Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190124APB_FTO_84494
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-09-008-062-001/110
(LUTKI MAJRA) 		2609008000NRG24190120240475851 19/01/2024 Roopa Singh 2609008WL023058 Roopa Singh 00032 UTIB0002162 909 909 Processed 30/03/2024 2342819848 RUPA SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 909 909
2 SAMANA PB-09-008-062-001/35
(LUTKI MAJRA) 		2609008000NRG24190120240475864 19/01/2024 Mahinder kaur 2609008WL023058 Mahinder kaur 00048 BKID0006318 1818 1818 Processed 30/03/2024 2342819955 MAHINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475925 19/01/2024 Simran kaur 2609008WL023061 Simran kaur 00048 BKID0006318 1818 1818 Processed 30/03/2024 2342819956 SIMRAN KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
4 SAMANA PB-09-008-071-001/26
(NANAHERA) 		2609008000NRG24190120240476000 19/01/2024 Rajbala 2609008WL023064 Rajbala 00168 ICIC0001521 1515 1515 Processed 30/03/2024 2342819928 RAJ BALA ICICI BANK LTD(508534)
SubTotal 1515 1515
5 SAMANA PB-09-008-071-001/128
(NANAHERA) 		2609008000NRG24190120240475985 19/01/2024 BALWINDER KAUR 2609008WL023064 BALWINDER KAUR 00168 ICIC0004054 1515 1515 Processed 30/03/2024 2342819927 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
6 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24190120240475561 19/01/2024 PARMJIT KAUR 2609008WL023045 PARMJIT KAUR 00176 IDIB000S277 1515 1515 Processed 30/03/2024 2342819932 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
7 SAMANA PB-09-008-045-001/182
(KADRABAD) 		2609008000NRG24190120240474992 19/01/2024 BALJEET KAUR 2609008WL023019 BALJEET KAUR 00176 IDIB000S552 1818 1818 Processed 30/03/2024 2342819931 Ms. Baljit Kaur INDIAN BANK(607105)
8 SAMANA PB-09-008-058-001/646
(KULRAN) 		2609008000NRG24190120240475545 19/01/2024 MANDEEP KAUR 2609008WL023044 MANDEEP KAUR 00176 IDIB000S552 1515 1515 Processed 30/03/2024 2342819778 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 3333 3333
9 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24190120240475179 19/01/2024 karam singh 2609008WL023029 karam singh 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342819800 MR KARAM SINGH STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-006-001/39
(ASSARPUR) 		2609008000NRG24190120240475180 19/01/2024 paramjit kaur 2609008WL023029 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819859 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24190120240476073 19/01/2024 JASWANT SINGH 2609008WL023067 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819801 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24190120240476074 19/01/2024 PARAMJIT KAUR 2609008WL023067 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819822 PARAMJIT KAUR ICICI BANK LTD(508534)
13 SAMANA PB-09-008-008-001/115
(BADSHAHPUR) 		2609008000NRG24190120240476075 19/01/2024 JASPAL KAUR 2609008WL023067 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342819807 JASPAL KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24190120240476076 19/01/2024 KULWANT KAUR 2609008WL023067 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819906 KULWANT KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-008-001/140
(BADSHAHPUR) 		2609008000NRG24190120240476078 19/01/2024 SURJIT KAUR 2609008WL023067 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819862 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-008-001/141
(BADSHAHPUR) 		2609008000NRG24190120240476079 19/01/2024 JASWINDER KAUR 2609008WL023067 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819824 JASWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-008-001/149
(BADSHAHPUR) 		2609008000NRG24190120240476080 19/01/2024 SINDER KAUR 2609008WL023067 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819827 SHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-008-001/152
(BADSHAHPUR) 		2609008000NRG24190120240476081 19/01/2024 HARMASH SINGH 2609008WL023067 HARMASH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819900 MR HARMESH SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-008-001/156
(BADSHAHPUR) 		2609008000NRG24190120240476083 19/01/2024 GURPREET KAUR 2609008WL023067 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819829 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24190120240476085 19/01/2024 JARNAIL KAUR 2609008WL023067 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819844 JARNAIL KAUR HDFC BANK LTD(607152)
21 SAMANA PB-09-008-008-001/192
(BADSHAHPUR) 		2609008000NRG24190120240476087 19/01/2024 KALA SINGH 2609008WL023067 KALA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819843 KALA SINGH ICICI BANK LTD(508534)
22 SAMANA PB-09-008-008-001/4
(BADSHAHPUR) 		2609008000NRG24190120240476088 19/01/2024 BHOLI 2609008WL023067 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819826 BHOLI KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-008-001/69
(BADSHAHPUR) 		2609008000NRG24190120240476092 19/01/2024 Gurmail Kaur 2609008WL023067 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819907 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-008-001/85
(BADSHAHPUR) 		2609008000NRG24190120240476093 19/01/2024 GURDEV KAUR 2609008WL023067 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819798 GURDEV KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-045-001/101
(KADRABAD) 		2609008000NRG24190120240474987 19/01/2024 BALWANT KAUR 2609008WL023019 BALWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819838 BALWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-045-001/146
(KADRABAD) 		2609008000NRG24190120240474989 19/01/2024 JASWANT KAUR 2609008WL023019 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819839 JASWANT KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-045-001/157
(KADRABAD) 		2609008000NRG24190120240474990 19/01/2024 JARNAIL KAUR 2609008WL023019 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819828 Mrs. JARNAIL KAUR INDIAN BANK(607105)
28 SAMANA PB-09-008-045-001/206
(KADRABAD) 		2609008000NRG24190120240474994 19/01/2024 KULWINDER KAUR 2609008WL023019 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819799 KULWINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-045-001/33
(KADRABAD) 		2609008000NRG24190120240474997 19/01/2024 Jaswinder Kaur 2609008WL023019 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819782 JASWINDER KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-045-001/62
(KADRABAD) 		2609008000NRG24190120240474998 19/01/2024 Sarjit Kaur 2609008WL023019 Sarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819783 SURJIT KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-045-001/75
(KADRABAD) 		2609008000NRG24190120240475000 19/01/2024 Mukhtyar Kaur 2609008WL023019 Mukhtyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819830 MUKHTIAR KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-045-001/80
(KADRABAD) 		2609008000NRG24190120240475002 19/01/2024 RANI KAUR 2609008WL023019 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819895 RANI KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-050-001/165
(KHATRIWALA) 		2609008000NRG24190120240475041 19/01/2024 labh kaur 2609008WL023022 labh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819837 LABH KAUR WO SATGUR SINGH BANK OF INDIA(508505)
34 SAMANA PB-09-008-050-001/60
(KHATRIWALA) 		2609008000NRG24190120240475044 19/01/2024 Sinder Kaur 2609008WL023022 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819899 MRS SINDER KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-050-001/62
(KHATRIWALA) 		2609008000NRG24190120240475045 19/01/2024 Pyari Kaur 2609008WL023022 Pyari Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819802 MRS PIYARI PIYARI STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-067-001/157
(MIAL KALAN) 		2609008000NRG24190120240475902 19/01/2024 SOMA DEVI 2609008WL023060 SOMA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819857 SOMA DEVI PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24190120240475903 19/01/2024 RAJ BIBI 2609008WL023060 RAJ BIBI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819901 RAJBIR KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-067-001/20
(MIAL KALAN) 		2609008000NRG24190120240475904 19/01/2024 MANJEET KAUR 2609008WL023060 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819821 MANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-067-001/213
(MIAL KALAN) 		2609008000NRG24190120240475905 19/01/2024 AMRO DEVI 2609008WL023060 AMRO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819820 AMRO DEVI W O SARDARA RAM PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-067-001/32
(MIAL KALAN) 		2609008000NRG24190120240475908 19/01/2024 SAWARAN KAUR 2609008WL023060 SAWARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819904 SAWARNO DEVI ICICI BANK LTD(508534)
41 SAMANA PB-09-008-067-001/32
(MIAL KALAN) 		2609008000NRG24190120240475566 19/01/2024 SAWARAN KAUR 2609008WL023046 SAWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819905 SAWARNO DEVI ICICI BANK LTD(508534)
42 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24190120240475567 19/01/2024 SEEMA 2609008WL023046 SEEMA 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819854 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24190120240475909 19/01/2024 SEEMA 2609008WL023060 SEEMA 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819853 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24190120240475910 19/01/2024 RANJEET KAUR 2609008WL023060 RANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819818 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24190120240475569 19/01/2024 RANJEET KAUR 2609008WL023046 RANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819819 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24190120240475570 19/01/2024 MAHINDER KAUR 2609008WL023046 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819805 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-067-001/35
