Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823APB_FTO_40653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24010820230181411 03/08/2023 KAMALPREET KAUR 2609008WL008269 KAMALPREET KAUR 00048 BKID0006318 1515 1515 Processed 08/08/2023 4350701187 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24010820230181412 03/08/2023 Rajwinder kaur 2609008WL008269 Rajwinder kaur 00048 BKID0006318 1515 1515 Processed 08/08/2023 4350701190 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
3 SAMANA PB-09-008-017-001/252
(BISHANPURA) 		2609008000NRG24010820230181492 03/08/2023 BINDER KAUR 2609008WL008274 BINDER KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350701188 BINDER KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-017-001/253
(BISHANPURA) 		2609008000NRG24010820230181493 03/08/2023 RANI KAUR 2609008WL008274 RANI KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350701189 RANI KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
5 SAMANA PB-09-008-032-001/356
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181547 03/08/2023 SURJIT KAUR 2609008WL008278 SURJIT KAUR 00048 BKID0006318 1212 1212 Processed 08/08/2023 4350701186 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-048-001/207
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181716 03/08/2023 BALDEV SINGH 2609008WL008284 BALDEV SINGH 00048 BKID0006318 1212 1212 Processed 08/08/2023 4350701185 BALDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-064-001/364
(MARDAN HERI) 		2609008000NRG24010820230181796 03/08/2023 ANGURI 2609008WL008290 ANGURI 00048 BKID0006318 606 606 Processed 08/08/2023 4350701183 ANGURI DEVI ICICI BANK LTD(508534)
8 SAMANA PB-09-010-044-001/79
(GHEORA) 		2609010000NRG24010820230181625 03/08/2023 Harmesh Singh 2609010WL008280 Harmesh Singh 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350701184 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
9 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24010820230181769 03/08/2023 KRISHANA DEVI 2609008WL008290 KRISHANA DEVI 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701142 KRISHNI DEVI ICICI BANK LTD(508534)
10 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24010820230181770 03/08/2023 Jasvir Singh 2609008WL008290 Jasvir Singh 00078 CNRB0003544 1212 1212 Processed 08/08/2023 4350701136 JASBIR SINGH S/O S. SURJIT SINGH UNION BANK OF INDIA(508500)
11 SAMANA PB-09-008-064-001/113
(MARDAN HERI) 		2609008000NRG24010820230181771 03/08/2023 anguri 2609008WL008290 anguri 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701135 ANGOORI CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/171
(MARDAN HERI) 		2609008000NRG24010820230181777 03/08/2023 Kala Ram 2609008WL008290 Kala Ram 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701175 KALA RAM CANARA BANK(508532)
13 SAMANA PB-09-008-064-001/186
(MARDAN HERI) 		2609008000NRG24010820230181778 03/08/2023 bira singh 2609008WL008290 bira singh 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701143 BIRA SINGH CANARA BANK(508532)
14 SAMANA PB-09-008-064-001/196
(MARDAN HERI) 		2609008000NRG24010820230181781 03/08/2023 sarta rani 2609008WL008290 sarta rani 00078 CNRB0003544 606 606 Processed 08/08/2023 4350701144 SARTA RANI UNION BANK OF INDIA(508500)
15 SAMANA PB-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24010820230181784 03/08/2023 SUSHMA 2609008WL008290 SUSHMA 00078 CNRB0003544 1212 1212 Processed 08/08/2023 4350701133 SUSHMA DEVI CANARA BANK(508532)
16 SAMANA PB-09-008-064-001/228
(MARDAN HERI) 		2609008000NRG24010820230181785 03/08/2023 MAYA DEVI 2609008WL008290 MAYA DEVI 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701140 MAYA KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24010820230181786 03/08/2023 KALA SINGH 2609008WL008290 KALA SINGH 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701139 KALA SINGH UNION BANK OF INDIA(508500)
18 SAMANA PB-09-008-064-001/27
(MARDAN HERI) 		2609008000NRG24010820230181789 03/08/2023 RAMALO 2609008WL008290 RAMALO 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701134 RAMALO CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/299
(MARDAN HERI) 		2609008000NRG24010820230181791 03/08/2023 JAL KAUR 2609008WL008290 JAL KAUR 00078 CNRB0003544 1212 1212 Processed 08/08/2023 4350701138 JAIL KAUR ICICI BANK LTD(508534)
20 SAMANA PB-09-008-064-001/387
(MARDAN HERI) 		2609008000NRG24010820230181797 03/08/2023 KARAMJIT KAUR 2609008WL008290 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 08/08/2023 4350701132 KARAMJIT KAUR CANARA BANK(508532)
21 SAMANA PB-09-008-064-001/58
(MARDAN HERI) 		2609008000NRG24010820230181804 03/08/2023 PURO 2609008WL008290 PURO 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4350701131 PURO CANARA BANK(508532)
22 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24010820230181805 03/08/2023 DHANPATI 2609008WL008290 DHANPATI 00078 CNRB0003544 303 303 Processed 08/08/2023 4350701174 DHANPATI CANARA BANK(508532)
23 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24010820230181808 03/08/2023 satpal singh 2609008WL008290 satpal singh 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4350701141 SATPAL PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG24010820230181811 03/08/2023 Khema Singh 2609008WL008290 Khema Singh 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4350701130 KHEMA RAM PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-064-001/9
(MARDAN HERI) 		2609008000NRG24010820230181812 03/08/2023 KULDEEP KAUR 2609008WL008290 KULDEEP KAUR 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4350701137 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 25149 25149
26 SAMANA PB-09-008-096-001/18
(AJIT NAGAR) 		2609008000NRG24010820230181405 03/08/2023 Jatinderpal singh 2609008WL008268 Jatinderpal singh 00152 HDFC0001431 1818 1818 Processed 08/08/2023 4350701161 JATINDER PAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
27 SAMANA PB-09-010-036-001/159
(DHANOURI) 		2609010000NRG24010820230181526 03/08/2023 REENA DEVI 2609010WL008277 REENA DEVI 00168 ICIC0003143 1818 1818 Processed 08/08/2023 4350701122 REENA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
28 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24010820230181446 03/08/2023 Harbans Singh 2609008WL008270 Harbans Singh 00176 IDIB000S552 1212 1212 Processed 08/08/2023 4350701165 Mr. HARBANS SINGH INDIAN BANK(607105)
29 SAMANA PB-09-008-036-001/365
(GAZIPUR) 		2609008000NRG24010820230181568 03/08/2023 BALWANT SINGH 2609008WL008279 BALWANT SINGH 00176 IDIB000S552 909 909 Processed 08/08/2023 4350701163 Mr. BALWANT SINGH INDIAN BANK(607105)
30 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24010820230181586 03/08/2023 JASVIR KAUR 2609008WL008279 JASVIR KAUR 00176 IDIB000S552 1212 1212 Rejected 08/08/2023 4350700896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAMANA PB-09-008-053-001/140
(KHERI NAGHIAN) 		2609008000NRG24010820230181739 03/08/2023 TERSAM SINGH 2609008WL008287 TERSAM SINGH 00176 IDIB000S552 909 909 Processed 08/08/2023 4350701166 TARSEM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-064-001/76
(MARDAN HERI) 		2609008000NRG24010820230181807 03/08/2023 Mahinder Singh 2609008WL008290 Mahinder Singh 00176 IDIB000S552 909 909 Processed 08/08/2023 4350701162 Mr. MAHINDER SINGH INDIAN BANK(607105)
33 SAMANA PB-09-008-071-001/322
(NANAHERA) 		2609008000NRG24010820230181862 03/08/2023 balvir singh 2609008WL008293 balvir singh 00176 IDIB000S552 1212 1212 Processed 08/08/2023 4350701164 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
34 SAMANA PB-09-008-003-001/100
(ALAMPUR) 		2609008000NRG24280720230178054 03/08/2023 SIMLA DEVI 2609008WL008036 SIMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700958 SIMLA DEVI ICICI BANK LTD(508534)
35 SAMANA PB-09-008-003-001/2
(ALAMPUR) 		2609008000NRG24280720230178057 03/08/2023 Jeeto Devi 2609008WL008036 Jeeto Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701024 JEETO DEVI ICICI BANK LTD(508534)
36 SAMANA PB-09-008-003-001/208
(ALAMPUR) 		2609008000NRG24280720230178058 03/08/2023 labh kaur 2609008WL008036 labh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701094 LABH KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-003-001/211
(ALAMPUR) 		2609008000NRG24280720230178060 03/08/2023 salita devi 2609008WL008036 salita devi 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700947 SALITA DEVI UNION BANK OF INDIA(508500)
38 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24280720230178061 03/08/2023 mahinderpal singh 2609008WL008036 mahinderpal singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700927 MINDER PAL ICICI BANK LTD(508534)
39 SAMANA PB-09-008-003-001/48
(ALAMPUR) 		2609008000NRG24280720230178067 03/08/2023 BALVEER KAUR 2609008WL008036 BALVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701102 BALVIR KAUR W O LABH KAUR PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-003-001/5
(ALAMPUR) 		2609008000NRG24280720230178068 03/08/2023 Satya Devi 2609008WL008036 Satya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701092 SATYA W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
41 SAMANA PB-09-008-003-001/50
(ALAMPUR) 		2609008000NRG24280720230178069 03/08/2023 kehar singh 2609008WL008036 kehar singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701099 KES SINGH ICICI BANK LTD(508534)
42 SAMANA PB-09-008-003-001/54
(ALAMPUR) 		2609008000NRG24280720230178070 03/08/2023 CHARANJIT KAUR 2609008WL008036 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701093 CHRANJIT KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-003-001/61
(ALAMPUR) 		2609008000NRG24280720230178072 03/08/2023 JAGIRO 2609008WL008036 JAGIRO 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700916 JAGIRO DEVI ICICI BANK LTD(508534)
44 SAMANA PB-09-008-003-001/92
(ALAMPUR) 		2609008000NRG24280720230178075 03/08/2023 JAMERO 2609008WL008036 JAMERO 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700910 JAMERO ICICI BANK LTD(508534)
45 SAMANA PB-09-008-003-001/95
(ALAMPUR) 		2609008000NRG24280720230178076 03/08/2023 GURNAM SINGH 2609008WL008036 GURNAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700959 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24010820230181419 03/08/2023 Gurmit Kaur 2609008WL008270 Gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701103 GURMIT KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-006-001/113
(ASSARPUR) 		2609008000NRG24010820230181422 03/08/2023 MANDEEP KAUR 2609008WL008270 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700965 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
48 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24010820230181423 03/08/2023 CHARANJIT KAUR 2609008WL008270 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700914 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-006-001/15
(ASSARPUR) 		2609008000NRG24010820230181428 03/08/2023 Jaswant Kaur 2609008WL008270 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700928 JASWANT KAUR ICICI BANK LTD(508534)
50 SAMANA PB-09-008-006-001/16
(ASSARPUR) 		2609008000NRG24010820230181429 03/08/2023 Kirna 2609008WL008270 Kirna 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350701106 KIRANPREET KAUR HDFC BANK LTD(607152)
51 SAMANA PB-09-008-006-001/19
(ASSARPUR) 		2609008000NRG24010820230181434 03/08/2023 Sona Devi 2609008WL008270 Sona Devi 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700929 SONA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-006-001/26
