230436793 10/04/2023 MASTAN KAUR 2609008WL025332 MASTAN KAUR 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340079 MASTAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-026-001/422
(DHANETHA) 		2609008000NRG23100420230436794 10/04/2023 CARANJIT KAUR 2609008WL025332 CARANJIT KAUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340066 CHARNJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG23100420230436796 10/04/2023 Paramjeet Kaur 2609008WL025332 Paramjeet Kaur 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340081 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG23100420230436799 10/04/2023 Ghoni Kaur 2609008WL025332 Ghoni Kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533339906 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-026-001/468
(DHANETHA) 		2609008000NRG23100420230436800 10/04/2023 Karamjeet Kaur 2609008WL025332 Karamjeet Kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340097 KARAMJEET KAUR WO MOTI RAM PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG23100420230436802 10/04/2023 Malkeet Kaur 2609008WL025332 Malkeet Kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340063 MALKEET KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-026-001/490
(DHANETHA) 		2609008000NRG23100420230436803 10/04/2023 Surjeet Kaur 2609008WL025332 Surjeet Kaur 00349 PSIB0000633 564 564 Processed 13/05/2023 1533340096 SURJIT KAUR ICICI BANK LTD(508534)
115 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG23100420230436805 10/04/2023 Naseeb Kaur 2609008WL025332 Naseeb Kaur 00349 PSIB0000633 282 282 Processed 13/05/2023 1533340007 NASIB KAUR PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-026-001/576
(DHANETHA) 		2609008000NRG23100420230436806 10/04/2023 PIEARO BEGAM 2609008WL025332 PIEARO BEGAM 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340076 PIYARO BEGAM ICICI BANK LTD(508534)
117 SAMANA PB-09-008-026-001/59
(DHANETHA) 		2609008000NRG23100420230436807 10/04/2023 Paramjeet Kaur 2609008WL025332 Paramjeet Kaur 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340013 PARAMJIT KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG23100420230436808 10/04/2023 SATPAL SINGH 2609008WL025332 SATPAL SINGH 00349 PSIB0000633 564 564 Processed 13/05/2023 1533340074 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/591
(DHANETHA) 		2609008000NRG23100420230436809 10/04/2023 RAM PEARI 2609008WL025332 RAM PEARI 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340075 RAM PIARI ICICI BANK LTD(508534)
120 SAMANA PB-09-008-026-001/613
(DHANETHA) 		2609008000NRG23100420230436811 10/04/2023 BEANT KAUR 2609008WL025332 BEANT KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533339879 BEANT KAUR PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG23100420230436813 10/04/2023 JAGMEET KAUR 2609008WL025332 JAGMEET KAUR 00349 PSIB0000633 846 846 Processed 13/05/2023 1533339891 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-026-001/640
(DHANETHA) 		2609008000NRG23100420230436814 10/04/2023 RAJINDER KAUR 2609008WL025332 RAJINDER KAUR 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340082 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-026-001/641
(DHANETHA) 		2609008000NRG23100420230436815 10/04/2023 KULWANT KAUR 2609008WL025332 KULWANT KAUR 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340083 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-026-001/650
(DHANETHA) 		2609008000NRG23100420230436816 10/04/2023 RANI KAUR 2609008WL025332 RANI KAUR 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533339907 RANI KAUR PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-026-001/674
(DHANETHA) 		2609008000NRG23100420230436817 10/04/2023 Sukhchain singh 2609008WL025332 Sukhchain singh 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340064 SUKHCHAIN SINGH S/O SH BALWANT SINGH PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG23100420230436818 10/04/2023 Charanjit Kaur 2609008WL025332 Charanjit Kaur 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340077 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG23100420230436819 10/04/2023 Raj khan 2609008WL025332 Raj khan 00349 PSIB0000633 846 846 Processed 13/05/2023 1533340073 RAJ KHAN ICICI BANK LTD(508534)
128 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG23100420230436820 10/04/2023 Sandeep kaur 2609008WL025332 Sandeep kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533339892 SANDEEP KAUR PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG23100420230436822 10/04/2023 Partho 2609008WL025332 Partho 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340051 BHARATHO PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-026-001/79
(DHANETHA) 		2609008000NRG23100420230436823 10/04/2023 Baljit Kaur 2609008WL025332 Baljit Kaur 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340014 BALJIT KAUR PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-075-001/142
(RAJ GARH) 		2609008000NRG23100420230436877 10/04/2023 SUKHWINDER KAUR 2609008WL025337 SUKHWINDER KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340057 SUKHWINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-075-001/143
(RAJ GARH) 		2609008000NRG23100420230436878 10/04/2023 KULWANT KAUR 2609008WL025337 KULWANT KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340056 KULWANT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-075-001/149
(RAJ GARH) 		2609008000NRG23100420230436879 10/04/2023 PIPAL SINGH 2609008WL025337 PIPAL SINGH 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533340060 PIPAL SINGH PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-075-001/150
(RAJ GARH) 		2609008000NRG23100420230436880 10/04/2023 SONIA 2609008WL025337 SONIA 00349 PSIB0000633 564 564 Processed 13/05/2023 1533339865 SONIA KAUR PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG23100420230436881 10/04/2023 Rani 2609008WL025337 Rani 00349 PSIB0000633 1692 1692 Rejected 13/05/2023 1533339882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG23100420230436886 10/04/2023 AJIT SINGH 2609008WL025337 AJIT SINGH 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340119 JIT SINGH PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-075-001/50
(RAJ GARH) 		2609008000NRG23100420230436892 10/04/2023 Giyan Singh 2609008WL025337 Giyan Singh 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533340124 GIAN SINGH ICICI BANK LTD(508534)
138 SAMANA PB-09-008-075-001/64