(MIAL KALAN) 		2609008000NRG24190120240475912 19/01/2024 MAHINDER KAUR 2609008WL023060 MAHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819804 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24190120240475913 19/01/2024 VEERU DEVI 2609008WL023060 VEERU DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819817 VIRO DEVI ICICI BANK LTD(508534)
49 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24190120240475571 19/01/2024 VEERU DEVI 2609008WL023046 VEERU DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819816 VIRO DEVI ICICI BANK LTD(508534)
50 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24190120240475572 19/01/2024 CHARNO DEVI 2609008WL023046 CHARNO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819815 CHARANO DEVI HDFC BANK LTD(607152)
51 SAMANA PB-09-008-067-001/39
(MIAL KALAN) 		2609008000NRG24190120240475914 19/01/2024 SHELA DEVI 2609008WL023060 SHELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819803 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-067-001/42
(MIAL KALAN) 		2609008000NRG24190120240475915 19/01/2024 JAGIR KAUR 2609008WL023060 JAGIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819812 JAGIR KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-067-001/42
(MIAL KALAN) 		2609008000NRG24190120240475573 19/01/2024 JAGIR KAUR 2609008WL023046 JAGIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819813 JAGIR KAUR ICICI BANK LTD(508534)
54 SAMANA PB-09-008-067-001/43
(MIAL KALAN) 		2609008000NRG24190120240475916 19/01/2024 DAROPATTI DEVI 2609008WL023060 DAROPATTI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819814 DAROPTI DEVI W O BINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24190120240475917 19/01/2024 JEETO 2609008WL023060 JEETO 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819811 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-067-001/49
(MIAL KALAN) 		2609008000NRG24190120240475918 19/01/2024 JAGIRO DEVI 2609008WL023060 JAGIRO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819806 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24190120240475552 19/01/2024 SHEELA DEVI 2609008WL023045 SHEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819809 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
58 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24190120240475920 19/01/2024 CHRANJEET KAUR 2609008WL023060 CHRANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819831 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24190120240475919 19/01/2024 KULWANT RAM 2609008WL023060 KULWANT RAM 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819903 KULWANT RAM S O GULLU RAM PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-067-001/64
(MIAL KALAN) 		2609008000NRG24190120240475921 19/01/2024 BINDER KAUR 2609008WL023060 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819832 BINDER KAUR W O MEER RAM PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-067-001/64
(MIAL KALAN) 		2609008000NRG24190120240475553 19/01/2024 BINDER KAUR 2609008WL023045 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819833 BINDER KAUR W O MEER RAM PUNJAB GRAMIN BANK(607138)
62 SAMANA PB-09-008-067-001/66
(MIAL KALAN) 		2609008000NRG24190120240475554 19/01/2024 BANTI DEVI 2609008WL023045 BANTI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819808 MRS BANTI DEVI STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24190120240475555 19/01/2024 PAMMI DEVI 2609008WL023045 PAMMI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342819834 PAMMI DEVI HDFC BANK LTD(607152)
64 SAMANA PB-09-008-067-001/74
(MIAL KALAN) 		2609008000NRG24190120240475556 19/01/2024 PARAMJEET KAUR 2609008WL023045 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819841 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-067-001/76
(MIAL KALAN) 		2609008000NRG24190120240475558 19/01/2024 BALBIR KAUR 2609008WL023045 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819810 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
66 SAMANA PB-09-008-067-001/86
(MIAL KALAN) 		2609008000NRG24190120240475560 19/01/2024 SUKHWINDER KAUR 2609008WL023045 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819850 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-067-001/96
(MIAL KALAN) 		2609008000NRG24190120240475564 19/01/2024 SEEMA RANI 2609008WL023045 SEEMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819856 MRS SEEMA RANI STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-087-001/38
(TALWANDI MALIK) 		2609008000NRG24190120240475102 19/01/2024 Jaggar Singh 2609008WL023025 Jaggar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342819840 JAGAR SINGH ICICI BANK LTD(508534)
SubTotal 102414 102414
69 SAMANA PB-09-008-062-001/49
(LUTKI MAJRA) 		2609008000NRG24190120240475869 19/01/2024 RAJ KAUR 2609008WL023058 RAJ KAUR 00349 PSIB0000123 1515 1515 Processed 30/03/2024 2342820075 RAJ KAUR PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-062-001/51
(LUTKI MAJRA) 		2609008000NRG24190120240475871 19/01/2024 Nirmal Singh 2609008WL023058 Nirmal Singh 00349 PSIB0000123 1818 1818 Processed 30/03/2024 2342820044 NIRMAL SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-062-001/7
(LUTKI MAJRA) 		2609008000NRG24190120240475875 19/01/2024 SHANTI DEVI 2609008WL023058 SHANTI DEVI 00349 PSIB0000123 909 909 Processed 30/03/2024 2342820073 SHANTI DEVI WO RAMDHANI AXIS BANK(607153)
72 SAMANA PB-09-008-062-001/75
(LUTKI MAJRA) 		2609008000NRG24190120240475878 19/01/2024 JASWINDER kaur 2609008WL023058 JASWINDER kaur 00349 PSIB0000123 1818 1818 Processed 30/03/2024 2342820072 JASWINDER KAUR PUNJAB & SIND BANK(607087)
73 SAMANA PB-09-008-062-001/80
(LUTKI MAJRA) 		2609008000NRG24190120240475882 19/01/2024 KIRNA KAUR 2609008WL023058 KIRNA KAUR 00349 PSIB0000123 1818 1818 Processed 30/03/2024 2342820074 KIRAN KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-062-001/83
(LUTKI MAJRA) 		2609008000NRG24190120240475884 19/01/2024 Jatta Singh 2609008WL023058 Jatta Singh 00349 PSIB0000123 1818 1818 Processed 30/03/2024 2342820043 JANTA SINGH IDBI BANK(607095)
75 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24190120240475550 19/01/2024 SAWARN DEVI 2609008WL023045 SAWARN DEVI 00349 PSIB0000123 1212 1212 Processed 30/03/2024 2342819935 SWARAN KAUR PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24190120240475551 19/01/2024 GURMEET KAUR 2609008WL023045 GURMEET KAUR 00349 PSIB0000123 1818 1818 Processed 30/03/2024 2342819934 Gurmit Kaur PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24190120240475559 19/01/2024 BALBIR KAUR 2609008WL023045 BALBIR KAUR 00349 PSIB0000123 1818 1818 Processed 30/03/2024 2342819936 BALBIR KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24190120240475562 19/01/2024 MUKTIYAR KAUR 2609008WL023045 MUKTIYAR KAUR 00349 PSIB0000123 1818 1818 Processed 30/03/2024 2342819937 MUKHTIAR DEVI ICICI BANK LTD(508534)
SubTotal 16362 16362
79 SAMANA PB-09-008-062-001/102
(LUTKI MAJRA) 		2609008000NRG24190120240475849 19/01/2024 Baldev singh 2609008WL023058 Baldev singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819758 BALDEV SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-062-001/107
(LUTKI MAJRA) 		2609008000NRG24190120240475850 19/01/2024 Dalbara Singh 2609008WL023058 Dalbara Singh 00349 PSIB0000633 606 606 Processed 30/03/2024 2342820066 DARBARA SINGH PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-062-001/12
(LUTKI MAJRA) 		2609008000NRG24190120240475852 19/01/2024 Kiranpal kaur 2609008WL023058 Kiranpal kaur 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819756 KIRANPAL KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-062-001/125
(LUTKI MAJRA) 		2609008000NRG24190120240475853 19/01/2024 Sukhvir Singh 2609008WL023058 Sukhvir Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819879 SUKHBIR SINGH PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-062-001/13
(LUTKI MAJRA) 		2609008000NRG24190120240475854 19/01/2024 SARABJIT KAUR 2609008WL023058 SARABJIT KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819764 SARABJIT KAUR PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-062-001/135
(LUTKI MAJRA) 		2609008000NRG24190120240475855 19/01/2024 Bant Singh 2609008WL023058 Bant Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820058 BANT SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24190120240475856 19/01/2024 Deep Singh 2609008WL023058 Deep Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820045 DALIP SINGH PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-062-001/222
(LUTKI MAJRA) 		2609008000NRG24190120240475858 19/01/2024 SHER SINGH 2609008WL023058 SHER SINGH 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819784 SHER SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-062-001/24
(LUTKI MAJRA) 		2609008000NRG24190120240475860 19/01/2024 JARNAIL KAUR 2609008WL023058 JARNAIL KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819746 JARNAIL KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-062-001/261
(LUTKI MAJRA) 		2609008000NRG24190120240475861 19/01/2024 Gurmukh singh 2609008WL023058 Gurmukh singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819884 GURMUKH SINGH PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-062-001/29
