Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240423APB_FTO_5030
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-09-008-065-001/193
(MARORI) 		2609008000NRG24240420230012266 24/04/2023 GUDDI 2609008WL000583 GUDDI 00032 UTIB0000334 303 303 Processed 17/05/2023 1638449878 GUDI KAUR PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24240420230012268 24/04/2023 SONIA KAUR 2609008WL000583 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 17/05/2023 1638449879 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
SubTotal 2121 2121
3 SAMANA PB-09-008-065-001/252
(MARORI) 		2609008000NRG24240420230012273 24/04/2023 RAJJI DEVI 2609008WL000583 RAJJI DEVI 00032 UTIB0002162 1818 1818 Processed 17/05/2023 1638449880 RAJJI DEVI PUNJAB NATIONAL BANK(508568)
4 SAMANA PB-09-008-074-001/231
(PREM SINGH WALA) 		2609008000NRG24240420230012368 24/04/2023 DARSHAN KAUR 2609008WL000585 DARSHAN KAUR 00032 UTIB0002162 1515 1515 Processed 17/05/2023 1638449881 DARSHAN KAUR W/O JAGMEL SINGH AXIS BANK(607153)
SubTotal 3333 3333
5 SAMANA PB-09-008-074-001/136
(PREM SINGH WALA) 		2609008000NRG24240420230012358 24/04/2023 BALJIT KAUR 2609008WL000585 BALJIT KAUR 00048 BKID0006318 1515 1515 Processed 17/05/2023 1638450057 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-074-001/229
(PREM SINGH WALA) 		2609008000NRG24240420230012367 24/04/2023 KULDEEP KAUR 2609008WL000585 KULDEEP KAUR 00048 BKID0006318 1515 1515 Processed 17/05/2023 1638449816 KULDEEP KAUR WO DILBAG SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
7 SAMANA PB-09-008-030-001/215
(DULLAR) 		2609008000NRG24240420230012650 24/04/2023 NISHA RANI 2609008WL000590 NISHA RANI 00089 CBIN0285047 1212 1212 Processed 17/05/2023 1638449803 NISHA RANI UNION BANK OF INDIA(508500)
8 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24240420230012277 24/04/2023 HARJINDER KAUR 2609008WL000583 HARJINDER KAUR 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638449796 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
9 SAMANA PB-09-008-089-001/148
(TODARPUR) 		2609008000NRG24240420230012308 24/04/2023 SUKHWINDER SINGH 2609008WL000584 SUKHWINDER SINGH 00089 CBIN0285047 909 909 Processed 17/05/2023 1638449795 SUKHWINDER SINGH ICICI BANK LTD(508534)
10 SAMANA PB-09-008-089-001/18
(TODARPUR) 		2609008000NRG24240420230012316 24/04/2023 PAWANDEEP KAUR 2609008WL000584 PAWANDEEP KAUR 00089 CBIN0285047 909 909 Processed 17/05/2023 1638449798 PAWANDEEP KAUR WO CHHINDA SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
11 SAMANA PB-09-008-053-001/140
(KHERI NAGHIAN) 		2609008000NRG24240420230012234 24/04/2023 TERSAM SINGH 2609008WL000582 TERSAM SINGH 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1638449808 TARSEM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
12 SAMANA PB-09-008-089-001/127
(TODARPUR) 		2609008000NRG24240420230012301 24/04/2023 MANPREET KAUR 2609008WL000584 MANPREET KAUR 00176 IDIB000S552 909 909 Processed 17/05/2023 1638449809 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-089-001/83
(TODARPUR) 		2609008000NRG24240420230012350 24/04/2023 PARAMJIT KAUR 2609008WL000584 PARAMJIT KAUR 00176 IDIB000S552 909 909 Processed 17/05/2023 1638449807 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
14 SAMANA PB-09-008-047-001/70
(KAKRALA) 		2609008000NRG24240420230012599 24/04/2023 Sukhjit Kaur 2609008WL000589 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638449914 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 SAMANA PB-09-008-065-001/123
(MARORI) 		2609008000NRG24240420230012263 24/04/2023 Gurbachan Kaur 2609008WL000583 Gurbachan Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638449883 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
16 SAMANA PB-09-008-065-001/16
(MARORI) 		2609008000NRG24240420230012264 24/04/2023 Kulwant Kaur 2609008WL000583 Kulwant Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638449887 KULWANT KAUR PUNJAB & SIND BANK(607087)
17 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24240420230012269 24/04/2023 MAYA DEVI 2609008WL000583 MAYA DEVI 00349 PSIB0000123 1515 1515 Processed 17/05/2023 1638449882 MAYA DEVI WO BABA RAM PUNJAB & SIND BANK(607087)
18 SAMANA PB-09-008-065-001/298
(MARORI) 		2609008000NRG24240420230012276 24/04/2023 MITHO 2609008WL000583 MITHO 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638450047 SUNITA RANI UG MITTO UNION BANK OF INDIA(508500)
19 SAMANA PB-09-008-065-001/304
(MARORI) 		2609008000NRG24240420230012278 24/04/2023 RANI KAUR 2609008WL000583 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 17/05/2023 1638449891 MRS RANI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24240420230012279 24/04/2023 Karmo devi 2609008WL000583 Karmo devi 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638449889 KARMO DEVI PUNJAB & SIND BANK(607087)
21 SAMANA PB-09-008-065-001/33
(MARORI) 		2609008000NRG24240420230012281 24/04/2023 Balwinder Kaur 2609008WL000583 Balwinder Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638449884 BALWINDER KAUR PUNJAB & SIND BANK(607087)
22 SAMANA PB-09-008-065-001/367
(MARORI) 		2609008000NRG24240420230012283 24/04/2023 JARNAIL KAUR 2609008WL000583 JARNAIL KAUR 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638449890 JARNAIL KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
23 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24240420230012285 24/04/2023 Rekha rani 2609008WL000583 Rekha rani 00349 PSIB0000123 1515 1515 Processed 17/05/2023 1638449885 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-065-001/376
(MARORI) 		2609008000NRG24240420230012286 24/04/2023 santi devi 2609008WL000583 santi devi 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638450049 SHANTI RANI ICICI BANK LTD(508534)
25 SAMANA PB-09-008-065-001/433
(MARORI) 		2609008000NRG24240420230012290 24/04/2023 Gurpreet kaur 2609008WL000583 Gurpreet kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638449888 GURPREET KAUR PUNJAB & SIND BANK(607087)
26 SAMANA PB-09-008-065-001/468
(MARORI) 		2609008000NRG24240420230012293 24/04/2023 veer kaur 2609008WL000583 veer kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638449886 VEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
27 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24240420230012384 24/04/2023 JAMNA KAUR 2609008WL000586 JAMNA KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638450035 JAMNA DEVI PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24240420230012386 24/04/2023 SINDER KAUR 2609008WL000586 SINDER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638450034 SHINDER KAUR PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24240420230012385 24/04/2023 SINDER KAUR 2609008WL000586 SINDER KAUR 00349 PSIB0000633 303 303 Processed 17/05/2023 1638450033 SHINDER KAUR PUNJAB & SIND BANK(607087)
30 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG24240420230012387 24/04/2023 MALKLEET KAUR 2609008WL000586 MALKLEET KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449695 SURJIT KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24240420230012388 24/04/2023 GURMAIL KAUR 2609008WL000586 GURMAIL KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449716 GURMEL KAUR PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24240420230012389 24/04/2023 NIKKI KAUR 2609008WL000586 NIKKI KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449698 NIKKI KAUR PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24240420230012390 24/04/2023 DEEP SINGH 2609008WL000586 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449699 DEEP SINGH ICICI BANK LTD(508534)
34 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24240420230012391 24/04/2023 RANI KAUR 2609008WL000586 RANI KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449703 RANI PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24240420230012392 24/04/2023 MANJEET KAUR 2609008WL000586 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449706 MANJEET KAUR PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-026-001/164
(DHANETHA) 		2609008000NRG24240420230012393 24/04/2023 BAKSHO 2609008WL000586 BAKSHO 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449732 BAKHSHO KAUR PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24240420230012395 24/04/2023 GURDEV KAUR 2609008WL000586 GURDEV KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449701 GURDEV KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24240420230012394 24/04/2023 GURDEV KAUR 2609008WL000586 GURDEV KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449700 GURDEV KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24240420230012396 24/04/2023 MAHINDER KAUR 2609008WL000586 MAHINDER KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1638450029 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24240420230012398 24/04/2023 CHOTTI KAUR 2609008WL000586 CHOTTI KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449713 CHHOTI KAUR PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24240420230012397 24/04/2023 CHOTTI KAUR 2609008WL000586 CHOTTI KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449712 CHHOTI KAUR PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24240420230012400 24/04/2023 GURMEET KAUR 2609008WL000586 GURMEET KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449709 GURMIT KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-026-001/194
(DHANETHA) 		2609008000NRG24240420230012401 24/04/2023 MANJEET KAUR 2609008WL000586 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449724 MANJIT KAUR ICICI BANK LTD(508534)
44 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24240420230012403 24/04/2023 PALO KAUR 2609008WL000586 PALO KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638450031 PALO ICICI BANK LTD(508534)
45 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24240420230012402 24/04/2023 PALO KAUR 2609008WL000586 PALO KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1638450030 PALO ICICI BANK LTD(508534)
46 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24240420230012404 24/04/2023 AMARJEET KAUR 2609008WL000586 AMARJEET KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1638450026 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24240420230012406 24/04/2023 GURMAIL KAUR 2609008WL000586 GURMAIL KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449734 GURMEL KAUR PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24240420230012405 24/04/2023 GURMAIL KAUR 2609008WL000586 GURMAIL KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449731 GURMEL KAUR PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24240420230012408 24/04/2023 RESHAMA DEVI 2609008WL000586 RESHAMA DEVI 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449730 RESHAM KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24240420230012407 24/04/2023 RESHAMA DEVI 2609008WL000586 RESHAMA DEVI 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449729 RESHAM KAUR PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-026-001/230