(RAJ GARH) 		2609008000NRG23100420230436899 10/04/2023 JIUN KAUR 2609008WL025337 JIUN KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533340055 JIUN KAUR WO BALDEV SINGH UCO BANK(607066)
139 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG23100420230436900 10/04/2023 Manpreet kaur 2609008WL025337 Manpreet kaur 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533339883 MANPREET KAUR PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-075-001/82
(RAJ GARH) 		2609008000NRG23100420230436905 10/04/2023 Tehal Singh 2609008WL025337 Tehal Singh 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533339873 TAHIL SINGH SO ANOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 90240 90240
141 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG23100420230436749 10/04/2023 jarnail kaur 2609008WL025330 jarnail kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533340017 JARNAIL KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-010-001/8
(BALAMGARH) 		2609008000NRG23100420230436914 10/04/2023 Mahinder Singh 2609008WL025338 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533340103 MOHINDER SINGH ICICI BANK LTD(508534)
143 SAMANA PB-09-008-019-001/81
(BUTA SINGH WALA) 		2609008000NRG23100420230436971 10/04/2023 LABH SINGH 2609008WL025340 LABH SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533340139 MR LABH SINGH DSSO STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-026-001/83
(DHANETHA) 		2609008000NRG23100420230436824 10/04/2023 Labh Kaur 2609008WL025332 Labh Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533339866 LABH KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG23100420230437000 10/04/2023 SUNITA RANI 2609008WL025342 SUNITA RANI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533340149 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG23100420230436999 10/04/2023 SUNITA RANI 2609008WL025342 SUNITA RANI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533340148 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-030-001/17
(DULLAR) 		2609008000NRG23100420230437022 10/04/2023 LAKHWINDER KAUR W O AVTAR SINGH 2609008WL025342 LAKHWINDER KAUR W O AVTAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533340134 LAKHWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-030-001/17
(DULLAR) 		2609008000NRG23100420230437021 10/04/2023 LAKHWINDER KAUR W O AVTAR SINGH 2609008WL025342 LAKHWINDER KAUR W O AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533340133 LAKHWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-030-001/202
(DULLAR) 		2609008000NRG23100420230437037 10/04/2023 KARAMJIT KAUR 2609008WL025342 KARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339916 KARAMJIT KAUR UNION BANK OF INDIA(508500)
150 SAMANA PB-09-008-030-001/202
(DULLAR) 		2609008000NRG23100420230437036 10/04/2023 KARAMJIT KAUR 2609008WL025342 KARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533339915 KARAMJIT KAUR UNION BANK OF INDIA(508500)
151 SAMANA PB-09-008-030-001/204
(DULLAR) 		2609008000NRG23100420230437039 10/04/2023 MEENA 2609008WL025342 MEENA 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339914 MEENA PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-030-001/204
(DULLAR) 		2609008000NRG23100420230437038 10/04/2023 MEENA 2609008WL025342 MEENA 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339913 MEENA PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-030-001/237
(DULLAR) 		2609008000NRG23100420230437059 10/04/2023 BIRBAL SINGH 2609008WL025342 BIRBAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339896 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-030-001/237
(DULLAR) 		2609008000NRG23100420230437058 10/04/2023 BIRBAL SINGH 2609008WL025342 BIRBAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339895 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-038-001/175
(GURDIALPURA) 		2609008000NRG23100420230436828 10/04/2023 KARAMJEET KAUR 2609008WL025335 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533340156 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
156 SAMANA PB-09-008-030-001/1
(DULLAR) 		2609008000NRG23100420230436988 10/04/2023 KARNAIL KAUR 2609008WL025342 KARNAIL KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339944 KARNAIL KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-030-001/1
(DULLAR) 		2609008000NRG23100420230436987 10/04/2023 KARNAIL KAUR 2609008WL025342 KARNAIL KAUR 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339943 KARNAIL KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-030-001/107
(DULLAR) 		2609008000NRG23100420230436990 10/04/2023 CHARANJIT KAUR 2609008WL025342 CHARANJIT KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339946 CHARANJEET KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
159 SAMANA PB-09-008-030-001/107
(DULLAR) 		2609008000NRG23100420230436989 10/04/2023 CHARANJIT KAUR 2609008WL025342 CHARANJIT KAUR 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339945 CHARANJEET KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-030-001/111
(DULLAR) 		2609008000NRG23100420230436992 10/04/2023 SARABJIT KAUR 2609008WL025342 SARABJIT KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339947 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-030-001/113
(DULLAR) 		2609008000NRG23100420230436993 10/04/2023 MALKEET KAUR 2609008WL025342 MALKEET KAUR 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533339948 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-030-001/117
(DULLAR) 		2609008000NRG23100420230436994 10/04/2023 TEJO 2609008WL025342 TEJO 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339940 MRS TEJ KAUR STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-030-001/118
(DULLAR) 		2609008000NRG23100420230436996 10/04/2023 BALDEV SINGH 2609008WL025342 BALDEV SINGH 00354 PUNB0016110 282 282 Processed 13/05/2023 1533339992 BALDEV SINGH CANARA BANK(508532)
164 SAMANA PB-09-008-030-001/118
(DULLAR) 		2609008000NRG23100420230436995 10/04/2023 BALDEV SINGH 2609008WL025342 BALDEV SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339991 BALDEV SINGH CANARA BANK(508532)
165 SAMANA PB-09-008-030-001/12
(DULLAR) 		2609008000NRG23100420230436997 10/04/2023 BAKIL SINGH S O JARNIAL SINGH 2609008WL025342 BAKIL SINGH S O JARNIAL SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339949 BAKIL SINGH S O JARNIAL SINGH PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-030-001/123