(LUTKI MAJRA) 		2609008000NRG24190120240475862 19/01/2024 SUDHIRA DEVI 2609008WL023058 SUDHIRA DEVI 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819765 SUDHIRA DEVI WO SADHU SHARANDAS PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-062-001/33
(LUTKI MAJRA) 		2609008000NRG24190120240475863 19/01/2024 BALWINDER KAUR 2609008WL023058 BALWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820071 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-062-001/37
(LUTKI MAJRA) 		2609008000NRG24190120240475865 19/01/2024 PARAMJIT KAUR 2609008WL023058 PARAMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819762 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24190120240475866 19/01/2024 Bhajan Singh 2609008WL023058 Bhajan Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820059 BHJAN SINGH ICICI BANK LTD(508534)
93 SAMANA PB-09-008-062-001/46
(LUTKI MAJRA) 		2609008000NRG24190120240475868 19/01/2024 Lashman Singh 2609008WL023058 Lashman Singh 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819747 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-062-001/50
(LUTKI MAJRA) 		2609008000NRG24190120240475870 19/01/2024 RAJ KAUR 2609008WL023058 RAJ KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819749 RAJ KAUR W/O RAM KARAN PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-062-001/52
(LUTKI MAJRA) 		2609008000NRG24190120240475872 19/01/2024 Gurmit singh 2609008WL023058 Gurmit singh 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819757 GURMEET SINGH S/O GURDEV SINGH UCO BANK(607066)
96 SAMANA PB-09-008-062-001/57
(LUTKI MAJRA) 		2609008000NRG24190120240475873 19/01/2024 JASVIR KAUR 2609008WL023058 JASVIR KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819759 JASVIR KAUR WO DEVI DAYAL SINGH PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-062-001/65
(LUTKI MAJRA) 		2609008000NRG24190120240475874 19/01/2024 LACHO KAUR 2609008WL023058 LACHO KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820067 LACHHO KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-062-001/72
(LUTKI MAJRA) 		2609008000NRG24190120240475876 19/01/2024 SUKHDEVI KAUR 2609008WL023058 SUKHDEVI KAUR 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819763 SUKHDEVI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
99 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24190120240475877 19/01/2024 Raghvir Singh 2609008WL023058 Raghvir Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819745 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-062-001/76
(LUTKI MAJRA) 		2609008000NRG24190120240475879 19/01/2024 CHAMKAUR SINGH 2609008WL023058 CHAMKAUR SINGH 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820061 CHAMKAUR SINGH SO DAS SINGH PUNJAB & SIND BANK(607087)
101 SAMANA PB-09-008-062-001/77
(LUTKI MAJRA) 		2609008000NRG24190120240475880 19/01/2024 Palwinder singh 2609008WL023058 Palwinder singh 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819767 PALWINDER SINGH PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-062-001/78
(LUTKI MAJRA) 		2609008000NRG24190120240475881 19/01/2024 Manjeet kaur 2609008WL023058 Manjeet kaur 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819755 MANJEET KAUR PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-008-062-001/81
(LUTKI MAJRA) 		2609008000NRG24190120240475883 19/01/2024 HARPAL KAUR 2609008WL023058 HARPAL KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819933 HARPAL KAUR PUNJAB & SIND BANK(607087)
104 SAMANA PB-09-008-062-001/85
(LUTKI MAJRA) 		2609008000NRG24190120240475885 19/01/2024 manjinder kaur 2609008WL023058 manjinder kaur 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819760 MANJINDER KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
105 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24190120240475886 19/01/2024 Jagga Singh 2609008WL023058 Jagga Singh 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819761 JAGA SINGH SO RAM DAS PUNJAB & SIND BANK(607087)
106 SAMANA PB-09-008-062-001/88
(LUTKI MAJRA) 		2609008000NRG24190120240475887 19/01/2024 niki 2609008WL023058 niki 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819880 NIKI PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-062-001/91
(LUTKI MAJRA) 		2609008000NRG24190120240475888 19/01/2024 AKBIR KAUR 2609008WL023058 AKBIR KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820051 AKVIR KAUR PUNJAB & SIND BANK(607087)
108 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24190120240475889 19/01/2024 Gurmail singh 2609008WL023058 Gurmail singh 00349 PSIB0000633 909 909 Processed 30/03/2024 2342819877 GURMEL SINGH PUNJAB & SIND BANK(607087)
109 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24190120240475891 19/01/2024 Soma Singh 2609008WL023058 Soma Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820048 SOMA SINGH ICICI BANK LTD(508534)
110 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475922 19/01/2024 PARMJIT KAUR 2609008WL023061 PARMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819866 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
111 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475923 19/01/2024 Charanjit kaur 2609008WL023061 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819881 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
112 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475924 19/01/2024 DHARMPAL SINGH 2609008WL023061 DHARMPAL SINGH 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819768 DHARAMPAL SINGH SO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
113 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475926 19/01/2024 SUKHWINDER KAUR 2609008WL023061 SUKHWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820053 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
114 SAMANA PB-09-008-068-001/110
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475927 19/01/2024 SANDALJEET KAUR 2609008WL023061 SANDALJEET KAUR 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819867 SANDALJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475928 19/01/2024 Kashmir Singh 2609008WL023061 Kashmir Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820047 KASHMIR SINGH PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475929 19/01/2024 Rupinder kaur 2609008WL023061 Rupinder kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819766 RUPINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-068-001/16
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475932 19/01/2024 Parmpal Kaur 2609008WL023061 Parmpal Kaur 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820062 PARAMPAL KAUR PUNJAB & SIND BANK(607087)
118 SAMANA PB-09-008-068-001/164
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475933 19/01/2024 GURPREET KAUR 2609008WL023061 GURPREET KAUR 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819878 GURPREET KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475934 19/01/2024 SIMRAN KAUR 2609008WL023061 SIMRAN KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820068 SIMRAN KAUR PUNJAB & SIND BANK(607087)
120 SAMANA PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475936 19/01/2024 Chand kaur 2609008WL023061 Chand kaur 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820055 CHAND KAUR ICICI BANK LTD(508534)
121 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475937 19/01/2024 Gurpreet kaur 2609008WL023061 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819883 GURPREET KAUR PUNJAB & SIND BANK(607087)
122 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475938 19/01/2024 Harpreet kaur 2609008WL023061 Harpreet kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819882 HARPREET KAUR PUNJAB & SIND BANK(607087)
123 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475939 19/01/2024 paramjit kaur 2609008WL023061 paramjit kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819869 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475940 19/01/2024 Man Singh 2609008WL023061 Man Singh 00349 PSIB0000633 909 909 Processed 30/03/2024 2342819868 MAAN SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475941 19/01/2024 KULWANT SINGH 2609008WL023061 KULWANT SINGH 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819875 KULWANT KAUR PUNJAB & SIND BANK(607087)
126 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475942 19/01/2024 Guess singh 2609008WL023061 Guess singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820050 GURDAS SINGH PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-068-001/25
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475943 19/01/2024 Mahinder Singh 2609008WL023061 Mahinder Singh 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820049 MAHINDER SINGH PUNJAB & SIND BANK(607087)
128 SAMANA PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475944 19/01/2024 Beant Kaur 2609008WL023061 Beant Kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820056 BEANT KAUR PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475945 19/01/2024 jarnail kaur 2609008WL023061 jarnail kaur 00349 PSIB0000633 1515 1515 Rejected 30/03/2024 2342819865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475947 19/01/2024 BAHRPOOR SINGH 2609008WL023061 BAHRPOOR SINGH 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820065 LABH KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475948 19/01/2024 PARAMJIT KAUR 2609008WL023061 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820054 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475949 19/01/2024 JAGJEET KAUR 2609008WL023061 JAGJEET KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819871 JAGJEET KAUR PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475950 19/01/2024 Harmail Singh 2609008WL023061 Harmail Singh 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820063 HARMAIL SINGH ICICI BANK LTD(508534)
