Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_280224APB_FTO_89771
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-09-008-065-001/209
(MARORI) 		2609008000NRG24280220240519659 28/02/2024 JAI SINGH 2609008WL025072 JAI SINGH 00032 UTIB0000334 303 303 Processed 19/04/2024 3122959972 JAI SINGH PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24280220240519660 28/02/2024 JAI SINGH 2609008WL025072 JAI SINGH 00032 UTIB0000334 1818 1818 Processed 19/04/2024 3122959973 JAI SINGH PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24280220240519661 28/02/2024 RAM KUMAR 2609008WL025072 RAM KUMAR 00032 UTIB0000334 1818 1818 Rejected 19/04/2024 3122959976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24280220240519663 28/02/2024 Birbal Singh 2609008WL025072 Birbal Singh 00032 UTIB0000334 1818 1818 Processed 19/04/2024 3122960474 BIRBAL PUNJAB & SIND BANK(607087)
5 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24280220240519664 28/02/2024 Birbal Singh 2609008WL025072 Birbal Singh 00032 UTIB0000334 1212 1212 Processed 19/04/2024 3122960475 BIRBAL PUNJAB & SIND BANK(607087)
6 SAMANA PB-09-008-097-001/52
(MURADPURA) 		2609008000NRG24270220240517134 28/02/2024 Sinderpal 2609008WL024968 Sinderpal 00032 UTIB0000334 1818 1818 Processed 19/04/2024 3122960070 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
7 SAMANA PB-09-008-062-001/110
(LUTKI MAJRA) 		2609008000NRG24220220240512202 28/02/2024 Roopa Singh 2609008WL024714 Roopa Singh 00032 UTIB0002162 1212 1212 Processed 19/04/2024 3122960205 RUPA SINGH KOTAK MAHINDRA BANK LTD(607420)
8 SAMANA PB-09-008-062-001/81
(LUTKI MAJRA) 		2609008000NRG24280220240519520 28/02/2024 Gurpreet Kaur 2609008WL025065 Gurpreet Kaur 00032 UTIB0002162 1515 1515 Processed 19/04/2024 3122960491 GURPREET KAUR AXIS BANK(607153)
SubTotal 2727 2727
9 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24280220240519549 28/02/2024 KAMALPREET KAUR 2609008WL025067 KAMALPREET KAUR 00048 BKID0006318 1818 1818 Processed 19/04/2024 3122960411 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
10 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519418 28/02/2024 SUKHWINDER KAUR 2609008WL025060 SUKHWINDER KAUR 00048 BKID0006318 909 909 Processed 19/04/2024 3122960485 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-062-001/35
(LUTKI MAJRA) 		2609008000NRG24280220240519510 28/02/2024 Mahinder kaur 2609008WL025065 Mahinder kaur 00048 BKID0006318 1212 1212 Processed 19/04/2024 3122960410 MAHINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
12 SAMANA PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519358 28/02/2024 kamaljeet kaur 2609008WL025055 kamaljeet kaur 00048 BKID0006318 1212 1212 Processed 19/04/2024 3122960412 KAMALJEET KAUR WO JAGGA SINGH BANK OF INDIA(508505)
13 SAMANA PB-09-008-074-001/136
(PREM SINGH WALA) 		2609008000NRG24210220240511275 28/02/2024 BALJIT KAUR 2609008WL024683 BALJIT KAUR 00048 BKID0006318 1818 1818 Processed 19/04/2024 3122960407 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-097-001/22
(MURADPURA) 		2609008000NRG24270220240517125 28/02/2024 Sukhchain Singh 2609008WL024968 Sukhchain Singh 00048 BKID0006318 1818 1818 Processed 19/04/2024 3122960415 SUKHCHAIN SINGH SO MANGAT SINGH BANK OF INDIA(508505)
15 SAMANA PB-09-008-097-001/38
(MURADPURA) 		2609008000NRG24270220240517128 28/02/2024 Charanjit kaur 2609008WL024968 Charanjit kaur 00048 BKID0006318 1818 1818 Processed 19/04/2024 3122960406 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-097-001/49
(MURADPURA) 		2609008000NRG24270220240517131 28/02/2024 Ramandeep Kaur 2609008WL024968 Ramandeep Kaur 00048 BKID0006318 1818 1818 Processed 19/04/2024 3122960409 RAMANDEEP KAUR WO SAMINDER SINGH BANK OF INDIA(508505)
17 SAMANA PB-09-008-097-001/64
(MURADPURA) 		2609008000NRG24270220240517135 28/02/2024 GURMEET SINGH 2609008WL024968 GURMEET SINGH 00048 BKID0006318 1818 1818 Processed 19/04/2024 3122960408 GURMEET SINGH UCO BANK(607066)
18 SAMANA PB-09-008-097-001/88
(MURADPURA) 		2609008000NRG24270220240517138 28/02/2024 JASPREET KAUR 2609008WL024968 JASPREET KAUR 00048 BKID0006318 1818 1818 Processed 19/04/2024 3122960413 JASPREET KAUR BANK OF INDIA(508505)
19 SAMANA PB-09-008-097-001/94
(MURADPURA) 		2609008000NRG24270220240517139 28/02/2024 CHINDO 2609008WL024968 CHINDO 00048 BKID0006318 1818 1818 Rejected 19/04/2024 3122960414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17877 17877
20 SAMANA PB-09-008-032-001/244
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519689 28/02/2024 Nirmal kaur 2609008WL025074 Nirmal kaur 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960216 NIRMAL KAUR CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24280220240519643 28/02/2024 Chet Ram 2609008WL025072 Chet Ram 00078 CNRB0003544 1212 1212 Processed 19/04/2024 3122960211 CHET RAM PUNJAB & SIND BANK(607087)
22 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24280220240519644 28/02/2024 Jasvir Singh 2609008WL025072 Jasvir Singh 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960212 JASBIR SINGH S/O S. SURJIT SINGH UNION BANK OF INDIA(508500)
23 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24280220240519646 28/02/2024 Kala Ram 2609008WL025072 Kala Ram 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960064 KALA RAM CANARA BANK(508532)
24 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24280220240519647 28/02/2024 Kala Ram 2609008WL025072 Kala Ram 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960063 KALA RAM CANARA BANK(508532)
25 SAMANA PB-09-008-064-001/172
(MARDAN HERI) 		2609008000NRG24280220240519344 28/02/2024 parveen 2609008WL025055 parveen 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960062 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-064-001/199
(MARDAN HERI) 		2609008000NRG24280220240519345 28/02/2024 MANJEET KAUR 2609008WL025055 MANJEET KAUR 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24280220240519651 28/02/2024 Jarnail singh 2609008WL025072 Jarnail singh 00078 CNRB0003544 1212 1212 Processed 19/04/2024 3122960213 JARNAIL SINGH CANARA BANK(508532)
28 SAMANA PB-09-008-064-001/304
(MARDAN HERI) 		2609008000NRG24280220240519347 28/02/2024 SARABJIT KAUR 2609008WL025055 SARABJIT KAUR 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960215 SARABJIT KAUR CANARA BANK(508532)
29 SAMANA PB-09-008-064-001/41
(MARDAN HERI) 		2609008000NRG24280220240519654 28/02/2024 Fakir Khan 2609008WL025072 Fakir Khan 00078 CNRB0003544 1515 1515 Processed 19/04/2024 3122960214 MR FAKIR KHAN STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-075-001/121
(RAJ GARH) 		2609008000NRG24270220240516180 28/02/2024 JOGINDER KAUR 2609008WL024927 JOGINDER KAUR 00078 CNRB0003544 1818 1818 Processed 19/04/2024 3122960210 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
31 SAMANA PB-09-008-071-001/26
(NANAHERA) 		2609008000NRG24280220240519790 28/02/2024 Rajbala 2609008WL025078 Rajbala 00168 ICIC0001521 1818 1818 Processed 19/04/2024 3122960261 RAJ BALA ICICI BANK LTD(508534)
SubTotal 1818 1818
32 SAMANA PB-09-008-071-001/128
(NANAHERA) 		2609008000NRG24280220240519751 28/02/2024 BALWINDER KAUR 2609008WL025078 BALWINDER KAUR 00168 ICIC0004054 1515 1515 Processed 19/04/2024 3122960260 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
33 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24280220240519459 28/02/2024 .kulwant kaur 2609008WL025063 .kulwant kaur 00176 IDIB000S552 1818 1818 Processed 19/04/2024 3122960497 KARNAIL SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
34 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24280220240519657 28/02/2024 Mahinder Singh 2609008WL025072 Mahinder Singh 00176 IDIB000S552 1818 1818 Processed 19/04/2024 3122960397 Mr. MAHINDER SINGH INDIAN BANK(607105)
35 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24280220240519658 28/02/2024 Mahinder Singh 2609008WL025072 Mahinder Singh 00176 IDIB000S552 1515 1515 Processed 19/04/2024 3122960398 Mr. MAHINDER SINGH INDIAN BANK(607105)
36 SAMANA PB-09-008-097-001/76
(MURADPURA) 		2609008000NRG24270220240517137 28/02/2024 JASWINDER KAUR 2609008WL024968 JASWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 19/04/2024 3122960399 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 6969 6969
37 SAMANA PB-09-008-010-001/1
(BALAMGARH) 		2609008000NRG24280220240519597 28/02/2024 Manjeet Kaur 2609008WL025070 Manjeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 19/04/2024 3122960159 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-010-001/13
(BALAMGARH) 		2609008000NRG24280220240519602 28/02/2024 Jaswant Kaur 2609008WL025070 Jaswant Kaur 00280 SBIN0RRMLGB 606 606 Processed 19/04/2024 3122960158 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-010-001/32
(BALAMGARH) 		2609008000NRG24280220240519604 28/02/2024 Balwinder Kaur 2609008WL025070 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960088 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-010-001/35
(BALAMGARH) 		2609008000NRG24280220240519605 28/02/2024 TEJA SINGH 2609008WL025070 TEJA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960160 TEJA SINGH ICICI BANK LTD(508534)
41 SAMANA PB-09-008-010-001/37
(BALAMGARH) 		2609008000NRG24280220240519606 28/02/2024 MAGAR SINGH 2609008WL025070 MAGAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960011 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-010-001/46
(BALAMGARH) 		2609008000NRG24280220240519607 28/02/2024 mahinder kaur 2609008WL025070 mahinder kaur 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3122960157 MOHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-010-001/65
(BALAMGARH) 		2609008000NRG24280220240519610 28/02/2024 JASWINDER KAUR 2609008WL025070 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960087 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-038-001/165
(GURDIALPURA) 		2609008000NRG24280220240519334 28/02/2024 PARAMJIT KAUR 2609008WL025055 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960237 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-048-001/118
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519411 28/02/2024 Rani Kaur 2609008WL025060 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960120 RANI KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
46 SAMANA PB-09-008-048-001/128
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519412 28/02/2024 Ranjit Singh 2609008WL025060 Ranjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960095 RANJIT SINGH PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-048-001/186
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519413 28/02/2024 Amarjit Kaur 2609008WL025060 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960122 AMARJIT KAUR W O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-048-001/19
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519414 28/02/2024 Baldev Singh 2609008WL025060 Baldev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960092 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
49 SAMANA PB-09-008-048-001/295
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519419 28/02/2024 RAJWINDER KAUR 2609008WL025060 RAJWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 19/04/2024 3122960243 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
50 SAMANA PB-09-008-048-001/30
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519420 28/02/2024 GURMAIL KAUR 2609008WL025060 GURMAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 19/04/2024 3122960121 GURMAIL KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
51 SAMANA PB-09-008-048-001/31
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519421 28/02/2024 Sucha Singh 2609008WL025060 Sucha Singh 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960154 SUCHA SINGH ICICI BANK LTD(508534)
52 SAMANA PB-09-008-051-001/136
(KHERI BHIMA) 		2609008000NRG24280220240519426 28/02/2024 HARDEEP KAUR 2609008WL025062 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960305 HARDEEP KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-051-001/14
(KHERI BHIMA) 		2609008000NRG24280220240519427 28/02/2024 Manjit Kaur 2609008WL025062 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960125 MS MANJIT KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-051-001/16
(KHERI BHIMA) 		2609008000NRG24280220240519428 28/02/2024 Sarbjit Kaur 2609008WL025062 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960019 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-051-001/25
(KHERI BHIMA) 		2609008000NRG24280220240519431 28/02/2024 Sinder Kaur 2609008WL025062 Sinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960124 MS BHINDER KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-051-001/26
(KHERI BHIMA) 		2609008000NRG24280220240519432 28/02/2024 Manjit Kaur 2609008WL025062 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960303 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-051-001/27
(KHERI BHIMA) 		2609008000NRG24280220240519433 28/02/2024 Jaswinder Kaur 2609008WL025062 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960020 JASWINDER KAUR WO NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-051-001/28
(KHERI BHIMA) 		2609008000NRG24280220240519434 28/02/2024 Harbans Kaur 2609008WL025062 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960091 HARBANS KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-051-001/33
(KHERI BHIMA) 		2609008000NRG24280220240519436 28/02/2024 LABH KAUR 2609008WL025062 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960021 LABH KAUR WO BHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-051-001/36
(KHERI BHIMA) 		2609008000NRG24280220240519437 28/02/2024 GURMEET KAUR 2609008WL025062 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960022 GURMEET KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-051-001/40
(KHERI BHIMA) 		2609008000NRG24280220240519438 28/02/2024 RANJIT KAUR 2609008WL025062 RANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960185 RANJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-051-001/5
(KHERI BHIMA) 		2609008000NRG24280220240519439 28/02/2024 Gurpreet Kaur 2609008WL025062 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960009 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-051-001/53
(KHERI BHIMA) 		2609008000NRG24280220240519440 28/02/2024 PARMJEET KAUR 2609008WL025062 PARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960304 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-051-001/59
(KHERI BHIMA) 		2609008000NRG24280220240519444 28/02/2024 TERSEM SINGH 2609008WL025062 TERSEM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960119 TARSEM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-051-001/62
(KHERI BHIMA) 		2609008000NRG24280220240519445 28/02/2024 SUKHWINDER KAUR 2609008WL025062 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122959978 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-059-001/134
(KULBURCHHAN) 		2609008000NRG24210220240511225 28/02/2024 GOBIND SINGH 2609008WL024679 GOBIND SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960023 GOBIND SINGH ICICI BANK LTD(508534)
67 SAMANA PB-09-008-059-001/141
(KULBURCHHAN) 		2609008000NRG24210220240511226 28/02/2024 PAYARO KAUR 2609008WL024679 PAYARO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960024 PIAR KAUR W O TEK SINGH PUNJAB GRAMIN BANK(607138)
68 SAMANA PB-09-008-059-001/193