(DULLAR) 		2609008000NRG23100420230436998 10/04/2023 TARA RANI 2609008WL025342 TARA RANI 00354 PUNB0016110 282 282 Processed 13/05/2023 1533340036 MRS TARA RANI STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-030-001/13
(DULLAR) 		2609008000NRG23100420230437004 10/04/2023 PARKASH SINGH 2609008WL025342 PARKASH SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339951 PARKASH SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
168 SAMANA PB-09-008-030-001/13
(DULLAR) 		2609008000NRG23100420230437003 10/04/2023 PARKASH SINGH 2609008WL025342 PARKASH SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339950 PARKASH SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
169 SAMANA PB-09-008-030-001/141
(DULLAR) 		2609008000NRG23100420230437010 10/04/2023 AMARJIT KAUR 2609008WL025342 AMARJIT KAUR 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533339996 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-030-001/141
(DULLAR) 		2609008000NRG23100420230437009 10/04/2023 AMARJIT KAUR 2609008WL025342 AMARJIT KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339995 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-030-001/15
(DULLAR) 		2609008000NRG23100420230437012 10/04/2023 SURJIT KAUR 2609008WL025342 SURJIT KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339980 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-030-001/15
(DULLAR) 		2609008000NRG23100420230437011 10/04/2023 SURJIT KAUR 2609008WL025342 SURJIT KAUR 00354 PUNB0016110 282 282 Processed 13/05/2023 1533339979 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
173 SAMANA PB-09-008-030-001/158
(DULLAR) 		2609008000NRG23100420230437014 10/04/2023 BHIM SINGH 2609008WL025342 BHIM SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340041 BHIM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
174 SAMANA PB-09-008-030-001/158
(DULLAR) 		2609008000NRG23100420230437013 10/04/2023 BHIM SINGH 2609008WL025342 BHIM SINGH 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533340040 BHIM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
175 SAMANA PB-09-008-030-001/159
(DULLAR) 		2609008000NRG23100420230437016 10/04/2023 MAJIDAN 2609008WL025342 MAJIDAN 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340086 MAJIDAN PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-030-001/159
(DULLAR) 		2609008000NRG23100420230437015 10/04/2023 MAJIDAN 2609008WL025342 MAJIDAN 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340085 MAJIDAN PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-030-001/165
(DULLAR) 		2609008000NRG23100420230437017 10/04/2023 KIRANA RANI 2609008WL025342 KIRANA RANI 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339997 KIRNA RANI WO SINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-030-001/167
(DULLAR) 		2609008000NRG23100420230437018 10/04/2023 BIBO DEVI 2609008WL025342 BIBO DEVI 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340088 MRS BEBO DEVI STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-030-001/173
(DULLAR) 		2609008000NRG23100420230437024 10/04/2023 MANPREET SINGH 2609008WL025342 MANPREET SINGH 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339999 MANPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
180 SAMANA PB-09-008-030-001/173
(DULLAR) 		2609008000NRG23100420230437023 10/04/2023 MANPREET SINGH 2609008WL025342 MANPREET SINGH 00354 PUNB0016110 846 846 Processed 13/05/2023 1533339998 MANPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
181 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG23100420230437026 10/04/2023 Malkeet Singh 2609008WL025342 Malkeet Singh 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339953 MALKIT SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-030-001/19
(DULLAR) 		2609008000NRG23100420230437025 10/04/2023 Malkeet Singh 2609008WL025342 Malkeet Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339952 MALKIT SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-030-001/194
(DULLAR) 		2609008000NRG23100420230437029 10/04/2023 NAJMA 2609008WL025342 NAJMA 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533340091 NAJMA PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-030-001/194
(DULLAR) 		2609008000NRG23100420230437030 10/04/2023 NAJMA 2609008WL025342 NAJMA 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340092 NAJMA PUNJAB NATIONAL BANK(508568)
185 SAMANA PB-09-008-030-001/195
(DULLAR) 		2609008000NRG23100420230437031 10/04/2023 GOLO 2609008WL025342 GOLO 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533340093 GOLO PUNJAB NATIONAL BANK(508568)
186 SAMANA PB-09-008-030-001/196
(DULLAR) 		2609008000NRG23100420230437033 10/04/2023 JASWINDER KAUR 2609008WL025342 JASWINDER KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340090 JASWINDER KAUR HDFC BANK LTD(607152)
187 SAMANA PB-09-008-030-001/196
(DULLAR) 		2609008000NRG23100420230437032 10/04/2023 JASWINDER KAUR 2609008WL025342 JASWINDER KAUR 00354 PUNB0016110 282 282 Processed 13/05/2023 1533340089 JASWINDER KAUR HDFC BANK LTD(607152)
188 SAMANA PB-09-008-030-001/208
(DULLAR) 		2609008000NRG23100420230437042 10/04/2023 SATYA DEVI 2609008WL025342 SATYA DEVI 00354 PUNB0016110 564 564 Processed 13/05/2023 1533340087 SATYA DEVI W/O GURMEL PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-008-030-001/21
(DULLAR) 		2609008000NRG23100420230437044 10/04/2023 Sukhwinder Kaur 2609008WL025342 Sukhwinder Kaur 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339994 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-030-001/21
(DULLAR) 		2609008000NRG23100420230437043 10/04/2023 Sukhwinder Kaur 2609008WL025342 Sukhwinder Kaur 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339993 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-030-001/22
(DULLAR) 		2609008000NRG23100420230437051 10/04/2023 Lakhwinder Singh 2609008WL025342 Lakhwinder Singh 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339988 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-030-001/22
(DULLAR) 		2609008000NRG23100420230437050 10/04/2023 Lakhwinder Singh 2609008WL025342 Lakhwinder Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339987 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-030-001/228
(DULLAR) 		2609008000NRG23100420230437053 10/04/2023 BALJIT KAUR 2609008WL025342 BALJIT KAUR 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533340095 BALJIT KAUR WO HARMAIL KHAN PUNJAB NATIONAL BANK(508568)