134 SAMANA PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475951 19/01/2024 BEEB KAUR 2609008WL023061 BEEB KAUR 00349 PSIB0000633 909 909 Processed 30/03/2024 2342820060 BIB KAUR ICICI BANK LTD(508534)
135 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475952 19/01/2024 BHAGWAN SINGH 2609008WL023061 BHAGWAN SINGH 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819751 BHAGWAN SINGH S/O SUCCHA SINGH PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475953 19/01/2024 HAR CHARAN SINGH 2609008WL023061 HAR CHARAN SINGH 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820042 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475954 19/01/2024 MANJEET KAUR 2609008WL023061 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819748 MANJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
138 SAMANA PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475955 19/01/2024 SARBJEET KAUR 2609008WL023061 SARBJEET KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820069 SARABJIT KAUR PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475956 19/01/2024 SHINDER KAUR 2609008WL023061 SHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820070 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
140 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475957 19/01/2024 Sandeep kaur 2609008WL023061 Sandeep kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819874 SANDEEP KAUR PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475958 19/01/2024 RAM DAS 2609008WL023061 RAM DAS 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819752 RAMDAS SINGH PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475959 19/01/2024 PARMJEET KAUR 2609008WL023061 PARMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820064 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
143 SAMANA PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475960 19/01/2024 FAKIR SINGH 2609008WL023061 FAKIR SINGH 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820057 FAQIR SINGH DSSO PLA 21014 PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475961 19/01/2024 JASVEER KAUR 2609008WL023061 JASVEER KAUR 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820052 JASVIR KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475962 19/01/2024 Gurdhian Singh 2609008WL023061 Gurdhian Singh 00349 PSIB0000633 1212 1212 Processed 30/03/2024 2342819885 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
146 SAMANA PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475963 19/01/2024 ANGREJ KAUR 2609008WL023061 ANGREJ KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820077 ANGREJ KAUR W/O GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475964 19/01/2024 BALBANT KAUR 2609008WL023061 BALBANT KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342820076 BALWANT KAUR W/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475965 19/01/2024 BHOLI KAUR 2609008WL023061 BHOLI KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819872 BHOLI KAUR PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475966 19/01/2024 HARVINDER KAUR 2609008WL023061 HARVINDER KAUR 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819750 HARWINDER KAUR W/O YADVINDER SINGH PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475967 19/01/2024 Paramjit kaur 2609008WL023061 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819769 PARAMJIEET KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
151 SAMANA PB-09-008-068-001/87
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475968 19/01/2024 Rajvir kaur 2609008WL023061 Rajvir kaur 00349 PSIB0000633 606 606 Processed 30/03/2024 2342819753 RAJVEER KAUR PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475969 19/01/2024 GONA RANI 2609008WL023061 GONA RANI 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819876 SONA RANI PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475970 19/01/2024 Gurpreet Kaye 2609008WL023061 Gurpreet Kaye 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819873 GURPREET KAUR PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475971 19/01/2024 JOGINDER SINGH 2609008WL023061 JOGINDER SINGH 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342820046 SALOCHNA DEVI PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475972 19/01/2024 Lakhwinder kaur 2609008WL023061 Lakhwinder kaur 00349 PSIB0000633 1515 1515 Processed 30/03/2024 2342819864 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475973 19/01/2024 jaswant kaur 2609008WL023061 jaswant kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819754 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-068-001/97
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475974 19/01/2024 Guljar kaur 2609008WL023061 Guljar kaur 00349 PSIB0000633 1818 1818 Processed 30/03/2024 2342819870 GULJAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 127563 127563
158 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24190120240476077 19/01/2024 JASPAL SINGH 2609008WL023067 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 30/03/2024 2342819847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24190120240476084 19/01/2024 Deep kaur 2609008WL023067 Deep kaur 00352 PUNB0PGB003 1818 1818 Rejected 30/03/2024 2342819858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24190120240476086 19/01/2024 AMREEK SINGH 2609008WL023067 AMREEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819849 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
161 SAMANA PB-09-008-008-001/61
(BADSHAHPUR) 		2609008000NRG24190120240476090 19/01/2024 HARJINDER KAUR 2609008WL023067 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819902 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
162 SAMANA PB-09-008-008-001/90
(BADSHAHPUR) 		2609008000NRG24190120240476094 19/01/2024 KULWINDER KAUR 2609008WL023067 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819825 KULWINDER KAUR HDFC BANK LTD(607152)
163 SAMANA PB-09-008-008-001/98
(BADSHAHPUR) 		2609008000NRG24190120240476095 19/01/2024 MELA KAUR 2609008WL023067 MELA KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819823 MELO W KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
164 SAMANA PB-09-008-045-001/183
(KADRABAD) 		2609008000NRG24190120240474993 19/01/2024 karamjeet kaur 2609008WL023019 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819852 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
165 SAMANA PB-09-008-045-001/208
(KADRABAD) 		2609008000NRG24190120240474995 19/01/2024 SATIA RANI 2609008WL023019 SATIA RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819851 SATYA RANI PUNJAB GRAMIN BANK(607138)
166 SAMANA PB-09-008-045-001/73
(KADRABAD) 		2609008000NRG24190120240474999 19/01/2024 Sandeep Kaur 2609008WL023019 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819781 SANDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
167 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24190120240475001 19/01/2024 Amarjit Kaur 2609008WL023019 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819894 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
168 SAMANA PB-09-008-045-001/99
(KADRABAD) 		2609008000NRG24190120240475004 19/01/2024 maya kaur 2609008WL023019 maya kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819893 MAYA KAUR DSSO W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
169 SAMANA PB-09-008-050-001/139
(KHATRIWALA) 		2609008000NRG24190120240475039 19/01/2024 veerpal kaur 2609008WL023022 veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819860 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
170 SAMANA PB-09-008-050-001/140
(KHATRIWALA) 		2609008000NRG24190120240475040 19/01/2024 jaswinder kaur 2609008WL023022 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819836 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
171 SAMANA PB-09-008-050-001/288
(KHATRIWALA) 		2609008000NRG24190120240475042 19/01/2024 harpreet kaur 2609008WL023022 harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819845 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-050-001/69
(KHATRIWALA) 		2609008000NRG24190120240475046 19/01/2024 Jasbir Kaur 2609008WL023022 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819835 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
173 SAMANA PB-09-008-058-001/25
(KULRAN) 		2609008000NRG24190120240475535 19/01/2024 Maghar Singh 2609008WL023044 Maghar Singh 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342819887 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
174 SAMANA PB-09-008-067-001/226
(MIAL KALAN) 		2609008000NRG24190120240475906 19/01/2024 RANJIT KAUR 2609008WL023060 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342819861 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
175 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24190120240475911 19/01/2024 Sonu masih 2609008WL023060 Sonu masih 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819797 MR SONU MASIH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-067-001/75
(MIAL KALAN) 		2609008000NRG24190120240475557 19/01/2024 GULU RAM 2609008WL023045 GULU RAM 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342819855 GULU RAM ICICI BANK LTD(508534)
177 SAMANA PB-09-008-067-001/95