(ASSARPUR) 		2609008000NRG24010820230181438 03/08/2023 RAJWINDER KAUR 2609008WL008270 RAJWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350700931 RAJWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
53 SAMANA PB-09-008-006-001/28
(ASSARPUR) 		2609008000NRG24010820230181440 03/08/2023 Parkash Kaur 2609008WL008270 Parkash Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700943 PARKASH KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-006-001/32
(ASSARPUR) 		2609008000NRG24010820230181443 03/08/2023 Paramjeet Kaur 2609008WL008270 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700944 PARAMJEET KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-006-001/52
(ASSARPUR) 		2609008000NRG24010820230181448 03/08/2023 jaswinder kaur 2609008WL008270 jaswinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700932 JASWINDER KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-006-001/57
(ASSARPUR) 		2609008000NRG24010820230181449 03/08/2023 MANJIT SINGH 2609008WL008270 MANJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700933 MANJIT KAUR ICICI BANK LTD(508534)
57 SAMANA PB-09-008-006-001/6
(ASSARPUR) 		2609008000NRG24010820230181450 03/08/2023 Simarjeet Kaur 2609008WL008270 Simarjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700918 SIMARJEET KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-006-001/60
(ASSARPUR) 		2609008000NRG24010820230181451 03/08/2023 Lajwanti 2609008WL008270 Lajwanti 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700901 LAJWANTI ICICI BANK LTD(508534)
59 SAMANA PB-09-008-006-001/62
(ASSARPUR) 		2609008000NRG24010820230181452 03/08/2023 Rani Kaur 2609008WL008270 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701105 MRS RANI STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-006-001/65
(ASSARPUR) 		2609008000NRG24010820230181453 03/08/2023 MANJIT KAUR 2609008WL008270 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700934 MANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
61 SAMANA PB-09-008-006-001/67
(ASSARPUR) 		2609008000NRG24010820230181454 03/08/2023 kulwinder kaur 2609008WL008270 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700960 KULWINDER KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-006-001/7
(ASSARPUR) 		2609008000NRG24010820230181455 03/08/2023 Gurmit kaur 2609008WL008270 Gurmit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700899 GURMEET KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24010820230181456 03/08/2023 JASVIR KAUR 2609008WL008270 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700925 JASBIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-006-001/77
(ASSARPUR) 		2609008000NRG24010820230181457 03/08/2023 BALJINDER KAUR 2609008WL008270 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700935 BALJINDER KAUR ICICI BANK LTD(508534)
65 SAMANA PB-09-008-006-001/8
(ASSARPUR) 		2609008000NRG24010820230181458 03/08/2023 Gurmit Kaur 2609008WL008270 Gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700900 GURMIT KAUR ICICI BANK LTD(508534)
66 SAMANA PB-09-008-006-001/99
(ASSARPUR) 		2609008000NRG24010820230181460 03/08/2023 NAINA DEVI 2609008WL008270 NAINA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700955 NAINA DEVI W O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-010-001/11
(BALAMGARH) 		2609008000NRG24010820230181464 03/08/2023 Angrooi Devi 2609008WL008272 Angrooi Devi 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350701091 ANGURI DEVI WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-010-001/14
(BALAMGARH) 		2609008000NRG24010820230181467 03/08/2023 Sukhdev Singh 2609008WL008272 Sukhdev Singh 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350700898 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-010-001/17
(BALAMGARH) 		2609008000NRG24010820230181468 03/08/2023 Balwinder Kaur 2609008WL008272 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701098 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
70 SAMANA PB-09-008-010-001/21
(BALAMGARH) 		2609008000NRG24010820230181469 03/08/2023 Parkash Singh 2609008WL008272 Parkash Singh 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350701097 PARGAS SINGH ICICI BANK LTD(508534)
71 SAMANA PB-09-008-010-001/35
(BALAMGARH) 		2609008000NRG24010820230181471 03/08/2023 TEJA SINGH 2609008WL008272 TEJA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701101 TEJA SINGH ICICI BANK LTD(508534)
72 SAMANA PB-09-008-010-001/37
(BALAMGARH) 		2609008000NRG24010820230181472 03/08/2023 MAGAR SINGH 2609008WL008272 MAGAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700903 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-010-001/5
(BALAMGARH) 		2609008000NRG24010820230181473 03/08/2023 Karishna Devi 2609008WL008272 Karishna Devi 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350701100 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-010-001/71
(BALAMGARH) 		2609008000NRG24010820230181476 03/08/2023 AMARJIT KAUR 2609008WL008272 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701096 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-017-001/131
(BISHANPURA) 		2609008000NRG24010820230181482 03/08/2023 GURMIT KAUR 2609008WL008274 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700902 GURMIT KAUR ICICI BANK LTD(508534)
76 SAMANA PB-09-008-017-001/141
(BISHANPURA) 		2609008000NRG24010820230181483 03/08/2023 amripal kaur 2609008WL008274 amripal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701080 PRITPAL KAUR ICICI BANK LTD(508534)
77 SAMANA PB-09-008-017-001/190
(BISHANPURA) 		2609008000NRG24010820230181484 03/08/2023 BALVEER SINGH 2609008WL008274 BALVEER SINGH 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350700957 BALVEER SINGH IDBI BANK(607095)
78 SAMANA PB-09-008-017-001/196
(BISHANPURA) 		2609008000NRG24010820230181485 03/08/2023 ANGREJ KAUR 2609008WL008274 ANGREJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700905 ANGREJ KAUR ICICI BANK LTD(508534)
79 SAMANA PB-09-008-017-001/201
(BISHANPURA) 		2609008000NRG24010820230181486 03/08/2023 LACHMI DEVI 2609008WL008274 LACHMI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350701057 LACHHMI DEVI ICICI BANK LTD(508534)
80 SAMANA PB-09-008-017-001/212
(BISHANPURA) 		2609008000NRG24010820230181487 03/08/2023 RAJINDER KAUR 2609008WL008274 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700954 RAJINDER KAUR ICICI BANK LTD(508534)
81 SAMANA PB-09-008-017-001/220
(BISHANPURA) 		2609008000NRG24010820230181488 03/08/2023 baljit kaur 2609008WL008274 baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701056 BALJIT KAUR ICICI BANK LTD(508534)
82 SAMANA PB-09-008-017-001/228
(BISHANPURA) 		2609008000NRG24010820230181490 03/08/2023 ATANJOT KAUR 2609008WL008274 ATANJOT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700962 ATAMJOT KAUR PUNJAB GRAMIN BANK(607138)
83 SAMANA PB-09-008-017-001/251
(BISHANPURA) 		2609008000NRG24010820230181491 03/08/2023 balvir kaur 2609008WL008274 balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700924 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
84 SAMANA PB-09-008-017-001/269
(BISHANPURA) 		2609008000NRG24010820230181494 03/08/2023 JASPAL CHAND 2609008WL008274 JASPAL CHAND 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700969 JASPAL CHAND PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-017-001/56
(BISHANPURA) 		2609008000NRG24010820230181495 03/08/2023 Labh Kaur 2609008WL008274 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700904 LABH KAUR ICICI BANK LTD(508534)
86 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24010820230181552 03/08/2023 Charanjit Kaur 2609008WL008279 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701071 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
87 SAMANA PB-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24010820230181553 03/08/2023 CHARANJIT KAUR 2609008WL008279 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701070 CHARANJIT KAUR ICICI BANK LTD(508534)
88 SAMANA PB-09-008-036-001/113
(GAZIPUR) 		2609008000NRG24010820230181554 03/08/2023 Surjit Kaur 2609008WL008279 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701078 SURJIT KAUR ICICI BANK LTD(508534)
89 SAMANA PB-09-008-036-001/128
(GAZIPUR) 		2609008000NRG24010820230181555 03/08/2023 PARAMJIT KAUR 2609008WL008279 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701046 PARAMJIT KAUR HDFC BANK LTD(607152)
90 SAMANA PB-09-008-036-001/138
(GAZIPUR) 		2609008000NRG24010820230181556 03/08/2023 CHARAN KAUR 2609008WL008279 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700945 CHRANJIT KAUR ICICI BANK LTD(508534)
91 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24010820230181557 03/08/2023 CHARANJIT KAUR 2609008WL008279 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700907 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-036-001/160
(GAZIPUR) 		2609008000NRG24010820230181558 03/08/2023 JAGDISH SINGH 2609008WL008279 JAGDISH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700950 JAGDISH SINGH S O SARWAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-036-001/162
(GAZIPUR) 		2609008000NRG24010820230181559 03/08/2023 SATYA 2609008WL008279 SATYA 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700937 SATYA KAUR ICICI BANK LTD(508534)
94 SAMANA PB-09-008-036-001/164
(GAZIPUR) 		2609008000NRG24010820230181560 03/08/2023 INDER KAUR 2609008WL008279 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701064 IND KAUR ICICI BANK LTD(508534)
95 SAMANA PB-09-008-036-001/17
(GAZIPUR) 		2609008000NRG24010820230181561 03/08/2023 Sukhdev Singh 2609008WL008279 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701047 SUKHDEV SINGH ICICI BANK LTD(508534)
96 SAMANA PB-09-008-036-001/192
(GAZIPUR) 		2609008000NRG24010820230181562 03/08/2023 lachhmi 2609008WL008279 lachhmi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701074 LACHMI DEVI ICICI BANK LTD(508534)
97 SAMANA PB-09-008-036-001/249
(GAZIPUR) 		2609008000NRG24010820230181564 03/08/2023 RANJIT KAUR 2609008WL008279 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701081 RANJEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
98 SAMANA PB-09-008-036-001/3
(GAZIPUR) 		2609008000NRG24010820230181566 03/08/2023 Amer Kaur 2609008WL008279 Amer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701087 AMAR KAUR W O DEV SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-036-001/300
(GAZIPUR) 		2609008000NRG24010820230181567 03/08/2023 SUKHWINDER SINGH 2609008WL008279 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700908 SUKHWINDER SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
100 SAMANA PB-09-008-036-001/384
(GAZIPUR) 		2609008000NRG24010820230181570 03/08/2023 RANI KAUR 2609008WL008279 RANI KAUR 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350700961 RANI KAUR PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24010820230181571 03/08/2023 kulwinder kaur 2609008WL008279 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700966 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-036-001/47
(GAZIPUR) 		2609008000NRG24010820230181573 03/08/2023 Gurprit Singh 2609008WL008279 Gurprit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701065 GURPREET SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-036-001/5
(GAZIPUR) 		2609008000NRG24010820230181576 03/08/2023 HARDEEP KAUR 2609008WL008279 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700970 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