194 SAMANA PB-09-008-030-001/228
(DULLAR) 		2609008000NRG23100420230437052 10/04/2023 BALJIT KAUR 2609008WL025342 BALJIT KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340094 BALJIT KAUR WO HARMAIL KHAN PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-030-001/234
(DULLAR) 		2609008000NRG23100420230437057 10/04/2023 MALKIT KAUR 2609008WL025342 MALKIT KAUR 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339990 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
196 SAMANA PB-09-008-030-001/234
(DULLAR) 		2609008000NRG23100420230437056 10/04/2023 MALKIT KAUR 2609008WL025342 MALKIT KAUR 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339989 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-030-001/28
(DULLAR) 		2609008000NRG23100420230437063 10/04/2023 CHAMELI DEVI 2609008WL025342 CHAMELI DEVI 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339955 CHAMELI DEVI WO DEVRAJ PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-030-001/28
(DULLAR) 		2609008000NRG23100420230437062 10/04/2023 CHAMELI DEVI 2609008WL025342 CHAMELI DEVI 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339954 CHAMELI DEVI WO DEVRAJ PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-030-001/29
(DULLAR) 		2609008000NRG23100420230437065 10/04/2023 Surjit Kaur 2609008WL025342 Surjit Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340001 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-030-001/29
(DULLAR) 		2609008000NRG23100420230437064 10/04/2023 Surjit Kaur 2609008WL025342 Surjit Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340000 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-030-001/3
(DULLAR) 		2609008000NRG23100420230437067 10/04/2023 Manjit Kaur 2609008WL025342 Manjit Kaur 00354 PUNB0016110 1974 1974 Processed 13/05/2023 1533340032 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-030-001/3
(DULLAR) 		2609008000NRG23100420230437066 10/04/2023 Manjit Kaur 2609008WL025342 Manjit Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340031 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-030-001/31
(DULLAR) 		2609008000NRG23100420230437068 10/04/2023 AMRIK SINGH 2609008WL025342 AMRIK SINGH 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533339956 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-030-001/33
(DULLAR) 		2609008000NRG23100420230437070 10/04/2023 Veerbhan Singh 2609008WL025342 Veerbhan Singh 00354 PUNB0016110 282 282 Processed 13/05/2023 1533339958 MR VIRBHAN SINGH STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-030-001/33
(DULLAR) 		2609008000NRG23100420230437069 10/04/2023 Veerbhan Singh 2609008WL025342 Veerbhan Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339957 MR VIRBHAN SINGH STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-030-001/36
(DULLAR) 		2609008000NRG23100420230437072 10/04/2023 Kesar Singh 2609008WL025342 Kesar Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339960 KESAR SINGH S O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-030-001/36
(DULLAR) 		2609008000NRG23100420230437071 10/04/2023 Kesar Singh 2609008WL025342 Kesar Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339959 KESAR SINGH S O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
208 SAMANA PB-09-008-030-001/4
(DULLAR) 		2609008000NRG23100420230437074 10/04/2023 Paramjit Kaur 2609008WL025342 Paramjit Kaur 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533340039 PARAMJIT KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-030-001/4
(DULLAR) 		2609008000NRG23100420230437073 10/04/2023 Paramjit Kaur 2609008WL025342 Paramjit Kaur 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533340038 PARAMJIT KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG23100420230437076 10/04/2023 BALVIR SINGH 2609008WL025342 BALVIR SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339962 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG23100420230437075 10/04/2023 BALVIR SINGH 2609008WL025342 BALVIR SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339961 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG23100420230437078 10/04/2023 Gurdev Singh 2609008WL025342 Gurdev Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339978 GURDEV SINGH S O KURHA RAM PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG23100420230437077 10/04/2023 Gurdev Singh 2609008WL025342 Gurdev Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339977 GURDEV SINGH S O KURHA RAM PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-030-001/45
(DULLAR) 		2609008000NRG23100420230437081 10/04/2023 DARBARA SINGH S O MOOL CHAND 2609008WL025342 DARBARA SINGH S O MOOL CHAND 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533339963 MR DARBARA SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-030-001/46
(DULLAR) 		2609008000NRG23100420230437083 10/04/2023 Mukhtyar Kaur 2609008WL025342 Mukhtyar Kaur 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533340027 MUKHTIAR KAUR ICICI BANK LTD(508534)
216 SAMANA PB-09-008-030-001/46
(DULLAR) 		2609008000NRG23100420230437082 10/04/2023 Mukhtyar Kaur 2609008WL025342 Mukhtyar Kaur 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533340026 MUKHTIAR KAUR ICICI BANK LTD(508534)
217 SAMANA PB-09-008-030-001/5
(DULLAR) 		2609008000NRG23100420230437087 10/04/2023 Raj Kumar 2609008WL025342 Raj Kumar 00354 PUNB0016110 1692 1692 Rejected 13/05/2023 1533339982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SAMANA PB-09-008-030-001/5
(DULLAR) 		2609008000NRG23100420230437086 10/04/2023 Raj Kumar 2609008WL025342 Raj Kumar 00354 PUNB0016110 1692 1692 Rejected 13/05/2023 1533339981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG23100420230437089 10/04/2023 GURMAIL KAUR W O JASVIR SINGH 2609008WL025342 GURMAIL KAUR W O JASVIR SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339984 JASVIR SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG23100420230437088 10/04/2023 GURMAIL KAUR W O JASVIR SINGH 2609008WL025342 GURMAIL KAUR W O JASVIR SINGH 00354 PUNB0016110 282 282 Processed 13/05/2023 1533339983 JASVIR SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-030-001/58
(DULLAR) 		2609008000NRG23100420230437090 10/04/2023 KIRANPAL KAUR W O PALA RAM 2609008WL025342 KIRANPAL KAUR W O PALA RAM 00354 PUNB0016110 564 564 Processed 13/05/2023 1533339964 KIRNPAL KAUR PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-030-001/62