(MIAL KALAN) 		2609008000NRG24190120240475563 19/01/2024 Sukho Devi 2609008WL023045 Sukho Devi 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819842 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-087-001/220
(TALWANDI MALIK) 		2609008000NRG24190120240475100 19/01/2024 SADH RAJ 2609008WL023025 SADH RAJ 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819863 SADH RAJ SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
179 SAMANA PB-09-008-087-001/229
(TALWANDI MALIK) 		2609008000NRG24190120240475597 19/01/2024 MEHNGA SINGH 2609008WL023050 MEHNGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819896 MEHNGA SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
180 SAMANA PB-09-008-087-001/245
(TALWANDI MALIK) 		2609008000NRG24190120240475101 19/01/2024 gurcharan singh 2609008WL023025 gurcharan singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819897 GURCHARAN SINGH ICICI BANK LTD(508534)
181 SAMANA PB-09-008-087-001/41
(TALWANDI MALIK) 		2609008000NRG24190120240475103 19/01/2024 DEENA SINGH 2609008WL023025 DEENA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819846 DINA S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
182 SAMANA PB-09-008-087-001/50
(TALWANDI MALIK) 		2609008000NRG24190120240475598 19/01/2024 mir chand 2609008WL023050 mir chand 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342819898 AMIR CHAND ICICI BANK LTD(508534)
SubTotal 42723 42723
183 SAMANA PB-09-008-018-001/133
(BUJRAK) 		2609008000NRG24190120240475703 19/01/2024 KALA SINGH 2609008WL023054 KALA SINGH 00354 PUNB0016110 1212 1212 Processed 30/03/2024 2342819938 KALA SINGH ICICI BANK LTD(508534)
184 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24190120240475907 19/01/2024 BINDER KAUR 2609008WL023060 BINDER KAUR 00354 PUNB0016110 1818 1818 Processed 30/03/2024 2342819940 BINDER KAUR PUNJAB NATIONAL BANK(508568)
185 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24190120240475565 19/01/2024 BINDER KAUR 2609008WL023046 BINDER KAUR 00354 PUNB0016110 1515 1515 Processed 30/03/2024 2342819939 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
186 SAMANA PB-09-008-011-001/101
(BAMANA) 		2609008000NRG24190120240475293 19/01/2024 Gurmit Kaur 2609008WL023035 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819946 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
187 SAMANA PB-09-008-011-001/106
(BAMANA) 		2609008000NRG24190120240475294 19/01/2024 Murti Devi 2609008WL023035 Murti Devi 00354 PUNB0023610 1515 1515 Processed 30/03/2024 2342820029 MURTI DEVI PUNJAB NATIONAL BANK(508568)
188 SAMANA PB-09-008-011-001/109
(BAMANA) 		2609008000NRG24190120240475295 19/01/2024 Pal Singh 2609008WL023035 Pal Singh 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819943 PAL SINGH S.O CHET SINGH PUNJAB NATIONAL BANK(508568)
189 SAMANA PB-09-008-011-001/113
(BAMANA) 		2609008000NRG24190120240475296 19/01/2024 SURJIT KAUR 2609008WL023035 SURJIT KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819983 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-011-001/132
(BAMANA) 		2609008000NRG24190120240475297 19/01/2024 Jasbir Kaur 2609008WL023035 Jasbir Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819952 JASBIR KAUR ICICI BANK LTD(508534)
191 SAMANA PB-09-008-011-001/133
(BAMANA) 		2609008000NRG24190120240475298 19/01/2024 Satya Devi 2609008WL023035 Satya Devi 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819981 SATIA DEVI WIFE OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-011-001/141
(BAMANA) 		2609008000NRG24190120240475299 19/01/2024 SHINDER KAUR WIFE OF HARWINDER SINGH 2609008WL023035 SHINDER KAUR WIFE OF HARWINDER SINGH 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819986 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
193 SAMANA PB-09-008-011-001/158
(BAMANA) 		2609008000NRG24190120240475300 19/01/2024 Paramjit Kaur 2609008WL023035 Paramjit Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819950 PARAMJIT KAUR W/O GORAKH NATH PUNJAB NATIONAL BANK(508568)
194 SAMANA PB-09-008-011-001/159
(BAMANA) 		2609008000NRG24190120240475301 19/01/2024 GURMIT SINGH 2609008WL023035 GURMIT SINGH 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819944 GURMIT SINGH ICICI BANK LTD(508534)
195 SAMANA PB-09-008-011-001/163
(BAMANA) 		2609008000NRG24190120240475302 19/01/2024 DARSHAN SINGH 2609008WL023035 DARSHAN SINGH 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820027 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-011-001/169
(BAMANA) 		2609008000NRG24190120240475303 19/01/2024 Sukhwinder Kaur 2609008WL023035 Sukhwinder Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819987 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-011-001/170
(BAMANA) 		2609008000NRG24190120240475304 19/01/2024 Lashmi Devi 2609008WL023035 Lashmi Devi 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819984 LACHHAMI DEVI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
198 SAMANA PB-09-008-011-001/182
(BAMANA) 		2609008000NRG24190120240475305 19/01/2024 RAJ KAUR 2609008WL023035 RAJ KAUR 00354 PUNB0023610 1515 1515 Processed 30/03/2024 2342819994 RAJ KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-011-001/184
(BAMANA) 		2609008000NRG24190120240475306 19/01/2024 Gurmit Kaur 2609008WL023035 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819993 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
200 SAMANA PB-09-008-011-001/202
(BAMANA) 		2609008000NRG24190120240475307 19/01/2024 SURJIT KAUR 2609008WL023035 SURJIT KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819996 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-011-001/208
(BAMANA) 		2609008000NRG24190120240475308 19/01/2024 MANJEET KAUR 2609008WL023035 MANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819992 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-011-001/209
(BAMANA) 		2609008000NRG24190120240475309 19/01/2024 GURJEET KAUR 2609008WL023035 GURJEET KAUR 00354 PUNB0023610 1515 1515 Processed 30/03/2024 2342820030 GURJEET KAUR CANARA BANK(508532)
203 SAMANA PB-09-008-011-001/22
(BAMANA) 		2609008000NRG24190120240475310 19/01/2024 Jarnail Singh 2609008WL023035 Jarnail Singh 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819997 JARNAIL SINGH ICICI BANK LTD(508534)
204 SAMANA PB-09-008-011-001/238
(BAMANA) 		2609008000NRG24190120240475311 19/01/2024 JASWANT KAUR 2609008WL023035 JASWANT KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819991 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-011-001/247
(BAMANA) 		2609008000NRG24190120240475312 19/01/2024 BALJINDER KAUR 2609008WL023035 BALJINDER KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820028 Baljinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
206 SAMANA PB-09-008-011-001/250
(BAMANA) 		2609008000NRG24190120240475313 19/01/2024 LABH KAUR 2609008WL023035 LABH KAUR 00354 PUNB0023610 1515 1515 Processed 30/03/2024 2342819998 LABH KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-011-001/275
(BAMANA) 		2609008000NRG24190120240475314 19/01/2024 KARAMJEET KAUR 2609008WL023035 KARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819999 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
208 SAMANA PB-09-008-011-001/277
(BAMANA) 		2609008000NRG24190120240475315 19/01/2024 DAROPTI 2609008WL023035 DAROPTI 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819947 DROPTI KAUR W/O SARWAN PUNJAB NATIONAL BANK(508568)
209 SAMANA PB-09-008-011-001/28
(BAMANA) 		2609008000NRG24190120240475316 19/01/2024 Gurmit Kaur 2609008WL023035 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819948 GURMIT KAUR ICICI BANK LTD(508534)
210 SAMANA PB-09-008-011-001/280
(BAMANA) 		2609008000NRG24190120240475317 19/01/2024 PARAMJEET KAUR 2609008WL023035 PARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819953 PARAM JIT KAUR WIFE OF RAM SINGH PUNJAB NATIONAL BANK(508568)
211 SAMANA PB-09-008-011-001/296
(BAMANA) 		2609008000NRG24190120240475318 19/01/2024 SHINDER KAUR 2609008WL023035 SHINDER KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820031 SINDER KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-011-001/300
(BAMANA) 		2609008000NRG24190120240475319 19/01/2024 SURJIT KAUR 2609008WL023035 SURJIT KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819995 SURJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-011-001/305
(BAMANA) 		2609008000NRG24190120240475320 19/01/2024 PARAMJIT KAUR 2609008WL023035 PARAMJIT KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820000 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-011-001/307
(BAMANA) 		2609008000NRG24190120240475321 19/01/2024 PARWINDER KAUR 2609008WL023035 PARWINDER KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819988 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-011-001/313
(BAMANA) 		2609008000NRG24190120240475322 19/01/2024 CHAND SINGH 2609008WL023035 CHAND SINGH 00354 PUNB0023610 1818 1818 Rejected 30/03/2024 2342819951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SAMANA PB-09-008-011-001/317
(BAMANA) 		2609008000NRG24190120240475323 19/01/2024 gurpreet kaur 2609008WL023035 gurpreet kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820025 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-011-001/319
(BAMANA) 		2609008000NRG24190120240475324 19/01/2024 beant kaur 2609008WL023035 beant kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820032 BEANT KAUR PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-011-001/35
(BAMANA) 		2609008000NRG24190120240475325 19/01/2024 Karnail Singh 2609008WL023035 Karnail Singh 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819945 KARNIAL SINGH S.O CHET PUNJAB NATIONAL BANK(508568)