(KULBURCHHAN) 		2609008000NRG24210220240511227 28/02/2024 KRISHNA 2609008WL024679 KRISHNA 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960493 KRISHNA W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-059-001/231
(KULBURCHHAN) 		2609008000NRG24210220240511228 28/02/2024 BALJINDER KAUR 2609008WL024679 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960206 BALJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-059-001/25
(KULBURCHHAN) 		2609008000NRG24210220240511229 28/02/2024 Harjit Singh 2609008WL024679 Harjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960094 HARJIT SINGH ICICI BANK LTD(508534)
71 SAMANA PB-09-008-059-001/313
(KULBURCHHAN) 		2609008000NRG24210220240511230 28/02/2024 veerpal kaur 2609008WL024679 veerpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960242 VIRPAL KAUR W O TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-059-001/505
(KULBURCHHAN) 		2609008000NRG24210220240511232 28/02/2024 AMAR KAUR 2609008WL024679 AMAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960093 AMAR KAUR ICICI BANK LTD(508534)
73 SAMANA PB-09-008-059-001/518
(KULBURCHHAN) 		2609008000NRG24210220240511233 28/02/2024 JASMEET KAUR 2609008WL024679 JASMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122959987 JASMEET KAUR PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-059-001/72
(KULBURCHHAN) 		2609008000NRG24210220240511239 28/02/2024 SARABJEET KAUR 2609008WL024679 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960233 SARBJIT KAUR WO HANS RAJ BANK OF INDIA(508505)
75 SAMANA PB-09-008-059-001/81
(KULBURCHHAN) 		2609008000NRG24210220240511240 28/02/2024 JASVIR KAUR 2609008WL024679 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 19/04/2024 3122960127 JASVEER KAUR ICICI BANK LTD(508534)
76 SAMANA PB-09-008-087-001/22
(TALWANDI MALIK) 		2609008000NRG24210220240511213 28/02/2024 balwant kaur 2609008WL024676 balwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/04/2024 3122960295 BALWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24210220240511214 28/02/2024 SADA SINGH 2609008WL024676 SADA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 19/04/2024 3122960245 SADHU SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57873 57873
78 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24280220240519551 28/02/2024 KRISHANA 2609008WL025067 KRISHANA 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960053 KRISHNA DEVI PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24280220240519552 28/02/2024 Mahinder Kaur 2609008WL025067 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960054 MAHINDER KAUR&CDPO UCO BANK(607066)
80 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG24280220240519554 28/02/2024 JASWINDER KAUR 2609008WL025067 JASWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 19/04/2024 3122960265 JASWINDER KAUR PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-005-001/87
(ASMANPUR) 		2609008000NRG24280220240519556 28/02/2024 BALJEET KAUR 2609008WL025067 BALJEET KAUR 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960264 BALJEET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-062-001/130
(LUTKI MAJRA) 		2609008000NRG24220220240512208 28/02/2024 Babli Kaur 2609008WL024714 Babli Kaur 00349 PSIB0000123 1212 1212 Processed 19/04/2024 3122960337 BABLI KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24280220240519514 28/02/2024 Nirmal Singh 2609008WL025065 Nirmal Singh 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960282 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-062-001/52
(LUTKI MAJRA) 		2609008000NRG24280220240519515 28/02/2024 RANJIT KAUR 2609008WL025065 RANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960331 RANJIT KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-062-001/80
(LUTKI MAJRA) 		2609008000NRG24250220240514093 28/02/2024 KIRNA KAUR 2609008WL024812 KIRNA KAUR 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960335 KIRAN KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24220220240512232 28/02/2024 Jatta Singh 2609008WL024714 Jatta Singh 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960006 JANTA SINGH IDBI BANK(607095)
87 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24280220240519521 28/02/2024 Jatta Singh 2609008WL025065 Jatta Singh 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960008 JANTA SINGH IDBI BANK(607095)
88 SAMANA PB-09-008-064-001/293
(MARDAN HERI) 		2609008000NRG24280220240519346 28/02/2024 LELLU SINGH 2609008WL025055 LELLU SINGH 00349 PSIB0000123 303 303 Processed 19/04/2024 3122960417 LILU SINGH UNION BANK OF INDIA(508500)
89 SAMANA PB-09-008-097-001/18
(MURADPURA) 		2609008000NRG24270220240517123 28/02/2024 Mahinder Kaur 2609008WL024968 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960052 MOHINDER KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-097-001/37
(MURADPURA) 		2609008000NRG24270220240517127 28/02/2024 Surjit Singh 2609008WL024968 Surjit Singh 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960051 SURJEET SINGH SO DESRAJ SINGH PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-097-001/39
(MURADPURA) 		2609008000NRG24270220240517129 28/02/2024 Karnail Singh 2609008WL024968 Karnail Singh 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960055 KARNAIL SINGH PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-097-001/42
(MURADPURA) 		2609008000NRG24270220240517130 28/02/2024 SHINGARA SINGH 2609008WL024968 SHINGARA SINGH 00349 PSIB0000123 1818 1818 Processed 19/04/2024 3122960266 SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
93 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24280220240519548 28/02/2024 PARAMJIT KAUR 2609008WL025067 PARAMJIT KAUR 00349 PSIB0000633 606 606 Processed 19/04/2024 3122960321 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24280220240519555 28/02/2024 KULWINDER KOUR 2609008WL025067 KULWINDER KOUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960375 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24280220240519557 28/02/2024 PARKASH KAUR 2609008WL025067 PARKASH KAUR 00349 PSIB0000633 909 909 Processed 19/04/2024 3122960365 PARKASH KAUR PUNJAB & SIND BANK(607087)
96 SAMANA PB-09-008-026-001/287
(DHANETHA) 		2609008000NRG24220220240512280 28/02/2024 GURMEET KAUR 2609008WL024719 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960366 GURMEET KAUR PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-026-001/328
(DHANETHA) 		2609008000NRG24280220240519528 28/02/2024 binder kaur 2609008WL025066 binder kaur 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960376 BINDER KAUR PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-026-001/366
(DHANETHA) 		2609008000NRG24210220240511216 28/02/2024 RAJA SINGH 2609008WL024677 RAJA SINGH 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960320 RAJA SINGH PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24280220240519529 28/02/2024 BHAJAN KAUR 2609008WL025066 BHAJAN KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960351 BHAJAN KAUR PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24280220240519530 28/02/2024 BHAJAN KAUR 2609008WL025066 BHAJAN KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960352 BHAJAN KAUR PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-026-001/402
(DHANETHA) 		2609008000NRG24280220240519531 28/02/2024 GURJINDER KAUR 2609008WL025066 GURJINDER KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960150 GURJINDER KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-026-001/402
(DHANETHA) 		2609008000NRG24280220240519532 28/02/2024 GURJINDER KAUR 2609008WL025066 GURJINDER KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960149 GURJINDER KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-026-001/408
(DHANETHA) 		2609008000NRG24280220240519533 28/02/2024 Manjit Kaur 2609008WL025066 Manjit Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960138 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-026-001/408
(DHANETHA) 		2609008000NRG24280220240519534 28/02/2024 Manjit Kaur 2609008WL025066 Manjit Kaur 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960377 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG24280220240519535 28/02/2024 GURPREET KAUR 2609008WL025066 GURPREET KAUR 00349 PSIB0000633 909 909 Processed 19/04/2024 3122960355 GURPREET KAUR PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG24280220240519536 28/02/2024 GURPREET KAUR 2609008WL025066 GURPREET KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960356 GURPREET KAUR PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24280220240519537 28/02/2024 Paramjeet Kaur 2609008WL025066 Paramjeet Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960316 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24280220240519538 28/02/2024 Paramjeet Kaur 2609008WL025066 Paramjeet Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960317 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-026-001/434
(DHANETHA) 		2609008000NRG24280220240519539 28/02/2024 Kinder kaur 2609008WL025066 Kinder kaur 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960139 KINDER KAUR PUNJAB & SIND BANK(607087)
110 SAMANA PB-09-008-026-001/434
(DHANETHA) 		2609008000NRG24280220240519540 28/02/2024 Kinder kaur 2609008WL025066 Kinder kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960379 KINDER KAUR PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24280220240519541 28/02/2024 Reena kaur 2609008WL025066 Reena kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960368 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
112 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24280220240519542 28/02/2024 Reena kaur 2609008WL025066 Reena kaur 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960367 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24210220240511217 28/02/2024 Malkeet Kaur 2609008WL024677 Malkeet Kaur 00349 PSIB0000633 606 606 Processed 19/04/2024 3122960318 MALKEET KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-026-001/571
(DHANETHA) 		2609008000NRG24220220240512281 28/02/2024 JASWINGDER KAUR 2609008WL024719 JASWINGDER KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960349 JASWINDER KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-026-001/578
(DHANETHA) 		2609008000NRG24210220240511218 28/02/2024 NACHTAR SINGH 2609008WL024677 NACHTAR SINGH 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960418 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24210220240511219 28/02/2024 SATPAL SINGH 2609008WL024677 SATPAL SINGH 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960353 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24220220240512282 28/02/2024 NIRMAL KAUR 2609008WL024719 NIRMAL KAUR 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960350 NIRMAL KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24280220240519543 28/02/2024 JAGMEET KAUR 2609008WL025066 JAGMEET KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960373 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24280220240519544 28/02/2024 JAGMEET KAUR 2609008WL025066 JAGMEET KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960374 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-026-001/660
(DHANETHA) 		2609008000NRG24280220240519545 28/02/2024 GURMEET KAUR 2609008WL025066 GURMEET KAUR 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960345 GURMEET KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-026-001/660
(DHANETHA) 		2609008000NRG24280220240519546 28/02/2024 GURMEET KAUR 2609008WL025066 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960346 GURMEET KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-026-001/664
(DHANETHA) 		2609008000NRG24220220240512283 28/02/2024 MANJIT KAUR 2609008WL024719 MANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960360 MANJIT KAUR WO RAMFAL SINGH PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-026-001/676
(DHANETHA) 		2609008000NRG24220220240512284 28/02/2024 Charanjit Kaur 2609008WL024719 Charanjit Kaur 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960322 CHARANJIT KAUR W/O RANJIT SING PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-026-001/698
(DHANETHA) 		2609008000NRG24280220240519547 28/02/2024 karnail kaur 2609008WL025066 karnail kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960393 KARNAIL KAUR PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24280220240519339 28/02/2024 Mandeep kaur 2609008WL025055 Mandeep kaur 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960391 MANDEEP KAUR PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-038-001/282
(GURDIALPURA) 		2609008000NRG24280220240519340 28/02/2024 AMANDEEP KAUR 2609008WL025055 AMANDEEP KAUR 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960129 AMANDEEP KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24280220240519640 28/02/2024 Bant singh 2609008WL025072 Bant singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122959996 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24280220240519641 28/02/2024 Bant singh 2609008WL025072 Bant singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960445 BANT SINGH S/O BEER SINGH PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-062-001/101
(LUTKI MAJRA) 		2609008000NRG24220220240512199 28/02/2024 Paramjit kaur 2609008WL024714 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960386 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
130 SAMANA PB-09-008-062-001/102
(LUTKI MAJRA) 		2609008000NRG24220220240512200 28/02/2024 Baldev singh 2609008WL024714 Baldev singh 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960371 BALDEV SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-062-001/102
(LUTKI MAJRA) 		2609008000NRG24250220240514081 28/02/2024 gurpreet kaur 2609008WL024812 gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960105 GURPREET KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-062-001/107
(LUTKI MAJRA) 		2609008000NRG24220220240512201 28/02/2024 Dalbara Singh 2609008WL024714 Dalbara Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960327 DARBARA SINGH PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-062-001/107
(LUTKI MAJRA) 		2609008000NRG24280220240519493 28/02/2024 Dalbara Singh 2609008WL025065 Dalbara Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960326 DARBARA SINGH PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-062-001/11
(LUTKI MAJRA) 		2609008000NRG24280220240519494 28/02/2024 Harjinder Singh 2609008WL025065 Harjinder Singh 00349 PSIB0000633 909 909 Processed 19/04/2024 3122960010 HARJINDER SINGH S/O AJMER SING PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24280220240519495 28/02/2024 Balvir Singh 2609008WL025065 Balvir Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960325 BALVIR SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-062-001/118
(LUTKI MAJRA) 		2609008000NRG24280220240519496 28/02/2024 Paramjit Kaur 2609008WL025065 Paramjit Kaur 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960328 PARAMJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-062-001/118
(LUTKI MAJRA) 		2609008000NRG24220220240512203 28/02/2024 Paramjit Kaur 2609008WL024714 Paramjit Kaur 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960329 PARAMJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-062-001/119