(DHANETHA) 		2609008000NRG24240420230012409 24/04/2023 MITHO KAUR 2609008WL000586 MITHO KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449720 MITHHO KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-026-001/249
(DHANETHA) 		2609008000NRG24240420230012411 24/04/2023 PRITAM KAUR 2609008WL000586 PRITAM KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449708 PRITAM KAUR PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-026-001/249
(DHANETHA) 		2609008000NRG24240420230012410 24/04/2023 PRITAM KAUR 2609008WL000586 PRITAM KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449707 PRITAM KAUR PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-026-001/254
(DHANETHA) 		2609008000NRG24240420230012412 24/04/2023 BANTI KAUR 2609008WL000586 BANTI KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449726 BANTI KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-026-001/254
(DHANETHA) 		2609008000NRG24240420230012413 24/04/2023 BANTI KAUR 2609008WL000586 BANTI KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449727 BANTI KAUR ICICI BANK LTD(508534)
56 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24240420230012415 24/04/2023 AMRO KAUR 2609008WL000586 AMRO KAUR 00349 PSIB0000633 303 303 Processed 17/05/2023 1638449721 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24240420230012416 24/04/2023 BHAJAN KAUR 2609008WL000586 BHAJAN KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449740 BHAJAN KAUR PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-026-001/371
(DHANETHA) 		2609008000NRG24240420230012417 24/04/2023 LAJO 2609008WL000586 LAJO 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449719 LAJO WO SARBAN SINGH VPO DHANETHA PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24240420230012419 24/04/2023 KARNAIL KAUR 2609008WL000586 KARNAIL KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449705 KARNAIL KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24240420230012418 24/04/2023 KARNAIL KAUR 2609008WL000586 KARNAIL KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449704 KARNAIL KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-026-001/373
(DHANETHA) 		2609008000NRG24240420230012420 24/04/2023 AMARJIT KAUR 2609008WL000586 AMARJIT KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449750 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-026-001/39
(DHANETHA) 		2609008000NRG24240420230012421 24/04/2023 Jaspal Kaur 2609008WL000586 Jaspal Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449718 JASPAL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24240420230012422 24/04/2023 BANSO 2609008WL000586 BANSO 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449739 BANSO PUNJAB & SIND BANK(607087)
64 SAMANA PB-09-008-026-001/409
(DHANETHA) 		2609008000NRG24240420230012423 24/04/2023 Gurmel kaur 2609008WL000586 Gurmel kaur 00349 PSIB0000633 303 303 Processed 17/05/2023 1638449735 GURMAIL KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG24240420230012424 24/04/2023 GURPREET KAUR 2609008WL000586 GURPREET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449744 GURPREET KAUR PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-026-001/416
(DHANETHA) 		2609008000NRG24240420230012425 24/04/2023 JASPREET KAUR 2609008WL000586 JASPREET KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449747 JASPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-026-001/417
(DHANETHA) 		2609008000NRG24240420230012426 24/04/2023 PARAMJIT KAUR 2609008WL000586 PARAMJIT KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1638449714 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 SAMANA PB-09-008-026-001/420
(DHANETHA) 		2609008000NRG24240420230012427 24/04/2023 MASTAN KAUR 2609008WL000586 MASTAN KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449751 MASTAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-026-001/422
(DHANETHA) 		2609008000NRG24240420230012428 24/04/2023 CARANJIT KAUR 2609008WL000586 CARANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449743 CHARNJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24240420230012432 24/04/2023 Paramjeet Kaur 2609008WL000586 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449693 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24240420230012434 24/04/2023 Ghoni Kaur 2609008WL000586 Ghoni Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449758 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-026-001/447
(DHANETHA) 		2609008000NRG24240420230012435 24/04/2023 Jaswant Kaur 2609008WL000586 Jaswant Kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449728 JASWANT KAUR ICICI BANK LTD(508534)
73 SAMANA PB-09-008-026-001/461
(DHANETHA) 		2609008000NRG24240420230012436 24/04/2023 Balpreet Kaur 2609008WL000586 Balpreet Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449723 BALPREET KAUR ICICI BANK LTD(508534)
74 SAMANA PB-09-008-026-001/463
(DHANETHA) 		2609008000NRG24240420230012437 24/04/2023 Seema 2609008WL000586 Seema 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449753 SEEMA ICICI BANK LTD(508534)
75 SAMANA PB-09-008-026-001/463
(DHANETHA) 		2609008000NRG24240420230012438 24/04/2023 Seema 2609008WL000586 Seema 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449754 SEEMA ICICI BANK LTD(508534)
76 SAMANA PB-09-008-026-001/468
(DHANETHA) 		2609008000NRG24240420230012439 24/04/2023 Karamjeet Kaur 2609008WL000586 Karamjeet Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449694 KARAMJEET KAUR WO MOTI RAM PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-026-001/47
(DHANETHA) 		2609008000NRG24240420230012441 24/04/2023 Gurmit Kaur 2609008WL000586 Gurmit Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449702 GURMIT KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24240420230012443 24/04/2023 Malkeet Kaur 2609008WL000586 Malkeet Kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449711 MALKEET KAUR ICICI BANK LTD(508534)
79 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24240420230012442 24/04/2023 Malkeet Kaur 2609008WL000586 Malkeet Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449710 MALKEET KAUR ICICI BANK LTD(508534)
80 SAMANA PB-09-008-026-001/485
(DHANETHA) 		2609008000NRG24240420230012444 24/04/2023 Charanjeet Kaur 2609008WL000586 Charanjeet Kaur 00349 PSIB0000633 606 606 Processed 17/05/2023 1638449741 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-026-001/490
(DHANETHA) 		2609008000NRG24240420230012445 24/04/2023 Surjeet Kaur 2609008WL000586 Surjeet Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638450032 SURJIT KAUR ICICI BANK LTD(508534)
82 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24240420230012448 24/04/2023 Naseeb Kaur 2609008WL000586 Naseeb Kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449697 NASIB KAUR PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-026-001/560
(DHANETHA) 		2609008000NRG24240420230012449 24/04/2023 Sona kaur 2609008WL000586 Sona kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449768 SONA KAUR PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-026-001/560
(DHANETHA) 		2609008000NRG24240420230012450 24/04/2023 Sona kaur 2609008WL000586 Sona kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449769 SONA KAUR PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-026-001/576
(DHANETHA) 		2609008000NRG24240420230012451 24/04/2023 PIEARO BEGAM 2609008WL000586 PIEARO BEGAM 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449722 PIYARO BEGAM ICICI BANK LTD(508534)
86 SAMANA PB-09-008-026-001/581
(DHANETHA) 		2609008000NRG24240420230012452 24/04/2023 BALJEET KAUR 2609008WL000586 BALJEET KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1638449742 BALJIT KAUR PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-026-001/59
(DHANETHA) 		2609008000NRG24240420230012453 24/04/2023 Paramjeet Kaur 2609008WL000586 Paramjeet Kaur 00349 PSIB0000633 303 303 Processed 17/05/2023 1638449696 PARAMJIT KAUR ICICI BANK LTD(508534)
88 SAMANA PB-09-008-026-001/591
(DHANETHA) 		2609008000NRG24240420230012455 24/04/2023 RAM PEARI 2609008WL000586 RAM PEARI 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638450028 RAM PIARI ICICI BANK LTD(508534)
89 SAMANA PB-09-008-026-001/591
(DHANETHA) 		2609008000NRG24240420230012454 24/04/2023 RAM PEARI 2609008WL000586 RAM PEARI 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638450027 RAM PIARI ICICI BANK LTD(508534)
90 SAMANA PB-09-008-026-001/595
(DHANETHA) 		2609008000NRG24240420230012456 24/04/2023 INDERPAL KAUR 2609008WL000586 INDERPAL KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449759 INDERPAL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24240420230012457 24/04/2023 CHARANJEET KAUR 2609008WL000586 CHARANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449771 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-026-001/613
(DHANETHA) 		2609008000NRG24240420230012459 24/04/2023 BEANT KAUR 2609008WL000586 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449746 BEANT KAUR PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-026-001/613
(DHANETHA) 		2609008000NRG24240420230012458 24/04/2023 BEANT KAUR 2609008WL000586 BEANT KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449745 BEANT KAUR PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24240420230012461 24/04/2023 JAGMEET KAUR 2609008WL000586 JAGMEET KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449752 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-026-001/622
(DHANETHA) 		2609008000NRG24240420230012462 24/04/2023 KARAMJIT KAUR 2609008WL000586 KARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449766 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-026-001/640
(DHANETHA) 		2609008000NRG24240420230012463 24/04/2023 RAJINDER KAUR 2609008WL000586 RAJINDER KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449755 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-026-001/641
(DHANETHA) 		2609008000NRG24240420230012464 24/04/2023 KULWANT KAUR 2609008WL000586 KULWANT KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638449756 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-026-001/645
(DHANETHA) 		2609008000NRG24240420230012465 24/04/2023 Amarjeet kaur 2609008WL000586 Amarjeet kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449717 AMARJEET KAUR PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-026-001/646