(DULLAR) 		2609008000NRG23100420230437092 10/04/2023 Gurmit Kaur 2609008WL025342 Gurmit Kaur 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339966 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-030-001/62
(DULLAR) 		2609008000NRG23100420230437091 10/04/2023 Gurmit Kaur 2609008WL025342 Gurmit Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339965 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-030-001/64
(DULLAR) 		2609008000NRG23100420230437094 10/04/2023 SHANTI DEVI W O PIARYA SINGH 2609008WL025342 SHANTI DEVI W O PIARYA SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339968 SANTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
225 SAMANA PB-09-008-030-001/64
(DULLAR) 		2609008000NRG23100420230437093 10/04/2023 SHANTI DEVI W O PIARYA SINGH 2609008WL025342 SHANTI DEVI W O PIARYA SINGH 00354 PUNB0016110 282 282 Processed 13/05/2023 1533339967 SANTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-030-001/66
(DULLAR) 		2609008000NRG23100420230437096 10/04/2023 KARNIAL SINGH S O HARNEK SINGH 2609008WL025342 KARNIAL SINGH S O HARNEK SINGH 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533339970 KARNIAL SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-030-001/66
(DULLAR) 		2609008000NRG23100420230437095 10/04/2023 KARNIAL SINGH S O HARNEK SINGH 2609008WL025342 KARNIAL SINGH S O HARNEK SINGH 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339969 KARNIAL SINGH S O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-030-001/68
(DULLAR) 		2609008000NRG23100420230437100 10/04/2023 GURTEJ SINGH 2609008WL025342 GURTEJ SINGH 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339972 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-030-001/68
(DULLAR) 		2609008000NRG23100420230437099 10/04/2023 GURTEJ SINGH 2609008WL025342 GURTEJ SINGH 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1533339971 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-030-001/71
(DULLAR) 		2609008000NRG23100420230437102 10/04/2023 PALA SINGH S O MEHAR SINGH 2609008WL025342 PALA SINGH S O MEHAR SINGH 00354 PUNB0016110 846 846 Processed 13/05/2023 1533339986 Mr. PAL SINGH S/O S. MEHAR SINGH INDIAN BANK(607105)
231 SAMANA PB-09-008-030-001/71
(DULLAR) 		2609008000NRG23100420230437101 10/04/2023 PALA SINGH S O MEHAR SINGH 2609008WL025342 PALA SINGH S O MEHAR SINGH 00354 PUNB0016110 282 282 Processed 13/05/2023 1533339985 Mr. PAL SINGH S/O S. MEHAR SINGH INDIAN BANK(607105)
232 SAMANA PB-09-008-030-001/8
(DULLAR) 		2609008000NRG23100420230437106 10/04/2023 LAL SINGH S O HARI SINGH 2609008WL025342 LAL SINGH S O HARI SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339942 LAL SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-030-001/8
(DULLAR) 		2609008000NRG23100420230437105 10/04/2023 LAL SINGH S O HARI SINGH 2609008WL025342 LAL SINGH S O HARI SINGH 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339941 LAL SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-030-001/80
(DULLAR) 		2609008000NRG23100420230437108 10/04/2023 balvir kaur 2609008WL025342 balvir kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340003 BALBIR KAUR HDFC BANK LTD(607152)
235 SAMANA PB-09-008-030-001/80
(DULLAR) 		2609008000NRG23100420230437107 10/04/2023 balvir kaur 2609008WL025342 balvir kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340002 BALBIR KAUR HDFC BANK LTD(607152)
236 SAMANA PB-09-008-030-001/82
(DULLAR) 		2609008000NRG23100420230437109 10/04/2023 SURINDER SINGH 2609008WL025342 SURINDER SINGH 00354 PUNB0016110 846 846 Processed 13/05/2023 1533340028 SURINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-030-001/84
(DULLAR) 		2609008000NRG23100420230437111 10/04/2023 JASWINDER KAUR 2609008WL025342 JASWINDER KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340059 JASWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-030-001/84
(DULLAR) 		2609008000NRG23100420230437110 10/04/2023 JASWINDER KAUR 2609008WL025342 JASWINDER KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340058 JASWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG23100420230437113 10/04/2023 Charanjit Kaur 2609008WL025342 Charanjit Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339974 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG23100420230437112 10/04/2023 Charanjit Kaur 2609008WL025342 Charanjit Kaur 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533339973 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-030-001/9
(DULLAR) 		2609008000NRG23100420230437115 10/04/2023 Gurmail Singh 2609008WL025342 Gurmail Singh 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533339976 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-030-001/9
(DULLAR) 		2609008000NRG23100420230437114 10/04/2023 Gurmail Singh 2609008WL025342 Gurmail Singh 00354 PUNB0016110 282 282 Processed 13/05/2023 1533339975 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-030-001/96
(DULLAR) 		2609008000NRG23100420230437117 10/04/2023 LUXHMI DEVI 2609008WL025342 LUXHMI DEVI 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340005 LACHHMI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-030-001/96
(DULLAR) 		2609008000NRG23100420230437116 10/04/2023 LUXHMI DEVI 2609008WL025342 LUXHMI DEVI 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340004 LACHHMI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-030-001/99
(DULLAR) 		2609008000NRG23100420230437118 10/04/2023 BALJINDER KAUR 2609008WL025342 BALJINDER KAUR 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533340045 BALJINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124926 124926
246 SAMANA PB-09-008-011-001/290
(BAMANA) 		2609008000NRG23100420230436764 10/04/2023 CHARANJIT KAUR 2609008WL025331 CHARANJIT KAUR 00354 PUNB0023610 1692 1692 Processed 13/05/2023 1533340009 CHRANJIT KAUR ICICI BANK LTD(508534)
247 SAMANA PB-09-008-011-001/290
(BAMANA) 		2609008000NRG23100420230436765 10/04/2023 Karnail singh 2609008WL025331 Karnail singh 00354 PUNB0023610 1692 1692 Processed 13/05/2023 1533340080 KARNAIL SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG23100420230436767 10/04/2023 BHOLI KAUR 2609008WL025331 BHOLI KAUR 00354 PUNB0023610 1692 1692 Processed 13/05/2023 1533340049 BHOLI KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG23100420230436766 10/04/2023 CHARAN SINGH 2609008WL025331 CHARAN SINGH 00354 PUNB0023610 1692 1692 Processed 13/05/2023 1533340070 CHARAN SINGH SO RAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