(LUTKI MAJRA) 		2609008000NRG24220220240512204 28/02/2024 Harbans Kaur 2609008WL024714 Harbans Kaur 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960334 HARBANS KAUR W/O SATGUR SINGH PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-062-001/121
(LUTKI MAJRA) 		2609008000NRG24220220240512205 28/02/2024 Gurmit Kaur 2609008WL024714 Gurmit Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960434 GURMIT KAUR PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-062-001/122
(LUTKI MAJRA) 		2609008000NRG24220220240512206 28/02/2024 Paramjit Kaur 2609008WL024714 Paramjit Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960392 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-062-001/125
(LUTKI MAJRA) 		2609008000NRG24220220240512207 28/02/2024 Sukhvir Singh 2609008WL024714 Sukhvir Singh 00349 PSIB0000633 606 606 Processed 19/04/2024 3122960103 SUKHBIR SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-062-001/142
(LUTKI MAJRA) 		2609008000NRG24220220240512210 28/02/2024 Harmail Kaur 2609008WL024714 Harmail Kaur 00349 PSIB0000633 909 909 Processed 19/04/2024 3122960333 HARMESH KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-062-001/143
(LUTKI MAJRA) 		2609008000NRG24220220240512211 28/02/2024 karamjit kaur 2609008WL024714 karamjit kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960383 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
144 SAMANA PB-09-008-062-001/145
(LUTKI MAJRA) 		2609008000NRG24220220240512212 28/02/2024 Mahima Kaur 2609008WL024714 Mahima Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960324 MAHIMA KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-062-001/146
(LUTKI MAJRA) 		2609008000NRG24220220240512213 28/02/2024 JASWINDER KAUR 2609008WL024714 JASWINDER KAUR 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960384 JASWINDER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-062-001/147
(LUTKI MAJRA) 		2609008000NRG24250220240514082 28/02/2024 Narata Singh 2609008WL024812 Narata Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960323 NARATA SINGH CDPO 32043 PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-062-001/148
(LUTKI MAJRA) 		2609008000NRG24220220240512214 28/02/2024 Kulwinder Kaur 2609008WL024714 Kulwinder Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960358 KIRANPAL KAUR UCO BANK(607066)
148 SAMANA PB-09-008-062-001/149
(LUTKI MAJRA) 		2609008000NRG24220220240512215 28/02/2024 Karamjit Kaur 2609008WL024714 Karamjit Kaur 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960357 KARAMJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24220220240512216 28/02/2024 Deep Singh 2609008WL024714 Deep Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960285 DALIP SINGH PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24280220240519497 28/02/2024 Deep Singh 2609008WL025065 Deep Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960284 DALIP SINGH PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-062-001/158
(LUTKI MAJRA) 		2609008000NRG24280220240519498 28/02/2024 Inderjeet Kaur 2609008WL025065 Inderjeet Kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960330 INDERJEET KAUR PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-062-001/162
(LUTKI MAJRA) 		2609008000NRG24220220240512218 28/02/2024 LAKHWINDER KAUR 2609008WL024714 LAKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960332 LAKHWINDER KAUR W/O SUPINDER SINGH PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-062-001/163
(LUTKI MAJRA) 		2609008000NRG24250220240514083 28/02/2024 TARANDEEP KAUR 2609008WL024812 TARANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960336 TARANDEEP KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-062-001/168
(LUTKI MAJRA) 		2609008000NRG24280220240519499 28/02/2024 INDERJEET KAUR 2609008WL025065 INDERJEET KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960141 INDERJIT KAUR PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-062-001/170
(LUTKI MAJRA) 		2609008000NRG24220220240512219 28/02/2024 KARAMJIT KAUR 2609008WL024714 KARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960140 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-062-001/173
(LUTKI MAJRA) 		2609008000NRG24220220240512220 28/02/2024 KIRANDEEP KAUR 2609008WL024714 KIRANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960315 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-062-001/173
(LUTKI MAJRA) 		2609008000NRG24280220240519500 28/02/2024 KIRANDEEP KAUR 2609008WL025065 KIRANDEEP KAUR 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960314 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-062-001/19
(LUTKI MAJRA) 		2609008000NRG24250220240514084 28/02/2024 jaspal kaur 2609008WL024812 jaspal kaur 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960142 JASPAL KAUR WO SARWANJIT SINGH PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-062-001/2
(LUTKI MAJRA) 		2609008000NRG24280220240519502 28/02/2024 Gurmail Singh 2609008WL025065 Gurmail Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960394 GURMEL SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-062-001/21
(LUTKI MAJRA) 		2609008000NRG24280220240519503 28/02/2024 Davinder Singh 2609008WL025065 Davinder Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960136 DAVINDER SINGH AXIS BANK(607153)
161 SAMANA PB-09-008-062-001/21
(LUTKI MAJRA) 		2609008000NRG24220220240512221 28/02/2024 Davinder Singh 2609008WL024714 Davinder Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960369 DAVINDER SINGH AXIS BANK(607153)
162 SAMANA PB-09-008-062-001/219
(LUTKI MAJRA) 		2609008000NRG24250220240514086 28/02/2024 SUKHWINDER KAUR 2609008WL024812 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960385 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-062-001/222
(LUTKI MAJRA) 		2609008000NRG24220220240512222 28/02/2024 SHER SINGH 2609008WL024714 SHER SINGH 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960134 SHER SINGH PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-062-001/232
(LUTKI MAJRA) 		2609008000NRG24250220240514088 28/02/2024 GURPREET KAUR 2609008WL024812 GURPREET KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960387 GURPREET KAUR PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-062-001/234
(LUTKI MAJRA) 		2609008000NRG24280220240519505 28/02/2024 dhana singh 2609008WL025065 dhana singh 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960143 Dhana Singh PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-062-001/24
(LUTKI MAJRA) 		2609008000NRG24280220240519507 28/02/2024 JARNAIL KAUR 2609008WL025065 JARNAIL KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960347 JARNAIL KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-062-001/261
(LUTKI MAJRA) 		2609008000NRG24250220240514089 28/02/2024 Gurmukh singh 2609008WL024812 Gurmukh singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960130 GURMUKH SINGH PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-062-001/261
(LUTKI MAJRA) 		2609008000NRG24220220240512224 28/02/2024 Gurmukh singh 2609008WL024714 Gurmukh singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960131 GURMUKH SINGH PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-062-001/28
(LUTKI MAJRA) 		2609008000NRG24250220240514090 28/02/2024 Baldev Singh 2609008WL024812 Baldev Singh 00349 PSIB0000633 909 909 Processed 19/04/2024 3122960370 BALDEV SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-062-001/30
(LUTKI MAJRA) 		2609008000NRG24220220240512225 28/02/2024 Jaswinder Singh 2609008WL024714 Jaswinder Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960380 JASVINDER SINGH PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-062-001/30
(LUTKI MAJRA) 		2609008000NRG24280220240519508 28/02/2024 Jaswinder Singh 2609008WL025065 Jaswinder Singh 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960378 JASVINDER SINGH PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-062-001/32
(LUTKI MAJRA) 		2609008000NRG24280220240519509 28/02/2024 Pala Singh 2609008WL025065 Pala Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960043 PALA SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-062-001/37
(LUTKI MAJRA) 		2609008000NRG24280220240519511 28/02/2024 PARAMJIT KAUR 2609008WL025065 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960364 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 SAMANA PB-09-008-062-001/4
(LUTKI MAJRA) 		2609008000NRG24280220240519512 28/02/2024 LAKHVIR KAUR 2609008WL025065 LAKHVIR KAUR 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960319 KULWINDER KAUR URF LAKHVIR KAUR PUNJAB & SIND BANK(607087)
175 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24280220240519513 28/02/2024 Bhajan Singh 2609008WL025065 Bhajan Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960429 BHJAN SINGH ICICI BANK LTD(508534)
176 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24220220240512227 28/02/2024 Bhajan Singh 2609008WL024714 Bhajan Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960430 BHJAN SINGH ICICI BANK LTD(508534)
177 SAMANA PB-09-008-062-001/65
(LUTKI MAJRA) 		2609008000NRG24280220240519517 28/02/2024 Gurmit Singh 2609008WL025065 Gurmit Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960283 GURMEET SINGH S/O SHER SINGH PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-062-001/67
(LUTKI MAJRA) 		2609008000NRG24220220240512229 28/02/2024 Amreek Singh 2609008WL024714 Amreek Singh 00349 PSIB0000633 606 606 Processed 19/04/2024 3122960133 AMRIK SINGH PUNJAB & SIND BANK(607087)
179 SAMANA PB-09-008-062-001/67
(LUTKI MAJRA) 		2609008000NRG24250220240514092 28/02/2024 Amreek Singh 2609008WL024812 Amreek Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960132 AMRIK SINGH PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-062-001/68
(LUTKI MAJRA) 		2609008000NRG24250220240514098 28/02/2024 SINDER KAUR 2609008WL024814 SINDER KAUR 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960348 MRS SINDER KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24220220240512230 28/02/2024 Karamjit Singh 2609008WL024714 Karamjit Singh 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960137 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
182 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24280220240519518 28/02/2024 Karamjit Singh 2609008WL025065 Karamjit Singh 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960372 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24280220240519519 28/02/2024 Raghvir Singh 2609008WL025065 Raghvir Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960344 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24220220240512231 28/02/2024 Raghvir Singh 2609008WL024714 Raghvir Singh 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960338 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24220220240512233 28/02/2024 Jagga Singh 2609008WL024714 Jagga Singh 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960361 JAGA SINGH SO RAM DAS PUNJAB & SIND BANK(607087)
186 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24250220240514094 28/02/2024 Jagga Singh 2609008WL024812 Jagga Singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960362 JAGA SINGH SO RAM DAS PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-062-001/90
(LUTKI MAJRA) 		2609008000NRG24250220240514095 28/02/2024 KRISHANA KAUR 2609008WL024812 KRISHANA KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960381 KRISHANA KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-062-001/91
(LUTKI MAJRA) 		2609008000NRG24280220240519522 28/02/2024 AKBIR KAUR 2609008WL025065 AKBIR KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960313 AKVIR KAUR PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24250220240514096 28/02/2024 Gurmail singh 2609008WL024812 Gurmail singh 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960388 GURMEL SINGH PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24280220240519524 28/02/2024 Soma Singh 2609008WL025065 Soma Singh 00349 PSIB0000633 1212 1212 Processed 19/04/2024 3122960440 SOMA SINGH ICICI BANK LTD(508534)
191 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24280220240519648 28/02/2024 Bhola Ram 2609008WL025072 Bhola Ram 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960135 BHOLA RAM PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519353 28/02/2024 AJMER SINGH 2609008WL025055 AJMER SINGH 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960382 AJMER SINGH & ROSHNI PUNJAB & SIND BANK(607087)
193 SAMANA PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519355 28/02/2024 HARPREET KAUR 2609008WL025055 HARPREET KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960389 HARPREET KAUR PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-073-001/154
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519356 28/02/2024 RAJWINDER KAUR 2609008WL025055 RAJWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960390 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
195 SAMANA PB-09-008-075-001/127
(RAJ GARH) 		2609008000NRG24270220240516182 28/02/2024 HARPREET KAUR 2609008WL024927 HARPREET KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960354 HARPREET KAUR UNION BANK OF INDIA(508500)
196 SAMANA PB-09-008-075-001/132
(RAJ GARH) 		2609008000NRG24270220240516183 28/02/2024 BALBIR KAUR 2609008WL024927 BALBIR KAUR 00349 PSIB0000633 1818 1818 Processed 19/04/2024 3122960359 BALVIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-075-001/149
(RAJ GARH) 		2609008000NRG24270220240516184 28/02/2024 Sukhwinder kaur 2609008WL024927 Sukhwinder kaur 00349 PSIB0000633 303 303 Processed 19/04/2024 3122960106 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
198 SAMANA PB-09-008-075-001/35
(RAJ GARH) 		2609008000NRG24220220240512285 28/02/2024 Mukhtyar Singh 2609008WL024719 Mukhtyar Singh 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960363 MUKHTIAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
199 SAMANA PB-09-008-075-001/48
(RAJ GARH) 		2609008000NRG24220220240512286 28/02/2024 gulab singh 2609008WL024719 gulab singh 00349 PSIB0000633 1515 1515 Processed 19/04/2024 3122960104 Master. GULAB SINFH S/o GURMEJ SINGH INDIAN BANK(607105)
SubTotal 156651 156651
200 SAMANA PB-09-008-010-001/118
(BALAMGARH) 		2609008000NRG24280220240519599 28/02/2024 kirandeep kaur 2609008WL025070 kirandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122960173 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-010-001/26
(BALAMGARH) 		2609008000NRG24280220240519603 28/02/2024 AMARJIT KAUR 2609008WL025070 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960089 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
202 SAMANA PB-09-008-010-001/49
(BALAMGARH) 		2609008000NRG24280220240519609 28/02/2024 Manpreet kaur 2609008WL025070 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960144 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-010-001/69
(BALAMGARH) 		2609008000NRG24280220240519611 28/02/2024 DARSHAN KAUR 2609008WL025070 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960291 DARSHAN KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
204 SAMANA PB-09-008-010-001/8
(BALAMGARH) 		2609008000NRG24280220240519612 28/02/2024 Mahinder Singh 2609008WL025070 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122960096 MOHINDER SINGH ICICI BANK LTD(508534)
205 SAMANA PB-09-008-026-001/27