104 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24010820230181577 03/08/2023 Kesar Singh 2609008WL008279 Kesar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701060 KESAR SINGH S O MUKANDI SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-036-001/56
(GAZIPUR) 		2609008000NRG24010820230181578 03/08/2023 Amarjit Kaur 2609008WL008279 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701073 AMARJIT KAUR ICICI BANK LTD(508534)
106 SAMANA PB-09-008-036-001/6
(GAZIPUR) 		2609008000NRG24010820230181579 03/08/2023 Sinder Kaur 2609008WL008279 Sinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350701039 SINDER KAUR PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24010820230181580 03/08/2023 BHADAR SINGH 2609008WL008279 BHADAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700906 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24010820230181582 03/08/2023 Jaspal Kaur 2609008WL008279 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701075 SUKHPAL KAUR HDFC BANK LTD(607152)
109 SAMANA PB-09-008-036-001/84
(GAZIPUR) 		2609008000NRG24010820230181583 03/08/2023 HARDEEP KAUR 2609008WL008279 HARDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701041 HARDIP KAUR W O PALA SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-036-001/9
(GAZIPUR) 		2609008000NRG24010820230181585 03/08/2023 BALDEV KAUR 2609008WL008279 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700938 BALDEV KAUR ICICI BANK LTD(508534)
111 SAMANA PB-09-008-036-001/93
(GAZIPUR) 		2609008000NRG24010820230181587 03/08/2023 PALO KAUR 2609008WL008279 PALO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700953 MRS PALO KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-036-001/95
(GAZIPUR) 		2609008000NRG24010820230181588 03/08/2023 HARDEEP KAUR 2609008WL008279 HARDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350700909 HARDEEP KAUR W O JODHA SINGH PUNJAB GRAMIN BANK(607138)
113 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24010820230181590 03/08/2023 Harpal Singh 2609008WL008279 Harpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701040 MR HARPAL SINGH STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-045-001/1
(KADRABAD) 		2609008000NRG24010820230181670 03/08/2023 Jasvir Kaur 2609008WL008283 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700939 JASVIR KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
115 SAMANA PB-09-008-045-001/140
(KADRABAD) 		2609008000NRG24010820230181673 03/08/2023 JASWANT KAUR 2609008WL008283 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701079 JASWANT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
116 SAMANA PB-09-008-045-001/157
(KADRABAD) 		2609008000NRG24010820230181675 03/08/2023 JARNAIL KAUR 2609008WL008283 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700917 Mrs. JARNAIL KAUR INDIAN BANK(607105)
117 SAMANA PB-09-008-045-001/16
(KADRABAD) 		2609008000NRG24010820230181676 03/08/2023 Shamsher Singh 2609008WL008283 Shamsher Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701037 SO DEV SINGH V-KADRABAD PUNJAB GRAMIN BANK(607138)
118 SAMANA PB-09-008-045-001/17
(KADRABAD) 		2609008000NRG24010820230181678 03/08/2023 Mandeep Kaur 2609008WL008283 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700940 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-045-001/23
(KADRABAD) 		2609008000NRG24010820230181685 03/08/2023 Murti Kaur 2609008WL008283 Murti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700913 MURI DEVI ICICI BANK LTD(508534)
120 SAMANA PB-09-008-045-001/241
(KADRABAD) 		2609008000NRG24010820230181687 03/08/2023 BALJEET KAUR 2609008WL008283 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700967 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
121 SAMANA PB-09-008-045-001/32
(KADRABAD) 		2609008000NRG24010820230181695 03/08/2023 Sarjit Singh 2609008WL008283 Sarjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350701036 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
122 SAMANA PB-09-008-045-001/60
(KADRABAD) 		2609008000NRG24010820230181698 03/08/2023 Jangir Kaur 2609008WL008283 Jangir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701085 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-045-001/62
(KADRABAD) 		2609008000NRG24010820230181699 03/08/2023 Sarjit Kaur 2609008WL008283 Sarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701038 SURJIT KAUR ICICI BANK LTD(508534)
124 SAMANA PB-09-008-045-001/64
(KADRABAD) 		2609008000NRG24010820230181700 03/08/2023 Tej Kaur 2609008WL008283 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700951 MANDEEP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-045-001/65
(KADRABAD) 		2609008000NRG24010820230181701 03/08/2023 Paramjit Kaur 2609008WL008283 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701043 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-045-001/70
(KADRABAD) 		2609008000NRG24010820230181703 03/08/2023 Baljeet Kaur 2609008WL008283 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701054 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
127 SAMANA PB-09-008-045-001/76
(KADRABAD) 		2609008000NRG24010820230181704 03/08/2023 Gurmit Kaur 2609008WL008283 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701077 GURMEET KAUR DSSO W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
128 SAMANA PB-09-008-045-001/77
(KADRABAD) 		2609008000NRG24010820230181705 03/08/2023 Sarjit Kaur 2609008WL008283 Sarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700920 SURJIT KAUR ICICI BANK LTD(508534)
129 SAMANA PB-09-008-045-001/84
(KADRABAD) 		2609008000NRG24010820230181706 03/08/2023 Paramjit Kaur 2609008WL008283 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701082 PARAMJIT KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
130 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24010820230181707 03/08/2023 Chand Singh 2609008WL008283 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701068 CHAND SINGH ICICI BANK LTD(508534)
131 SAMANA PB-09-008-048-001/106
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181709 03/08/2023 Binder Kaur 2609008WL008284 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701061 BINDER KAUR PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-048-001/117
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181710 03/08/2023 Vidya 2609008WL008284 Vidya 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701090 VIDIA ICICI BANK LTD(508534)
133 SAMANA PB-09-008-048-001/121
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181711 03/08/2023 Jaswant Kaur 2609008WL008284 Jaswant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350701055 JASWANT KAUR W O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
134 SAMANA PB-09-008-048-001/131
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181712 03/08/2023 Beant Kaur 2609008WL008284 Beant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4350701058 BEANT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
135 SAMANA PB-09-008-048-001/198
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181715 03/08/2023 Santosh Kaur 2609008WL008284 Santosh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701067 SANTOSH KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-048-001/261
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181717 03/08/2023 ANITA RANI 2609008WL008284 ANITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700949 ANITA RANI PUNJAB GRAMIN BANK(607138)
137 SAMANA PB-09-008-048-001/284
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181720 03/08/2023 virpal kaur 2609008WL008284 virpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700922 VIRPAL KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
138 SAMANA PB-09-008-048-001/297
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181721 03/08/2023 PARAMJIT KAUR 2609008WL008284 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701069 PARAMJEET KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
139 SAMANA PB-09-008-048-001/41
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181722 03/08/2023 AJMER KAUR 2609008WL008284 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701066 AJMER KAUR ICICI BANK LTD(508534)
140 SAMANA PB-09-008-048-001/51
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181723 03/08/2023 veena kumari 2609008WL008284 veena kumari 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350700956 VEENA KUMARI W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
141 SAMANA PB-09-008-048-001/80
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181724 03/08/2023 Lila Devi 2609008WL008284 Lila Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701059 MRS LEELA RANI STATE BANK OF INDIA(508548)
142 SAMANA PB-09-008-048-001/88
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181725 03/08/2023 Nirmal Kaur 2609008WL008284 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350701089 NIRMAL KAUR ICICI BANK LTD(508534)
143 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24010820230181535 03/08/2023 MANJIT KAUR 2609010WL008277 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350700849 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 174225 174225
144 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24010820230181408 03/08/2023 NATHU RAM 2609008WL008269 NATHU RAM 00349 PSIB0000123 1515 1515 Processed 08/08/2023 4350700974 NATHA SINGH ICICI BANK LTD(508534)
145 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24010820230181410 03/08/2023 Gurmit Singh 2609008WL008269 Gurmit Singh 00349 PSIB0000123 1212 1212 Processed 08/08/2023 4350700975 GURMEET SINGH&CDPO UCO BANK(607066)
146 SAMANA PB-09-008-017-001/225
(BISHANPURA) 		2609008000NRG24010820230181489 03/08/2023 GURPREET SINGH 2609008WL008274 GURPREET SINGH 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4350700976 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
147 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24010820230181406 03/08/2023 PARAMJIT KAUR 2609008WL008269 PARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701007 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24010820230181407 03/08/2023 ATMA SINGH 2609008WL008269 ATMA SINGH 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701014 ATMA SINGH PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24010820230181414 03/08/2023 Gurdian Singh 2609008WL008269 Gurdian Singh 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701011 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-005-001/322
(ASMANPUR) 		2609008000NRG24010820230181416 03/08/2023 BUTA SINGH 2609008WL008269 BUTA SINGH 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701022 BUTTA SINGH PUNJAB & SIND BANK(607087)
151 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24010820230181417 03/08/2023 KULWINDER KOUR 2609008WL008269 KULWINDER KOUR 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701017 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24010820230181418 03/08/2023 GURMEET KAUR 2609008WL008269 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701010 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-026-001/11
(DHANETHA) 		2609008000NRG24010820230181510 03/08/2023 Leela Singh 2609008WL008276 Leela Singh 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701005 MR LEELA SINGH STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24010820230181511 03/08/2023 DEEP SINGH 2609008WL008276 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701004 DEEP SINGH ICICI BANK LTD(508534)