250 SAMANA PB-09-008-038-001/4
(GURDIALPURA) 		2609008000NRG23100420230436841 10/04/2023 Mahinder Kaur 2609008WL025335 Mahinder Kaur 00354 PUNB0096010 1692 1692 Processed 13/05/2023 1533340143 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-038-001/41
(GURDIALPURA) 		2609008000NRG23100420230436842 10/04/2023 Kaki Kaur 2609008WL025335 Kaki Kaur 00354 PUNB0096010 1692 1692 Processed 13/05/2023 1533340137 KAKI KAUR ICICI BANK LTD(508534)
252 SAMANA PB-09-008-038-001/72
(GURDIALPURA) 		2609008000NRG23100420230436848 10/04/2023 JAGIR KAUR 2609008WL025335 JAGIR KAUR 00354 PUNB0096010 1692 1692 Processed 13/05/2023 1533340150 JANGIR KAUR WO KULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
253 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG23100420230436736 10/04/2023 Sarbjeet kaur 2609008WL025330 Sarbjeet kaur 00354 PUNB0127900 1692 1692 Processed 13/05/2023 1533339893 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
254 SAMANA PB-09-008-005-001/192
(ASMANPUR) 		2609008000NRG23100420230436727 10/04/2023 KAMALJEET KAUR 2609008WL025330 KAMALJEET KAUR 00354 PUNB0353100 1410 1410 Processed 13/05/2023 1533339871 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
255 SAMANA PB-09-008-019-001/210
(BUTA SINGH WALA) 		2609008000NRG23100420230436948 10/04/2023 Sushil Kaur 2609008WL025340 Sushil Kaur 00354 PUNB0778800 1410 1410 Processed 13/05/2023 1533339890 SUSHIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
256 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG23100420230436908 10/04/2023 KARAMJIT KAUR 2609008WL025338 KARAMJIT KAUR 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1533340186 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-010-001/70
(BALAMGARH) 		2609008000NRG23100420230436913 10/04/2023 BINDER SINGH 2609008WL025338 BINDER SINGH 00415 SBIN0003247 282 282 Processed 13/05/2023 1533340182 MRS VINDER KAUR STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-010-001/81
(BALAMGARH) 		2609008000NRG23100420230436915 10/04/2023 RAJANDEEP KAUR 2609008WL025338 RAJANDEEP KAUR 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1533339872 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-010-001/98
(BALAMGARH) 		2609008000NRG23100420230436917 10/04/2023 SUKHPAL KAUR 2609008WL025338 SUKHPAL KAUR 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1533339911 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
260 SAMANA PB-09-008-030-001/67
(DULLAR) 		2609008000NRG23100420230437098 10/04/2023 Raj Kaur 2609008WL025342 Raj Kaur 00415 SBIN0011911 282 282 Processed 13/05/2023 1533340162 MRS RAJ KAUR STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-030-001/67
(DULLAR) 		2609008000NRG23100420230437097 10/04/2023 Raj Kaur 2609008WL025342 Raj Kaur 00415 SBIN0011911 1692 1692 Processed 13/05/2023 1533340161 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
262 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG23100420230436743 10/04/2023 Gareeb Das 2609008WL025330 Gareeb Das 00415 SBIN0050017 1692 1692 Processed 13/05/2023 1533340099 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-030-001/109
(DULLAR) 		2609008000NRG23100420230436991 10/04/2023 NIRMAL KAUR 2609008WL025342 NIRMAL KAUR 00415 SBIN0050017 564 564 Processed 13/05/2023 1533340110 NIRMAL KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-038-001/187
(GURDIALPURA) 		2609008000NRG23100420230436829 10/04/2023 GURMAIL KAUR 2609008WL025335 GURMAIL KAUR 00415 SBIN0050017 1410 1410 Processed 13/05/2023 1533340111 GURMAIL KAUR ICICI BANK LTD(508534)
265 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG23100420230436840 10/04/2023 GUDDI 2609008WL025335 GUDDI 00415 SBIN0050017 1692 1692 Processed 13/05/2023 1533340112 MRS GUDDI STATE BANK OF INDIA(508548)
266 SAMANA PB-09-008-038-001/49
(GURDIALPURA) 		2609008000NRG23100420230436843 10/04/2023 BHUPINDER KAUR 2609008WL025335 BHUPINDER KAUR 00415 SBIN0050017 1692 1692 Processed 13/05/2023 1533340113 BHUPINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
267 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG23100420230436844 10/04/2023 Sandeep Singh 2609008WL025335 Sandeep Singh 00415 SBIN0050017 1692 1692 Processed 13/05/2023 1533340114 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-038-001/86
(GURDIALPURA) 		2609008000NRG23100420230436849 10/04/2023 AKKU KAUR 2609008WL025335 AKKU KAUR 00415 SBIN0050017 1692 1692 Processed 13/05/2023 1533340115 AKKO WO SHER SINGH BANK OF INDIA(508505)
SubTotal 10434 10434
269 SAMANA PB-09-008-005-001/14
(ASMANPUR) 		2609008000NRG23100420230436719 10/04/2023 BALJINDER KAUR 2609008WL025330 BALJINDER KAUR 00415 SBIN0050177 846 846 Processed 13/05/2023 1533340147 BALJINDER KAUR PUNJAB & SIND BANK(607087)
270 SAMANA PB-09-008-005-001/3
(ASMANPUR) 		2609008000NRG23100420230436732 10/04/2023 SOSA RANI 2609008WL025330 SOSA RANI 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1533340170 SOSA RANI WO RAJU SINGH PUNJAB & SIND BANK(607087)
271 SAMANA PB-09-008-010-001/40
(BALAMGARH) 		2609008000NRG23100420230436912 10/04/2023 GULZAR SINGH 2609008WL025338 GULZAR SINGH 00415 SBIN0050177 846 846 Processed 13/05/2023 1533340163 MR GULJARA SINGH STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-019-001/107
(BUTA SINGH WALA) 		2609008000NRG23100420230436929 10/04/2023 RAJ KAUR 2609008WL025340 RAJ KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533339894 MRS RAJ KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-019-001/14
(BUTA SINGH WALA) 		2609008000NRG23100420230436937 10/04/2023 INDERJEET KAUR 2609008WL025340 INDERJEET KAUR 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1533340175 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-019-001/53
(BUTA SINGH WALA) 		2609008000NRG23100420230436962 10/04/2023 PARAMJEET 2609008WL025340 PARAMJEET 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1533339886 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
275 SAMANA PB-09-008-030-001/127
(DULLAR) 		2609008000NRG23100420230437002 10/04/2023 TILAK RAJ 2609008WL025342 TILAK RAJ 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533340168 TILAK RAJ PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-030-001/127
(DULLAR) 		2609008000NRG23100420230437001 10/04/2023 TILAK RAJ 2609008WL025342 TILAK RAJ 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533340167 TILAK RAJ PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-030-001/206