(DHANETHA) 		2609008000NRG24280220240519526 28/02/2024 Surinder kaur 2609008WL025066 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960401 SURINDER KAUR PUNJAB & SIND BANK(607087)
206 SAMANA PB-09-008-026-001/27
(DHANETHA) 		2609008000NRG24280220240519527 28/02/2024 Surinder kaur 2609008WL025066 Surinder kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122960402 SURINDER KAUR PUNJAB & SIND BANK(607087)
207 SAMANA PB-09-008-032-001/58
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519696 28/02/2024 gurmail kaur 2609008WL025074 gurmail kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122960086 GURMEL KAUR UNION BANK OF INDIA(508500)
208 SAMANA PB-09-008-048-001/2
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519415 28/02/2024 Sarbjeet Kaur 2609008WL025060 Sarbjeet Kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122959986 WO PARGAT SINGH V KAHANGARH PUNJAB GRAMIN BANK(607138)
209 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519417 28/02/2024 ABDUL SATTAR 2609008WL025060 ABDUL SATTAR 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122960155 ABDUL SITAR ICICI BANK LTD(508534)
210 SAMANA PB-09-008-051-001/10
(KHERI BHIMA) 		2609008000NRG24280220240519425 28/02/2024 HARBANS KAUR 2609008WL025062 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960117 HARBANS KAUR W O MAHAVIR SHARMA PUNJAB GRAMIN BANK(607138)
211 SAMANA PB-09-008-051-001/24
(KHERI BHIMA) 		2609008000NRG24280220240519430 28/02/2024 RANJIT KAUR 2609008WL025062 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122959979 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
212 SAMANA PB-09-008-051-001/54
(KHERI BHIMA) 		2609008000NRG24280220240519441 28/02/2024 SUKHWINDER KAUR 2609008WL025062 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960090 MS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-051-001/55
(KHERI BHIMA) 		2609008000NRG24280220240519442 28/02/2024 HARBANS KAUR 2609008WL025062 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122959977 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
214 SAMANA PB-09-008-051-001/56
(KHERI BHIMA) 		2609008000NRG24280220240519443 28/02/2024 JEET KAUR 2609008WL025062 JEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960123 MRS JEET KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-059-001/45
(KULBURCHHAN) 		2609008000NRG24210220240511231 28/02/2024 SUKHWINDER KAUR 2609008WL024679 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122960471 SUKHWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
216 SAMANA PB-09-008-059-001/52
(KULBURCHHAN) 		2609008000NRG24210220240511234 28/02/2024 jaswant singh 2609008WL024679 jaswant singh 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122960494 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
217 SAMANA PB-09-008-059-001/570
(KULBURCHHAN) 		2609008000NRG24210220240511235 28/02/2024 SURJIT KAUR 2609008WL024679 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960126 SURJIT KAUR ICICI BANK LTD(508534)
218 SAMANA PB-09-008-059-001/584
(KULBURCHHAN) 		2609008000NRG24210220240511236 28/02/2024 Samir kaur 2609008WL024679 Samir kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960498 SAMIR KAUR PUNJAB GRAMIN BANK(607138)
219 SAMANA PB-09-008-059-001/585
(KULBURCHHAN) 		2609008000NRG24210220240511237 28/02/2024 Balvir Singh 2609008WL024679 Balvir Singh 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960495 BALBIR SINGH ICICI BANK LTD(508534)
220 SAMANA PB-09-008-059-001/589
(KULBURCHHAN) 		2609008000NRG24210220240511238 28/02/2024 Pargat Singh 2609008WL024679 Pargat Singh 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3122960118 PARGAT SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
221 SAMANA PB-09-008-059-001/94
(KULBURCHHAN) 		2609008000NRG24210220240511241 28/02/2024 CHARAN SINGH 2609008WL024679 CHARAN SINGH 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122960466 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
222 SAMANA PB-09-008-060-001/124
(KUTBUNPUR) 		2609008000NRG24280220240519452 28/02/2024 sinderpal kaur 2609008WL025063 sinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960499 SINDERPAL KAUR KOTAK MAHINDRA BANK LTD(607420)
223 SAMANA PB-09-008-060-001/18
(KUTBUNPUR) 		2609008000NRG24280220240519455 28/02/2024 Gurcharanjeet singh 2609008WL025063 Gurcharanjeet singh 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960110 MR GURCHARANJEET SINGH STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-060-001/24
(KUTBUNPUR) 		2609008000NRG24280220240519461 28/02/2024 DILBEER SINGH 2609008WL025063 DILBEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960432 DALVIR SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
225 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24280220240519473 28/02/2024 mandeep kaur 2609008WL025063 mandeep kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3122960066 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-062-001/197
(LUTKI MAJRA) 		2609008000NRG24280220240519501 28/02/2024 JASPAL KAUR 2609008WL025065 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960221 JASPAL KAUR UCO BANK(607066)
227 SAMANA PB-09-008-062-001/99
(LUTKI MAJRA) 		2609008000NRG24220220240512234 28/02/2024 Ram Kaur 2609008WL024714 Ram Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960059 RAM KAUR W/O DESH RAJ PUNJAB & SIND BANK(607087)
228 SAMANA PB-09-008-062-001/99
(LUTKI MAJRA) 		2609008000NRG24280220240519525 28/02/2024 Ram Kaur 2609008WL025065 Ram Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960060 RAM KAUR W/O DESH RAJ PUNJAB & SIND BANK(607087)
229 SAMANA PB-09-008-071-001/34
(NANAHERA) 		2609008000NRG24280220240519812 28/02/2024 Kala Singh 2609008WL025078 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960198 JARNAIL SINGH ICICI BANK LTD(508534)
230 SAMANA PB-09-008-071-001/34
(NANAHERA) 		2609008000NRG24280220240519813 28/02/2024 Kala Singh 2609008WL025078 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960199 JARNAIL SINGH ICICI BANK LTD(508534)
231 SAMANA PB-09-008-073-001/48
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519361 28/02/2024 Raj Kaur 2609008WL025055 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122960416 MRS RAJ KAUR STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-087-001/65
(TALWANDI MALIK) 		2609008000NRG24210220240511215 28/02/2024 mahinder kaur 2609008WL024676 mahinder kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122960156 MAHINDER KAUR ICICI BANK LTD(508534)
233 SAMANA PB-09-008-097-001/50
(MURADPURA) 		2609008000NRG24270220240517132 28/02/2024 Harmel kaur 2609008WL024968 Harmel kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960069 HARMEL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-097-001/97
(MURADPURA) 		2609008000NRG24270220240517140 28/02/2024 MURTI 2609008WL024968 MURTI 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122960109 MURTI WO LACHHAMAN SINGH BANK OF INDIA(508505)
SubTotal 51207 51207
235 SAMANA PB-09-008-060-001/37
(KUTBUNPUR) 		2609008000NRG24280220240519464 28/02/2024 Kiranjeet Singh 2609008WL025063 Kiranjeet Singh 00354 PUNB0016110 1818 1818 Processed 19/04/2024 3122960269 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-062-001/53
(LUTKI MAJRA) 		2609008000NRG24280220240519516 28/02/2024 Lakhvir Singh 2609008WL025065 Lakhvir Singh 00354 PUNB0016110 606 606 Processed 19/04/2024 3122960268 LAKHWIR SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-062-001/53
(LUTKI MAJRA) 		2609008000NRG24220220240512228 28/02/2024 Lakhvir Singh 2609008WL024714 Lakhvir Singh 00354 PUNB0016110 1818 1818 Processed 19/04/2024 3122960267 LAKHWIR SINGH PUNJAB NATIONAL BANK(508568)
238 SAMANA PB-09-008-064-001/333
(MARDAN HERI) 		2609008000NRG24280220240519349 28/02/2024 BALJINDER KAUR 2609008WL025055 BALJINDER KAUR 00354 PUNB0016110 1818 1818 Processed 19/04/2024 3122960279 BALJINDER KAUR CANARA BANK(508532)
239 SAMANA PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519393 28/02/2024 CHARANJIT KAUR 2609008WL025058 CHARANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 19/04/2024 3122960270 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-097-001/74
(MURADPURA) 		2609008000NRG24270220240517136 28/02/2024 PAL KAUR 2609008WL024968 PAL KAUR 00354 PUNB0016110 1818 1818 Processed 19/04/2024 3122960184 PAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
241 SAMANA PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519396 28/02/2024 KARAMJEET KAUR 2609008WL025058 KARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 19/04/2024 3122960050 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
242 SAMANA PB-09-008-047-001/1062
(KAKRALA) 		2609008000NRG24210220240511329 28/02/2024 Baljeet kaur 2609008WL024685 Baljeet kaur 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960281 BALJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-008-047-001/1136
(KAKRALA) 		2609008000NRG24270220240517089 28/02/2024 Hardeep kaur 2609008WL024965 Hardeep kaur 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960046 HARDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 SAMANA PB-09-008-047-001/144
(KAKRALA) 		2609008000NRG24210220240511330 28/02/2024 Sukhi 2609008WL024685 Sukhi 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960048 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24270220240517090 28/02/2024 Ram Kishor 2609008WL024965 Ram Kishor 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960276 MR RAM KISHORE STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-047-001/313
(KAKRALA) 		2609008000NRG24210220240511331 28/02/2024 MAKEET KAUR 2609008WL024685 MAKEET KAUR 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960271 MALKIAT KAUR WO PREM SIN GH PUNJAB NATIONAL BANK(508568)
247 SAMANA PB-09-008-047-001/334
(KAKRALA) 		2609008000NRG24270220240517091 28/02/2024 BALJINDER KAUR 2609008WL024966 BALJINDER KAUR 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960047 BALJINDER KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
248 SAMANA PB-09-008-047-001/36
(KAKRALA) 		2609008000NRG24270220240517092 28/02/2024 Kuldeep Singh 2609008WL024966 Kuldeep Singh 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960275 KULDEEP SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
249 SAMANA PB-09-008-047-001/372
(KAKRALA) 		2609008000NRG24210220240511332 28/02/2024 MAYA KAUR 2609008WL024685 MAYA KAUR 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960049 MAYA KAUR ICICI BANK LTD(508534)
250 SAMANA PB-09-008-047-001/47
(KAKRALA) 		2609008000NRG24210220240511220 28/02/2024 Binder Singh 2609008WL024678 Binder Singh 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960183 BINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-047-001/537
(KAKRALA) 		2609008000NRG24210220240511222 28/02/2024 Iqbal khan 2609008WL024678 Iqbal khan 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960277 IQBAL KHAN SO MALL KHAN PUNJAB NATIONAL BANK(508568)
252 SAMANA PB-09-008-047-001/537
(KAKRALA) 		2609008000NRG24280220240519423 28/02/2024 Iqbal khan 2609008WL025061 Iqbal khan 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960278 IQBAL KHAN SO MALL KHAN PUNJAB NATIONAL BANK(508568)
253 SAMANA PB-09-008-047-001/554
(KAKRALA) 		2609008000NRG24280220240519424 28/02/2024 SCKEENA BEGAM 2609008WL025061 SCKEENA BEGAM 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960044 MRS SCKEENA BEGAM STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-047-001/554
(KAKRALA) 		2609008000NRG24210220240511223 28/02/2024 SCKEENA BEGAM 2609008WL024678 SCKEENA BEGAM 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960045 MRS SCKEENA BEGAM STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-047-001/83
(KAKRALA) 		2609008000NRG24210220240511224 28/02/2024 Bhola Khan 2609008WL024678 Bhola Khan 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960274 BHOLA KHAN SO JELLY KHAN PUNJAB NATIONAL BANK(508568)
256 SAMANA PB-09-008-074-001/122
(PREM SINGH WALA) 		2609008000NRG24210220240511270 28/02/2024 SINDER KAUR 2609008WL024683 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960272 MRS SINDER KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-074-001/133
(PREM SINGH WALA) 		2609008000NRG24210220240511274 28/02/2024 JAGAR SINGH 2609008WL024683 JAGAR SINGH 00354 PUNB0023710 1818 1818 Processed 19/04/2024 3122960273 JAGAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
258 SAMANA PB-09-008-074-001/141
(PREM SINGH WALA) 		2609008000NRG24210220240511277 28/02/2024 SATYA 2609008WL024683 SATYA 00354 PUNB0023710 303 303 Processed 19/04/2024 3122960280 SATAYA DEVI ICICI BANK LTD(508534)
SubTotal 29391 29391
259 SAMANA PB-09-010-107-001/126
(GAJEWAS) 		2609010000NRG24210220240511242 28/02/2024 Kulwant Kaur 2609010WL024680 Kulwant Kaur 00354 PUNB0064400 1818 1818 Processed 19/04/2024 3122960107 KULWANT KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
260 SAMANA PB-09-010-107-001/129
(GAJEWAS) 		2609010000NRG24210220240511243 28/02/2024 MANDEEP KAUR 2609010WL024680 MANDEEP KAUR 00354 PUNB0064400 1818 1818 Rejected 19/04/2024 3122960108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
261 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24280220240519343 28/02/2024 Malkit Kaur 2609008WL025055 Malkit Kaur 00354 PUNB0096010 303 303 Processed 19/04/2024 3122960112 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
262 SAMANA PB-09-008-074-001/142
(PREM SINGH WALA) 		2609008000NRG24210220240511278 28/02/2024 KARMJIT KAUR 2609008WL024683 KARMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 19/04/2024 3122960113 KARAMJIT KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
263 SAMANA PB-09-008-032-001/386
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519695 28/02/2024 Ranjeet kaur 2609008WL025074 Ranjeet kaur 00354 PUNB0127900 1515 1515 Processed 19/04/2024 3122960116 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
264 SAMANA PB-09-008-048-001/203
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519416 28/02/2024 Shamsher Singh 2609008WL025060 Shamsher Singh 00354 PUNB0127900 909 909 Processed 19/04/2024 3122960114 SHAMSHER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
265 SAMANA PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519360 28/02/2024 Parmjit Kaur 2609008WL025055 Parmjit Kaur 00354 PUNB0127900 909 909 Processed 19/04/2024 3122960098 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-074-001/123
(PREM SINGH WALA) 		2609008000NRG24210220240511271 28/02/2024 GAGANDEEP KAUR 2609008WL024683 GAGANDEEP KAUR 00354 PUNB0127900 1515 1515 Processed 19/04/2024 3122960097 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-074-001/147
(PREM SINGH WALA) 		2609008000NRG24210220240511281 28/02/2024 SUNITA KAUR 2609008WL024683 SUNITA KAUR 00354 PUNB0127900 1818 1818 Processed 19/04/2024 3122960115 SUNITA KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
268 SAMANA PB-09-008-010-001/109
(BALAMGARH) 		2609008000NRG24280220240519598 28/02/2024 AMRITPAL KAUR 2609008WL025070 AMRITPAL KAUR 00415 SBIN0003247 1212 1212 Processed 19/04/2024 3122960219 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-010-001/122
(BALAMGARH) 		2609008000NRG24280220240519600 28/02/2024 KULWINDER KAUR 2609008WL025070 KULWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 19/04/2024 3122960176 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-010-001/127