155 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24010820230181512 03/08/2023 HAKAM SINGH 2609008WL008276 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701001 HAKAM SINGH ICICI BANK LTD(508534)
156 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24010820230181513 03/08/2023 LAL SINGH 2609008WL008276 LAL SINGH 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701050 LAL SINGH ICICI BANK LTD(508534)
157 SAMANA PB-09-008-026-001/269
(DHANETHA) 		2609008000NRG24010820230181514 03/08/2023 GAJJAN SINGH 2609008WL008276 GAJJAN SINGH 00349 PSIB0000633 909 909 Processed 08/08/2023 4350701003 GAJJAN SINGH PUNJAB & SIND BANK(607087)
158 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24010820230181516 03/08/2023 Hari Singh 2609008WL008276 Hari Singh 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701008 HARI SINGH ICICI BANK LTD(508534)
159 SAMANA PB-09-008-026-001/538
(DHANETHA) 		2609008000NRG24010820230181517 03/08/2023 shivji 2609008WL008276 shivji 00349 PSIB0000633 606 606 Processed 08/08/2023 4350701013 SHIV JI PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-026-001/578
(DHANETHA) 		2609008000NRG24010820230181518 03/08/2023 NACHTAR SINGH 2609008WL008276 NACHTAR SINGH 00349 PSIB0000633 606 606 Processed 08/08/2023 4350701009 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24010820230181520 03/08/2023 JIVENJOT SINGH 2609008WL008276 JIVENJOT SINGH 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701002 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
162 SAMANA PB-09-008-026-001/691
(DHANETHA) 		2609008000NRG24010820230181521 03/08/2023 Raj khan 2609008WL008276 Raj khan 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701012 RAJ KHAN ICICI BANK LTD(508534)
163 SAMANA PB-09-008-026-001/78
(DHANETHA) 		2609008000NRG24010820230181522 03/08/2023 Murti Singh 2609008WL008276 Murti Singh 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701006 MURATI RAM SO RALA RAM VPODHANETHA PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24010820230181768 03/08/2023 Rajni 2609008WL008290 Rajni 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701016 RAJNI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-064-001/142
(MARDAN HERI) 		2609008000NRG24010820230181776 03/08/2023 NACHTTAR SINGH 2609008WL008290 NACHTTAR SINGH 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701000 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24010820230181780 03/08/2023 Bhola Ram 2609008WL008290 Bhola Ram 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701048 BHOLA RAM PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-064-001/256
(MARDAN HERI) 		2609008000NRG24010820230181788 03/08/2023 baljit kaur 2609008WL008290 baljit kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701018 BALJIT KAUR WO HARI KESH BANK OF INDIA(508505)
168 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24010820230181792 03/08/2023 KHUSHI KHAN 2609008WL008290 KHUSHI KHAN 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701049 KHUSHI KHAN PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-064-001/314
(MARDAN HERI) 		2609008000NRG24010820230181794 03/08/2023 gurdal kaur 2609008WL008290 gurdal kaur 00349 PSIB0000633 1818 1818 Processed 08/08/2023 4350701015 GURDIAL KAUR PUNJAB & SIND BANK(607087)
170 SAMANA PB-09-008-064-001/427
(MARDAN HERI) 		2609008000NRG24010820230181798 03/08/2023 Jasvir Kaur 2609008WL008290 Jasvir Kaur 00349 PSIB0000633 303 303 Processed 08/08/2023 4350701020 JASVIR KAUR PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-064-001/457
(MARDAN HERI) 		2609008000NRG24010820230181802 03/08/2023 Madhu 2609008WL008290 Madhu 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701021 MADHU PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-064-001/54
(MARDAN HERI) 		2609008000NRG24010820230181803 03/08/2023 ISHRO 2609008WL008290 ISHRO 00349 PSIB0000633 1515 1515 Processed 08/08/2023 4350701019 ISHRO PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
173 SAMANA PB-09-008-043-001/31
(HARCHANDPURA NEW) 		2609008000NRG24010820230181628 03/08/2023 MANJIT KAUR 2609008WL008281 MANJIT KAUR 00349 PSIB0021132 1818 1818 Processed 08/08/2023 4350701027 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
174 SAMANA PB-09-008-003-001/128
(ALAMPUR) 		2609008000NRG24280720230178055 03/08/2023 SUKHPAL KAUR 2609008WL008036 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350700972 SUKHPAL KAUR W O RULDU RAM PUNJAB GRAMIN BANK(607138)
175 SAMANA PB-09-008-003-001/19
(ALAMPUR) 		2609008000NRG24280720230178056 03/08/2023 MUKHTIRO 2609008WL008036 MUKHTIRO 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701095 MUKHTIARO ICICI BANK LTD(508534)
176 SAMANA PB-09-008-003-001/82
(ALAMPUR) 		2609008000NRG24280720230178074 03/08/2023 SHEELO DEVI 2609008WL008036 SHEELO DEVI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701178 SHEELO DEVI WO TEJA SINGH PUNJAB GRAMIN BANK(607138)
177 SAMANA PB-09-008-005-001/136
(ASMANPUR) 		2609008000NRG24010820230181409 03/08/2023 GURMEET SINGH 2609008WL008269 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701108 GURMIT SINGH PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24010820230181420 03/08/2023 SUKHWINDER SINGH 2609008WL008270 SUKHWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350700952 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-006-001/117
(ASSARPUR) 		2609008000NRG24010820230181424 03/08/2023 SANTI DEVI 2609008WL008270 SANTI DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350700912 SHANTI DEVI ICICI BANK LTD(508534)
180 SAMANA PB-09-008-006-001/133
(ASSARPUR) 		2609008000NRG24010820230181425 03/08/2023 Rani kaur 2609008WL008270 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350700964 RANI KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
181 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24010820230181426 03/08/2023 Mahinder Kaur 2609008WL008270 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701104 MAHINDER KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-006-001/145
(ASSARPUR) 		2609008000NRG24010820230181427 03/08/2023 JASWINDER KAUR 2609008WL008270 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350700919 JASWINDER KAUR ICICI BANK LTD(508534)
183 SAMANA PB-09-008-006-001/18
(ASSARPUR) 		2609008000NRG24010820230181433 03/08/2023 MAHINDER KAUR 2609008WL008270 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350700963 MAHINDER KAUR ICICI BANK LTD(508534)
184 SAMANA PB-09-008-006-001/20
(ASSARPUR) 		2609008000NRG24010820230181435 03/08/2023 Chand Kaur 2609008WL008270 Chand Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350700942 CHAND KAUR ICICI BANK LTD(508534)
185 SAMANA PB-09-008-006-001/21
(ASSARPUR) 		2609008000NRG24010820230181436 03/08/2023 Gurpreet Kaur 2609008WL008270 Gurpreet Kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350700930 GURPREET KAUR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-006-001/3
(ASSARPUR) 		2609008000NRG24010820230181441 03/08/2023 Shero Kaur 2609008WL008270 Shero Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350700911 SHER KAUR ICICI BANK LTD(508534)
187 SAMANA PB-09-008-006-001/37
(ASSARPUR) 		2609008000NRG24010820230181445 03/08/2023 Gurmail kaur 2609008WL008270 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350700941 GURMAIL KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
188 SAMANA PB-09-008-006-001/47
(ASSARPUR) 		2609008000NRG24010820230181447 03/08/2023 KULDEEP KAUR 2609008WL008270 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350701107 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
189 SAMANA PB-09-008-006-001/86
(ASSARPUR) 		2609008000NRG24010820230181459 03/08/2023 JASVEER KAUR 2609008WL008270 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350700926 JASVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
190 SAMANA PB-09-008-010-001/69
(BALAMGARH) 		2609008000NRG24010820230181475 03/08/2023 DARSHAN KAUR 2609008WL008272 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350700948 DARSHAN KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
191 SAMANA PB-09-008-017-001/117
(BISHANPURA) 		2609008000NRG24010820230181481 03/08/2023 Charanjit Kaur 2609008WL008274 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701072 CHARANJIT KAUR ICICI BANK LTD(508534)
192 SAMANA PB-09-008-017-001/86
(BISHANPURA) 		2609008000NRG24010820230181496 03/08/2023 Rashpal Kaur 2609008WL008274 Rashpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350700936 RASHPAL KAUR ICICI BANK LTD(508534)
193 SAMANA PB-09-008-036-001/287
(GAZIPUR) 		2609008000NRG24010820230181565 03/08/2023 BALJINDER KAUR 2609008WL008279 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350700946 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
194 SAMANA PB-09-008-036-001/455
(GAZIPUR) 		2609008000NRG24010820230181572 03/08/2023 RANJIT KAUR 2609008WL008279 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350700968 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
195 SAMANA PB-09-008-036-001/48
(GAZIPUR) 		2609008000NRG24010820230181574 03/08/2023 MELO 2609008WL008279 MELO 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701086 GURMAIL KAUR ICICI BANK LTD(508534)
196 SAMANA PB-09-008-036-001/482
(GAZIPUR) 		2609008000NRG24010820230181575 03/08/2023 BEANT KAUR 2609008WL008279 BEANT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350700971 BEANT KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 SAMANA PB-09-008-045-001/102
(KADRABAD) 		2609008000NRG24010820230181671 03/08/2023 Misra Singh 2609008WL008283 Misra Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350701042 MISHRA SINGH PUNJAB GRAMIN BANK(607138)
198 SAMANA PB-09-008-045-001/247
(KADRABAD) 		2609008000NRG24010820230181688 03/08/2023 greeb singh 2609008WL008283 greeb singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701045 GARIB SINGH ICICI BANK LTD(508534)
199 SAMANA PB-09-008-045-001/27
(KADRABAD) 		2609008000NRG24010820230181689 03/08/2023 Inder Kaur 2609008WL008283 Inder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350700915 SINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
200 SAMANA PB-09-008-045-001/28
(KADRABAD) 		2609008000NRG24010820230181690 03/08/2023 Som Raj 2609008WL008283 Som Raj 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350700921 SOMRAJ S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
201 SAMANA PB-09-008-045-001/280
(KADRABAD) 		2609008000NRG24010820230181691 03/08/2023 Manpreet kair 2609008WL008283 Manpreet kair 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350700973 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
202 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24010820230181694 03/08/2023 joginder singh 2609008WL008283 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701044 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
203 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24010820230181696 03/08/2023 Harmesh Kaur 2609008WL008283 Harmesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350701083 HARMESH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
204 SAMANA PB-09-008-045-001/6
(KADRABAD) 		2609008000NRG24010820230181697 03/08/2023 Kartar Singh 2609008WL008283 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701084 TARA SINGH S O DEVA SINGH PUNJAB GRAMIN BANK(607138)