219 SAMANA PB-09-008-011-001/355
(BAMANA) 		2609008000NRG24190120240475326 19/01/2024 DHARAMPAL SINGH 2609008WL023035 DHARAMPAL SINGH 00354 PUNB0023610 1515 1515 Processed 30/03/2024 2342820034 DHARMPAL SINGH ICICI BANK LTD(508534)
220 SAMANA PB-09-008-011-001/356
(BAMANA) 		2609008000NRG24190120240475327 19/01/2024 VEERPAL KAUR 2609008WL023035 VEERPAL KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820002 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
221 SAMANA PB-09-008-011-001/427
(BAMANA) 		2609008000NRG24190120240475328 19/01/2024 Kiranpal kaur 2609008WL023035 Kiranpal kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820024 KIRANPAL KAUR WO HANSRAI SINGH PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-011-001/451
(BAMANA) 		2609008000NRG24190120240475330 19/01/2024 SARBJEET KAUR 2609008WL023035 SARBJEET KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820004 SARABJEET KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
223 SAMANA PB-09-008-011-001/459
(BAMANA) 		2609008000NRG24190120240475331 19/01/2024 JOTPREET KAUR 2609008WL023035 JOTPREET KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820003 JOTPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
224 SAMANA PB-09-008-011-001/460
(BAMANA) 		2609008000NRG24190120240475332 19/01/2024 CHARANJIT KAUR 2609008WL023035 CHARANJIT KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820006 CHARANJIT KAUR DO GURMEL PUNJAB & SIND BANK(607087)
225 SAMANA PB-09-008-011-001/462
(BAMANA) 		2609008000NRG24190120240475333 19/01/2024 KARAMJIT KAUR 2609008WL023035 KARAMJIT KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820005 KARAMJIT KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-011-001/464
(BAMANA) 		2609008000NRG24190120240475334 19/01/2024 BALJINDER KAUR 2609008WL023035 BALJINDER KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820001 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-011-001/470
(BAMANA) 		2609008000NRG24190120240475335 19/01/2024 GURMAIL SINGH 2609008WL023035 GURMAIL SINGH 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819989 GURMAIL SINGH ICICI BANK LTD(508534)
228 SAMANA PB-09-008-011-001/482
(BAMANA) 		2609008000NRG24190120240475336 19/01/2024 HARBANSH SINGH 2609008WL023035 HARBANSH SINGH 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819942 HARBANS SINGH S.O SHIV DA PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-011-001/505
(BAMANA) 		2609008000NRG24190120240475337 19/01/2024 ARBHINDER KAUR 2609008WL023035 ARBHINDER KAUR 00354 PUNB0023610 909 909 Processed 30/03/2024 2342820033 HARBINDER KAUR CANARA BANK(508532)
230 SAMANA PB-09-008-011-001/56
(BAMANA) 		2609008000NRG24190120240475338 19/01/2024 Paramjit Kaur 2609008WL023035 Paramjit Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819985 PARAMJEET KAUR ICICI BANK LTD(508534)
231 SAMANA PB-09-008-011-001/61
(BAMANA) 		2609008000NRG24190120240475339 19/01/2024 Ajaib Singh 2609008WL023035 Ajaib Singh 00354 PUNB0023610 1818 1818 Rejected 30/03/2024 2342819941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SAMANA PB-09-008-011-001/62
(BAMANA) 		2609008000NRG24190120240475340 19/01/2024 KARNAIL KAUR 2609008WL023035 KARNAIL KAUR 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819949 KARNAIL KAUR ICICI BANK LTD(508534)
233 SAMANA PB-09-008-011-001/68
(BAMANA) 		2609008000NRG24190120240475341 19/01/2024 Parmjit Kaur 2609008WL023035 Parmjit Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342820026 PARMJEET KAUR WIFE OF HAKAM SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-011-001/73
(BAMANA) 		2609008000NRG24190120240475342 19/01/2024 Sukhwinder Kaur 2609008WL023035 Sukhwinder Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819990 SUKHWINDER KAUR WIFE OF DEESA SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-011-001/81
(BAMANA) 		2609008000NRG24190120240475344 19/01/2024 Krishna Kaur 2609008WL023035 Krishna Kaur 00354 PUNB0023610 1818 1818 Processed 30/03/2024 2342819982 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
SubTotal 88476 88476
236 SAMANA PB-09-008-018-001/156
(BUJRAK) 		2609008000NRG24190120240475705 19/01/2024 RAJVIR KAUR 2609008WL023054 RAJVIR KAUR 00354 PUNB0023710 1818 1818 Processed 30/03/2024 2342820039 RAJVIR KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
237 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24190120240475706 19/01/2024 BANT SINGH 2609008WL023054 BANT SINGH 00354 PUNB0023710 1818 1818 Processed 30/03/2024 2342820036 MR BANT SINGH STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-018-001/206
(BUJRAK) 		2609008000NRG24190120240475708 19/01/2024 CHAND SINGH 2609008WL023054 CHAND SINGH 00354 PUNB0023710 1515 1515 Processed 30/03/2024 2342820035 CHAND SINGH ICICI BANK LTD(508534)
239 SAMANA PB-09-008-047-001/287
(KAKRALA) 		2609008000NRG24190120240476175 19/01/2024 RANJEET KAUR 2609008WL023070 RANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 30/03/2024 2342820038 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
240 SAMANA PB-09-008-047-001/447
(KAKRALA) 		2609008000NRG24190120240476186 19/01/2024 KULDEEP KAUR 2609008WL023072 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 30/03/2024 2342820037 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475930 19/01/2024 REKHA RANI 2609008WL023061 REKHA RANI 00354 PUNB0023710 1515 1515 Processed 30/03/2024 2342820040 REKHA RANI DO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
242 SAMANA PB-09-008-068-001/173
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475935 19/01/2024 PREET KAUR 2609008WL023061 PREET KAUR 00354 PUNB0023710 1818 1818 Processed 30/03/2024 2342820041 PREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
243 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24190120240475532 19/01/2024 JASVIR KAUR 2609008WL023043 JASVIR KAUR 00354 PUNB0096010 1818 1818 Processed 30/03/2024 2342819886 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
244 SAMANA PB-09-008-011-001/45
(BAMANA) 		2609008000NRG24190120240475329 19/01/2024 Paramjit Kaur 2609008WL023035 Paramjit Kaur 00354 PUNB0127900 1818 1818 Processed 30/03/2024 2342819892 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
245 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24190120240474996 19/01/2024 jaswinder kaur 2609008WL023019 jaswinder kaur 00354 PUNB0127900 1818 1818 Processed 30/03/2024 2342819890 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 SAMANA PB-09-008-057-001/147
(KOTLI) 		2609008000NRG24190120240475382 19/01/2024 Amandeep Kaur 2609008WL023038 Amandeep Kaur 00354 PUNB0127900 1818 1818 Processed 30/03/2024 2342819891 AMANDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
247 SAMANA PB-09-008-018-001/134
(BUJRAK) 		2609008000NRG24190120240475704 19/01/2024 KARNAIL KAUR 2609008WL023054 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819920 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-018-001/190
(BUJRAK) 		2609008000NRG24190120240475707 19/01/2024 ANGREJ KAUR 2609008WL023054 ANGREJ KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819921 GEJO ICICI BANK LTD(508534)
249 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24190120240475533 19/01/2024 PURI SINGH 2609008WL023044 PURI SINGH 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819889 PURI SINGH ICICI BANK LTD(508534)
250 SAMANA PB-09-008-058-001/191
(KULRAN) 		2609008000NRG24190120240475534 19/01/2024 BANT SINGH 2609008WL023044 BANT SINGH 00415 SBIN0003247 1515 1515 Processed 30/03/2024 2342819888 BANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
251 SAMANA PB-09-008-058-001/323
(KULRAN) 		2609008000NRG24190120240475536 19/01/2024 SARBJEET KAUR 2609008WL023044 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819919 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-058-001/324
(KULRAN) 		2609008000NRG24190120240475537 19/01/2024 JEET KAUR 2609008WL023044 JEET KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819911 JIT KAUR ICICI BANK LTD(508534)
253 SAMANA PB-09-008-058-001/327
(KULRAN) 		2609008000NRG24190120240475538 19/01/2024 BINDER KAUR 2609008WL023044 BINDER KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819924 MRS BINDER KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-058-001/338
(KULRAN) 		2609008000NRG24190120240475539 19/01/2024 GURMEET KAUR 2609008WL023044 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819780 MRS GURMITO STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-058-001/352
(KULRAN) 		2609008000NRG24190120240475541 19/01/2024 RANJEET KAUR 2609008WL023044 RANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819779 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-058-001/379
(KULRAN) 		2609008000NRG24190120240475542 19/01/2024 KULDEEP KAUR 2609008WL023044 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819918 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-058-001/458
(KULRAN) 		2609008000NRG24190120240475543 19/01/2024 HANSA SINGH 2609008WL023044 HANSA SINGH 00415 SBIN0003247 1212 1212 Processed 30/03/2024 2342819913 MR HANSA SINGH STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-058-001/53
(KULRAN) 		2609008000NRG24190120240475544 19/01/2024 Lashman Singh 2609008WL023044 Lashman Singh 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819912 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-058-001/786
(KULRAN) 		2609008000NRG24190120240475546 19/01/2024 manjit kaur 2609008WL023044 manjit kaur 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819929 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-058-001/829