(BALAMGARH) 		2609008000NRG24280220240519601 28/02/2024 Jasvir kaur 2609008WL025070 Jasvir kaur 00415 SBIN0003247 909 909 Processed 19/04/2024 3122960067 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-010-001/48
(BALAMGARH) 		2609008000NRG24280220240519608 28/02/2024 Balvir kaur 2609008WL025070 Balvir kaur 00415 SBIN0003247 1515 1515 Processed 19/04/2024 3122960262 BALBIR KAUR ICICI BANK LTD(508534)
272 SAMANA PB-09-008-010-001/80
(BALAMGARH) 		2609008000NRG24280220240519613 28/02/2024 AKKI KAUR 2609008WL025070 AKKI KAUR 00415 SBIN0003247 1515 1515 Processed 19/04/2024 3122960218 MRS AKKI KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-010-001/81
(BALAMGARH) 		2609008000NRG24280220240519614 28/02/2024 RAJANDEEP KAUR 2609008WL025070 RAJANDEEP KAUR 00415 SBIN0003247 1212 1212 Processed 19/04/2024 3122960217 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-010-001/98
(BALAMGARH) 		2609008000NRG24280220240519615 28/02/2024 SUKHPAL KAUR 2609008WL025070 SUKHPAL KAUR 00415 SBIN0003247 1212 1212 Processed 19/04/2024 3122960061 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519391 28/02/2024 AMANDEEP KAUR 2609008WL025058 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960208 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519392 28/02/2024 HARJEET KAUR 2609008WL025058 HARJEET KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960065 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519394 28/02/2024 GURDIYAL SINGH 2609008WL025058 GURDIYAL SINGH 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960228 MR DIYAL SINGH STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519395 28/02/2024 CHARANJIT KAUR 2609008WL025058 CHARANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960207 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519397 28/02/2024 JASVIR KAUR 2609008WL025058 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960177 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519398 28/02/2024 SUKHWINDER KAUR 2609008WL025058 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960071 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519399 28/02/2024 RANO 2609008WL025058 RANO 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960174 MRS RANO STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519400 28/02/2024 JASVIR KAUR 2609008WL025058 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960099 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519401 28/02/2024 JARNAIL KAUR 2609008WL025058 JARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960100 JARNAIL KAUR ICICI BANK LTD(508534)
284 SAMANA PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519402 28/02/2024 JASWINDER KAUR 2609008WL025058 JASWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960056 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-092-001/85
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280220240519403 28/02/2024 Karamjit kaur 2609008WL025058 Karamjit kaur 00415 SBIN0003247 1818 1818 Processed 19/04/2024 3122960178 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
286 SAMANA PB-09-008-051-001/29
(KHERI BHIMA) 		2609008000NRG24280220240519435 28/02/2024 bant kaur 2609008WL025062 bant kaur 00415 SBIN0007190 1515 1515 Processed 19/04/2024 3122960231 MS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
287 SAMANA PB-09-008-038-001/275
(GURDIALPURA) 		2609008000NRG24280220240519338 28/02/2024 Manjeet 2609008WL025055 Manjeet 00415 SBIN0011911 1818 1818 Processed 19/04/2024 3122960175 MANJEET CANARA BANK(508532)
288 SAMANA PB-09-008-048-001/33
(KAHANGARH BHUTNA) 		2609008000NRG24280220240519422 28/02/2024 Nachttar Singh 2609008WL025060 Nachttar Singh 00415 SBIN0011911 1212 1212 Processed 19/04/2024 3122960085 NACHHATAR SINGH S/O BHAJAN SIN PUNJAB GRAMIN BANK(607138)
289 SAMANA PB-09-008-062-001/223
(LUTKI MAJRA) 		2609008000NRG24280220240519504 28/02/2024 AMANDEEP KAUR 2609008WL025065 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 19/04/2024 3122960299 AMANDEEP KAUR WO JAGMEET SINGH UCO BANK(607066)
290 SAMANA PB-09-008-062-001/223
(LUTKI MAJRA) 		2609008000NRG24220220240512223 28/02/2024 AMANDEEP KAUR 2609008WL024714 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 19/04/2024 3122960300 AMANDEEP KAUR WO JAGMEET SINGH UCO BANK(607066)
SubTotal 6666 6666
291 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24280220240519553 28/02/2024 Gareeb Das 2609008WL025067 Gareeb Das 00415 SBIN0050017 1818 1818 Processed 19/04/2024 3122960182 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-032-001/16
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519685 28/02/2024 LAKASHMI DEVI 2609008WL025074 LAKASHMI DEVI 00415 SBIN0050017 1818 1818 Processed 19/04/2024 3122960151 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-032-001/76
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519698 28/02/2024 BALJEET KAUR 2609008WL025074 BALJEET KAUR 00415 SBIN0050017 606 606 Processed 19/04/2024 3122960441 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-038-001/180
(GURDIALPURA) 		2609008000NRG24280220240519335 28/02/2024 KIRANJEET KAUR 2609008WL025055 KIRANJEET KAUR 00415 SBIN0050017 1818 1818 Processed 19/04/2024 3122960015 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24280220240519342 28/02/2024 Nirmal Singh 2609008WL025055 Nirmal Singh 00415 SBIN0050017 1515 1515 Processed 19/04/2024 3122960017 NIRMAL SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
296 SAMANA PB-09-008-038-001/89
(GURDIALPURA) 		2609008000NRG24280220240519642 28/02/2024 BALDEV SINGH 2609008WL025072 BALDEV SINGH 00415 SBIN0050017 303 303 Processed 19/04/2024 3122960018 MR BALDEV SINGH SO LAL SIJNGH STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-071-001/132
(NANAHERA) 		2609008000NRG24280220240519752 28/02/2024 PARAMJEET KAUR 2609008WL025078 PARAMJEET KAUR 00415 SBIN0050017 1515 1515 Processed 19/04/2024 3122959990 PARAMJIT KAUR ICICI BANK LTD(508534)
298 SAMANA PB-09-008-071-001/141
(NANAHERA) 		2609008000NRG24280220240519757 28/02/2024 SINDU SINGH 2609008WL025078 SINDU SINGH 00415 SBIN0050017 1515 1515 Processed 19/04/2024 3122960190 MR SHINDU RAM STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-073-001/15
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270220240518181 28/02/2024 Beer Singh 2609008WL025010 Beer Singh 00415 SBIN0050017 1818 1818 Processed 19/04/2024 3122960437 BEER SINGH ICICI BANK LTD(508534)
300 SAMANA PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515723 28/02/2024 Kuldeep Kaur 2609008WL024905 Kuldeep Kaur 00415 SBIN0050017 1212 1212 Processed 19/04/2024 3122960422 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519362 28/02/2024 Pal Kaur 2609008WL025055 Pal Kaur 00415 SBIN0050017 1515 1515 Processed 19/04/2024 3122960426 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519363 28/02/2024 Seeta Singh 2609008WL025055 Seeta Singh 00415 SBIN0050017 1212 1212 Processed 19/04/2024 3122960423 MR SITA SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
303 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24280220240519550 28/02/2024 Sahib Singh 2609008WL025067 Sahib Singh 00415 SBIN0050177 1212 1212 Processed 19/04/2024 3122960248 MR SAHIB SINGH STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-024-001/83
(DANIPUR) 		2609008000NRG24280220240519446 28/02/2024 AVTAR SINGH 2609008WL025063 AVTAR SINGH 00415 SBIN0050177 1212 1212 Processed 19/04/2024 3122960244 MR AVTAR SINGH STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-032-001/139
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519683 28/02/2024 Nath Singh 2609008WL025074 Nath Singh 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960403 MR NATH SINGH SO BHANA SINGH STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-032-001/159
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519684 28/02/2024 RAM SINGH 2609008WL025074 RAM SINGH 00415 SBIN0050177 1515 1515 Processed 19/04/2024 3122960490 RAM SINGH KOTAK MAHINDRA BANK LTD(607420)
307 SAMANA PB-09-008-032-001/197
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519686 28/02/2024 PARAMJIT KAUR 2609008WL025074 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960012 PARAMJIT KAUR UNION BANK OF INDIA(508500)
308 SAMANA PB-09-008-032-001/220
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519687 28/02/2024 NACHTTAR KAUR 2609008WL025074 NACHTTAR KAUR 00415 SBIN0050177 1212 1212 Processed 19/04/2024 3122960013 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-032-001/238
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519688 28/02/2024 Gurpal kuar 2609008WL025074 Gurpal kuar 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122959980 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-032-001/249
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519690 28/02/2024 Gurdev kaur 2609008WL025074 Gurdev kaur 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122959975 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-032-001/292
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519692 28/02/2024 Geeta devi 2609008WL025074 Geeta devi 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960486 MRS GEETA DEVI STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-032-001/300
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519693 28/02/2024 Harpa kaur 2609008WL025074 Harpa kaur 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960500 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-032-001/67
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519697 28/02/2024 GURMAIL KAUR 2609008WL025074 GURMAIL KAUR 00415 SBIN0050177 1515 1515 Processed 19/04/2024 3122960487 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-047-001/481
(KAKRALA) 		2609008000NRG24210220240511221 28/02/2024 RAJ KAUR 2609008WL024678 RAJ KAUR 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960306 RAJ KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
315 SAMANA PB-09-008-060-001/4
(KUTBUNPUR) 		2609008000NRG24280220240519465 28/02/2024 TEJ KAUR 2609008WL025063 TEJ KAUR 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960442 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-062-001/237
(LUTKI MAJRA) 		2609008000NRG24280220240519506 28/02/2024 amandeep kaur 2609008WL025065 amandeep kaur 00415 SBIN0050177 606 606 Processed 19/04/2024 3122960492 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24280220240519523 28/02/2024 Jeet Singh 2609008WL025065 Jeet Singh 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960421 AJIT SINGH ICICI BANK LTD(508534)
318 SAMANA PB-09-008-064-001/207
(MARDAN HERI) 		2609008000NRG24280220240519649 28/02/2024 harmesh kumar 2609008WL025072 harmesh kumar 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960240 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-064-001/207
(MARDAN HERI) 		2609008000NRG24280220240519650 28/02/2024 harmesh kumar 2609008WL025072 harmesh kumar 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960241 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515713 28/02/2024 KULDEEP KAUR 2609008WL024905 KULDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 19/04/2024 3122960420 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-074-001/140
(PREM SINGH WALA) 		2609008000NRG24210220240511276 28/02/2024 LABH KAUR 2609008WL024683 LABH KAUR 00415 SBIN0050177 1515 1515 Processed 19/04/2024 3122960404 MRS LABH KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-074-001/150
(PREM SINGH WALA) 		2609008000NRG24210220240511282 28/02/2024 MANJEET KAUR 2609008WL024683 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122960246 MANJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
323 SAMANA PB-09-008-097-001/51
(MURADPURA) 		2609008000NRG24270220240517133 28/02/2024 Manjit Kaur 2609008WL024968 Manjit Kaur 00415 SBIN0050177 1515 1515 Processed 19/04/2024 3122960405 MANJIT KAUR WIFE OF RUPINDER SINGH PUNJAB & SIND BANK(607087)
324 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24210220240511245 28/02/2024 JASVIR KAUR 2609010WL024680 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 19/04/2024 3122959974 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
325 SAMANA PB-09-008-051-001/2
(KHERI BHIMA) 		2609008000NRG24280220240519429 28/02/2024 LOVEPREET SINGH 2609008WL025062 LOVEPREET SINGH 00415 SBIN0050330 1818 1818 Processed 19/04/2024 3122960226 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
326 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24210220240511244 28/02/2024 Surjit Khan 2609010WL024680 Surjit Khan 00415 SBIN0050331 1818 1818 Processed 19/04/2024 3122960438 MR SURJIT KHAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
327 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24250220240514097 28/02/2024 Simerjit kaur 2609008WL024813 Simerjit kaur 00415 SBIN0050374 303 303 Processed 19/04/2024 3122960057 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
328 SAMANA PB-09-008-038-001/13
(GURDIALPURA) 		2609008000NRG24280220240519632 28/02/2024 Gurmail Singh 2609008WL025072 Gurmail Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960014 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24280220240519633 28/02/2024 Om Parkash 2609008WL025072 Om Parkash 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960447 MR OM PRAKASH STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-038-001/19
(GURDIALPURA) 		2609008000NRG24280220240519634 28/02/2024 Om Parkash 2609008WL025072 Om Parkash 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960448 MR OM PRAKASH STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24280220240519635 28/02/2024 SURJITSINGH 2609008WL025072 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960254 MR SURJIT SINGH STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-038-001/204
(GURDIALPURA) 		2609008000NRG24280220240519636 28/02/2024 SURJITSINGH 2609008WL025072 SURJITSINGH 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960255 MR SURJIT SINGH STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-038-001/21
(GURDIALPURA) 		2609008000NRG24280220240519336 28/02/2024 REKHA RANI 2609008WL025055 REKHA RANI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960238 MRS REKHA RANI STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24280220240519337 28/02/2024 DHARAMPREET KAUR 2609008WL025055 DHARAMPREET KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960464 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
335 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24280220240519637 28/02/2024 Rulda Singh 2609008WL025072 Rulda Singh 00415 SBIN0050374 303 303 Processed 19/04/2024 3122960256 MR RULDA SINGH STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24280220240519638 28/02/2024 Nek Singh 2609008WL025072 Nek Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960145 NEAK SINGH ICICI BANK LTD(508534)
337 SAMANA PB-09-008-038-001/39
(GURDIALPURA) 		2609008000NRG24280220240519639 28/02/2024 Nek Singh 2609008WL025072 Nek Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960419 NEAK SINGH ICICI BANK LTD(508534)
338 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24280220240519341 28/02/2024 Mahinder Singh 2609008WL025055 Mahinder Singh 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960016 MR MAHINDEER SINGH STATE BANK OF INDIA(508548)
339 SAMANA PB-09-008-071-001/1
(NANAHERA) 		2609008000NRG24280220240519737 28/02/2024 HARPREET KAUR 2609008WL025078 HARPREET KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960249 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-071-001/104