205 SAMANA PB-09-008-048-001/136
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181713 03/08/2023 Manjit Kaur 2609008WL008284 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701088 MANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
206 SAMANA PB-09-008-048-001/190
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181714 03/08/2023 Sinder Kaur 2609008WL008284 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701076 SINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
207 SAMANA PB-09-008-048-001/263
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181718 03/08/2023 NEELAM KAUR 2609008WL008284 NEELAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350700923 W/O RAJINDER SINGH V KAHANGARH BUTNA PUNJAB GRAMIN BANK(607138)
208 SAMANA PB-09-008-048-001/27
(KAHANGARH BHUTNA) 		2609008000NRG24010820230181719 03/08/2023 Gurjit Kaur 2609008WL008284 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701063 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24010820230181734 03/08/2023 KIRANJEET KAUR 2609008WL008287 KIRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350701147 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
210 SAMANA PB-09-010-036-001/75
(DHANOURI) 		2609010000NRG24010820230181537 03/08/2023 Paramjit Kaur 2609010WL008277 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350701146 PARAMJIT KAUR UCO BANK(607066)
SubTotal 54843 54843
211 SAMANA PB-09-008-045-001/302
(KADRABAD) 		2609008000NRG24010820230181693 03/08/2023 NIRMALJEET KAUR 2609008WL008283 NIRMALJEET KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350700978 NIRMALJEET KAUR PUNJAB NATIONAL BANK(508568)
212 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24010820230181728 03/08/2023 Magar Singh 2609008WL008286 Magar Singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350700979 MAGAR SINGH PUNJAB NATIONAL BANK(508568)
213 SAMANA PB-09-008-064-001/202
(MARDAN HERI) 		2609008000NRG24010820230181782 03/08/2023 BALVIR KAUR 2609008WL008290 BALVIR KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350701053 BALVIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
214 SAMANA PB-09-008-096-001/18
(AJIT NAGAR) 		2609008000NRG24010820230181404 03/08/2023 Gurbachan singh 2609008WL008268 Gurbachan singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350700977 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
215 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188176 03/08/2023 Jaspal Kaur 2609008WL008637 Jaspal Kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350700980 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
216 SAMANA PB-09-008-036-001/89
(GAZIPUR) 		2609008000NRG24010820230181584 03/08/2023 Manjit Kaur 2609008WL008279 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350700981 MANJEET KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
217 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24010820230181729 03/08/2023 Gurtej Singh 2609008WL008286 Gurtej Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700982 GURTEJ SINGH SO NAHAR SI NGH PUNJAB NATIONAL BANK(508568)
218 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24010820230181731 03/08/2023 Jagdev Singh 2609008WL008286 Jagdev Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700997 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-053-001/12
(KHERI NAGHIAN) 		2609008000NRG24010820230181735 03/08/2023 Tej Kaur 2609008WL008287 Tej Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700983 MRS TEJ KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-053-001/123
(KHERI NAGHIAN) 		2609008000NRG24010820230181736 03/08/2023 KARNAIL KAUR 2609008WL008287 KARNAIL KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700984 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-053-001/132
(KHERI NAGHIAN) 		2609008000NRG24010820230181737 03/08/2023 BALJEET KAUR 2609008WL008287 BALJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700999 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
222 SAMANA PB-09-008-053-001/145
(KHERI NAGHIAN) 		2609008000NRG24010820230181740 03/08/2023 DEBO 2609008WL008287 DEBO 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700995 MRS DEBO DEBO STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-053-001/182
(KHERI NAGHIAN) 		2609008000NRG24010820230181741 03/08/2023 Mehar Singh 2609008WL008287 Mehar Singh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350701052 MEHAR SINGH PUNJAB & SIND BANK(607087)
224 SAMANA PB-09-008-053-001/184
(KHERI NAGHIAN) 		2609008000NRG24010820230181742 03/08/2023 JASWINDER KAUR 2609008WL008287 JASWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700986 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
225 SAMANA PB-09-008-053-001/189
(KHERI NAGHIAN) 		2609008000NRG24010820230181743 03/08/2023 Amrjeet Kaur 2609008WL008287 Amrjeet Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700996 AMARJIT KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
226 SAMANA PB-09-008-053-001/19
(KHERI NAGHIAN) 		2609008000NRG24010820230181744 03/08/2023 Parmjit Kaur 2609008WL008287 Parmjit Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700998 PARAMJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
227 SAMANA PB-09-008-053-001/43
(KHERI NAGHIAN) 		2609008000NRG24010820230181746 03/08/2023 Parkash Kaur 2609008WL008287 Parkash Kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350700987 PARKASH WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
228 SAMANA PB-09-008-053-001/49
(KHERI NAGHIAN) 		2609008000NRG24010820230181747 03/08/2023 Parmjit Kaur 2609008WL008287 Parmjit Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350701051 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 SAMANA PB-09-008-053-001/66
(KHERI NAGHIAN) 		2609008000NRG24010820230181749 03/08/2023 LABH SINGH 2609008WL008287 LABH SINGH 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700988 LABH SINGH SO SAON SINGH PUNJAB NATIONAL BANK(508568)
230 SAMANA PB-09-008-053-001/71
(KHERI NAGHIAN) 		2609008000NRG24010820230181751 03/08/2023 malkeet kaur 2609008WL008287 malkeet kaur 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350700992 MALKIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
231 SAMANA PB-09-008-053-001/73
(KHERI NAGHIAN) 		2609008000NRG24010820230181752 03/08/2023 AMARJIT KAUR 2609008WL008287 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700993 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
232 SAMANA PB-09-008-053-001/76
(KHERI NAGHIAN) 		2609008000NRG24010820230181753 03/08/2023 SINDER KAUR 2609008WL008287 SINDER KAUR 00354 PUNB0023710 606 606 Processed 08/08/2023 4350700994 SHINDER KAUR ICICI BANK LTD(508534)
233 SAMANA PB-09-008-053-001/79
(KHERI NAGHIAN) 		2609008000NRG24010820230181754 03/08/2023 PAYARO 2609008WL008287 PAYARO 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350700991 PIYARO W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
234 SAMANA PB-09-008-053-001/84
(KHERI NAGHIAN) 		2609008000NRG24010820230181755 03/08/2023 MANJEET KAUR 2609008WL008287 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350700989 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
235 SAMANA PB-09-008-053-001/87
(KHERI NAGHIAN) 		2609008000NRG24010820230181757 03/08/2023 JEET KAUR 2609008WL008287 JEET KAUR 00354 PUNB0023710 1515 1515 Processed 08/08/2023 4350700990 JIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
236 SAMANA PB-09-008-053-001/91
(KHERI NAGHIAN) 		2609008000NRG24010820230181758 03/08/2023 MANJEET KAUR 2609008WL008287 MANJEET KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350700985 MAJIT KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
237 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24010820230181809 03/08/2023 Renu Bala 2609008WL008290 Renu Bala 00354 PUNB0085500 1515 1515 Processed 08/08/2023 4350701023 RENU WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
238 SAMANA PB-09-008-045-001/213
(KADRABAD) 		2609008000NRG24010820230181683 03/08/2023 NIRMILJEET KAUR 2609008WL008283 NIRMILJEET KAUR 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350701032 NIRMALJIT KAUR PUNJAB NATIONAL BANK(508568)
239 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24010820230181692 03/08/2023 jaswinder kaur 2609008WL008283 jaswinder kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350701033 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
240 SAMANA PB-09-008-064-001/137
(MARDAN HERI) 		2609008000NRG24010820230181775 03/08/2023 Lakhvir Kaur 2609008WL008290 Lakhvir Kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350701034 LAKHVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
241 SAMANA PB-09-008-064-001/311
(MARDAN HERI) 		2609008000NRG24010820230181793 03/08/2023 LACHHMI 2609008WL008290 LACHHMI 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350701031 LACHHMI DEVI PUNJAB & SIND BANK(607087)
242 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24010820230181795 03/08/2023 SHANTI KAUR 2609008WL008290 SHANTI KAUR 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350701030 SHANTI W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
243 SAMANA PB-09-010-044-001/146
(GHEORA) 		2609010000NRG24010820230181597 03/08/2023 Sinderpal Kaur 2609010WL008280 Sinderpal Kaur 00354 PUNB0127900 303 303 Processed 08/08/2023 4350701035 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
244 SAMANA PB-09-010-044-001/195
(GHEORA) 		2609010000NRG24010820230181622 03/08/2023 Rajwinder Kaur 2609010WL008280 Rajwinder Kaur 00354 PUNB0778800 1515 1515 Processed 08/08/2023 4350700897 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
245 SAMANA PB-09-008-003-001/21
(ALAMPUR) 		2609008000NRG24280720230178059 03/08/2023 aJAIB SINGH 2609008WL008036 aJAIB SINGH 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701029 MR AJAIB SINGH STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-003-001/224
(ALAMPUR) 		2609008000NRG24280720230178062 03/08/2023 GURDAS MANN 2609008WL008036 GURDAS MANN 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701157 MR GURDAS MAAN STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-003-001/228
(ALAMPUR) 		2609008000NRG24280720230178063 03/08/2023 DARSHANI 2609008WL008036 DARSHANI 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701155 DARSHANI W O BIRBAL PUNJAB GRAMIN BANK(607138)
248 SAMANA PB-09-008-003-001/32
(ALAMPUR) 		2609008000NRG24280720230178064 03/08/2023 URMEET KAUR 2609008WL008036 URMEET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701128 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-003-001/42
(ALAMPUR) 		2609008000NRG24280720230178065 03/08/2023 mukhtiyar kaur 2609008WL008036 mukhtiyar kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701028 MR DHARMPAL STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-003-001/45
(ALAMPUR) 		2609008000NRG24280720230178066 03/08/2023 MANJEET KAUR 2609008WL008036 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701121 NAIB SINGH MANJEET KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-003-001/58
(ALAMPUR) 		2609008000NRG24280720230178071 03/08/2023 BACHNI DEVI 2609008WL008036 BACHNI DEVI 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701123 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-003-001/62
(ALAMPUR) 		2609008000NRG24280720230178073 03/08/2023 AMANDEEP KAUR 2609008WL008036 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701127 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG24010820230181462 03/08/2023 KARAMJIT KAUR 2609008WL008272 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701129 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