(KULRAN) 		2609008000NRG24190120240475547 19/01/2024 BIRA SINGH 2609008WL023044 BIRA SINGH 00415 SBIN0003247 1515 1515 Processed 30/03/2024 2342819910 BIRA SINGH ICICI BANK LTD(508534)
261 SAMANA PB-09-008-058-001/892
(KULRAN) 		2609008000NRG24190120240475548 19/01/2024 MALL SINGH 2609008WL023044 MALL SINGH 00415 SBIN0003247 1818 1818 Processed 30/03/2024 2342819908 MR MAL SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
262 SAMANA PB-09-008-058-001/349
(KULRAN) 		2609008000NRG24190120240475540 19/01/2024 DEVKI 2609008WL023044 DEVKI 00415 SBIN0005575 1515 1515 Processed 30/03/2024 2342819909 MRS DEV KI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
263 SAMANA PB-09-008-008-001/155
(BADSHAHPUR) 		2609008000NRG24190120240476082 19/01/2024 JASPAL KAUR 2609008WL023067 JASPAL KAUR 00415 SBIN0011911 1818 1818 Processed 30/03/2024 2342819916 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-050-001/293
(KHATRIWALA) 		2609008000NRG24190120240475043 19/01/2024 SARABJIT KAUR 2609008WL023022 SARABJIT KAUR 00415 SBIN0011911 1818 1818 Processed 30/03/2024 2342819790 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-062-001/223
(LUTKI MAJRA) 		2609008000NRG24190120240475859 19/01/2024 AMANDEEP KAUR 2609008WL023058 AMANDEEP KAUR 00415 SBIN0011911 1212 1212 Processed 30/03/2024 2342819787 AMANDEEP KAUR WO JAGMEET SINGH UCO BANK(607066)
266 SAMANA PB-09-008-062-001/44
(LUTKI MAJRA) 		2609008000NRG24190120240475867 19/01/2024 JASVIR KAUR 2609008WL023058 JASVIR KAUR 00415 SBIN0011911 1212 1212 Processed 30/03/2024 2342819774 MRS JASVIR KAUR WO BAKLBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
267 SAMANA PB-09-008-047-001/229
(KAKRALA) 		2609008000NRG24190120240476174 19/01/2024 Harpal kaur 2609008WL023070 Harpal kaur 00415 SBIN0011912 1818 1818 Processed 30/03/2024 2342819915 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
268 SAMANA PB-09-008-008-001/54
(BADSHAHPUR) 		2609008000NRG24190120240476089 19/01/2024 RAJ RANI 2609008WL023067 RAJ RANI 00415 SBIN0050017 1818 1818 Processed 30/03/2024 2342819914 MRS RAJ RANI STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-018-001/130
(BUJRAK) 		2609008000NRG24190120240475702 19/01/2024 NIRMAL SINGH 2609008WL023054 NIRMAL SINGH 00415 SBIN0050017 1818 1818 Processed 30/03/2024 2342820016 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-032-001/16
(FATEHGARU (RETGARH)) 		2609008000NRG24190120240475651 19/01/2024 LAKASHMI DEVI 2609008WL023052 LAKASHMI DEVI 00415 SBIN0050017 1818 1818 Processed 30/03/2024 2342819960 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
271 SAMANA PB-09-008-045-001/111
(KADRABAD) 		2609008000NRG24190120240474988 19/01/2024 GULSHAN BEGHAM 2609008WL023019 GULSHAN BEGHAM 00415 SBIN0050017 1818 1818 Processed 30/03/2024 2342820021 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-045-001/93
(KADRABAD) 		2609008000NRG24190120240475003 19/01/2024 Baljinder Kaur 2609008WL023019 Baljinder Kaur 00415 SBIN0050017 1818 1818 Processed 30/03/2024 2342820019 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-071-001/141
(NANAHERA) 		2609008000NRG24190120240475988 19/01/2024 SINDU SINGH 2609008WL023064 SINDU SINGH 00415 SBIN0050017 1515 1515 Processed 30/03/2024 2342819979 MR SHINDU RAM STATE BANK OF INDIA(508548)
SubTotal 10605 10605
274 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24190120240475178 19/01/2024 Kulvir Singh 2609008WL023029 Kulvir Singh 00415 SBIN0050177 909 909 Processed 30/03/2024 2342819788 MR KULBIR SINGH STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-008-001/67
(BADSHAHPUR) 		2609008000NRG24190120240476091 19/01/2024 JASPREET KAUR 2609008WL023067 JASPREET KAUR 00415 SBIN0050177 1515 1515 Processed 30/03/2024 2342819917 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
276 SAMANA PB-09-008-011-001/75
(BAMANA) 		2609008000NRG24190120240475343 19/01/2024 Jaswant Kaur 2609008WL023035 Jaswant Kaur 00415 SBIN0050177 1818 1818 Processed 30/03/2024 2342819773 JASWANT KAUR ICICI BANK LTD(508534)
277 SAMANA PB-09-008-032-001/249
(FATEHGARU (RETGARH)) 		2609008000NRG24190120240475652 19/01/2024 Gurdev kaur 2609008WL023052 Gurdev kaur 00415 SBIN0050177 1818 1818 Processed 30/03/2024 2342819775 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-032-001/257
(FATEHGARU (RETGARH)) 		2609008000NRG24190120240475653 19/01/2024 Karamjeet kaur 2609008WL023052 Karamjeet kaur 00415 SBIN0050177 1818 1818 Processed 30/03/2024 2342820017 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-032-001/295
(FATEHGARU (RETGARH)) 		2609008000NRG24190120240475654 19/01/2024 Parwinder kaur 2609008WL023052 Parwinder kaur 00415 SBIN0050177 303 303 Processed 30/03/2024 2342819770 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24190120240475530 19/01/2024 CHARANJIT KAUR 2609008WL023043 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 30/03/2024 2342819791 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24190120240475531 19/01/2024 SURJIT KAUR 2609008WL023043 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 30/03/2024 2342819792 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24190120240475890 19/01/2024 Jeet Singh 2609008WL023058 Jeet Singh 00415 SBIN0050177 1515 1515 Processed 30/03/2024 2342819957 AJIT SINGH ICICI BANK LTD(508534)
283 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24190120240475549 19/01/2024 KIRANJIT KAUR 2609008WL023045 KIRANJIT KAUR 00415 SBIN0050177 1212 1212 Processed 30/03/2024 2342819793 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
284 SAMANA PB-09-008-067-001/335
(MIAL KALAN) 		2609008000NRG24190120240475568 19/01/2024 GINDO 2609008WL023046 GINDO 00415 SBIN0050177 909 909 Processed 30/03/2024 2342819959 GINDO ICICI BANK LTD(508534)
285 SAMANA PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475931 19/01/2024 BALJEET KAUR 2609008WL023061 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 30/03/2024 2342819925 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
286 SAMANA PB-09-008-071-001/103
(NANAHERA) 		2609008000NRG24190120240475977 19/01/2024 satya devi 2609008WL023064 satya devi 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819974 SATYA KAUR ICICI BANK LTD(508534)
287 SAMANA PB-09-008-071-001/104
(NANAHERA) 		2609008000NRG24190120240475978 19/01/2024 SANDEEP KAUR 2609008WL023064 SANDEEP KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819923 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-071-001/109
(NANAHERA) 		2609008000NRG24190120240475979 19/01/2024 MANJIT KAUR 2609008WL023064 MANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819965 MANJIT KAUR ICICI BANK LTD(508534)
289 SAMANA PB-09-008-071-001/112
(NANAHERA) 		2609008000NRG24190120240475980 19/01/2024 Maghar Singh 2609008WL023064 Maghar Singh 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342820010 MAGHAR DASS ICICI BANK LTD(508534)
290 SAMANA PB-09-008-071-001/113
(NANAHERA) 		2609008000NRG24190120240475981 19/01/2024 Jaswinder Das 2609008WL023064 Jaswinder Das 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819964 JASWINDER SINGH ICICI BANK LTD(508534)
291 SAMANA PB-09-008-071-001/123
(NANAHERA) 		2609008000NRG24190120240475982 19/01/2024 DARSHANI 2609008WL023064 DARSHANI 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819972 DARSHANI DEVI ICICI BANK LTD(508534)
292 SAMANA PB-09-008-071-001/126
(NANAHERA) 		2609008000NRG24190120240475983 19/01/2024 PARAMJIT KAUR 2609008WL023064 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819977 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24190120240475984 19/01/2024 OM PARKASH 2609008WL023064 OM PARKASH 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342820014 MR OM PARKASH STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-071-001/133
(NANAHERA) 		2609008000NRG24190120240475986 19/01/2024 GUDDI RANI 2609008WL023064 GUDDI RANI 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819978 GUDDI KAUR ICICI BANK LTD(508534)
295 SAMANA PB-09-008-071-001/139
(NANAHERA) 		2609008000NRG24190120240475987 19/01/2024 RANO DEVI 2609008WL023064 RANO DEVI 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819971 RANO ICICI BANK LTD(508534)
296 SAMANA PB-09-008-071-001/142
(NANAHERA) 		2609008000NRG24190120240475989 19/01/2024 REKHA RANI 2609008WL023064 REKHA RANI 00415 SBIN0050374 303 303 Processed 30/03/2024 2342820018 REKHA ICICI BANK LTD(508534)
297 SAMANA PB-09-008-071-001/157
(NANAHERA) 		2609008000NRG24190120240475990 19/01/2024 SATYA DEVI 2609008WL023064 SATYA DEVI 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819970 SATIYA DEVI ICICI BANK LTD(508534)
298 SAMANA PB-09-008-071-001/159
(NANAHERA) 		2609008000NRG24190120240475991 19/01/2024 Dalbir kaur 2609008WL023064 Dalbir kaur 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819776 DALBIR KAUR ICICI BANK LTD(508534)
299 SAMANA PB-09-008-071-001/165
(NANAHERA) 		2609008000NRG24190120240475992 19/01/2024 MAHINDER KAUR 2609008WL023064 MAHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342820007 MAHINDERO ICICI BANK LTD(508534)
300 SAMANA PB-09-008-071-001/178
(NANAHERA) 		2609008000NRG24190120240475993 19/01/2024 RANI KAUR 2609008WL023064 RANI KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342820013 RANI RANI ICICI BANK LTD(508534)
301 SAMANA PB-09-008-071-001/188
(NANAHERA) 		2609008000NRG24190120240475994 19/01/2024 NIRMAL KAUR 2609008WL023064 NIRMAL KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819922 NIRMAL KAUR ICICI BANK LTD(508534)
302 SAMANA PB-09-008-071-001/192
(NANAHERA) 		2609008000NRG24190120240475995 19/01/2024 PARAMJIT KAUR 2609008WL023064 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819967 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-071-001/199