(DHANETHA) 		2609008000NRG24240420230012467 24/04/2023 BALVIR KAUR 2609008WL000586 BALVIR KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449765 BALVIR KAUR PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-026-001/646
(DHANETHA) 		2609008000NRG24240420230012466 24/04/2023 BALVIR KAUR 2609008WL000586 BALVIR KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449757 BALVIR KAUR PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-026-001/650
(DHANETHA) 		2609008000NRG24240420230012468 24/04/2023 RANI KAUR 2609008WL000586 RANI KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449767 RANI KAUR PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG24240420230012469 24/04/2023 Charanjit Kaur 2609008WL000586 Charanjit Kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449725 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24240420230012471 24/04/2023 Raj khan 2609008WL000586 Raj khan 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449749 RAJ KHAN ICICI BANK LTD(508534)
104 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24240420230012470 24/04/2023 Raj khan 2609008WL000586 Raj khan 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449748 RAJ KHAN ICICI BANK LTD(508534)
105 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG24240420230012472 24/04/2023 Sandeep kaur 2609008WL000586 Sandeep kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638449770 SANDEEP KAUR PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24240420230012475 24/04/2023 Partho 2609008WL000586 Partho 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449738 BHARATHO PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24240420230012474 24/04/2023 Partho 2609008WL000586 Partho 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449737 BHARATHO PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-026-001/79
(DHANETHA) 		2609008000NRG24240420230012476 24/04/2023 Baljit Kaur 2609008WL000586 Baljit Kaur 00349 PSIB0000633 606 606 Processed 17/05/2023 1638449715 BALJIT KAUR PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24240420230012262 24/04/2023 manjeet kaur 2609008WL000583 manjeet kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638450048 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24240420230012270 24/04/2023 ANITA RANI 2609008WL000583 ANITA RANI 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449736 ANITA RANI PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-065-001/240
(MARORI) 		2609008000NRG24240420230012271 24/04/2023 LABH KAUR 2609008WL000583 LABH KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449733 MRS LABH KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-065-001/288
(MARORI) 		2609008000NRG24240420230012274 24/04/2023 RANJIT KAUR 2609008WL000583 RANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638449764 RANJEET KAUR PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-065-001/380
(MARORI) 		2609008000NRG24240420230012287 24/04/2023 PALO KAUR 2609008WL000583 PALO KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449761 PAL KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-065-001/461
(MARORI) 		2609008000NRG24240420230012291 24/04/2023 Paramjit kaur 2609008WL000583 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449760 PARAMJIT KAUR WORAJWINDER SINGH PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-065-001/490
(MARORI) 		2609008000NRG24240420230012295 24/04/2023 Raj kaur 2609008WL000583 Raj kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449762 RAJ KAUR PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24240420230012296 24/04/2023 MEENA 2609008WL000583 MEENA 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638449763 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
SubTotal 120594 120594
117 SAMANA PB-09-008-026-001/500
(DHANETHA) 		2609008000NRG24240420230012447 24/04/2023 SEEMA RANI 2609008WL000586 SEEMA RANI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638449875 SEEMA RANI PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-026-001/500
(DHANETHA) 		2609008000NRG24240420230012446 24/04/2023 SEEMA RANI 2609008WL000586 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638449874 SEEMA RANI PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/83
(DHANETHA) 		2609008000NRG24240420230012477 24/04/2023 Labh Kaur 2609008WL000586 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638449772 LABH KAUR PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-030-001/120
(DULLAR) 		2609008000NRG24240420230012636 24/04/2023 SIMRANDEEP KAUR 2609008WL000590 SIMRANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638449877 MRS SIMRANDEEP KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-030-001/204
(DULLAR) 		2609008000NRG24240420230012647 24/04/2023 MEENA 2609008WL000590 MEENA 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638449805 MEENA PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-034-001/48
(FATEHPUR) 		2609008000NRG24240420230012490 24/04/2023 SHANTI DEVI 2609008WL000587 SHANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638449800 SHANTI W O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-035-001/183
(GAJEWAS) 		2609008000NRG24240420230012499 24/04/2023 Mandeep kaur 2609008WL000588 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638449841 MRS MANDEEP KAUR W O MOHAN SINGH STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-047-001/549
(KAKRALA) 		2609008000NRG24240420230012573 24/04/2023 GUDDI KAUR 2609008WL000589 GUDDI KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638449873 GUDI KAUR WO NEK SINGH AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-047-001/726
(KAKRALA) 		2609008000NRG24240420230012602 24/04/2023 BALJEET KAUR 2609008WL000589 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638449797 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24240420230012228 24/04/2023 KIRANJEET KAUR 2609008WL000582 KIRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638449802 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-053-001/28
(KHERI NAGHIAN) 		2609008000NRG24240420230012247 24/04/2023 Gurmit Kaur 2609008WL000582 Gurmit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638450058 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-089-001/151
(TODARPUR) 		2609008000NRG24240420230012310 24/04/2023 SANDEEP KAUR 2609008WL000584 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638449876 SANDEEP KAUR D O PAL SINGH PUNJAB GRAMIN BANK(607138)
129 SAMANA PB-09-008-089-001/163
(TODARPUR) 		2609008000NRG24240420230012314 24/04/2023 Amandeep Kaur 2609008WL000584 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638449799 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
130 SAMANA PB-09-008-030-001/111
(DULLAR) 		2609008000NRG24240420230012633 24/04/2023 SARABJIT KAUR 2609008WL000590 SARABJIT KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449898 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-030-001/119
(DULLAR) 		2609008000NRG24240420230012634 24/04/2023 JASWINDER 2609008WL000590 JASWINDER 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449906 JASWINDER KAUR CANARA BANK(508532)
132 SAMANA PB-09-008-030-001/137
(DULLAR) 		2609008000NRG24240420230012641 24/04/2023 HARDEEP KAUR 2609008WL000590 HARDEEP KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449907 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
133 SAMANA PB-09-008-030-001/203
(DULLAR) 		2609008000NRG24240420230012646 24/04/2023 JASVIR KAUR 2609008WL000590 JASVIR KAUR 00354 PUNB0016110 1212 1212 Processed 17/05/2023 1638449901 JASVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-030-001/3
(DULLAR) 		2609008000NRG24240420230012659 24/04/2023 Manjit Kaur 2609008WL000590 Manjit Kaur 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1638449908 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-030-001/37
(DULLAR) 		2609008000NRG24240420230012661 24/04/2023 KARNIAL SINGH S O JOGINDER SINGH 2609008WL000590 KARNIAL SINGH S O JOGINDER SINGH 00354 PUNB0016110 606 606 Processed 17/05/2023 1638449897 KARNAIL SINGH S/O JOGINDE PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-030-001/4
(DULLAR) 		2609008000NRG24240420230012663 24/04/2023 Paramjit Kaur 2609008WL000590 Paramjit Kaur 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1638449903 PARAMJIT KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-030-001/57
(DULLAR) 		2609008000NRG24240420230012668 24/04/2023 SATAPL SHRAMA 2609008WL000590 SATAPL SHRAMA 00354 PUNB0016110 303 303 Processed 17/05/2023 1638449902 SATPAL PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-030-001/58
(DULLAR) 		2609008000NRG24240420230012669 24/04/2023 KIRANPAL KAUR W O PALA RAM 2609008WL000590 KIRANPAL KAUR W O PALA RAM 00354 PUNB0016110 303 303 Processed 17/05/2023 1638449895 KIRNPAL KAUR PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-030-001/64
(DULLAR) 		2609008000NRG24240420230012670 24/04/2023 SHANTI DEVI W O PIARYA SINGH 2609008WL000590 SHANTI DEVI W O PIARYA SINGH 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1638449896 SANTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-030-001/84
(DULLAR) 		2609008000NRG24240420230012674 24/04/2023 JASWINDER KAUR 2609008WL000590 JASWINDER KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449910 JASWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-030-001/96
(DULLAR) 		2609008000NRG24240420230012676 24/04/2023 LUXHMI DEVI 2609008WL000590 LUXHMI DEVI 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449899 LACHHMI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-030-001/99
(DULLAR) 		2609008000NRG24240420230012678 24/04/2023 BALJINDER KAUR 2609008WL000590 BALJINDER KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449911 BALJINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-034-001/158
(FATEHPUR) 		2609008000NRG24240420230012478 24/04/2023 KAMLA DEVI 2609008WL000587 KAMLA DEVI 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449893 KAMLA DEVI ICICI BANK LTD(508534)
144 SAMANA PB-09-008-034-001/183
(FATEHPUR) 		2609008000NRG24240420230012479 24/04/2023 JASPAL KAUR 2609008WL000587 JASPAL KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449900 JASPAL KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24240420230012481 24/04/2023 SONU 2609008WL000587 SONU 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449912 Mr. SONU . CENTRAL BANK OF INDIA(607115)
146 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24240420230012487 24/04/2023 Gurmit Kaur 2609008WL000587 Gurmit Kaur 00354 PUNB0016110 1212 1212 Rejected 17/05/2023 1638449894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SAMANA PB-09-008-034-001/46