(NANAHERA) 		2609008000NRG24280220240519738 28/02/2024 SANDEEP KAUR 2609008WL025078 SANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960227 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-071-001/105
(NANAHERA) 		2609008000NRG24280220240519739 28/02/2024 puja 2609008WL025078 puja 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960446 POOJA ICICI BANK LTD(508534)
342 SAMANA PB-09-008-071-001/109
(NANAHERA) 		2609008000NRG24280220240519740 28/02/2024 MANJIT KAUR 2609008WL025078 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122959994 MANJIT KAUR ICICI BANK LTD(508534)
343 SAMANA PB-09-008-071-001/11
(NANAHERA) 		2609008000NRG24280220240519741 28/02/2024 SARAHBJIT KAUR 2609008WL025078 SARAHBJIT KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960247 SARBJIT KAUR ICICI BANK LTD(508534)
344 SAMANA PB-09-008-071-001/112
(NANAHERA) 		2609008000NRG24280220240519742 28/02/2024 Maghar Singh 2609008WL025078 Maghar Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960041 MAGHAR DASS ICICI BANK LTD(508534)
345 SAMANA PB-09-008-071-001/112
(NANAHERA) 		2609008000NRG24280220240519743 28/02/2024 Maghar Singh 2609008WL025078 Maghar Singh 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960042 MAGHAR DASS ICICI BANK LTD(508534)
346 SAMANA PB-09-008-071-001/113
(NANAHERA) 		2609008000NRG24280220240519744 28/02/2024 Jaswinder Das 2609008WL025078 Jaswinder Das 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122959993 JASWINDER SINGH ICICI BANK LTD(508534)
347 SAMANA PB-09-008-071-001/122
(NANAHERA) 		2609008000NRG24280220240519745 28/02/2024 Karnail singh 2609008WL025078 Karnail singh 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122959991 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
348 SAMANA PB-09-008-071-001/122
(NANAHERA) 		2609008000NRG24280220240519746 28/02/2024 Karnail singh 2609008WL025078 Karnail singh 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122959992 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
349 SAMANA PB-09-008-071-001/123
(NANAHERA) 		2609008000NRG24280220240519747 28/02/2024 DARSHANI 2609008WL025078 DARSHANI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960002 DARSHANI DEVI ICICI BANK LTD(508534)
350 SAMANA PB-09-008-071-001/126
(NANAHERA) 		2609008000NRG24280220240519748 28/02/2024 PARAMJIT KAUR 2609008WL025078 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-071-001/126
(NANAHERA) 		2609008000NRG24280220240519749 28/02/2024 PARAMJIT KAUR 2609008WL025078 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960234 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24280220240519750 28/02/2024 OM PARKASH 2609008WL025078 OM PARKASH 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960186 MR OM PARKASH STATE BANK OF INDIA(508548)
353 SAMANA PB-09-008-071-001/13
(NANAHERA) 		2609008000NRG24280220240519352 28/02/2024 Pyar Singh 2609008WL025055 Pyar Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960187 PIARA SINGH ICICI BANK LTD(508534)
354 SAMANA PB-09-008-071-001/133
(NANAHERA) 		2609008000NRG24280220240519753 28/02/2024 GUDDI RANI 2609008WL025078 GUDDI RANI 00415 SBIN0050374 909 909 Processed 19/04/2024 3122960188 GUDDI KAUR ICICI BANK LTD(508534)
355 SAMANA PB-09-008-071-001/134
(NANAHERA) 		2609008000NRG24280220240519754 28/02/2024 KARMO 2609008WL025078 KARMO 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960189 KARMO ICICI BANK LTD(508534)
356 SAMANA PB-09-008-071-001/135
(NANAHERA) 		2609008000NRG24280220240519755 28/02/2024 BALA DEVI 2609008WL025078 BALA DEVI 00415 SBIN0050374 303 303 Processed 19/04/2024 3122960007 MRS BALA BALA STATE BANK OF INDIA(508548)
357 SAMANA PB-09-008-071-001/139
(NANAHERA) 		2609008000NRG24280220240519756 28/02/2024 RANO DEVI 2609008WL025078 RANO DEVI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960000 RANO ICICI BANK LTD(508534)
358 SAMANA PB-09-008-071-001/144
(NANAHERA) 		2609008000NRG24280220240519758 28/02/2024 JAGIR KAUR 2609008WL025078 JAGIR KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122959989 JAGIRO ICICI BANK LTD(508534)
359 SAMANA PB-09-008-071-001/145
(NANAHERA) 		2609008000NRG24280220240519759 28/02/2024 MANJIT KAUR 2609008WL025078 MANJIT KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960191 MANJIT KAUR ICICI BANK LTD(508534)
360 SAMANA PB-09-008-071-001/147
(NANAHERA) 		2609008000NRG24280220240519760 28/02/2024 KULDEEP KAUR 2609008WL025078 KULDEEP KAUR 00415 SBIN0050374 606 606 Processed 19/04/2024 3122960341 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-071-001/148
(NANAHERA) 		2609008000NRG24280220240519761 28/02/2024 PARAMJEET KAUR 2609008WL025078 PARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960202 PARAMJIT KAUR ICICI BANK LTD(508534)
362 SAMANA PB-09-008-071-001/156
(NANAHERA) 		2609008000NRG24280220240519762 28/02/2024 babu singh 2609008WL025078 babu singh 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960312 BABU RAM ICICI BANK LTD(508534)
363 SAMANA PB-09-008-071-001/156
(NANAHERA) 		2609008000NRG24280220240519763 28/02/2024 babu singh 2609008WL025078 babu singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960339 BABU RAM ICICI BANK LTD(508534)
364 SAMANA PB-09-008-071-001/157
(NANAHERA) 		2609008000NRG24280220240519764 28/02/2024 SATYA DEVI 2609008WL025078 SATYA DEVI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122959999 SATIYA DEVI ICICI BANK LTD(508534)
365 SAMANA PB-09-008-071-001/159
(NANAHERA) 		2609008000NRG24280220240519765 28/02/2024 Dalbir kaur 2609008WL025078 Dalbir kaur 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960459 DALBIR KAUR ICICI BANK LTD(508534)
366 SAMANA PB-09-008-071-001/166
(NANAHERA) 		2609008000NRG24280220240519766 28/02/2024 PARKASHO 2609008WL025078 PARKASHO 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960250 PARKASHO ICICI BANK LTD(508534)
367 SAMANA PB-09-008-071-001/166
(NANAHERA) 		2609008000NRG24280220240519767 28/02/2024 PARKASHO 2609008WL025078 PARKASHO 00415 SBIN0050374 909 909 Processed 19/04/2024 3122960251 PARKASHO ICICI BANK LTD(508534)
368 SAMANA PB-09-008-071-001/169
(NANAHERA) 		2609008000NRG24280220240519768 28/02/2024 PALO 2609008WL025078 PALO 00415 SBIN0050374 909 909 Processed 19/04/2024 3122960439 PALO ICICI BANK LTD(508534)
369 SAMANA PB-09-008-071-001/17
(NANAHERA) 		2609008000NRG24280220240519769 28/02/2024 KARAN 2609008WL025078 KARAN 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960252 KIRAN ICICI BANK LTD(508534)
370 SAMANA PB-09-008-071-001/17
(NANAHERA) 		2609008000NRG24280220240519770 28/02/2024 KARAN 2609008WL025078 KARAN 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960253 KIRAN ICICI BANK LTD(508534)
371 SAMANA PB-09-008-071-001/171
(NANAHERA) 		2609008000NRG24280220240519771 28/02/2024 LABH KAUR 2609008WL025078 LABH KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960301 MRS LABH KAUR STATE BANK OF INDIA(508548)
372 SAMANA PB-09-008-071-001/171
(NANAHERA) 		2609008000NRG24280220240519772 28/02/2024 LABH KAUR 2609008WL025078 LABH KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960302 MRS LABH KAUR STATE BANK OF INDIA(508548)
373 SAMANA PB-09-008-071-001/172
(NANAHERA) 		2609008000NRG24280220240519773 28/02/2024 CHRANJEET KAUR 2609008WL025078 CHRANJEET KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960005 CHARANJIT KAUR ICICI BANK LTD(508534)
374 SAMANA PB-09-008-071-001/178
(NANAHERA) 		2609008000NRG24280220240519774 28/02/2024 RANI KAUR 2609008WL025078 RANI KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960192 RANI ICICI BANK LTD(508534)
375 SAMANA PB-09-008-071-001/188
(NANAHERA) 		2609008000NRG24280220240519775 28/02/2024 NIRMAL KAUR 2609008WL025078 NIRMAL KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960222 NIRMAL KAUR ICICI BANK LTD(508534)
376 SAMANA PB-09-008-071-001/188
(NANAHERA) 		2609008000NRG24280220240519776 28/02/2024 NIRMAL KAUR 2609008WL025078 NIRMAL KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960223 NIRMAL KAUR ICICI BANK LTD(508534)
377 SAMANA PB-09-008-071-001/189
(NANAHERA) 		2609008000NRG24280220240519777 28/02/2024 HARDEEP KAUR 2609008WL025078 HARDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960193 HARDEEP KAUR ICICI BANK LTD(508534)
378 SAMANA PB-09-008-071-001/189
(NANAHERA) 		2609008000NRG24280220240519778 28/02/2024 HARDEEP KAUR 2609008WL025078 HARDEEP KAUR 00415 SBIN0050374 909 909 Processed 19/04/2024 3122960194 HARDEEP KAUR ICICI BANK LTD(508534)
379 SAMANA PB-09-008-071-001/19
(NANAHERA) 		2609008000NRG24280220240519779 28/02/2024 PARAMJIT KAUR 2609008WL025078 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Rejected 19/04/2024 3122960297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 SAMANA PB-09-008-071-001/19
(NANAHERA) 		2609008000NRG24280220240519780 28/02/2024 PARAMJIT KAUR 2609008WL025078 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Rejected 19/04/2024 3122960298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 SAMANA PB-09-008-071-001/192
(NANAHERA) 		2609008000NRG24280220240519781 28/02/2024 GURDEV SINGH 2609008WL025078 GURDEV SINGH 00415 SBIN0050374 606 606 Processed 19/04/2024 3122960195 MR GURDEV SINGH STATE BANK OF INDIA(508548)
382 SAMANA PB-09-008-071-001/2
(NANAHERA) 		2609008000NRG24280220240519782 28/02/2024 CHARANJIT KAUR 2609008WL025078 CHARANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960488 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
383 SAMANA PB-09-008-071-001/2
(NANAHERA) 		2609008000NRG24280220240519783 28/02/2024 CHARANJIT KAUR 2609008WL025078 CHARANJIT KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960489 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 SAMANA PB-09-008-071-001/203
(NANAHERA) 		2609008000NRG24280220240519784 28/02/2024 Baljeet kaur 2609008WL025078 Baljeet kaur 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960467 BALJIT KAUR ICICI BANK LTD(508534)
385 SAMANA PB-09-008-071-001/204
(NANAHERA) 		2609008000NRG24280220240519785 28/02/2024 Baljinder kaur 2609008WL025078 Baljinder kaur 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960458 BALJINDER KAUR ICICI BANK LTD(508534)
386 SAMANA PB-09-008-071-001/225
(NANAHERA) 		2609008000NRG24280220240519786 28/02/2024 MAHINDER KAUR 2609008WL025078 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960146 MAHINDER KAUR ICICI BANK LTD(508534)
387 SAMANA PB-09-008-071-001/24
(NANAHERA) 		2609008000NRG24280220240519787 28/02/2024 charanjit kaur 2609008WL025078 charanjit kaur 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960232 CHARANJIT KAUR ICICI BANK LTD(508534)
388 SAMANA PB-09-008-071-001/258
(NANAHERA) 		2609008000NRG24280220240519788 28/02/2024 BHURI 2609008WL025078 BHURI 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960196 MRS BHURI BHURI STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-071-001/258
(NANAHERA) 		2609008000NRG24280220240519789 28/02/2024 BHURI 2609008WL025078 BHURI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960197 MRS BHURI BHURI STATE BANK OF INDIA(508548)
390 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24280220240519791 28/02/2024 CARANJIT KAUR 2609008WL025078 CARANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960309 CHARANJIT KAUR ICICI BANK LTD(508534)
391 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24280220240519792 28/02/2024 CARANJIT KAUR 2609008WL025078 CARANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960310 CHARANJIT KAUR ICICI BANK LTD(508534)
392 SAMANA PB-09-008-071-001/276
(NANAHERA) 		2609008000NRG24280220240519793 28/02/2024 HARBANS KAUR 2609008WL025078 HARBANS KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960224 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
393 SAMANA PB-09-008-071-001/276
(NANAHERA) 		2609008000NRG24280220240519794 28/02/2024 HARBANS KAUR 2609008WL025078 HARBANS KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960225 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
394 SAMANA PB-09-008-071-001/28
(NANAHERA) 		2609008000NRG24280220240519795 28/02/2024 SHINDER KAUR 2609008WL025078 SHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960239 SINDER KAUR ICICI BANK LTD(508534)
395 SAMANA PB-09-008-071-001/296
(NANAHERA) 		2609008000NRG24280220240519796 28/02/2024 Rajvinder kaur 2609008WL025078 Rajvinder kaur 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960463 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
396 SAMANA PB-09-008-071-001/3
(NANAHERA) 		2609008000NRG24280220240519797 28/02/2024 Babli 2609008WL025078 Babli 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960479 BABLI ICICI BANK LTD(508534)
397 SAMANA PB-09-008-071-001/3
(NANAHERA) 		2609008000NRG24280220240519798 28/02/2024 Babli 2609008WL025078 Babli 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960480 BABLI ICICI BANK LTD(508534)
398 SAMANA PB-09-008-071-001/312
(NANAHERA) 		2609008000NRG24280220240519799 28/02/2024 RANI 2609008WL025078 RANI 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960443 RANI ICICI BANK LTD(508534)
399 SAMANA PB-09-008-071-001/314
(NANAHERA) 		2609008000NRG24280220240519800 28/02/2024 PARAMJIT KAUR 2609008WL025078 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Rejected 19/04/2024 3122960450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SAMANA PB-09-008-071-001/315
(NANAHERA) 		2609008000NRG24280220240519801 28/02/2024 MIRA RANI 2609008WL025078 MIRA RANI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960455 MIRA RANI ICICI BANK LTD(508534)
401 SAMANA PB-09-008-071-001/315
(NANAHERA) 		2609008000NRG24280220240519802 28/02/2024 MIRA RANI 2609008WL025078 MIRA RANI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960456 MIRA RANI ICICI BANK LTD(508534)
402 SAMANA PB-09-008-071-001/319
(NANAHERA) 		2609008000NRG24280220240519803 28/02/2024 Manjit kaur 2609008WL025078 Manjit kaur 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960469 MANJIT KAUR ICICI BANK LTD(508534)
403 SAMANA PB-09-008-071-001/319
(NANAHERA) 		2609008000NRG24280220240519804 28/02/2024 Manjit kaur 2609008WL025078 Manjit kaur 00415 SBIN0050374 606 606 Processed 19/04/2024 3122960470 MANJIT KAUR ICICI BANK LTD(508534)
404 SAMANA PB-09-008-071-001/32
(NANAHERA) 		2609008000NRG24280220240519805 28/02/2024 MANJIT KAUR 2609008WL025078 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960001 MANJIT KAUR ICICI BANK LTD(508534)
405 SAMANA PB-09-008-071-001/334
(NANAHERA) 		2609008000NRG24280220240519806 28/02/2024 AMANDEEEP KAUR 2609008WL025078 AMANDEEEP KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960481 AMANDEEP KAUR ICICI BANK LTD(508534)
406 SAMANA PB-09-008-071-001/334
(NANAHERA) 		2609008000NRG24280220240519807 28/02/2024 AMANDEEEP KAUR 2609008WL025078 AMANDEEEP KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960482 AMANDEEP KAUR ICICI BANK LTD(508534)
407 SAMANA PB-09-008-071-001/335
(NANAHERA) 		2609008000NRG24280220240519808 28/02/2024 SUKHPAL KAUR 2609008WL025078 SUKHPAL KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960460 SUKHPAL KAUR ICICI BANK LTD(508534)
408 SAMANA PB-09-008-071-001/337
(NANAHERA) 		2609008000NRG24280220240519809 28/02/2024 SUKHWINDER KAUR 2609008WL025078 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960457 SUKHWINDER KAUR ICICI BANK LTD(508534)
409 SAMANA PB-09-008-071-001/338