254 SAMANA PB-09-008-010-001/10
(BALAMGARH) 		2609008000NRG24010820230181463 03/08/2023 MANJIT KAUR 2609008WL008272 MANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701126 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-010-001/122
(BALAMGARH) 		2609008000NRG24010820230181465 03/08/2023 KULWINDER KAUR 2609008WL008272 KULWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701125 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
256 SAMANA PB-09-008-010-001/125
(BALAMGARH) 		2609008000NRG24010820230181466 03/08/2023 sukhwinder kaur 2609008WL008272 sukhwinder kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701145 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-010-001/31
(BALAMGARH) 		2609008000NRG24010820230181470 03/08/2023 Jagar Singh 2609008WL008272 Jagar Singh 00415 SBIN0003247 1515 1515 Processed 08/08/2023 4350701160 JAGTAR SINGH S O VISAKH SINGH PUNJAB GRAMIN BANK(607138)
258 SAMANA PB-09-008-010-001/67
(BALAMGARH) 		2609008000NRG24010820230181474 03/08/2023 SUKHVINDER KAUR 2609008WL008272 SUKHVINDER KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350701159 SUKHWINDER KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25149 25149
259 SAMANA PB-09-008-053-001/55
(KHERI NAGHIAN) 		2609008000NRG24010820230181748 03/08/2023 Parmjit Kaur 2609008WL008287 Parmjit Kaur 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350700891 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-064-001/70
(MARDAN HERI) 		2609008000NRG24010820230181806 03/08/2023 Amreek Singh 2609008WL008290 Amreek Singh 00415 SBIN0011911 1515 1515 Processed 08/08/2023 4350701109 MR AMRIK SINGH STATE BANK OF INDIA(508548)
261 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24010820230181523 03/08/2023 Paramjit Kaur 2609010WL008277 Paramjit Kaur 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350701177 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SAMANA PB-09-010-036-001/167
(DHANOURI) 		2609010000NRG24010820230181527 03/08/2023 Sandeep Kaur 2609010WL008277 Sandeep Kaur 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350701149 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-010-036-001/73
(DHANOURI) 		2609010000NRG24010820230181536 03/08/2023 Jaswinder Kaur 2609010WL008277 Jaswinder Kaur 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350701176 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
264 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24010820230181421 03/08/2023 BALKAR SINGH 2609008WL008270 BALKAR SINGH 00415 SBIN0050017 606 606 Processed 08/08/2023 4350701169 BALKAR SINGH ICICI BANK LTD(508534)
265 SAMANA PB-09-008-006-001/162
(ASSARPUR) 		2609008000NRG24010820230181431 03/08/2023 HARDEV KAUR 2609008WL008270 HARDEV KAUR 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350701168 HARDEV KAUR ICICI BANK LTD(508534)
266 SAMANA PB-09-008-032-001/265
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181543 03/08/2023 Gurdev kaur 2609008WL008278 Gurdev kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701204 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-033-001/141
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188177 03/08/2023 Sarabjit Kaur 2609008WL008637 Sarabjit Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700861 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-033-001/275
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188181 03/08/2023 VEER PAL KAUR 2609008WL008637 VEER PAL KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701231 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-033-001/280
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188183 03/08/2023 BARKHA SINGH 2609008WL008637 BARKHA SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700857 BARKHA SINGH ICICI BANK LTD(508534)
270 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188184 03/08/2023 PREM SINGH 2609008WL008637 PREM SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700841 PREM SINGH ICICI BANK LTD(508534)
271 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188187 03/08/2023 Hardas Singh 2609008WL008637 Hardas Singh 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701173 MR HARDAM SINGH STATE BANK OF INDIA(508548)
272 SAMANA PB-09-008-033-001/325
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188189 03/08/2023 Balwant Singh 2609008WL008637 Balwant Singh 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701192 MR BALWANT SINGH STATE BANK OF INDIA(508548)
273 SAMANA PB-09-008-033-001/358
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188192 03/08/2023 Rampyari 2609008WL008637 Rampyari 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700860 RAM PIYARI ICICI BANK LTD(508534)
274 SAMANA PB-09-008-033-001/405
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188195 03/08/2023 MEGH SINGH 2609008WL008637 MEGH SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701179 MR MEGH SINGH STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-033-001/415
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188196 03/08/2023 SINDER KAUR 2609008WL008637 SINDER KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701194 SINDER KAUR ICICI BANK LTD(508534)
276 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188200 03/08/2023 Mahinder Singh 2609008WL008637 Mahinder Singh 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701180 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
277 SAMANA PB-09-008-033-001/77
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188215 03/08/2023 Dheero Kaur 2609008WL008637 Dheero Kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700842 SherKaur FINCARE SMALL FINANCE BANK LTD(608304)
278 SAMANA PB-09-008-036-001/375
(GAZIPUR) 		2609008000NRG24010820230181569 03/08/2023 karamjit kaur 2609008WL008279 karamjit kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700850 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-045-001/168
(KADRABAD) 		2609008000NRG24010820230181677 03/08/2023 RALDU SINGH 2609008WL008283 RALDU SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700851 S/O BAWA SINGH KADRABAD PUNJAB GRAMIN BANK(607138)
280 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG24010820230181686 03/08/2023 TARSEM SINGH 2609008WL008283 TARSEM SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350700852 MR TARSEM SINGH STATE BANK OF INDIA(508548)
281 SAMANA PB-09-008-045-001/7
(KADRABAD) 		2609008000NRG24010820230181702 03/08/2023 Salma 2609008WL008283 Salma 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350700858 MRS SALMA RANI STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-064-001/133
(MARDAN HERI) 		2609008000NRG24010820230181774 03/08/2023 LOVEPREET KAUR 2609008WL008290 LOVEPREET KAUR 00415 SBIN0050017 303 303 Processed 08/08/2023 4350701222 MRS SUKHWINDER KAUR ALIAS LOVEPREET KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-064-001/210
(MARDAN HERI) 		2609008000NRG24010820230181783 03/08/2023 giano 2609008WL008290 giano 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701220 MRS GIANO STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-064-001/270
(MARDAN HERI) 		2609008000NRG24010820230181790 03/08/2023 BACHAN RAM 2609008WL008290 BACHAN RAM 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350701219 MR BACHNA BACHNA STATE BANK OF INDIA(508548)
SubTotal 34845 34845
285 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24010820230181413 03/08/2023 Sahib Singh 2609008WL008269 Sahib Singh 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350700865 MR SAHIB SINGH STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24010820230181437 03/08/2023 Sandeep kaur 2609008WL008270 Sandeep kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350701124 MISS SANDEEP KAUR DO KARAMJEET SINGH STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-032-001/185
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181540 03/08/2023 MANJEET KAUR 2609008WL008278 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350700882 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-032-001/241
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181541 03/08/2023 surjeet kaur 2609008WL008278 surjeet kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350700873 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-032-001/252
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181542 03/08/2023 Sukhwinder kaur 2609008WL008278 Sukhwinder kaur 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350700874 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-032-001/293
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181546 03/08/2023 Jaswinder kaur 2609008WL008278 Jaswinder kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350700880 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-032-001/380
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181548 03/08/2023 RAJINDER SINGH 2609008WL008278 RAJINDER SINGH 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350700879 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-036-001/78
(GAZIPUR) 		2609008000NRG24010820230181581 03/08/2023 BALVIR KAUR 2609008WL008279 BALVIR KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350700893 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-036-001/96
(GAZIPUR) 		2609008000NRG24010820230181589 03/08/2023 Jaspal Kaur 2609008WL008279 Jaspal Kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350701062 JASPAL KAUR ICICI BANK LTD(508534)
294 SAMANA PB-09-008-053-001/136
(KHERI NAGHIAN) 		2609008000NRG24010820230181738 03/08/2023 SURINDER KAUR 2609008WL008287 SURINDER KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350700892 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
295 SAMANA PB-09-008-033-001/101
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188175 03/08/2023 RAJWINDER KAUR 2609008WL008637 RAJWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350701218 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
296 SAMANA PB-09-008-033-001/174
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188178 03/08/2023 GURMAIL SINGH 2609008WL008637 GURMAIL SINGH 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701191 GURMAIL SINGH ICICI BANK LTD(508534)
297 SAMANA PB-09-008-033-001/205
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188179 03/08/2023 JAGAR SINGH 2609008WL008637 JAGAR SINGH 00415 SBIN0050328 1818 1818 Rejected 08/08/2023 4350701181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188180 03/08/2023 JYOTI RANI 2609008WL008637 JYOTI RANI 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350700869 JOTY RANI WO JOGSIR SINGH PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188182 03/08/2023 ROOP kaur 2609008WL008637 ROOP kaur 00415 SBIN0050328 1515 1515 Rejected 08/08/2023 4350701206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SAMANA PB-09-008-033-001/321
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188188 03/08/2023 AMARJIT KAUR 2609008WL008637 AMARJIT KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350701172 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188197 03/08/2023 Inder Singh 2609008WL008637 Inder Singh 00415 SBIN0050328 1515 1515 Rejected 08/08/2023 4350701214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SAMANA PB-09-008-033-001/439