(FATEHPUR) 		2609008000NRG24240420230012489 24/04/2023 Sukhwinder Kaur 2609008WL000587 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449905 SUKHWINDER KAUR WO AMAR RAM PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-034-001/58
(FATEHPUR) 		2609008000NRG24240420230012493 24/04/2023 Baldev Singh 2609008WL000587 Baldev Singh 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638449904 BALDEV SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24240420230012495 24/04/2023 PARAMJEET KAUR 2609008WL000587 PARAMJEET KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638450046 PARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-089-001/36
(TODARPUR) 		2609008000NRG24240420230012324 24/04/2023 Chamkila Singh 2609008WL000584 Chamkila Singh 00354 PUNB0016110 909 909 Processed 17/05/2023 1638449909 MR CHAMKILA CHAMKILA STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-089-001/87
(TODARPUR) 		2609008000NRG24240420230012351 24/04/2023 AMRIK SINGH 2609008WL000584 AMRIK SINGH 00354 PUNB0016110 909 909 Processed 17/05/2023 1638449892 AMRIK SINGH S/O SADHA SIN PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
152 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG24240420230012506 24/04/2023 Sandeep kaur 2609008WL000589 Sandeep kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449959 Ms. Sandeep Kaur INDIAN BANK(607105)
153 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG24240420230012505 24/04/2023 Sandeep kaur 2609008WL000589 Sandeep kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449958 Ms. Sandeep Kaur INDIAN BANK(607105)
154 SAMANA PB-09-008-047-001/1022
(KAKRALA) 		2609008000NRG24240420230012507 24/04/2023 Baby 2609008WL000589 Baby 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449972 BEBY PUNJAB NATIONAL BANK(508568)
155 SAMANA PB-09-008-047-001/1042
(KAKRALA) 		2609008000NRG24240420230012508 24/04/2023 Surjit kour 2609008WL000589 Surjit kour 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449941 SURJIT KAUR WO NANJ SINGH PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-047-001/1044
(KAKRALA) 		2609008000NRG24240420230012509 24/04/2023 Sandeep kour 2609008WL000589 Sandeep kour 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449973 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-047-001/105
(KAKRALA) 		2609008000NRG24240420230012510 24/04/2023 Balwinder Singh 2609008WL000589 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449984 BALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-047-001/1059
(KAKRALA) 		2609008000NRG24240420230012512 24/04/2023 kulwinder kaur 2609008WL000589 kulwinder kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450014 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
159 SAMANA PB-09-008-047-001/1059
(KAKRALA) 		2609008000NRG24240420230012511 24/04/2023 kulwinder kaur 2609008WL000589 kulwinder kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450013 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
160 SAMANA PB-09-008-047-001/1060
(KAKRALA) 		2609008000NRG24240420230012513 24/04/2023 Sant Singh 2609008WL000589 Sant Singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450003 SANT SINGH ICICI BANK LTD(508534)
161 SAMANA PB-09-008-047-001/1077
(KAKRALA) 		2609008000NRG24240420230012514 24/04/2023 Gurjant Singh 2609008WL000589 Gurjant Singh 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449931 MR GURJANT SINGH STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-047-001/120
(KAKRALA) 		2609008000NRG24240420230012518 24/04/2023 Nanja Singh 2609008WL000589 Nanja Singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449981 NANJ SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
163 SAMANA PB-09-008-047-001/123
(KAKRALA) 		2609008000NRG24240420230012519 24/04/2023 PARAMJIT 2609008WL000589 PARAMJIT 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450044 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-047-001/129
(KAKRALA) 		2609008000NRG24240420230012520 24/04/2023 Gurcharan Khan 2609008WL000589 Gurcharan Khan 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449977 GURCHARAN KHAN SO SARIF KHAN PUNJAB NATIONAL BANK(508568)
165 SAMANA PB-09-008-047-001/13
(KAKRALA) 		2609008000NRG24240420230012521 24/04/2023 Paramjit Kaur 2609008WL000589 Paramjit Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449925 PARAMJIT KAUR W.O KAILA PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-047-001/130
(KAKRALA) 		2609008000NRG24240420230012522 24/04/2023 Kaka Singh 2609008WL000589 Kaka Singh 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449915 KAKA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-047-001/135
(KAKRALA) 		2609008000NRG24240420230012523 24/04/2023 Raj Kaur 2609008WL000589 Raj Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449980 MRS RAJ KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24240420230012525 24/04/2023 Ram Kishor 2609008WL000589 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449957 MR RAM KISHORE STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24240420230012524 24/04/2023 Ram Kishor 2609008WL000589 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449956 MR RAM KISHORE STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-047-001/177
(KAKRALA) 		2609008000NRG24240420230012526 24/04/2023 hardeep kaur 2609008WL000589 hardeep kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450011 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-047-001/189
(KAKRALA) 		2609008000NRG24240420230012527 24/04/2023 Seema rani 2609008WL000589 Seema rani 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449962 SEEMA RANI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-047-001/2
(KAKRALA) 		2609008000NRG24240420230012528 24/04/2023 SINDER KAUR 2609008WL000589 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450023 SHINDER PAL WO SARDHA KHAN PUNJAB NATIONAL BANK(508568)
173 SAMANA PB-09-008-047-001/257
(KAKRALA) 		2609008000NRG24240420230012535 24/04/2023 CHARNJEET KAUR 2609008WL000589 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449919 CHARNJIT KAUR ICICI BANK LTD(508534)
174 SAMANA PB-09-008-047-001/257
(KAKRALA) 		2609008000NRG24240420230012534 24/04/2023 CHARNJEET KAUR 2609008WL000589 CHARNJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449918 CHARNJIT KAUR ICICI BANK LTD(508534)
175 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24240420230012537 24/04/2023 Malkeet Kaur 2609008WL000589 Malkeet Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449917 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-047-001/263
(KAKRALA) 		2609008000NRG24240420230012536 24/04/2023 Malkeet Kaur 2609008WL000589 Malkeet Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449916 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-047-001/270
(KAKRALA) 		2609008000NRG24240420230012538 24/04/2023 MAHINDR SINGH 2609008WL000589 MAHINDR SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449966 MAHINDER SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-047-001/274
(KAKRALA) 		2609008000NRG24240420230012539 24/04/2023 PRITAM KAUR 2609008WL000589 PRITAM KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450045 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24240420230012541 24/04/2023 BALWANT SINGH 2609008WL000589 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449924 MR BALWAT SINGH STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-047-001/297
(KAKRALA) 		2609008000NRG24240420230012540 24/04/2023 BALWANT SINGH 2609008WL000589 BALWANT SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449923 MR BALWAT SINGH STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-047-001/316
(KAKRALA) 		2609008000NRG24240420230012543 24/04/2023 RULDU RAM 2609008WL000589 RULDU RAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449921 RULDU RAM S.O BABU RAM PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-047-001/316
(KAKRALA) 		2609008000NRG24240420230012542 24/04/2023 RULDU RAM 2609008WL000589 RULDU RAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449920 RULDU RAM S.O BABU RAM PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-047-001/347
(KAKRALA) 		2609008000NRG24240420230012545 24/04/2023 GAJPAL KAUR 2609008WL000589 GAJPAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449994 MRS GEJPAL KAUR STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-047-001/357
(KAKRALA) 		2609008000NRG24240420230012547 24/04/2023 bhudh shem kha 2609008WL000589 bhudh shem kha 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450015 MRS BUDHA BEGAM STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24240420230012548 24/04/2023 lukhveer kaur 2609008WL000589 lukhveer kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449950 LAKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
186 SAMANA PB-09-008-047-001/364
(KAKRALA) 		2609008000NRG24240420230012549 24/04/2023 SINDERPAL KAUR 2609008WL000589 SINDERPAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449949 SHINDER KAUR WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
187 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24240420230012552 24/04/2023 JASWANT KAUR 2609008WL000589 JASWANT KAUR 00354 PUNB0023710 909 909 Processed 17/05/2023 1638449968 JASWANT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
188 SAMANA PB-09-008-047-001/397
(KAKRALA) 		2609008000NRG24240420230012551 24/04/2023 JASWANT KAUR 2609008WL000589 JASWANT KAUR 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449967 JASWANT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24240420230012557 24/04/2023 Kaka kha 2609008WL000589 Kaka kha 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449979 KAKA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
190 SAMANA PB-09-008-047-001/410
(KAKRALA) 		2609008000NRG24240420230012556 24/04/2023 Karmo 2609008WL000589 Karmo 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450043 KARMO W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
191 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24240420230012559 24/04/2023 RULDU SINGH 2609008WL000589 RULDU SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449944 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-047-001/421
(KAKRALA) 		2609008000NRG24240420230012560 24/04/2023 RULDU SINGH 2609008WL000589 RULDU SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449945 RULDU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-047-001/445
(KAKRALA) 		2609008000NRG24240420230012563 24/04/2023 GURMEET KAUR 2609008WL000589 GURMEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450002 GURMIT KAUR ICICI BANK LTD(508534)