(NANAHERA) 		2609008000NRG24280220240519810 28/02/2024 AAKI 2609008WL025078 AAKI 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960461 MRS AKKI AKKI STATE BANK OF INDIA(508548)
410 SAMANA PB-09-008-071-001/339
(NANAHERA) 		2609008000NRG24280220240519811 28/02/2024 BALWINDER SINGH 2609008WL025078 BALWINDER SINGH 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122959998 BALWINDER SINGH ICICI BANK LTD(508534)
411 SAMANA PB-09-008-071-001/341
(NANAHERA) 		2609008000NRG24280220240519814 28/02/2024 PARMJEET KAUR 2609008WL025078 PARMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960476 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
412 SAMANA PB-09-008-071-001/343
(NANAHERA) 		2609008000NRG24280220240519815 28/02/2024 GURMEET KAUR 2609008WL025078 GURMEET KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960424 GURMEET KAUR ICICI BANK LTD(508534)
413 SAMANA PB-09-008-071-001/343
(NANAHERA) 		2609008000NRG24280220240519816 28/02/2024 GURMEET KAUR 2609008WL025078 GURMEET KAUR 00415 SBIN0050374 606 606 Processed 19/04/2024 3122960425 GURMEET KAUR ICICI BANK LTD(508534)
414 SAMANA PB-09-008-071-001/345
(NANAHERA) 		2609008000NRG24280220240519817 28/02/2024 MANJEET KAUR 2609008WL025078 MANJEET KAUR 00415 SBIN0050374 606 606 Processed 19/04/2024 3122960342 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
415 SAMANA PB-09-008-071-001/35
(NANAHERA) 		2609008000NRG24280220240519818 28/02/2024 Karamjit kaur 2609008WL025078 Karamjit kaur 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960477 KARAMJIT KAUR ICICI BANK LTD(508534)
416 SAMANA PB-09-008-071-001/35
(NANAHERA) 		2609008000NRG24280220240519819 28/02/2024 Karamjit kaur 2609008WL025078 Karamjit kaur 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960478 KARAMJIT KAUR ICICI BANK LTD(508534)
417 SAMANA PB-09-008-071-001/351
(NANAHERA) 		2609008000NRG24280220240519820 28/02/2024 JASVIR KAUR 2609008WL025078 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960468 JASVIR KAUR ICICI BANK LTD(508534)
418 SAMANA PB-09-008-071-001/37
(NANAHERA) 		2609008000NRG24280220240519821 28/02/2024 Sant Singh 2609008WL025078 Sant Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960147 SANT SINGH ICICI BANK LTD(508534)
419 SAMANA PB-09-008-071-001/37
(NANAHERA) 		2609008000NRG24280220240519822 28/02/2024 Sant Singh 2609008WL025078 Sant Singh 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960431 SANT SINGH ICICI BANK LTD(508534)
420 SAMANA PB-09-008-071-001/40
(NANAHERA) 		2609008000NRG24280220240519823 28/02/2024 BINDER KAUR 2609008WL025078 BINDER KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960153 BINDER KAUR ICICI BANK LTD(508534)
421 SAMANA PB-09-008-071-001/40
(NANAHERA) 		2609008000NRG24280220240519824 28/02/2024 BINDER KAUR 2609008WL025078 BINDER KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122959997 BINDER KAUR ICICI BANK LTD(508534)
422 SAMANA PB-09-008-071-001/45
(NANAHERA) 		2609008000NRG24280220240519825 28/02/2024 Darshan Singh 2609008WL025078 Darshan Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960200 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-071-001/45
(NANAHERA) 		2609008000NRG24280220240519826 28/02/2024 Darshan Singh 2609008WL025078 Darshan Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960201 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
424 SAMANA PB-09-008-071-001/46
(NANAHERA) 		2609008000NRG24280220240519827 28/02/2024 Krishna Devi 2609008WL025078 Krishna Devi 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122959995 KRISHNA ICICI BANK LTD(508534)
425 SAMANA PB-09-008-071-001/52
(NANAHERA) 		2609008000NRG24280220240519828 28/02/2024 HARPAL KAUR 2609008WL025078 HARPAL KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960395 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-071-001/52
(NANAHERA) 		2609008000NRG24280220240519829 28/02/2024 HARPAL KAUR 2609008WL025078 HARPAL KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960396 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-071-001/59
(NANAHERA) 		2609008000NRG24280220240519830 28/02/2024 SUKHWINDER KAUR 2609008WL025078 SUKHWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960449 SUKHWINDER KAUR ICICI BANK LTD(508534)
428 SAMANA PB-09-008-071-001/62
(NANAHERA) 		2609008000NRG24280220240519831 28/02/2024 SUKHWINDER KAUR 2609008WL025078 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960294 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
429 SAMANA PB-09-008-071-001/71
(NANAHERA) 		2609008000NRG24280220240519832 28/02/2024 Seri Ram 2609008WL025078 Seri Ram 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960454 SHERI RAM ICICI BANK LTD(508534)
430 SAMANA PB-09-008-071-001/71
(NANAHERA) 		2609008000NRG24280220240519833 28/02/2024 Seri Ram 2609008WL025078 Seri Ram 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122959988 SHERI RAM ICICI BANK LTD(508534)
431 SAMANA PB-09-008-071-001/72
(NANAHERA) 		2609008000NRG24280220240519834 28/02/2024 BHANI 2609008WL025078 BHANI 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960453 MRS BHANI BHANI STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-071-001/73
(NANAHERA) 		2609008000NRG24280220240519835 28/02/2024 Murti Devi 2609008WL025078 Murti Devi 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960451 MURTI DEVI ICICI BANK LTD(508534)
433 SAMANA PB-09-008-071-001/73
(NANAHERA) 		2609008000NRG24280220240519836 28/02/2024 Murti Devi 2609008WL025078 Murti Devi 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960452 MURTI DEVI ICICI BANK LTD(508534)
434 SAMANA PB-09-008-071-001/75
(NANAHERA) 		2609008000NRG24280220240519837 28/02/2024 AKKI DEVI 2609008WL025078 AKKI DEVI 00415 SBIN0050374 303 303 Processed 19/04/2024 3122960257 MRS AKKI DEVI STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-071-001/84
(NANAHERA) 		2609008000NRG24280220240519838 28/02/2024 SARHABJIT KAUR 2609008WL025078 SARHABJIT KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960483 SARABJIT KAUR ICICI BANK LTD(508534)
436 SAMANA PB-09-008-071-001/84
(NANAHERA) 		2609008000NRG24280220240519839 28/02/2024 SARHABJIT KAUR 2609008WL025078 SARHABJIT KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960484 SARABJIT KAUR ICICI BANK LTD(508534)
437 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24280220240519840 28/02/2024 Gurjant Singh 2609008WL025078 Gurjant Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960203 GURJANT SINGH ICICI BANK LTD(508534)
438 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24280220240519841 28/02/2024 Gurjant Singh 2609008WL025078 Gurjant Singh 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960204 GURJANT SINGH ICICI BANK LTD(508534)
439 SAMANA PB-09-008-071-001/89
(NANAHERA) 		2609008000NRG24280220240519842 28/02/2024 BALWINDER KAUR 2609008WL025078 BALWINDER KAUR 00415 SBIN0050374 1818 1818 Rejected 19/04/2024 3122960003 Account reached maximum Debit/Credit limit set on account by Bank
440 SAMANA PB-09-008-071-001/89
(NANAHERA) 		2609008000NRG24280220240519843 28/02/2024 BALWINDER KAUR 2609008WL025078 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960004 BALWINDER KAUR ICICI BANK LTD(508534)
441 SAMANA PB-09-008-071-001/97
(NANAHERA) 		2609008000NRG24280220240519844 28/02/2024 BINDER KAUR 2609008WL025078 BINDER KAUR 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960180 MRS BINDER BINDER STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519354 28/02/2024 BALDEV SINGH 2609008WL025055 BALDEV SINGH 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960058 BALDEV SINGH ICICI BANK LTD(508534)
443 SAMANA PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515714 28/02/2024 BALWINDER KAUR 2609008WL024905 BALWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960235 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-073-001/184
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270220240518182 28/02/2024 SURINDER SINGH 2609008WL025010 SURINDER SINGH 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960340 MR SURINDER SINGH STATE BANK OF INDIA(508548)
445 SAMANA PB-09-008-073-001/187
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515715 28/02/2024 Pala singh 2609008WL024905 Pala singh 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122959981 PALA SINGH ICICI BANK LTD(508534)
446 SAMANA PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515716 28/02/2024 mandeep kaur 2609008WL024905 mandeep kaur 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960263 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519357 28/02/2024 RAJ KAUR 2609008WL025055 RAJ KAUR 00415 SBIN0050374 1212 1212 Rejected 19/04/2024 3122960287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 SAMANA PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270220240518183 28/02/2024 GURMEET SINGH 2609008WL025010 GURMEET SINGH 00415 SBIN0050374 1818 1818 Rejected 19/04/2024 3122960428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270220240518184 28/02/2024 Rajvir Singh 2609008WL025010 Rajvir Singh 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960427 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515718 28/02/2024 RANI 2609008WL024905 RANI 00415 SBIN0050374 1818 1818 Processed 19/04/2024 3122960220 MRS RANI STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515719 28/02/2024 Baljit kaur 2609008WL024905 Baljit kaur 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960465 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280220240519359 28/02/2024 Amandeep Singh 2609008WL025055 Amandeep Singh 00415 SBIN0050374 1818 1818 Rejected 19/04/2024 3122960152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515720 28/02/2024 Komal kaur 2609008WL024905 Komal kaur 00415 SBIN0050374 606 606 Processed 19/04/2024 3122960444 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515721 28/02/2024 Lakhwinder Kaur 2609008WL024905 Lakhwinder Kaur 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960230 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515722 28/02/2024 Kiranjit Kaur 2609008WL024905 Kiranjit Kaur 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960436 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
456 SAMANA PB-09-008-090-001/170
(UGOKE) 		2609008000NRG24280220240519485 28/02/2024 BINDER KAUR 2609008WL025064 BINDER KAUR 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960229 MRS BINDER KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-090-001/2
(UGOKE) 		2609008000NRG24280220240519486 28/02/2024 Harvinder kaur 2609008WL025064 Harvinder kaur 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960473 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-090-001/20
(UGOKE) 		2609008000NRG24280220240519487 28/02/2024 Angrej kaur 2609008WL025064 Angrej kaur 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960343 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-090-001/27
(UGOKE) 		2609008000NRG24280220240519488 28/02/2024 Krishna 2609008WL025064 Krishna 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960435 MRS KRISHNA STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-090-001/3
(UGOKE) 		2609008000NRG24280220240519489 28/02/2024 Harbans Kaur 2609008WL025064 Harbans Kaur 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960148 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
461 SAMANA PB-09-008-090-001/5
(UGOKE) 		2609008000NRG24280220240519490 28/02/2024 Rani 2609008WL025064 Rani 00415 SBIN0050374 1515 1515 Processed 19/04/2024 3122960433 MRS RANI DEVI STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-090-001/58
(UGOKE) 		2609008000NRG24280220240519491 28/02/2024 Gurmit Kaur 2609008WL025064 Gurmit Kaur 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960286 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-090-001/83
(UGOKE) 		2609008000NRG24280220240519492 28/02/2024 Sukhpal Kaur 2609008WL025064 Sukhpal Kaur 00415 SBIN0050374 1212 1212 Processed 19/04/2024 3122960236 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 201798 201798
464 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519691 28/02/2024 Gurnam kaur 2609008WL025074 Gurnam kaur 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960166 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
465 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24280220240519694 28/02/2024 Beant kaur 2609008WL025074 Beant kaur 00462 UCBA0002144 1212 1212 Processed 19/04/2024 3122960074 BEANT KAUR UCO BANK(607066)
466 SAMANA PB-09-008-062-001/132
(LUTKI MAJRA) 		2609008000NRG24220220240512209 28/02/2024 Harpreet Kaur 2609008WL024714 Harpreet Kaur 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960168 RANI KAUR WO SUPINDER SINGH UCO BANK(607066)
467 SAMANA PB-09-008-062-001/156
(LUTKI MAJRA) 		2609008000NRG24220220240512217 28/02/2024 Jaswinder Kaur 2609008WL024714 Jaswinder Kaur 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960167 MANPREET KAUR UG JASWINDER KAUR UNION BANK OF INDIA(508500)
468 SAMANA PB-09-008-062-001/228
(LUTKI MAJRA) 		2609008000NRG24250220240514087 28/02/2024 KAMALJIT KAUR 2609008WL024812 KAMALJIT KAUR 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960075 KAMALJIT KAUR UCO BANK(607066)
469 SAMANA PB-09-008-062-001/34
(LUTKI MAJRA) 		2609008000NRG24250220240514091 28/02/2024 GURCHARAN SINGH 2609008WL024812 GURCHARAN SINGH 00462 UCBA0002144 909 909 Processed 19/04/2024 3122960078 GURCHARAN SINGH S/O RULDU SINGH UCO BANK(607066)
470 SAMANA PB-09-008-062-001/34
(LUTKI MAJRA) 		2609008000NRG24220220240512226 28/02/2024 GURCHARAN SINGH 2609008WL024714 GURCHARAN SINGH 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960077 GURCHARAN SINGH S/O RULDU SINGH UCO BANK(607066)
471 SAMANA PB-09-008-064-001/317
(MARDAN HERI) 		2609008000NRG24280220240519348 28/02/2024 Veena Rani 2609008WL025055 Veena Rani 00462 UCBA0002144 606 606 Processed 19/04/2024 3122960169 VEENA RANI WO JAGTAR SINGH UCO BANK(607066)
472 SAMANA PB-09-008-074-001/120
(PREM SINGH WALA) 		2609008000NRG24210220240511268 28/02/2024 BALVINDER KAUR 2609008WL024683 BALVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960083 BALWINDER KAUR UCO BANK(607066)
473 SAMANA PB-09-008-074-001/121
(PREM SINGH WALA) 		2609008000NRG24210220240511269 28/02/2024 GURMAIL KAUR 2609008WL024683 GURMAIL KAUR 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960079 GURMAIL KAUR W/O DARSHAN SINGH UCO BANK(607066)
474 SAMANA PB-09-008-074-001/128
(PREM SINGH WALA) 		2609008000NRG24210220240511272 28/02/2024 KULWANT KAUR 2609008WL024683 KULWANT KAUR 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960082 KULWANT KAUR WO NIRANJAN SINGH UCO BANK(607066)
475 SAMANA PB-09-008-074-001/131
(PREM SINGH WALA) 		2609008000NRG24210220240511273 28/02/2024 JASWINDER KAUR 2609008WL024683 JASWINDER KAUR 00462 UCBA0002144 1515 1515 Processed 19/04/2024 3122960080 JASWINDER KAUR UCO BANK(607066)
476 SAMANA PB-09-008-074-001/145
(PREM SINGH WALA) 		2609008000NRG24210220240511279 28/02/2024 SARBJIT KAUR 2609008WL024683 SARBJIT KAUR 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960164 SARABJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
477 SAMANA PB-09-008-074-001/146
(PREM SINGH WALA) 		2609008000NRG24210220240511280 28/02/2024 KANTA RANI 2609008WL024683 KANTA RANI 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960163 KANTA RANI WO SAROOP SINGH BANK OF INDIA(508505)
478 SAMANA PB-09-008-074-001/153