(DULLAR) 		2609008000NRG23100420230437041 10/04/2023 HARJEET KAUR 2609008WL025342 HARJEET KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533339899 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-030-001/206
(DULLAR) 		2609008000NRG23100420230437040 10/04/2023 HARJEET KAUR 2609008WL025342 HARJEET KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533339898 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-030-001/47
(DULLAR) 		2609008000NRG23100420230437084 10/04/2023 RANI 2609008WL025342 RANI 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533340179 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 16074 16074
280 SAMANA PB-09-010-044-001/20
(GHEORA) 		2609010000NRG23100420230436827 10/04/2023 Gurpreet Kaur 2609010WL025334 Gurpreet Kaur 00415 SBIN0050331 1692 1692 Processed 13/05/2023 1533339880 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
281 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG23100420230436934 10/04/2023 JASWINDER KAUR 2609008WL025340 JASWINDER KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533340173 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
282 SAMANA PB-09-008-019-001/26
(BUTA SINGH WALA) 		2609008000NRG23100420230436949 10/04/2023 KULWANT KAUR 2609008WL025340 KULWANT KAUR 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1533339867 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG23100420230436950 10/04/2023 Darshan Singh 2609008WL025340 Darshan Singh 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1533340144 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG23100420230436951 10/04/2023 BALJEET KAUR 2609008WL025340 BALJEET KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533340145 BALJIT KAUR PUNJAB & SIND BANK(607087)
285 SAMANA PB-09-008-019-001/4
(BUTA SINGH WALA) 		2609008000NRG23100420230436956 10/04/2023 DARSHAN RANI 2609008WL025340 DARSHAN RANI 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1533340164 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-019-001/45
(BUTA SINGH WALA) 		2609008000NRG23100420230436958 10/04/2023 Baljit kaur 2609008WL025340 Baljit kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533340171 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-038-001/218
(GURDIALPURA) 		2609008000NRG23100420230436831 10/04/2023 HARBANS KAUR 2609008WL025335 HARBANS KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533339877 HARBANS KAUR ICICI BANK LTD(508534)
288 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG23100420230436832 10/04/2023 SANJU KAUR 2609008WL025335 SANJU KAUR 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1533339904 MRS SANJU KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG23100420230436833 10/04/2023 SANDEEP KAURSANDEEP KAUR 2609008WL025335 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 564 564 Processed 13/05/2023 1533339878 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG23100420230436834 10/04/2023 GURMUKH SINGH 2609008WL025335 GURMUKH SINGH 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533339903 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG23100420230436835 10/04/2023 PINKI 2609008WL025335 PINKI 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533339905 MRS PINKI STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG23100420230436845 10/04/2023 BALJINDER KAUR 2609008WL025335 BALJINDER KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533340157 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-038-001/60
(GURDIALPURA) 		2609008000NRG23100420230436846 10/04/2023 LOVEPREET KAUR 2609008WL025335 LOVEPREET KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533340178 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-038-001/66
(GURDIALPURA) 		2609008000NRG23100420230436847 10/04/2023 Jagwinder kaur 2609008WL025335 Jagwinder kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533339912 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
295 SAMANA PB-09-008-019-001/106
(BUTA SINGH WALA) 		2609008000NRG23100420230436928 10/04/2023 MALKEET KAUR 2609008WL025340 MALKEET KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340159 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG23100420230436931 10/04/2023 BALWANT SINGH 2609008WL025340 BALWANT SINGH 00415 SBIN0050694 1410 1410 Processed 13/05/2023 1533340172 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-019-001/121
(BUTA SINGH WALA) 		2609008000NRG23100420230436933 10/04/2023 MANDEEPKAUR 2609008WL025340 MANDEEPKAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340176 MRS MANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG23100420230436936 10/04/2023 CHOTTA SINGH 2609008WL025340 CHOTTA SINGH 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340180 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-019-001/2
(BUTA SINGH WALA) 		2609008000NRG23100420230436944 10/04/2023 Manpreet kaur 2609008WL025340 Manpreet kaur 00415 SBIN0050694 1410 1410 Processed 13/05/2023 1533339889 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-019-001/30
(BUTA SINGH WALA) 		2609008000NRG23100420230436952 10/04/2023 NACHTTAR KAUR 2609008WL025340 NACHTTAR KAUR 00415 SBIN0050694 1410 1410 Processed 13/05/2023 1533340160 MRS NACHATER KAUR DSSO STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-019-001/38
(BUTA SINGH WALA) 		2609008000NRG23100420230436955 10/04/2023 Ram Das Singh 2609008WL025340 Ram Das Singh 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340104 MR RAM DASS STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG23100420230436960 10/04/2023 Lashman Singh 2609008WL025340 Lashman Singh 00415 SBIN0050694 1410 1410 Processed 13/05/2023 1533340183 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG23100420230436963 10/04/2023 Jagpal Singh 2609008WL025340 Jagpal Singh 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340105 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-019-001/68
(BUTA SINGH WALA) 		2609008000NRG23100420230436965 10/04/2023 SUKHWINDER SINGH 2609008WL025340 SUKHWINDER SINGH 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340106 SUKHWINDER SINGH S/O PALI RAM PUNJAB & SIND BANK(607087)
305 SAMANA PB-09-008-019-001/69
(BUTA SINGH WALA) 		2609008000NRG23100420230436966 10/04/2023 BALVIR KAUR 2609008WL025340 BALVIR KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340107 BALVIR KAUR PUNJAB & SIND BANK(607087)
306 SAMANA PB-09-008-019-001/70