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188198 03/08/2023 hardeep dingh 2609008WL008637 hardeep dingh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701232 MR HARDIP SINGH STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-033-001/459
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188199 03/08/2023 raj kaur 2609008WL008637 raj kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350700875 MRS RAJ KAUR WO BAKSEESH SINGH STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-033-001/549
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188203 03/08/2023 RAJWINDER KAUR 2609008WL008637 RAJWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701154 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188204 03/08/2023 JASPAL SINGH 2609008WL008637 JASPAL SINGH 00415 SBIN0050328 303 303 Processed 08/08/2023 4350701210 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
306 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188206 03/08/2023 sukhdev singh 2609008WL008637 sukhdev singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350700885 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-033-001/563
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188207 03/08/2023 hari singh 2609008WL008637 hari singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350700887 HARI SINGH ICICI BANK LTD(508534)
308 SAMANA PB-09-008-033-001/565
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188208 03/08/2023 JASWINDER KAUR 2609008WL008637 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701158 JASWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
309 SAMANA PB-09-008-033-001/591
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188209 03/08/2023 RANJEET SINGH 2609008WL008637 RANJEET SINGH 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701221 RANJIT SINGH ICICI BANK LTD(508534)
310 SAMANA PB-09-008-033-001/73
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188214 03/08/2023 Kiranpal Kaur 2609008WL008637 Kiranpal Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701215 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-045-001/180
(KADRABAD) 		2609008000NRG24010820230181679 03/08/2023 KIRANJEET KAUR 2609008WL008283 KIRANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350701151 KiranjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
312 SAMANA PB-09-008-045-001/200
(KADRABAD) 		2609008000NRG24010820230181680 03/08/2023 GURPEERT KAUR 2609008WL008283 GURPEERT KAUR 00415 SBIN0050328 1818 1818 Rejected 08/08/2023 4350701182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SAMANA PB-09-008-045-001/211
(KADRABAD) 		2609008000NRG24010820230181681 03/08/2023 BALWANT SINGH 2609008WL008283 BALWANT SINGH 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350700847 BALWANT SINGH BANK OF INDIA(508505)
314 SAMANA PB-09-008-045-001/218
(KADRABAD) 		2609008000NRG24010820230181684 03/08/2023 LAKHVIR KAUR 2609008WL008283 LAKHVIR KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350700843 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-045-001/95
(KADRABAD) 		2609008000NRG24010820230181708 03/08/2023 Chand Singh 2609008WL008283 Chand Singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350700848 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 35451 35451
316 SAMANA PB-09-008-045-001/144
(KADRABAD) 		2609008000NRG24010820230181674 03/08/2023 JARNIAL SINGH 2609008WL008283 JARNIAL SINGH 00415 SBIN0050330 1818 1818 Processed 08/08/2023 4350700862 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
317 SAMANA PB-09-010-036-001/15
(DHANOURI) 		2609010000NRG24010820230181525 03/08/2023 Palo 2609010WL008277 Palo 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701209 PALO WO SATNAM SINGH UCO BANK(607066)
318 SAMANA PB-09-010-036-001/17
(DHANOURI) 		2609010000NRG24010820230181528 03/08/2023 CHARAN KAUR 2609010WL008277 CHARAN KAUR 00415 SBIN0050331 909 909 Processed 08/08/2023 4350701199 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-010-036-001/170
(DHANOURI) 		2609010000NRG24010820230181529 03/08/2023 Sarbjeet Kaur 2609010WL008277 Sarbjeet Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701153 SARBJEET KAUR UNION BANK OF INDIA(508500)
320 SAMANA PB-09-010-036-001/19
(DHANOURI) 		2609010000NRG24010820230181531 03/08/2023 BHAG KAUR 2609010WL008277 BHAG KAUR 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701198 BHAG KAUR W/O MOHINDER SINGH UCO BANK(607066)
321 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24010820230181533 03/08/2023 MUKHTYAR SINGH 2609010WL008277 MUKHTYAR SINGH 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701211 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
322 SAMANA PB-09-010-036-001/34
(DHANOURI) 		2609010000NRG24010820230181534 03/08/2023 GURDEV SINGH 2609010WL008277 GURDEV SINGH 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701200 GURDEV SINGH ICICI BANK LTD(508534)
323 SAMANA PB-09-010-036-001/83
(DHANOURI) 		2609010000NRG24010820230181538 03/08/2023 Jasveer Kaur 2609010WL008277 Jasveer Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350700854 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-010-036-001/84
(DHANOURI) 		2609010000NRG24010820230181539 03/08/2023 Manjit Kaur 2609010WL008277 Manjit Kaur 00415 SBIN0050331 909 909 Processed 08/08/2023 4350700856 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-010-044-001/131
(GHEORA) 		2609010000NRG24010820230181591 03/08/2023 Sandeep kaur 2609010WL008280 Sandeep kaur 00415 SBIN0050331 303 303 Processed 08/08/2023 4350700870 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
326 SAMANA PB-09-010-044-001/132
(GHEORA) 		2609010000NRG24010820230181592 03/08/2023 Rajvinder kaur 2609010WL008280 Rajvinder kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350700876 RAJVINDER KAUR UNION BANK OF INDIA(508500)
327 SAMANA PB-09-010-044-001/135
(GHEORA) 		2609010000NRG24010820230181594 03/08/2023 Hardeep Kaur 2609010WL008280 Hardeep Kaur 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350700877 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAMANA PB-09-010-044-001/140
(GHEORA) 		2609010000NRG24010820230181595 03/08/2023 Simranjeet Kaur 2609010WL008280 Simranjeet Kaur 00415 SBIN0050331 303 303 Processed 08/08/2023 4350700889 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-010-044-001/147
(GHEORA) 		2609010000NRG24010820230181598 03/08/2023 Chhota Ram 2609010WL008280 Chhota Ram 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701205 MR CHHOTA RAM STATE BANK OF INDIA(508548)
330 SAMANA PB-09-010-044-001/151
(GHEORA) 		2609010000NRG24010820230181600 03/08/2023 Sarabjit Kaur 2609010WL008280 Sarabjit Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350700867 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAMANA PB-09-010-044-001/156
(GHEORA) 		2609010000NRG24010820230181601 03/08/2023 Maya Devi 2609010WL008280 Maya Devi 00415 SBIN0050331 606 606 Processed 08/08/2023 4350700884 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAMANA PB-09-010-044-001/157
(GHEORA) 		2609010000NRG24010820230181602 03/08/2023 Malkit Kaur 2609010WL008280 Malkit Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350700894 MALKIT KAUR W/O JORA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 SAMANA PB-09-010-044-001/158
(GHEORA) 		2609010000NRG24010820230181603 03/08/2023 Dialo 2609010WL008280 Dialo 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701203 DIALO INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAMANA PB-09-010-044-001/159
(GHEORA) 		2609010000NRG24010820230181604 03/08/2023 Shiamo 2609010WL008280 Shiamo 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350701202 MRS SHIAME WO AJMER S CPDO STATE BANK OF INDIA(508548)
335 SAMANA PB-09-010-044-001/160
(GHEORA) 		2609010000NRG24010820230181605 03/08/2023 Rajesh Singh 2609010WL008280 Rajesh Singh 00415 SBIN0050331 909 909 Processed 08/08/2023 4350700855 MR RAJESH SINGH STATE BANK OF INDIA(508548)
336 SAMANA PB-09-010-044-001/161
(GHEORA) 		2609010000NRG24010820230181606 03/08/2023 Sukhchain Kaur 2609010WL008280 Sukhchain Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701150 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAMANA PB-09-010-044-001/163
(GHEORA) 		2609010000NRG24010820230181608 03/08/2023 Gurmit Kaur 2609010WL008280 Gurmit Kaur 00415 SBIN0050331 303 303 Processed 08/08/2023 4350701196 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 SAMANA PB-09-010-044-001/164
(GHEORA) 		2609010000NRG24010820230181609 03/08/2023 Soma Devi 2609010WL008280 Soma Devi 00415 SBIN0050331 909 909 Processed 08/08/2023 4350701195 MASTER HARGUN HARGUN STATE BANK OF INDIA(508548)
339 SAMANA PB-09-010-044-001/168
(GHEORA) 		2609010000NRG24010820230181610 03/08/2023 Labh kaur 2609010WL008280 Labh kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350701201 LABH KAUR ICICI BANK LTD(508534)
340 SAMANA PB-09-010-044-001/172
(GHEORA) 		2609010000NRG24010820230181611 03/08/2023 Paramjit kaur 2609010WL008280 Paramjit kaur 00415 SBIN0050331 606 606 Processed 08/08/2023 4350700871 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAMANA PB-09-010-044-001/178
(GHEORA) 		2609010000NRG24010820230181613 03/08/2023 Pal Kaur 2609010WL008280 Pal Kaur 00415 SBIN0050331 606 606 Processed 08/08/2023 4350700868 MRS PAL KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-010-044-001/181
(GHEORA) 		2609010000NRG24010820230181615 03/08/2023 Kirna Kaur 2609010WL008280 Kirna Kaur 00415 SBIN0050331 303 303 Processed 08/08/2023 4350700864 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAMANA PB-09-010-044-001/183
(GHEORA) 		2609010000NRG24010820230181616 03/08/2023 Baljit Kaur 2609010WL008280 Baljit Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350700866 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
344 SAMANA PB-09-010-044-001/184
(GHEORA) 		2609010000NRG24010820230181617 03/08/2023 Gurmail kaur 2609010WL008280 Gurmail kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350700872 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
345 SAMANA PB-09-010-044-001/185
(GHEORA) 		2609010000NRG24010820230181618 03/08/2023 Raj Kaur 2609010WL008280 Raj Kaur 00415 SBIN0050331 1515 1515 Processed 08/08/2023 4350700888 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAMANA PB-09-010-044-001/194
(GHEORA) 		2609010000NRG24010820230181621 03/08/2023 Labh Kaur 2609010WL008280 Labh Kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350701208 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAMANA PB-09-010-044-001/197
(GHEORA) 		2609010000NRG24010820230181623 03/08/2023 Beera Ram 2609010WL008280 Beera Ram 00415 SBIN0050331 909 909 Processed 08/08/2023 4350701207 BEERA RAM S/O KHEIONA RAM PUNJAB NATIONAL BANK(508568)
348 SAMANA PB-09-010-044-001/29
(GHEORA) 		2609010000NRG24010820230181624 03/08/2023 Chand Ram 2609010WL008280 Chand Ram 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350701213 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
349 SAMANA PB-09-008-043-001/18
(HARCHANDPURA NEW) 		2609008000NRG24010820230181626 03/08/2023 PARAMWASVERI 2609008WL008281 PARAMWASVERI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350700853 MRS PARMESARI STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-043-001/21
(HARCHANDPURA NEW) 		2609008000NRG24010820230181627 03/08/2023 MANJIT KAUR 2609008WL008281 MANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350700881 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
351 SAMANA PB-09-008-071-001/104