194 SAMANA PB-09-008-047-001/445
(KAKRALA) 		2609008000NRG24240420230012562 24/04/2023 GURMEET KAUR 2609008WL000589 GURMEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450001 GURMIT KAUR ICICI BANK LTD(508534)
195 SAMANA PB-09-008-047-001/482
(KAKRALA) 		2609008000NRG24240420230012564 24/04/2023 JARNIAL KAUR 2609008WL000589 JARNIAL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449997 JARNAIL KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
196 SAMANA PB-09-008-047-001/491
(KAKRALA) 		2609008000NRG24240420230012566 24/04/2023 DATA RAM 2609008WL000589 DATA RAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450036 DATA RAM SO GANPAT RAI PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-047-001/491
(KAKRALA) 		2609008000NRG24240420230012565 24/04/2023 DATA RAM 2609008WL000589 DATA RAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450037 DATA RAM SO GANPAT RAI PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-047-001/503
(KAKRALA) 		2609008000NRG24240420230012567 24/04/2023 CHHOTI 2609008WL000589 CHHOTI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449928 CHHOTI WO CHIRIA SINGH PUNJAB NATIONAL BANK(508568)
199 SAMANA PB-09-008-047-001/516
(KAKRALA) 		2609008000NRG24240420230012568 24/04/2023 SINDER KAUR 2609008WL000589 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449939 MRS SINDER KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-047-001/52
(KAKRALA) 		2609008000NRG24240420230012569 24/04/2023 Mithu Khan 2609008WL000589 Mithu Khan 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449995 MR MITHU KHAN STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-047-001/522
(KAKRALA) 		2609008000NRG24240420230012570 24/04/2023 JAGDISH SINGH 2609008WL000589 JAGDISH SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450042 JAGDISH SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-047-001/53
(KAKRALA) 		2609008000NRG24240420230012571 24/04/2023 BINDER KAUR 2609008WL000589 BINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449955 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
203 SAMANA PB-09-008-047-001/545
(KAKRALA) 		2609008000NRG24240420230012572 24/04/2023 GURMIT KAUR 2609008WL000589 GURMIT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450012 GURMIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-047-001/552
(KAKRALA) 		2609008000NRG24240420230012574 24/04/2023 KARMJIT KAUR 2609008WL000589 KARMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450038 KARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
205 SAMANA PB-09-008-047-001/554
(KAKRALA) 		2609008000NRG24240420230012576 24/04/2023 SCKEENA BEGAM 2609008WL000589 SCKEENA BEGAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450020 MRS SCKEENA BEGAM STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-047-001/554
(KAKRALA) 		2609008000NRG24240420230012575 24/04/2023 SCKEENA BEGAM 2609008WL000589 SCKEENA BEGAM 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450019 MRS SCKEENA BEGAM STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-047-001/563
(KAKRALA) 		2609008000NRG24240420230012579 24/04/2023 PAMMI KAUR 2609008WL000589 PAMMI KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449988 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24240420230012581 24/04/2023 RAM SINGH 2609008WL000589 RAM SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449927 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-047-001/564
(KAKRALA) 		2609008000NRG24240420230012580 24/04/2023 RAM SINGH 2609008WL000589 RAM SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449926 RAM SINGH SO SARWAN SING H PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-008-047-001/57
(KAKRALA) 		2609008000NRG24240420230012585 24/04/2023 jagpal singh 2609008WL000589 jagpal singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449983 JAGPAL SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-047-001/57
(KAKRALA) 		2609008000NRG24240420230012584 24/04/2023 jagpal singh 2609008WL000589 jagpal singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449982 JAGPAL SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-047-001/602
(KAKRALA) 		2609008000NRG24240420230012587 24/04/2023 POOJA 2609008WL000589 POOJA 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449993 POOJA WO SONI PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-047-001/602
(KAKRALA) 		2609008000NRG24240420230012586 24/04/2023 POOJA 2609008WL000589 POOJA 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449992 POOJA WO SONI PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-047-001/621
(KAKRALA) 		2609008000NRG24240420230012591 24/04/2023 MAHINDER KAUR 2609008WL000589 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450007 MAHINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
215 SAMANA PB-09-008-047-001/621
(KAKRALA) 		2609008000NRG24240420230012590 24/04/2023 MAHINDER KAUR 2609008WL000589 MAHINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450006 MAHINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-047-001/627
(KAKRALA) 		2609008000NRG24240420230012593 24/04/2023 BEANT KAUR 2609008WL000589 BEANT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449991 BEANT KAUR W O DARA SINGH PUNJAB NATIONAL BANK(508568)
217 SAMANA PB-09-008-047-001/627
(KAKRALA) 		2609008000NRG24240420230012592 24/04/2023 BEANT KAUR 2609008WL000589 BEANT KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449990 BEANT KAUR W O DARA SINGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-047-001/635
(KAKRALA) 		2609008000NRG24240420230012594 24/04/2023 KHOLI DEVI 2609008WL000589 KHOLI DEVI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449930 DHAULI W.O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
219 SAMANA PB-09-008-047-001/65
(KAKRALA) 		2609008000NRG24240420230012595 24/04/2023 Harmesh Kaur 2609008WL000589 Harmesh Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449946 HARMESH KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
220 SAMANA PB-09-008-047-001/650
(KAKRALA) 		2609008000NRG24240420230012596 24/04/2023 HARI SINGH 2609008WL000589 HARI SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449942 HARI SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-047-001/671
(KAKRALA) 		2609008000NRG24240420230012598 24/04/2023 PAMI 2609008WL000589 PAMI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450022 PAMI WO SEETA KHAN PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-047-001/707
(KAKRALA) 		2609008000NRG24240420230012601 24/04/2023 NIRMAL SINGH 2609008WL000589 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449965 NIRMAL SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-047-001/707
(KAKRALA) 		2609008000NRG24240420230012600 24/04/2023 NIRMAL SINGH 2609008WL000589 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449964 NIRMAL SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-047-001/75
(KAKRALA) 		2609008000NRG24240420230012604 24/04/2023 Gurdev Kaur 2609008WL000589 Gurdev Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449934 GURDEV KAUR ICICI BANK LTD(508534)
225 SAMANA PB-09-008-047-001/82
(KAKRALA) 		2609008000NRG24240420230012605 24/04/2023 Bhola Singh 2609008WL000589 Bhola Singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450040 BHOLA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
226 SAMANA PB-09-008-047-001/82
(KAKRALA) 		2609008000NRG24240420230012606 24/04/2023 Rani Kaur 2609008WL000589 Rani Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449960 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-047-001/825
(KAKRALA) 		2609008000NRG24240420230012608 24/04/2023 SAROJ RANI 2609008WL000589 SAROJ RANI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449978 SAROJ RANI WO BINDER RAM PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-047-001/842
(KAKRALA) 		2609008000NRG24240420230012609 24/04/2023 GURDEV SINGH 2609008WL000589 GURDEV SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449932 GURDEV SINGH SO TOTA SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-047-001/851
(KAKRALA) 		2609008000NRG24240420230012613 24/04/2023 JAGROOP SINGH 2609008WL000589 JAGROOP SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450005 JAGROOP SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24240420230012614 24/04/2023 LEELA SINGH 2609008WL000589 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450009 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-047-001/867
(KAKRALA) 		2609008000NRG24240420230012615 24/04/2023 LEELA SINGH 2609008WL000589 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450010 LILLA SINGH S.O KARTAR SI NGH PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-047-001/869
(KAKRALA) 		2609008000NRG24240420230012616 24/04/2023 DARSHAN SINGH 2609008WL000589 DARSHAN SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449971 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
233 SAMANA PB-09-008-047-001/889
(KAKRALA) 		2609008000NRG24240420230012617 24/04/2023 SEETO 2609008WL000589 SEETO 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450024 SITO ICICI BANK LTD(508534)
234 SAMANA PB-09-008-047-001/889
(KAKRALA) 		2609008000NRG24240420230012618 24/04/2023 SEETO 2609008WL000589 SEETO 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450025 SITO ICICI BANK LTD(508534)
235 SAMANA PB-09-008-047-001/899
(KAKRALA) 		2609008000NRG24240420230012620 24/04/2023 SUKHWINDER KAUR 2609008WL000589 SUKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449940 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24240420230012621 24/04/2023 CHARANJEET KAUR 2609008WL000589 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450017 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-047-001/913
(KAKRALA) 		2609008000NRG24240420230012622 24/04/2023 AMREEK SINGH 2609008WL000589 AMREEK SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449933 AMRIK SINGH ICICI BANK LTD(508534)
238 SAMANA PB-09-008-047-001/916
(KAKRALA) 		2609008000NRG24240420230012623 24/04/2023 BABLI 2609008WL000589 BABLI 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449974 MRS BABLI BABLI STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-047-001/950
(KAKRALA) 		2609008000NRG24240420230012624 24/04/2023 SURJEET SINGH 2609008WL000589 SURJEET SINGH 00354 PUNB0023710 909 909 Processed 17/05/2023 1638449985 SURJIT SINGH S/O BAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
240 SAMANA PB-09-008-047-001/985
(KAKRALA) 		2609008000NRG24240420230012627 24/04/2023 SONI SINGH 2609008WL000589 SONI SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449975 SONI SINGH URF SOHAN SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-047-001/985