(NANAHERA) 		2609008000NRG24190120240475996 19/01/2024 BALJEET KAUR 2609008WL023064 BALJEET KAUR 00415 SBIN0050374 303 303 Processed 30/03/2024 2342819777 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-071-001/203
(NANAHERA) 		2609008000NRG24190120240475997 19/01/2024 Baljeet kaur 2609008WL023064 Baljeet kaur 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342820022 BALJIT KAUR ICICI BANK LTD(508534)
305 SAMANA PB-09-008-071-001/24
(NANAHERA) 		2609008000NRG24190120240475998 19/01/2024 charanjit kaur 2609008WL023064 charanjit kaur 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819926 CHARANJIT KAUR ICICI BANK LTD(508534)
306 SAMANA PB-09-008-071-001/258
(NANAHERA) 		2609008000NRG24190120240475999 19/01/2024 BHURI 2609008WL023064 BHURI 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342820015 MRS BHURI BHURI STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-071-001/290
(NANAHERA) 		2609008000NRG24190120240476001 19/01/2024 khajani 2609008WL023064 khajani 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819969 KHAJANI ICICI BANK LTD(508534)
308 SAMANA PB-09-008-071-001/291
(NANAHERA) 		2609008000NRG24190120240476002 19/01/2024 MAHINDER SINGH 2609008WL023064 MAHINDER SINGH 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819976 MAHINDER SINGH ICICI BANK LTD(508534)
309 SAMANA PB-09-008-071-001/3
(NANAHERA) 		2609008000NRG24190120240476003 19/01/2024 Babli 2609008WL023064 Babli 00415 SBIN0050374 909 909 Processed 30/03/2024 2342819772 BABLI ICICI BANK LTD(508534)
310 SAMANA PB-09-008-071-001/312
(NANAHERA) 		2609008000NRG24190120240476004 19/01/2024 RANI 2609008WL023064 RANI 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819961 RANI ICICI BANK LTD(508534)
311 SAMANA PB-09-008-071-001/334
(NANAHERA) 		2609008000NRG24190120240476005 19/01/2024 AMANDEEEP KAUR 2609008WL023064 AMANDEEEP KAUR 00415 SBIN0050374 606 606 Processed 30/03/2024 2342819786 AMANDEEP KAUR ICICI BANK LTD(508534)
312 SAMANA PB-09-008-071-001/335
(NANAHERA) 		2609008000NRG24190120240476006 19/01/2024 SUKHPAL KAUR 2609008WL023064 SUKHPAL KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819789 SUKHPAL KAUR ICICI BANK LTD(508534)
313 SAMANA PB-09-008-071-001/337
(NANAHERA) 		2609008000NRG24190120240476007 19/01/2024 SUKHWINDER KAUR 2609008WL023064 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819771 SUKHWINDER KAUR ICICI BANK LTD(508534)
314 SAMANA PB-09-008-071-001/344
(NANAHERA) 		2609008000NRG24190120240476008 19/01/2024 JASPAL KAUR 2609008WL023064 JASPAL KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819785 JAGPAL KAUR ICICI BANK LTD(508534)
315 SAMANA PB-09-008-071-001/35
(NANAHERA) 		2609008000NRG24190120240476009 19/01/2024 Isar Das 2609008WL023064 Isar Das 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342820011 ISHAR DASS ICICI BANK LTD(508534)
316 SAMANA PB-09-008-071-001/37
(NANAHERA) 		2609008000NRG24190120240476010 19/01/2024 Sant Singh 2609008WL023064 Sant Singh 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819958 SANT SINGH ICICI BANK LTD(508534)
317 SAMANA PB-09-008-071-001/40
(NANAHERA) 		2609008000NRG24190120240476011 19/01/2024 BINDER KAUR 2609008WL023064 BINDER KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819968 BINDER KAUR ICICI BANK LTD(508534)
318 SAMANA PB-09-008-071-001/45
(NANAHERA) 		2609008000NRG24190120240476012 19/01/2024 Darshan Singh 2609008WL023064 Darshan Singh 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342820009 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-071-001/46
(NANAHERA) 		2609008000NRG24190120240476013 19/01/2024 Krishna Devi 2609008WL023064 Krishna Devi 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819966 KRISHNA ICICI BANK LTD(508534)
320 SAMANA PB-09-008-071-001/5
(NANAHERA) 		2609008000NRG24190120240476014 19/01/2024 BINDER KAUR 2609008WL023064 BINDER KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342820012 BINDER KAUR ICICI BANK LTD(508534)
321 SAMANA PB-09-008-071-001/52
(NANAHERA) 		2609008000NRG24190120240476015 19/01/2024 HARPAL KAUR 2609008WL023064 HARPAL KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819930 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-071-001/58
(NANAHERA) 		2609008000NRG24190120240476016 19/01/2024 GURMEET KAUR 2609008WL023064 GURMEET KAUR 00415 SBIN0050374 303 303 Processed 30/03/2024 2342819962 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-071-001/59
(NANAHERA) 		2609008000NRG24190120240476017 19/01/2024 SUKHWINDER KAUR 2609008WL023064 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819963 SUKHWINDER KAUR ICICI BANK LTD(508534)
324 SAMANA PB-09-008-071-001/70
(NANAHERA) 		2609008000NRG24190120240476018 19/01/2024 Dolat Ram 2609008WL023064 Dolat Ram 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819954 DOLAT RAM ICICI BANK LTD(508534)
325 SAMANA PB-09-008-071-001/75
(NANAHERA) 		2609008000NRG24190120240476019 19/01/2024 AKKI DEVI 2609008WL023064 AKKI DEVI 00415 SBIN0050374 909 909 Processed 30/03/2024 2342820008 MRS AKKI DEVI STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-071-001/85
(NANAHERA) 		2609008000NRG24190120240476020 19/01/2024 GURMEET KAUR 2609008WL023064 GURMEET KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342820023 GURMIT KAUR ICICI BANK LTD(508534)
327 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24190120240476021 19/01/2024 Gurjant Singh 2609008WL023064 Gurjant Singh 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819980 GURJANT SINGH ICICI BANK LTD(508534)
328 SAMANA PB-09-008-071-001/89
(NANAHERA) 		2609008000NRG24190120240476022 19/01/2024 BALWINDER KAUR 2609008WL023064 BALWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 30/03/2024 2342819973 BALWINDER KAUR ICICI BANK LTD(508534)
329 SAMANA PB-09-008-071-001/97
(NANAHERA) 		2609008000NRG24190120240476023 19/01/2024 BINDER KAUR 2609008WL023064 BINDER KAUR 00415 SBIN0050374 1212 1212 Processed 30/03/2024 2342819975 MRS BINDER BINDER STATE BANK OF INDIA(508548)
SubTotal 55449 55449
330 SAMANA PB-09-008-045-001/159
(KADRABAD) 		2609008000NRG24190120240474991 19/01/2024 PARKHAS KAUR 2609008WL023019 PARKHAS KAUR 00415 SBIN0050406 1818 1818 Processed 30/03/2024 2342820020 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
331 SAMANA PB-09-008-062-001/210
(LUTKI MAJRA) 		2609008000NRG24190120240475857 19/01/2024 RAJ SINGH 2609008WL023058 RAJ SINGH 00468 UBIN0566641 1515 1515 Processed 30/03/2024 2342819796 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
332 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24190120240475901 19/01/2024 RANI DEVI 2609008WL023060 RANI DEVI 00468 UBIN0566641 1818 1818 Processed 30/03/2024 2342819794 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
333 SAMANA PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190120240475946 19/01/2024 SIMLO KAUR 2609008WL023061 SIMLO KAUR 00468 UBIN0566641 1818 1818 Processed 30/03/2024 2342819795 SHIMLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 539643 539643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190124APB_FTO_84494 AXIS BANK UTIB0002162 Mavi Kalan 909
2 SAMANA PB2609008_190124APB_FTO_84494 Bank of India BKID0006318 samana 3636
3 SAMANA PB2609008_190124APB_FTO_84494 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
4 SAMANA PB2609008_190124APB_FTO_84494 ICICI BANK ICIC0004054 NANHERA 1515
5 SAMANA PB2609008_190124APB_FTO_84494 Indian Bank IDIB000S277 SAMANA KALAN 1515
6 SAMANA PB2609008_190124APB_FTO_84494 Indian Bank IDIB000S552 Samana 3333
7 SAMANA PB2609008_190124APB_FTO_84494 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 73932
8 SAMANA PB2609008_190124APB_FTO_84494 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 14544
9 SAMANA PB2609008_190124APB_FTO_84494 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 13938
10 SAMANA PB2609008_190124APB_FTO_84494 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 16362
11 SAMANA PB2609008_190124APB_FTO_84494 Punjab & Sind Bank PSIB0000633 DHENETHA 127563
12 SAMANA PB2609008_190124APB_FTO_84494 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 17271
13 SAMANA PB2609008_190124APB_FTO_84494 Punjab Gramin Bank PUNB0PGB003 Kulburcha 9090
14 SAMANA PB2609008_190124APB_FTO_84494 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 16362
15 SAMANA PB2609008_190124APB_FTO_84494 Punjab National Bank PUNB0016110 Samana 4545
16 SAMANA PB2609008_190124APB_FTO_84494 Punjab National Bank PUNB0023610 Bhamna 88476
17 SAMANA PB2609008_190124APB_FTO_84494 Punjab National Bank PUNB0023710 Kakrala 12120
18 SAMANA PB2609008_190124APB_FTO_84494 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
19 SAMANA PB2609008_190124APB_FTO_84494 Punjab National Bank PUNB0127900 MALKANA SAMANA 5454
20 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0003247 KULARAN 26058
21 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0005575 LADDA KOTHI 1515
22 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0011911 SAMANA 6060
23 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0011912 PATRAN 1818
24 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0050017 SAMANA 10605
25 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0050177 SAMANA A.D.B. 17271
26 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0050374 BADSHAHPUR 55449
27 SAMANA PB2609008_190124APB_FTO_84494 State Bank of India SBIN0050406 NADAMPUR 1818
28 SAMANA PB2609008_190124APB_FTO_84494 Union Bank of India UBIN0566641 SAMANA 5151

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