(BUTA SINGH WALA) 		2609008000NRG23100420230436967 10/04/2023 AKKO 2609008WL025340 AKKO 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340108 AKKO PUNJAB & SIND BANK(607087)
307 SAMANA PB-09-008-019-001/72
(BUTA SINGH WALA) 		2609008000NRG23100420230436969 10/04/2023 KIRANPAL KAUR 2609008WL025340 KIRANPAL KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340174 MRS KIRNPAL KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-019-001/74
(BUTA SINGH WALA) 		2609008000NRG23100420230436970 10/04/2023 GULAB SINGH 2609008WL025340 GULAB SINGH 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340140 MR GULAB SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-019-001/88
(BUTA SINGH WALA) 		2609008000NRG23100420230436973 10/04/2023 SEEMA KAUR 2609008WL025340 SEEMA KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340177 MRS SIMA KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-019-001/89
(BUTA SINGH WALA) 		2609008000NRG23100420230436974 10/04/2023 RAJ KAUR 2609008WL025340 RAJ KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340141 RAJ KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
311 SAMANA PB-09-008-019-001/94
(BUTA SINGH WALA) 		2609008000NRG23100420230436976 10/04/2023 CHARANJIT KAUR 2609008WL025340 CHARANJIT KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533340109 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27636 27636
312 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG23100420230436729 10/04/2023 Jal kaur 2609008WL025330 Jal kaur 00462 UCBA0002144 1692 1692 Processed 13/05/2023 1533340158 JAL KAUR&CDPO UCO BANK(607066)
313 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG23100420230436731 10/04/2023 SOMA DAVI 2609008WL025330 SOMA DAVI 00462 UCBA0002144 1410 1410 Processed 13/05/2023 1533340166 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
314 SAMANA PB-09-008-005-001/31
(ASMANPUR) 		2609008000NRG23100420230436734 10/04/2023 ISAR KAUR 2609008WL025330 ISAR KAUR 00462 UCBA0002144 1410 1410 Processed 13/05/2023 1533340169 ISHAR KAURW/O HARI RAM UCO BANK(607066)
315 SAMANA PB-09-008-005-001/43
(ASMANPUR) 		2609008000NRG23100420230436748 10/04/2023 Sohan Singh 2609008WL025330 Sohan Singh 00462 UCBA0002144 1410 1410 Processed 13/05/2023 1533340146 SOHAN SINGH SO MEHRU RAM UCO BANK(607066)
316 SAMANA PB-09-008-005-001/52
(ASMANPUR) 		2609008000NRG23100420230436751 10/04/2023 MAMTA DEVI 2609008WL025330 MAMTA DEVI 00462 UCBA0002144 1128 1128 Processed 13/05/2023 1533340132 MAMTA RANI W/O HARDEEP SINGH UCO BANK(607066)
317 SAMANA PB-09-008-038-001/241
(GURDIALPURA) 		2609008000NRG23100420230436836 10/04/2023 NINA RANI 2609008WL025335 NINA RANI 00462 UCBA0002144 1692 1692 Processed 13/05/2023 1533339902 NINA RANI UCO BANK(607066)
SubTotal 8742 8742
318 SAMANA PB-09-008-019-001/202
(BUTA SINGH WALA) 		2609008000NRG23100420230436945 10/04/2023 Sarabjit kaur 2609008WL025340 Sarabjit kaur 00462 UCBA0002974 1410 1410 Processed 13/05/2023 1533339885 SARABJIT KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 1410 1410
319 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG23100420230436870 10/04/2023 Nachhatar singh 2609008WL025337 Nachhatar singh 00468 UBIN0821861 1692 1692 Processed 13/05/2023 1533339884 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-075-001/133
(RAJ GARH) 		2609008000NRG23100420230436875 10/04/2023 Manpreet kaur 2609008WL025337 Manpreet kaur 00468 UBIN0821861 1692 1692 Processed 13/05/2023 1533339909 MANPREET KAUR PUNJAB & SIND BANK(607087)
321 SAMANA PB-09-008-075-001/140
(RAJ GARH) 		2609008000NRG23100420230436876 10/04/2023 kuldeep kaur 2609008WL025337 kuldeep kaur 00468 UBIN0821861 1410 1410 Processed 13/05/2023 1533339908 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 4794 4794
322 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG23100420230436830 10/04/2023 komalpreet kaur 2609008WL025335 komalpreet kaur 00468 UBIN0908614 1692 1692 Processed 13/05/2023 1533339869 KOMALPREET KAUR UG KIRANPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 446688 446688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_100423APB_FTO_1449 Bank of India BKID0006318 samana 2820
2 SAMANA PB2609008_100423APB_FTO_1449 Canara Bank CNRB0003544 SAMANA 33276
3 SAMANA PB2609008_100423APB_FTO_1449 Central Bank Of India CBIN0285047 Samana 5922
4 SAMANA PB2609008_100423APB_FTO_1449 Indian Bank IDIB000S552 Samana 3384
5 SAMANA PB2609008_100423APB_FTO_1449 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 6204
6 SAMANA PB2609008_100423APB_FTO_1449 Punjab & Sind Bank PSIB0000070 Ghagga 23688
7 SAMANA PB2609008_100423APB_FTO_1449 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 17766
8 SAMANA PB2609008_100423APB_FTO_1449 Punjab & Sind Bank PSIB0000633 DHENETHA 90240
9 SAMANA PB2609008_100423APB_FTO_1449 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 19740
10 SAMANA PB2609008_100423APB_FTO_1449 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1692
11 SAMANA PB2609008_100423APB_FTO_1449 Punjab National Bank PUNB0016110 Samana 124926
12 SAMANA PB2609008_100423APB_FTO_1449 Punjab National Bank PUNB0023610 Bhamna 6768
13 SAMANA PB2609008_100423APB_FTO_1449 Punjab National Bank PUNB0096010 Samana Tehsil Road 5076
14 SAMANA PB2609008_100423APB_FTO_1449 Punjab National Bank PUNB0127900 MALKANA SAMANA 1692
15 SAMANA PB2609008_100423APB_FTO_1449 Punjab National Bank PUNB0353100 DHABLAN 1410
16 SAMANA PB2609008_100423APB_FTO_1449 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1410
17 SAMANA PB2609008_100423APB_FTO_1449 State Bank of India SBIN0003247 KULARAN 5358
18 SAMANA PB2609008_100423APB_FTO_1449 State Bank of India SBIN0011911 SAMANA 1974
19 SAMANA PB2609008_100423APB_FTO_1449 State Bank of India SBIN0050017 SAMANA 10434
20 SAMANA PB2609008_100423APB_FTO_1449 State Bank of India SBIN0050177 SAMANA A.D.B. 16074
21 SAMANA PB2609008_100423APB_FTO_1449 State Bank of India SBIN0050331 KAMALPUR 1692
22 SAMANA PB2609008_100423APB_FTO_1449 State Bank of India SBIN0050374 BADSHAHPUR 20868
23 SAMANA PB2609008_100423APB_FTO_1449 State Bank of India SBIN0050694 GHAGA 27636
24 SAMANA PB2609008_100423APB_FTO_1449 UCO Bank UCBA0002144 SAMANA 8742
25 SAMANA PB2609008_100423APB_FTO_1449 UCO Bank UCBA0002974 PATRAN 1410
26 SAMANA PB2609008_100423APB_FTO_1449 Union Bank of India UBIN0821861 SAMANA 4794
27 SAMANA PB2609008_100423APB_FTO_1449 Union Bank of India UBIN0908614 SAMANA 1692

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