(KAKRALA) 		2609008000NRG24240420230012628 24/04/2023 SONI SINGH 2609008WL000589 SONI SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449976 SONI SINGH URF SOHAN SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
242 SAMANA PB-09-008-047-001/986
(KAKRALA) 		2609008000NRG24240420230012629 24/04/2023 Raj kour 2609008WL000589 Raj kour 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449987 RAJ KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-008-047-001/989
(KAKRALA) 		2609008000NRG24240420230012630 24/04/2023 RAJVEER KAUR 2609008WL000589 RAJVEER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449913 RAJBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-053-001/105
(KHERI NAGHIAN) 		2609008000NRG24240420230012226 24/04/2023 SURJIT SINGH 2609008WL000582 SURJIT SINGH 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449970 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-053-001/12
(KHERI NAGHIAN) 		2609008000NRG24240420230012229 24/04/2023 Tej Kaur 2609008WL000582 Tej Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449929 MRS TEJ KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-053-001/123
(KHERI NAGHIAN) 		2609008000NRG24240420230012231 24/04/2023 KARNAIL KAUR 2609008WL000582 KARNAIL KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449935 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-053-001/135
(KHERI NAGHIAN) 		2609008000NRG24240420230012232 24/04/2023 Labho Kaur 2609008WL000582 Labho Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449969 LABO KAUR PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-053-001/141
(KHERI NAGHIAN) 		2609008000NRG24240420230012235 24/04/2023 Gurjeet Kaur 2609008WL000582 Gurjeet Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450018 GURJEET KAUR PUNJAB & SIND BANK(607087)
249 SAMANA PB-09-008-053-001/143
(KHERI NAGHIAN) 		2609008000NRG24240420230012236 24/04/2023 SURINDER KAUR 2609008WL000582 SURINDER KAUR 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449953 SURINDER KAUR WO HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
250 SAMANA PB-09-008-053-001/144
(KHERI NAGHIAN) 		2609008000NRG24240420230012237 24/04/2023 PURAN CHAND 2609008WL000582 PURAN CHAND 00354 PUNB0023710 909 909 Processed 17/05/2023 1638449963 PURAN CHAND SO SWAN RAM PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24240420230012240 24/04/2023 jaspal Kaur 2609008WL000582 jaspal Kaur 00354 PUNB0023710 606 606 Processed 17/05/2023 1638449951 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-053-001/183
(KHERI NAGHIAN) 		2609008000NRG24240420230012241 24/04/2023 Bheem Singh 2609008WL000582 Bheem Singh 00354 PUNB0023710 606 606 Processed 17/05/2023 1638449961 BHEEM SINGH SO GREEBU SINGH PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-053-001/184
(KHERI NAGHIAN) 		2609008000NRG24240420230012242 24/04/2023 JASWINDER KAUR 2609008WL000582 JASWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449948 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-053-001/189
(KHERI NAGHIAN) 		2609008000NRG24240420230012243 24/04/2023 Amrjeet Kaur 2609008WL000582 Amrjeet Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450000 AMARJIT KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 SAMANA PB-09-008-053-001/19
(KHERI NAGHIAN) 		2609008000NRG24240420230012244 24/04/2023 Parmjit Kaur 2609008WL000582 Parmjit Kaur 00354 PUNB0023710 606 606 Processed 17/05/2023 1638450016 PARAMJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-053-001/20
(KHERI NAGHIAN) 		2609008000NRG24240420230012245 24/04/2023 Babli 2609008WL000582 Babli 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638450008 MRS BABLI RANI STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24240420230012248 24/04/2023 Karmjit Kaur 2609008WL000582 Karmjit Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449998 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24240420230012249 24/04/2023 Krishna 2609008WL000582 Krishna 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449996 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-053-001/49
(KHERI NAGHIAN) 		2609008000NRG24240420230012250 24/04/2023 Parmjit Kaur 2609008WL000582 Parmjit Kaur 00354 PUNB0023710 1212 1212 Processed 17/05/2023 1638450041 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-008-053-001/61
(KHERI NAGHIAN) 		2609008000NRG24240420230012252 24/04/2023 RAJWINDER KAUR 2609008WL000582 RAJWINDER KAUR 00354 PUNB0023710 303 303 Processed 17/05/2023 1638449922 RAJWINDER KAUR UNION BANK OF INDIA(508500)
261 SAMANA PB-09-008-053-001/67
(KHERI NAGHIAN) 		2609008000NRG24240420230012253 24/04/2023 JASVIR KAUR 2609008WL000582 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449952 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-053-001/69
(KHERI NAGHIAN) 		2609008000NRG24240420230012254 24/04/2023 RANI KAUR 2609008WL000582 RANI KAUR 00354 PUNB0023710 1212 1212 Processed 17/05/2023 1638449999 RANI KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
263 SAMANA PB-09-008-053-001/72
(KHERI NAGHIAN) 		2609008000NRG24240420230012255 24/04/2023 SARABJEET KAUR 2609008WL000582 SARABJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449947 SARAVJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-053-001/8
(KHERI NAGHIAN) 		2609008000NRG24240420230012256 24/04/2023 joginder kaur 2609008WL000582 joginder kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450021 JOGINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
265 SAMANA PB-09-008-053-001/87
(KHERI NAGHIAN) 		2609008000NRG24240420230012259 24/04/2023 JEET KAUR 2609008WL000582 JEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449954 JIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-053-001/91
(KHERI NAGHIAN) 		2609008000NRG24240420230012260 24/04/2023 MANJEET KAUR 2609008WL000582 MANJEET KAUR 00354 PUNB0023710 909 909 Processed 17/05/2023 1638449943 MAJIT KAUR ICICI BANK LTD(508534)
267 SAMANA PB-09-008-053-001/98
(KHERI NAGHIAN) 		2609008000NRG24240420230012261 24/04/2023 SINDER KAUR 2609008WL000582 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638450039 SINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
268 SAMANA PB-09-008-074-001/228
(PREM SINGH WALA) 		2609008000NRG24240420230012366 24/04/2023 KULDEEP KAUR 2609008WL000585 KULDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638450004 KULDEEP KAUR WO SUKHI SINGH PUNJAB NATIONAL BANK(508568)
269 SAMANA PB-09-008-074-001/46
(PREM SINGH WALA) 		2609008000NRG24240420230012373 24/04/2023 MALKIT SINGH S O CHHOTA SINGH 2609008WL000585 MALKIT SINGH S O CHHOTA SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638449938 MALKIT SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
270 SAMANA PB-09-008-074-001/46
(PREM SINGH WALA) 		2609008000NRG24240420230012372 24/04/2023 MALKIT SINGH S O CHHOTA SINGH 2609008WL000585 MALKIT SINGH S O CHHOTA SINGH 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449937 MALKIT SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
271 SAMANA PB-09-008-074-001/48
(PREM SINGH WALA) 		2609008000NRG24240420230012374 24/04/2023 Gurmit Kaur 2609008WL000585 Gurmit Kaur 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449989 GURMIT KAUR W O MISHRA SINGH PUNJAB NATIONAL BANK(508568)
272 SAMANA PB-09-008-074-001/7
(PREM SINGH WALA) 		2609008000NRG24240420230012377 24/04/2023 PARKASH KAUR 2609008WL000585 PARKASH KAUR 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449936 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-074-001/70
(PREM SINGH WALA) 		2609008000NRG24240420230012378 24/04/2023 HARDEEP KAUR 2609008WL000585 HARDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638449986 HARDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 207858 207858
274 SAMANA PB-09-008-034-001/256
(FATEHPUR) 		2609008000NRG24240420230012485 24/04/2023 Simranjit kaur 2609008WL000587 Simranjit kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638449777 SIMRANJEET KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
275 SAMANA PB-09-008-065-001/394
(MARORI) 		2609008000NRG24240420230012288 24/04/2023 MANGA SINGH 2609008WL000583 MANGA SINGH 00354 PUNB0096010 606 606 Processed 17/05/2023 1638449776 MANGA SINGH S O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
276 SAMANA PB-09-008-074-001/172
(PREM SINGH WALA) 		2609008000NRG24240420230012362 24/04/2023 MANPREET KAUR 2609008WL000585 MANPREET KAUR 00354 PUNB0096010 1212 1212 Processed 17/05/2023 1638449775 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
277 SAMANA PB-09-008-089-001/75
(TODARPUR) 		2609008000NRG24240420230012348 24/04/2023 LAL SINGH 2609008WL000584 LAL SINGH 00354 PUNB0096010 909 909 Processed 17/05/2023 1638449774 LAL SINGH SON OF HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
278 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24240420230012494 24/04/2023 JASPAL SINGH 2609008WL000587 JASPAL SINGH 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1638449778 JASPAL SINGH S\O SARUP SINGH PUNJAB NATIONAL BANK(508568)
279 SAMANA PB-09-008-065-001/395
(MARORI) 		2609008000NRG24240420230012289 24/04/2023 KARAJ SINGH 2609008WL000583 KARAJ SINGH 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1638449780 KARAJ SINGH S/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
280 SAMANA PB-09-008-089-001/91
(TODARPUR) 		2609008000NRG24240420230012355 24/04/2023 JASVIR KAUR 2609008WL000584 JASVIR KAUR 00354 PUNB0127900 909 909 Processed 17/05/2023 1638449779 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
281 SAMANA PB-09-008-030-001/67
(DULLAR) 		2609008000NRG24240420230012671 24/04/2023 Raj Kaur 2609008WL000590 Raj Kaur 00415 SBIN0011911 606 606 Processed 17/05/2023 1638450054 MRS RAJ KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-034-001/205
(FATEHPUR) 		2609008000NRG24240420230012480 24/04/2023 KIRANDEEP SINGH 2609008WL000587 KIRANDEEP SINGH 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638449847 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-034-001/57
(FATEHPUR) 		2609008000NRG24240420230012492 24/04/2023 Sewa Singh 2609008WL000587 Sewa Singh 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638449692 MR MEWA SINGH STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-047-001/346
(KAKRALA) 		2609008000NRG24240420230012544 24/04/2023 PAMMI KAUR 2609008WL000589 PAMMI KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638450053 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-047-001/441
(KAKRALA) 		2609008000NRG24240420230012561 24/04/2023 SINDAR KAUR 2609008WL000589 SINDAR KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638449790 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-047-001/604