(PREM SINGH WALA) 		2609008000NRG24210220240511283 28/02/2024 SILLA DEVI 2609008WL024683 SILLA DEVI 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960081 MRS SEELA DEVI STATE BANK OF INDIA(508548)
479 SAMANA PB-09-008-074-001/163
(PREM SINGH WALA) 		2609008000NRG24210220240511284 28/02/2024 JASVIR KAUR 2609008WL024683 JASVIR KAUR 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960165 JASVIR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
480 SAMANA PB-09-008-075-001/124
(RAJ GARH) 		2609008000NRG24270220240516181 28/02/2024 SUKHPAL KAUR 2609008WL024927 SUKHPAL KAUR 00462 UCBA0002144 1515 1515 Processed 19/04/2024 3122960076 SUKHPAL KAUR UNION BANK OF INDIA(508500)
481 SAMANA PB-09-008-097-001/1
(MURADPURA) 		2609008000NRG24270220240517122 28/02/2024 Jagir Singh 2609008WL024968 Jagir Singh 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960162 JAGIR SINGH SO ARJUN SINGH UCO BANK(607066)
482 SAMANA PB-09-008-097-001/21
(MURADPURA) 		2609008000NRG24270220240517124 28/02/2024 Joga Singh 2609008WL024968 Joga Singh 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960084 JOGA SINGH PUNJAB & SIND BANK(607087)
483 SAMANA PB-09-008-097-001/26
(MURADPURA) 		2609008000NRG24270220240517126 28/02/2024 Surjit Kaur 2609008WL024968 Surjit Kaur 00462 UCBA0002144 1818 1818 Processed 19/04/2024 3122960161 SURJEET KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
SubTotal 33027 33027
484 SAMANA PB-09-008-060-001/100
(KUTBUNPUR) 		2609008000NRG24280220240519447 28/02/2024 SANT KAUR 2609008WL025063 SANT KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960311 MRS SANT KAUR STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-060-001/101
(KUTBUNPUR) 		2609008000NRG24280220240519448 28/02/2024 JASBIR KAUR 2609008WL025063 JASBIR KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960025 JASVIR KAUR WO BALJIT SI NGH PUNJAB NATIONAL BANK(508568)
486 SAMANA PB-09-008-060-001/111
(KUTBUNPUR) 		2609008000NRG24280220240519449 28/02/2024 LABH KAUR 2609008WL025063 LABH KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960289 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 SAMANA PB-09-008-060-001/116
(KUTBUNPUR) 		2609008000NRG24280220240519450 28/02/2024 MANDEEP KAUR 2609008WL025063 MANDEEP KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960290 MANDEEP KAUR UNION BANK OF INDIA(508500)
488 SAMANA PB-09-008-060-001/119
(KUTBUNPUR) 		2609008000NRG24280220240519451 28/02/2024 JEET KAUR 2609008WL025063 JEET KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960258 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 SAMANA PB-09-008-060-001/14
(KUTBUNPUR) 		2609008000NRG24280220240519453 28/02/2024 GURMEET KAUR 2609008WL025063 GURMEET KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960296 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 SAMANA PB-09-008-060-001/15
(KUTBUNPUR) 		2609008000NRG24280220240519454 28/02/2024 HARPREET KAUR 2609008WL025063 HARPREET KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960026 HARPREET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
491 SAMANA PB-09-008-060-001/19
(KUTBUNPUR) 		2609008000NRG24280220240519456 28/02/2024 AMAR KAUR 2609008WL025063 AMAR KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960027 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 SAMANA PB-09-008-060-001/2
(KUTBUNPUR) 		2609008000NRG24280220240519457 28/02/2024 Sarbjeet Kaur 2609008WL025063 Sarbjeet Kaur 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960462 SARABJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
493 SAMANA PB-09-008-060-001/21
(KUTBUNPUR) 		2609008000NRG24280220240519458 28/02/2024 PAYAR KAUR 2609008WL025063 PAYAR KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960259 PIAR KAUR WO RACHHAPAL SINGH UNION BANK OF INDIA(508500)
494 SAMANA PB-09-008-060-001/24
(KUTBUNPUR) 		2609008000NRG24280220240519460 28/02/2024 MAHINDER KAUR 2609008WL025063 MAHINDER KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960028 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-060-001/37
(KUTBUNPUR) 		2609008000NRG24280220240519463 28/02/2024 NASIB KAUR 2609008WL025063 NASIB KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960293 NASEEB KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
496 SAMANA PB-09-008-060-001/40
(KUTBUNPUR) 		2609008000NRG24280220240519466 28/02/2024 KARAMJIT KAUR 2609008WL025063 KARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960029 KARAMJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
497 SAMANA PB-09-008-060-001/47
(KUTBUNPUR) 		2609008000NRG24280220240519467 28/02/2024 CHARJEET KAUR 2609008WL025063 CHARJEET KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960030 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
498 SAMANA PB-09-008-060-001/48
(KUTBUNPUR) 		2609008000NRG24280220240519468 28/02/2024 DARSHAN KAUR 2609008WL025063 DARSHAN KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960288 DARSHAN KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
499 SAMANA PB-09-008-060-001/50
(KUTBUNPUR) 		2609008000NRG24280220240519469 28/02/2024 PARAMJIT KAUR 2609008WL025063 PARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960307 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
500 SAMANA PB-09-008-060-001/55
(KUTBUNPUR) 		2609008000NRG24280220240519470 28/02/2024 JASVEER KAUR 2609008WL025063 JASVEER KAUR 00468 UBIN0566641 303 303 Processed 19/04/2024 3122960292 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-060-001/57
(KUTBUNPUR) 		2609008000NRG24280220240519471 28/02/2024 MALKEET KAUR 2609008WL025063 MALKEET KAUR 00468 UBIN0566641 303 303 Processed 19/04/2024 3122960031 MADAN LAL SO RAM LAL UNION BANK OF INDIA(508500)
502 SAMANA PB-09-008-060-001/65
(KUTBUNPUR) 		2609008000NRG24280220240519472 28/02/2024 NASIB KAUR 2609008WL025063 NASIB KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960032 MRS NASIB KAUR STATE BANK OF INDIA(508548)
503 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24280220240519474 28/02/2024 SUKHVINDER KAUR 2609008WL025063 SUKHVINDER KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960496 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
504 SAMANA PB-09-008-060-001/84
(KUTBUNPUR) 		2609008000NRG24280220240519475 28/02/2024 JASPAL KAUR 2609008WL025063 JASPAL KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960033 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
505 SAMANA PB-09-008-060-001/88
(KUTBUNPUR) 		2609008000NRG24280220240519476 28/02/2024 PARAMJEET KAUR 2609008WL025063 PARAMJEET KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960034 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-060-001/9
(KUTBUNPUR) 		2609008000NRG24280220240519477 28/02/2024 AMAR KAUR 2609008WL025063 AMAR KAUR 00468 UBIN0566641 303 303 Processed 19/04/2024 3122960035 MRS AMAR KAUR STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24280220240519478 28/02/2024 BALVEER KAUR 2609008WL025063 BALVEER KAUR 00468 UBIN0566641 303 303 Rejected 19/04/2024 3122960036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 SAMANA PB-09-008-060-001/91
(KUTBUNPUR) 		2609008000NRG24280220240519479 28/02/2024 MALKEET KAUR 2609008WL025063 MALKEET KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960037 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 SAMANA PB-09-008-060-001/92
(KUTBUNPUR) 		2609008000NRG24280220240519480 28/02/2024 MAHINDAR KAUR 2609008WL025063 MAHINDAR KAUR 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960038 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
510 SAMANA PB-09-008-060-001/93
(KUTBUNPUR) 		2609008000NRG24280220240519481 28/02/2024 gurmeet kaur 2609008WL025063 gurmeet kaur 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960472 GURMIT KAUR UNION BANK OF INDIA(508500)
511 SAMANA PB-09-008-060-001/94
(KUTBUNPUR) 		2609008000NRG24280220240519482 28/02/2024 BHARPUR KAUR 2609008WL025063 BHARPUR KAUR 00468 UBIN0566641 303 303 Processed 19/04/2024 3122960039 BHARPUR KAUR WO JORA SINGH UNION BANK OF INDIA(508500)
512 SAMANA PB-09-008-060-001/95
(KUTBUNPUR) 		2609008000NRG24280220240519483 28/02/2024 GURMAIL SINGH 2609008WL025063 GURMAIL SINGH 00468 UBIN0566641 303 303 Processed 19/04/2024 3122960040 GURMEL SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
513 SAMANA PB-09-008-060-001/97
(KUTBUNPUR) 		2609008000NRG24280220240519484 28/02/2024 RITTA DEVI 2609008WL025063 RITTA DEVI 00468 UBIN0566641 1818 1818 Processed 19/04/2024 3122960308 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45450 45450
514 SAMANA PB-09-008-062-001/20
(LUTKI MAJRA) 		2609008000NRG24250220240514085 28/02/2024 MANJIT KAUR 2609008WL024812 MANJIT KAUR 00468 UBIN0821861 909 909 Processed 19/04/2024 3122960101 MANJIT KAUR UNION BANK OF INDIA(508500)
515 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24280220240519645 28/02/2024 Peer bakash 2609008WL025072 Peer bakash 00468 UBIN0821861 1212 1212 Processed 19/04/2024 3122960171 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
516 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24280220240519652 28/02/2024 Kala Singh 2609008WL025072 Kala Singh 00468 UBIN0821861 1818 1818 Processed 19/04/2024 3122960073 KALA RAM UNION BANK OF INDIA(508500)
517 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24280220240519653 28/02/2024 Kala Singh 2609008WL025072 Kala Singh 00468 UBIN0821861 909 909 Processed 19/04/2024 3122960072 KALA RAM UNION BANK OF INDIA(508500)
518 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24280220240519350 28/02/2024 Sukhpreet kaur 2609008WL025055 Sukhpreet kaur 00468 UBIN0821861 909 909 Processed 19/04/2024 3122960170 SUKHPREET KAUR UNION BANK OF INDIA(508500)
519 SAMANA PB-09-008-064-001/455
(MARDAN HERI) 		2609008000NRG24280220240519351 28/02/2024 Ramandeep kaur 2609008WL025055 Ramandeep kaur 00468 UBIN0821861 909 909 Processed 19/04/2024 3122960172 RAMANDEEP KAUR FEDERAL BANK(607165)
520 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24280220240519655 28/02/2024 Gurmit Singh 2609008WL025072 Gurmit Singh 00468 UBIN0821861 1515 1515 Processed 19/04/2024 3122960128 GURMIT SINGH CANARA BANK(508532)
521 SAMANA PB-09-008-064-001/74
(MARDAN HERI) 		2609008000NRG24280220240519656 28/02/2024 Gurmit Singh 2609008WL025072 Gurmit Singh 00468 UBIN0821861 1818 1818 Processed 19/04/2024 3122960102 GURMIT SINGH CANARA BANK(508532)
SubTotal 9999 9999
522 SAMANA PB-09-008-060-001/27
(KUTBUNPUR) 		2609008000NRG24280220240519462 28/02/2024 Ranjit kaur 2609008WL025063 Ranjit kaur 00468 UBIN0908614 1818 1818 Processed 19/04/2024 3122960400 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 SAMANA PB-09-008-065-001/571
(MARORI) 		2609008000NRG24280220240519662 28/02/2024 Jassi Ram 2609008WL025072 Jassi Ram 00468 UBIN0908614 1818 1818 Processed 19/04/2024 3122960111 JASSI RAM UNION BANK OF INDIA(508500)
524 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24210220240511246 28/02/2024 JASKARAN SINGH 2609008WL024681 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 19/04/2024 3122959982 JASKARAN SINGH PUNJAB & SIND BANK(607087)
525 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24210220240511247 28/02/2024 JASKARAN SINGH 2609008WL024681 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 19/04/2024 3122959983 JASKARAN SINGH PUNJAB & SIND BANK(607087)
526 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24210220240511248 28/02/2024 SARWAN SINGH 2609008WL024681 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 19/04/2024 3122959984 SARWAN SINGH HDFC BANK LTD(607152)
527 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24210220240511249 28/02/2024 SARWAN SINGH 2609008WL024681 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 19/04/2024 3122959985 SARWAN SINGH HDFC BANK LTD(607152)
SubTotal 10908 10908
528 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG24210220240511333 28/02/2024 manjeet kaur 2609008WL024685 manjeet kaur 00468 UBIN0934160 1818 1818 Processed 19/04/2024 3122960179 MANJEET KAUR UNION BANK OF INDIA(508500)
529 SAMANA PB-09-008-073-001/247
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24260220240515717 28/02/2024 BHOLI 2609008WL024905 BHOLI 00468 UBIN0934160 1212 1212 Processed 19/04/2024 3122960068 BHOLI WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 799011 799011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_280224APB_FTO_89771 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 8787
2 SAMANA PB2609008_280224APB_FTO_89771 AXIS BANK UTIB0002162 Mavi Kalan 2727
3 SAMANA PB2609008_280224APB_FTO_89771 Bank of India BKID0006318 samana 17877
4 SAMANA PB2609008_280224APB_FTO_89771 Canara Bank CNRB0003544 SAMANA 18483
5 SAMANA PB2609008_280224APB_FTO_89771 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
6 SAMANA PB2609008_280224APB_FTO_89771 ICICI BANK ICIC0004054 NANHERA 1515
7 SAMANA PB2609008_280224APB_FTO_89771 Indian Bank IDIB000S552 Samana 6969
8 SAMANA PB2609008_280224APB_FTO_89771 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 4848
9 SAMANA PB2609008_280224APB_FTO_89771 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 38481
10 SAMANA PB2609008_280224APB_FTO_89771 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 14544
11 SAMANA PB2609008_280224APB_FTO_89771 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 24846
12 SAMANA PB2609008_280224APB_FTO_89771 Punjab & Sind Bank PSIB0000633 DHENETHA 156651
13 SAMANA PB2609008_280224APB_FTO_89771 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 14544
14 SAMANA PB2609008_280224APB_FTO_89771 Punjab Gramin Bank PUNB0PGB003 Kamalpura 8787
15 SAMANA PB2609008_280224APB_FTO_89771 Punjab Gramin Bank PUNB0PGB003 Kulburcha 24846
16 SAMANA PB2609008_280224APB_FTO_89771 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3030
17 SAMANA PB2609008_280224APB_FTO_89771 Punjab National Bank PUNB0016110 Samana 9696
18 SAMANA PB2609008_280224APB_FTO_89771 Punjab National Bank PUNB0023610 Bhamna 1818
19 SAMANA PB2609008_280224APB_FTO_89771 Punjab National Bank PUNB0023710 Kakrala 29391
20 SAMANA PB2609008_280224APB_FTO_89771 Punjab National Bank PUNB0064400 DAKALA 3636
21 SAMANA PB2609008_280224APB_FTO_89771 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
22 SAMANA PB2609008_280224APB_FTO_89771 Punjab National Bank PUNB0127900 MALKANA SAMANA 6666
23 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0003247 KULARAN 29088
24 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0007190 GAJJU MAJRA 1515
25 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0011911 SAMANA 6666
26 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0050017 SAMANA 16665
27 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0050177 SAMANA A.D.B. 35148
28 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0050330 KALA JHAR 1818
29 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0050331 KAMALPUR 1818
30 SAMANA PB2609008_280224APB_FTO_89771 State Bank of India SBIN0050374 BADSHAHPUR 201798
31 SAMANA PB2609008_280224APB_FTO_89771 UCO Bank UCBA0002144 SAMANA 33027
32 SAMANA PB2609008_280224APB_FTO_89771 Union Bank of India UBIN0566641 SAMANA 45450
33 SAMANA PB2609008_280224APB_FTO_89771 Union Bank of India UBIN0821861 SAMANA 9999
34 SAMANA PB2609008_280224APB_FTO_89771 Union Bank of India UBIN0908614 SAMANA 10908
35 SAMANA PB2609008_280224APB_FTO_89771 Union Bank of India UBIN0934160 Dehdana 3030

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