(KAKRALA) 		2609008000NRG24240420230012588 24/04/2023 AMARJIT KAUR 2609008WL000589 AMARJIT KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638449860 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-053-001/55
(KHERI NAGHIAN) 		2609008000NRG24240420230012251 24/04/2023 Parmjit Kaur 2609008WL000582 Parmjit Kaur 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638449865 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-089-001/19
(TODARPUR) 		2609008000NRG24240420230012317 24/04/2023 Balwinder Singh 2609008WL000584 Balwinder Singh 00415 SBIN0011911 909 909 Processed 17/05/2023 1638449792 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-089-001/4
(TODARPUR) 		2609008000NRG24240420230012326 24/04/2023 KIRANDEEP KAUR 2609008WL000584 KIRANDEEP KAUR 00415 SBIN0011911 909 909 Processed 17/05/2023 1638449844 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG24240420230012333 24/04/2023 GURMEET KAUR 2609008WL000584 GURMEET KAUR 00415 SBIN0011911 909 909 Rejected 17/05/2023 1638449831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SAMANA PB-09-008-089-001/97
(TODARPUR) 		2609008000NRG24240420230012356 24/04/2023 MUKHTIYAR KAUR 2609008WL000584 MUKHTIYAR KAUR 00415 SBIN0011911 909 909 Processed 17/05/2023 1638449791 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
292 SAMANA PB-09-008-030-001/109
(DULLAR) 		2609008000NRG24240420230012632 24/04/2023 NIRMAL KAUR 2609008WL000590 NIRMAL KAUR 00415 SBIN0050017 1212 1212 Processed 17/05/2023 1638449814 NIRMAL KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
293 SAMANA PB-09-008-047-001/559
(KAKRALA) 		2609008000NRG24240420230012577 24/04/2023 MANJEET KAUR 2609008WL000589 MANJEET KAUR 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1638449861 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-047-001/892
(KAKRALA) 		2609008000NRG24240420230012619 24/04/2023 MANDEEP KAUR 2609008WL000589 MANDEEP KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638449862 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24240420230012313 24/04/2023 Gian KauR 2609008WL000584 Gian KauR 00415 SBIN0050017 909 909 Rejected 17/05/2023 1638449835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SAMANA PB-09-008-089-001/27
(TODARPUR) 		2609008000NRG24240420230012322 24/04/2023 Parkash Kaur 2609008WL000584 Parkash Kaur 00415 SBIN0050017 909 909 Processed 17/05/2023 1638449839 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-089-001/66
(TODARPUR) 		2609008000NRG24240420230012339 24/04/2023 PARNEET KAUR 2609008WL000584 PARNEET KAUR 00415 SBIN0050017 909 909 Processed 17/05/2023 1638449815 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-089-001/90
(TODARPUR) 		2609008000NRG24240420230012354 24/04/2023 SURJIT KAUR 2609008WL000584 SURJIT KAUR 00415 SBIN0050017 909 909 Processed 17/05/2023 1638449812 MRS SURJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
299 SAMANA PB-09-008-034-001/23
(FATEHPUR) 		2609008000NRG24240420230012484 24/04/2023 MAHINDER KAUR 2609008WL000587 MAHINDER KAUR 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638449820 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-034-001/41
(FATEHPUR) 		2609008000NRG24240420230012488 24/04/2023 Rani 2609008WL000587 Rani 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449817 RANI ICICI BANK LTD(508534)
301 SAMANA PB-09-008-047-001/392
(KAKRALA) 		2609008000NRG24240420230012550 24/04/2023 AMARJEET KAUR 2609008WL000589 AMARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449806 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-047-001/401
(KAKRALA) 		2609008000NRG24240420230012554 24/04/2023 MAYA 2609008WL000589 MAYA 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449857 MRS MAYA MAYA STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-047-001/401
(KAKRALA) 		2609008000NRG24240420230012553 24/04/2023 MAYA 2609008WL000589 MAYA 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449856 MRS MAYA MAYA STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-047-001/403
(KAKRALA) 		2609008000NRG24240420230012555 24/04/2023 BARKHA SINGH 2609008WL000589 BARKHA SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449859 MR BARKHA SINGH STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24240420230012558 24/04/2023 KIRPAL KAUR 2609008WL000589 KIRPAL KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449850 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-047-001/824
(KAKRALA) 		2609008000NRG24240420230012607 24/04/2023 RANI 2609008WL000589 RANI 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449858 MRS RANI RANI STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-047-001/85
(KAKRALA) 		2609008000NRG24240420230012611 24/04/2023 SURESH KAUR 2609008WL000589 SURESH KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449863 MRS SURESH KAUR STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-047-001/85
(KAKRALA) 		2609008000NRG24240420230012612 24/04/2023 SURESH KAUR 2609008WL000589 SURESH KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449864 MRS SURESH KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-053-001/136
(KHERI NAGHIAN) 		2609008000NRG24240420230012233 24/04/2023 SURINDER KAUR 2609008WL000582 SURINDER KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449866 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-065-001/172
(MARORI) 		2609008000NRG24240420230012265 24/04/2023 BALJEET KAUR 2609008WL000583 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638449822 BALJIT KAUR PUNJAB & SIND BANK(607087)
311 SAMANA PB-09-008-065-001/251
(MARORI) 		2609008000NRG24240420230012272 24/04/2023 CHARANJEET KAUR 2609008WL000583 CHARANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638449851 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-065-001/37
(MARORI) 		2609008000NRG24240420230012284 24/04/2023 Harpal Singh 2609008WL000583 Harpal Singh 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1638449852 MR HARPAL SINGH STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-074-001/176
(PREM SINGH WALA) 		2609008000NRG24240420230012364 24/04/2023 VEERPAL KAUR 2609008WL000585 VEERPAL KAUR 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1638449801 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-089-001/105
(TODARPUR) 		2609008000NRG24240420230012298 24/04/2023 HARJIT KAUR 2609008WL000584 HARJIT KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449870 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-089-001/110
(TODARPUR) 		2609008000NRG24240420230012299 24/04/2023 SURINDER KAUR 2609008WL000584 SURINDER KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449855 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-089-001/129
(TODARPUR) 		2609008000NRG24240420230012302 24/04/2023 BIMLA RANI 2609008WL000584 BIMLA RANI 00415 SBIN0050177 909 909 Processed 17/05/2023 1638450051 BIMLA DEVI ICICI BANK LTD(508534)
317 SAMANA PB-09-008-089-001/13
(TODARPUR) 		2609008000NRG24240420230012303 24/04/2023 Bhuri 2609008WL000584 Bhuri 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449836 MRS BHURI STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-089-001/132
(TODARPUR) 		2609008000NRG24240420230012305 24/04/2023 MANJEET KAUR 2609008WL000584 MANJEET KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449854 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-089-001/141
(TODARPUR) 		2609008000NRG24240420230012306 24/04/2023 PREET KAUR 2609008WL000584 PREET KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449869 MRS PREET KAUR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-089-001/149
(TODARPUR) 		2609008000NRG24240420230012309 24/04/2023 PINKEY RNAI 2609008WL000584 PINKEY RNAI 00415 SBIN0050177 909 909 Processed 17/05/2023 1638450052 MRS PINKI RANI STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-089-001/153
(TODARPUR) 		2609008000NRG24240420230012311 24/04/2023 SUKHJEET KAUR 2609008WL000584 SUKHJEET KAUR 00415 SBIN0050177 606 606 Processed 17/05/2023 1638449849 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-089-001/155
(TODARPUR) 		2609008000NRG24240420230012312 24/04/2023 PINKI DEVI 2609008WL000584 PINKI DEVI 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449804 MRS PINKI DEVI STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-089-001/23
(TODARPUR) 		2609008000NRG24240420230012319 24/04/2023 Sarbjit 2609008WL000584 Sarbjit 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449842 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24240420230012320 24/04/2023 Lakhvir Kaur 2609008WL000584 Lakhvir Kaur 00415 SBIN0050177 909 909 Processed 17/05/2023 1638450056 LAKHVIR KAUR ICICI BANK LTD(508534)
325 SAMANA PB-09-008-089-001/26
(TODARPUR) 		2609008000NRG24240420230012321 24/04/2023 Surindr Singh 2609008WL000584 Surindr Singh 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449846 MR SURINDER SINGH STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-089-001/47
(TODARPUR) 		2609008000NRG24240420230012328 24/04/2023 Darshana Kaur 2609008WL000584 Darshana Kaur 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449834 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-089-001/48
(TODARPUR) 		2609008000NRG24240420230012329 24/04/2023 Bant Kaur 2609008WL000584 Bant Kaur 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449843 BANT KAUR ICICI BANK LTD(508534)
328 SAMANA PB-09-008-089-001/53
(TODARPUR) 		2609008000NRG24240420230012332 24/04/2023 Rani Kaur 2609008WL000584 Rani Kaur 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449832 MRS RANI STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-089-001/59
(TODARPUR) 		2609008000NRG24240420230012334 24/04/2023 BUTA SINGH 2609008WL000584 BUTA SINGH 00415 SBIN0050177 606 606 Processed 17/05/2023 1638449818 MR BUTTA SINGH STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-089-001/61
(TODARPUR) 		2609008000NRG24240420230012336 24/04/2023 JEET SINGH 2609008WL000584 JEET SINGH 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449830 JEET SINGH ICICI BANK LTD(508534)
331 SAMANA PB-09-008-089-001/64
(TODARPUR) 		2609008000NRG24240420230012337 24/04/2023 HRVINDER KAUR 2609008WL000584 HRVINDER KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638450055 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-089-001/65
(TODARPUR) 		2609008000NRG24240420230012338 24/04/2023 SHER SINGH 2609008WL000584 SHER SINGH 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449833 SHER SINGH ICICI BANK LTD(508534)
333 SAMANA PB-09-008-089-001/67
(TODARPUR) 		2609008000NRG24240420230012340 24/04/2023 RULDI DEVI 2609008WL000584 RULDI DEVI 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449845 MRS RULDI DEVI STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-089-001/68
(TODARPUR) 		2609008000NRG24240420230012341 24/04/2023 RANI 2609008WL000584 RANI 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449826 MRS RANI KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-089-001/7
(TODARPUR) 		2609008000NRG24240420230012343 24/04/2023 Balwinder Kaur 2609008WL000584 Balwinder Kaur 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449840 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-089-001/70
(TODARPUR) 		2609008000NRG24240420230012344 24/04/2023 DARSHAN SINGH 2609008WL000584 DARSHAN SINGH 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449829 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
337 SAMANA PB-09-008-089-001/71
(TODARPUR) 		2609008000NRG24240420230012345 24/04/2023 GURDEV KAUR 2609008WL000584 GURDEV KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449825 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
338 SAMANA PB-09-008-089-001/73
(TODARPUR) 		2609008000NRG24240420230012346 24/04/2023 SEETO 2609008WL000584 SEETO 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449824 MRS SANTO DEVI STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-089-001/74
(TODARPUR) 		2609008000NRG24240420230012347 24/04/2023 JJASWINDER KAUR 2609008WL000584 JJASWINDER KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449828 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-089-001/75
(TODARPUR) 		2609008000NRG24240420230012349 24/04/2023 KARNAIL KAUR 2609008WL000584 KARNAIL KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449827 KARNAIL KAUR ICICI BANK LTD(508534)
341 SAMANA PB-09-008-089-001/89
(TODARPUR) 		2609008000NRG24240420230012352 24/04/2023 HARPREET KAUR 2609008WL000584 HARPREET KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449838 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-089-001/9
(TODARPUR) 		2609008000NRG24240420230012353 24/04/2023 Bebi 2609008WL000584 Bebi 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449837 MRS BABY KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-089-001/99
(TODARPUR) 		2609008000NRG24240420230012357 24/04/2023 PAWANDEEP KAUR 2609008WL000584 PAWANDEEP KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638449868 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
344 SAMANA PB-09-008-035-001/122
(GAJEWAS) 		2609008000NRG24240420230012498 24/04/2023 GURMAIL SINGH 2609008WL000588 GURMAIL SINGH 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638449813 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
345 SAMANA PB-09-008-035-001/185
(GAJEWAS) 		2609008000NRG24240420230012500 24/04/2023 Sukhwinder Kaur 2609008WL000588 Sukhwinder Kaur 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638449821 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-035-001/341
(GAJEWAS) 		2609008000NRG24240420230012501 24/04/2023 SUKHWINDER KAUR 2609008WL000588 SUKHWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638449819 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24240420230012503 24/04/2023 KARAMJIT KAUR 2609008WL000588 KARAMJIT KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638449848 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
348 SAMANA PB-09-008-035-001/8
(GAJEWAS) 		2609008000NRG24240420230012504 24/04/2023 Karamjit Singh 2609008WL000588 Karamjit Singh 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638449823 KARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
349 SAMANA PB-09-008-053-001/1
(KHERI NAGHIAN) 		2609008000NRG24240420230012225 24/04/2023 Balvir Kaur 2609008WL000582 Balvir Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1638449867 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-053-001/121
(KHERI NAGHIAN) 		2609008000NRG24240420230012230 24/04/2023 amarjit kaur 2609008WL000582 amarjit kaur 00415 SBIN0050694 606 606 Processed 17/05/2023 1638449853 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
351 SAMANA PB-09-008-065-001/86
(MARORI) 		2609008000NRG24240420230012297 24/04/2023 Parkash kaur 2609008WL000583 Parkash kaur 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638449788 PARKASH KAUR UCO BANK(607066)
352 SAMANA PB-09-008-074-001/153
(PREM SINGH WALA) 		2609008000NRG24240420230012361 24/04/2023 SILLA DEVI 2609008WL000585 SILLA DEVI 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1638450059 MRS SEELA DEVI STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-074-001/175
(PREM SINGH WALA) 		2609008000NRG24240420230012363 24/04/2023 JASWINDER KAUR 2609008WL000585 JASWINDER KAUR 00462 UCBA0002144 1212 1212 Processed 17/05/2023 1638449783 RAJWINDER KAUR UCO BANK(607066)
354 SAMANA PB-09-008-074-001/226
(PREM SINGH WALA) 		2609008000NRG24240420230012365 24/04/2023 CHARNJEET KAUR 2609008WL000585 CHARNJEET KAUR 00462 UCBA0002144 1212 1212 Processed 17/05/2023 1638449786 CHARANJIT KAUR WO JOGINDER SINGH UCO BANK(607066)
355 SAMANA PB-09-008-074-001/29
(PREM SINGH WALA) 		2609008000NRG24240420230012371 24/04/2023 KARAMJIT KAUR 2609008WL000585 KARAMJIT KAUR 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1638449785 KARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
356 SAMANA PB-09-008-074-001/5
(PREM SINGH WALA) 		2609008000NRG24240420230012375 24/04/2023 TARSEM SINGH 2609008WL000585 TARSEM SINGH 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1638449787 MR TARSEM SINGH STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-074-001/59
(PREM SINGH WALA) 		2609008000NRG24240420230012376 24/04/2023 AMANDEEP KAUR 2609008WL000585 AMANDEEP KAUR 00462 UCBA0002144 1212 1212 Processed 17/05/2023 1638449784 AMANDEEP KAUR UCO BANK(607066)
358 SAMANA PB-09-008-074-001/85
(PREM SINGH WALA) 		2609008000NRG24240420230012381 24/04/2023 MAGHI RAM 2609008WL000585 MAGHI RAM 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638449782 MAGHI RAM S/O SH BARKHA RAM UCO BANK(607066)
359 SAMANA PB-09-008-074-001/85
(PREM SINGH WALA) 		2609008000NRG24240420230012380 24/04/2023 MAGHI RAM 2609008WL000585 MAGHI RAM 00462 UCBA0002144 909 909 Processed 17/05/2023 1638449781 MAGHI RAM S/O SH BARKHA RAM UCO BANK(607066)
SubTotal 12726 12726
360 SAMANA PB-09-008-030-001/128
(DULLAR) 		2609008000NRG24240420230012638 24/04/2023 SUKHWINDER KAUR 2609008WL000590 SUKHWINDER KAUR 00468 UBIN0566641 1818 1818 Processed 17/05/2023 1638449872 SUKHWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
361 SAMANA PB-09-008-065-001/323
(MARORI) 		2609008000NRG24240420230012280 24/04/2023 amarjeet kaur 2609008WL000583 amarjeet kaur 00468 UBIN0566641 1515 1515 Processed 17/05/2023 1638450050 AMARJEET KAUR WO LALA SINGH PUNJAB & SIND BANK(607087)
362 SAMANA PB-09-008-089-001/51
(TODARPUR) 		2609008000NRG24240420230012331 24/04/2023 Major Singh 2609008WL000584 Major Singh 00468 UBIN0566641 909 909 Processed 17/05/2023 1638449871 MAJOR SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
363 SAMANA PB-09-008-047-001/35
(KAKRALA) 		2609008000NRG24240420230012546 24/04/2023 Darshan Singh 2609008WL000589 Darshan Singh 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1638449810 DARSHAN SINGH UNION BANK OF INDIA(508500)
364 SAMANA PB-09-008-053-001/86
(KHERI NAGHIAN) 		2609008000NRG24240420230012258 24/04/2023 HARDEEP KAUR 2609008WL000582 HARDEEP KAUR 00468 UBIN0821861 1212 1212 Processed 17/05/2023 1638449789 HARDEEP KAUR UNION BANK OF INDIA(508500)
365 SAMANA PB-09-008-074-001/89
(PREM SINGH WALA) 		2609008000NRG24240420230012382 24/04/2023 KARMJEET KAUR 2609008WL000585 KARMJEET KAUR 00468 UBIN0821861 1515 1515 Processed 17/05/2023 1638449773 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
366 SAMANA PB-09-008-053-001/108
(KHERI NAGHIAN) 		2609008000NRG24240420230012227 24/04/2023 RANI KAUR 2609008WL000582 RANI KAUR 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1638449811 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
367 SAMANA PB-09-008-047-001/567
(KAKRALA) 		2609008000NRG24240420230012583 24/04/2023 Sukhwinder kaur 2609008WL000589 Sukhwinder kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638449794 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-047-001/567
(KAKRALA) 		2609008000NRG24240420230012582 24/04/2023 Sukhwinder kaur 2609008WL000589 Sukhwinder kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638449793 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 537522 537522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240423APB_FTO_5030 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 2121
2 SAMANA PB2609008_240423APB_FTO_5030 AXIS BANK UTIB0002162 Mavi Kalan 3333
3 SAMANA PB2609008_240423APB_FTO_5030 Bank of India BKID0006318 samana 3030
4 SAMANA PB2609008_240423APB_FTO_5030 Central Bank Of India CBIN0285047 Samana 4848
5 SAMANA PB2609008_240423APB_FTO_5030 Indian Bank IDIB000S552 Samana 3636
6 SAMANA PB2609008_240423APB_FTO_5030 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
7 SAMANA PB2609008_240423APB_FTO_5030 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 20907
8 SAMANA PB2609008_240423APB_FTO_5030 Punjab & Sind Bank PSIB0000633 DHENETHA 120594
9 SAMANA PB2609008_240423APB_FTO_5030 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 9090
10 SAMANA PB2609008_240423APB_FTO_5030 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
11 SAMANA PB2609008_240423APB_FTO_5030 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
12 SAMANA PB2609008_240423APB_FTO_5030 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
13 SAMANA PB2609008_240423APB_FTO_5030 Punjab National Bank PUNB0016110 Samana 31815
14 SAMANA PB2609008_240423APB_FTO_5030 Punjab National Bank PUNB0023710 Kakrala 207858
15 SAMANA PB2609008_240423APB_FTO_5030 Punjab National Bank PUNB0096010 Samana Tehsil Road 4545
16 SAMANA PB2609008_240423APB_FTO_5030 Punjab National Bank PUNB0127900 MALKANA SAMANA 4545
17 SAMANA PB2609008_240423APB_FTO_5030 State Bank of India SBIN0011911 SAMANA 15150
18 SAMANA PB2609008_240423APB_FTO_5030 State Bank of India SBIN0050017 SAMANA 8181
19 SAMANA PB2609008_240423APB_FTO_5030 State Bank of India SBIN0050177 SAMANA A.D.B. 51813
20 SAMANA PB2609008_240423APB_FTO_5030 State Bank of India SBIN0050328 GAJEWAS 7575
21 SAMANA PB2609008_240423APB_FTO_5030 State Bank of India SBIN0050694 GHAGA 2424
22 SAMANA PB2609008_240423APB_FTO_5030 UCO Bank UCBA0002144 SAMANA 12726
23 SAMANA PB2609008_240423APB_FTO_5030 Union Bank of India UBIN0566641 SAMANA 4242
24 SAMANA PB2609008_240423APB_FTO_5030 Union Bank of India UBIN0821861 SAMANA 4545
25 SAMANA PB2609008_240423APB_FTO_5030 Union Bank of India UBIN0908614 SAMANA 1818
26 SAMANA PB2609008_240423APB_FTO_5030 Union Bank of India UBIN0934160 Dehdana 3636

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