(NANAHERA) 		2609008000NRG24010820230181840 03/08/2023 SANDEEP KAUR 2609008WL008293 SANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701152 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
352 SAMANA PB-09-008-071-001/105
(NANAHERA) 		2609008000NRG24010820230181841 03/08/2023 puja 2609008WL008293 puja 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701224 POOJA ICICI BANK LTD(508534)
353 SAMANA PB-09-008-071-001/122
(NANAHERA) 		2609008000NRG24010820230181842 03/08/2023 Karnail singh 2609008WL008293 Karnail singh 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350701225 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
354 SAMANA PB-09-008-071-001/123
(NANAHERA) 		2609008000NRG24010820230181843 03/08/2023 DARSHANI 2609008WL008293 DARSHANI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701233 DARSHANI DEVI ICICI BANK LTD(508534)
355 SAMANA PB-09-008-071-001/126
(NANAHERA) 		2609008000NRG24010820230181844 03/08/2023 PARAMJIT KAUR 2609008WL008293 PARAMJIT KAUR 00415 SBIN0050374 606 606 Processed 08/08/2023 4350701235 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24010820230181845 03/08/2023 SATYA DEVI 2609008WL008293 SATYA DEVI 00415 SBIN0050374 1818 1818 Rejected 08/08/2023 4350700845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 SAMANA PB-09-008-071-001/147
(NANAHERA) 		2609008000NRG24010820230181846 03/08/2023 KULDEEP KAUR 2609008WL008293 KULDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350700886 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
358 SAMANA PB-09-008-071-001/148
(NANAHERA) 		2609008000NRG24010820230181847 03/08/2023 PARAMJEET KAUR 2609008WL008293 PARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350700846 PARAMJIT KAUR ICICI BANK LTD(508534)
359 SAMANA PB-09-008-071-001/154
(NANAHERA) 		2609008000NRG24010820230181848 03/08/2023 NIKKI KAUR 2609008WL008293 NIKKI KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350701230 NIKI ICICI BANK LTD(508534)
360 SAMANA PB-09-008-071-001/157
(NANAHERA) 		2609008000NRG24010820230181849 03/08/2023 SATYA DEVI 2609008WL008293 SATYA DEVI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701228 SATIYA DEVI ICICI BANK LTD(508534)
361 SAMANA PB-09-008-071-001/158
(NANAHERA) 		2609008000NRG24010820230181850 03/08/2023 LAL SINGH 2609008WL008293 LAL SINGH 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701170 LAL DAS ICICI BANK LTD(508534)
362 SAMANA PB-09-008-071-001/173
(NANAHERA) 		2609008000NRG24010820230181851 03/08/2023 BHOLI KAUR 2609008WL008293 BHOLI KAUR 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350701171 BHOLI KAUR ICICI BANK LTD(508534)
363 SAMANA PB-09-008-071-001/178
(NANAHERA) 		2609008000NRG24010820230181852 03/08/2023 RANI KAUR 2609008WL008293 RANI KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350700844 RANI RANI ICICI BANK LTD(508534)
364 SAMANA PB-09-008-071-001/185
(NANAHERA) 		2609008000NRG24010820230181853 03/08/2023 HARMEET KAUR 2609008WL008293 HARMEET KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350700863 HARMEET KAUR ICICI BANK LTD(508534)
365 SAMANA PB-09-008-071-001/189
(NANAHERA) 		2609008000NRG24010820230181854 03/08/2023 HARDEEP KAUR 2609008WL008293 HARDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701236 HARDEEP KAUR ICICI BANK LTD(508534)
366 SAMANA PB-09-008-071-001/192
(NANAHERA) 		2609008000NRG24010820230181855 03/08/2023 PARAMJIT KAUR 2609008WL008293 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350701226 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 SAMANA PB-09-008-071-001/199
(NANAHERA) 		2609008000NRG24010820230181856 03/08/2023 BALJEET KAUR 2609008WL008293 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701234 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
368 SAMANA PB-09-008-071-001/225
(NANAHERA) 		2609008000NRG24010820230181857 03/08/2023 MAHINDER KAUR 2609008WL008293 MAHINDER KAUR 00415 SBIN0050374 303 303 Processed 08/08/2023 4350701216 MAHINDER KAUR ICICI BANK LTD(508534)
369 SAMANA PB-09-008-071-001/255
(NANAHERA) 		2609008000NRG24010820230181858 03/08/2023 Sucha singh 2609008WL008293 Sucha singh 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701212 SUCHA RAM ICICI BANK LTD(508534)
370 SAMANA PB-09-008-071-001/276
(NANAHERA) 		2609008000NRG24010820230181859 03/08/2023 HARBANS KAUR 2609008WL008293 HARBANS KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350701148 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
371 SAMANA PB-09-008-071-001/290
(NANAHERA) 		2609008000NRG24010820230181860 03/08/2023 khajani 2609008WL008293 khajani 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701227 KHAJANI ICICI BANK LTD(508534)
372 SAMANA PB-09-008-071-001/312
(NANAHERA) 		2609008000NRG24010820230181861 03/08/2023 RANI 2609008WL008293 RANI 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701223 RANI ICICI BANK LTD(508534)
373 SAMANA PB-09-008-071-001/331
(NANAHERA) 		2609008000NRG24010820230181863 03/08/2023 GIAN KAUR 2609008WL008293 GIAN KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701238 GIAN KAUR ICICI BANK LTD(508534)
374 SAMANA PB-09-008-071-001/337
(NANAHERA) 		2609008000NRG24010820230181864 03/08/2023 SUKHWINDER KAUR 2609008WL008293 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350700878 SUKHWINDER KAUR ICICI BANK LTD(508534)
375 SAMANA PB-09-008-071-001/344
(NANAHERA) 		2609008000NRG24010820230181865 03/08/2023 JASPAL KAUR 2609008WL008293 JASPAL KAUR 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350700883 JAGPAL KAUR ICICI BANK LTD(508534)
376 SAMANA PB-09-008-071-001/37
(NANAHERA) 		2609008000NRG24010820230181866 03/08/2023 Sant Singh 2609008WL008293 Sant Singh 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701217 SANT SINGH ICICI BANK LTD(508534)
377 SAMANA PB-09-008-071-001/39
(NANAHERA) 		2609008000NRG24010820230181867 03/08/2023 SAWARNO DAVI 2609008WL008293 SAWARNO DAVI 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350701197 MRS SAWARNA DEVI STATE BANK OF INDIA(508548)
378 SAMANA PB-09-008-071-001/45
(NANAHERA) 		2609008000NRG24010820230181868 03/08/2023 SINDER KAUR 2609008WL008293 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701229 SINDER KAUR ICICI BANK LTD(508534)
379 SAMANA PB-09-008-071-001/5
(NANAHERA) 		2609008000NRG24010820230181869 03/08/2023 BINDER KAUR 2609008WL008293 BINDER KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350700840 BINDER KAUR ICICI BANK LTD(508534)
380 SAMANA PB-09-008-071-001/70
(NANAHERA) 		2609008000NRG24010820230181870 03/08/2023 BHURO KAUR 2609008WL008293 BHURO KAUR 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350701193 BHUROO KAUR ICICI BANK LTD(508534)
381 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24010820230181871 03/08/2023 Gurjant Singh 2609008WL008293 Gurjant Singh 00415 SBIN0050374 606 606 Processed 08/08/2023 4350701237 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 51813 51813
382 SAMANA PB-09-008-045-001/119
(KADRABAD) 		2609008000NRG24010820230181672 03/08/2023 JASVIR KAUR 2609008WL008283 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 08/08/2023 4350700859 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
383 SAMANA PB-09-008-045-001/212
(KADRABAD) 		2609008000NRG24010820230181682 03/08/2023 SUKHWINER KAUR 2609008WL008283 SUKHWINER KAUR 00415 SBIN0050406 1818 1818 Processed 08/08/2023 4350701156 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
384 SAMANA PB-09-008-053-001/26
(KHERI NAGHIAN) 		2609008000NRG24010820230181745 03/08/2023 SUKHPAL KAUR 2609008WL008287 SUKHPAL KAUR 00415 SBIN0050694 1515 1515 Processed 08/08/2023 4350700890 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
385 SAMANA PB-09-008-032-001/273
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181544 03/08/2023 Gurnam kaur 2609008WL008278 Gurnam kaur 00462 UCBA0002144 1515 1515 Processed 08/08/2023 4350701110 GURNAM KAUR WO GHONA SINGH UCO BANK(607066)
SubTotal 1515 1515
386 SAMANA PB-09-008-053-001/111
(KHERI NAGHIAN) 		2609008000NRG24010820230181733 03/08/2023 MANJEET KAUR 2609008WL008287 MANJEET KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350701167 MANJIT KAUR PUNJAB & SIND BANK(607087)
387 SAMANA PB-09-008-064-001/442
(MARDAN HERI) 		2609008000NRG24010820230181800 03/08/2023 Satya 2609008WL008290 Satya 00468 UBIN0566641 303 303 Processed 08/08/2023 4350700895 SATYA WO MANGAT RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
388 SAMANA PB-09-008-036-001/205
(GAZIPUR) 		2609008000NRG24010820230181563 03/08/2023 GURDEV KAUR 2609008WL008279 GURDEV KAUR 00468 UBIN0821861 1818 1818 Processed 08/08/2023 4350701113 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
389 SAMANA PB-09-008-053-001/86
(KHERI NAGHIAN) 		2609008000NRG24010820230181756 03/08/2023 HARDEEP KAUR 2609008WL008287 HARDEEP KAUR 00468 UBIN0821861 1818 1818 Processed 08/08/2023 4350701120 HARDEEP KAUR UNION BANK OF INDIA(508500)
390 SAMANA PB-09-008-064-001/12
(MARDAN HERI) 		2609008000NRG24010820230181772 03/08/2023 JASVIR KAUR 2609008WL008290 JASVIR KAUR 00468 UBIN0821861 1818 1818 Processed 08/08/2023 4350701115 JASVIR KAUR UNION BANK OF INDIA(508500)
391 SAMANA PB-09-008-064-001/430
(MARDAN HERI) 		2609008000NRG24010820230181799 03/08/2023 GOGI 2609008WL008290 GOGI 00468 UBIN0821861 606 606 Processed 08/08/2023 4350701114 GOGI WO DEBA BANK OF INDIA(508505)
392 SAMANA PB-09-008-064-001/45
(MARDAN HERI) 		2609008000NRG24010820230181801 03/08/2023 Sukhpreet kaur 2609008WL008290 Sukhpreet kaur 00468 UBIN0821861 1212 1212 Processed 08/08/2023 4350701116 SUKHPREET KAUR UNION BANK OF INDIA(508500)
393 SAMANA PB-09-008-064-001/82
(MARDAN HERI) 		2609008000NRG24010820230181810 03/08/2023 PREETO 2609008WL008290 PREETO 00468 UBIN0821861 909 909 Processed 08/08/2023 4350701025 PREETO DEVI WO PALA SINGH PUNJAB & SIND BANK(607087)
394 SAMANA PB-09-008-064-001/90
(MARDAN HERI) 		2609008000NRG24010820230181813 03/08/2023 Paramjeet kaur 2609008WL008290 Paramjeet kaur 00468 UBIN0821861 1515 1515 Processed 08/08/2023 4350701112 PARAMJEET KAUR UNION BANK OF INDIA(508500)
395 SAMANA PB-09-010-036-001/180
(DHANOURI) 		2609010000NRG24010820230181530 03/08/2023 Harbhajan Kaur 2609010WL008277 Harbhajan Kaur 00468 UBIN0821861 1818 1818 Processed 08/08/2023 4350701119 HARBHAJAN KAUR UNION BANK OF INDIA(508500)
396 SAMANA PB-09-010-044-001/144
(GHEORA) 		2609010000NRG24010820230181596 03/08/2023 Gurpreet Kaur 2609010WL008280 Gurpreet Kaur 00468 UBIN0821861 1515 1515 Processed 08/08/2023 4350701026 GURPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
397 SAMANA PB-09-010-044-001/162
(GHEORA) 		2609010000NRG24010820230181607 03/08/2023 Binder Kaur 2609010WL008280 Binder Kaur 00468 UBIN0821861 1818 1818 Processed 08/08/2023 4350701117 MRS BINDR KAUR WO BALDEV SINGH CDPO STATE BANK OF INDIA(508548)
398 SAMANA PB-09-010-044-001/176
(GHEORA) 		2609010000NRG24010820230181612 03/08/2023 Jaspal Kaur 2609010WL008280 Jaspal Kaur 00468 UBIN0821861 1515 1515 Processed 08/08/2023 4350701118 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 16362 16362
399 SAMANA PB-09-008-064-001/19
(MARDAN HERI) 		2609008000NRG24010820230181779 03/08/2023 SUNAHERI DEVI 2609008WL008290 SUNAHERI DEVI 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350701111 SUNHARI DEVI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 620241 620241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823APB_FTO_40653 Bank of India BKID0006318 samana 11514
2 SAMANA PB2609008_030823APB_FTO_40653 Canara Bank CNRB0003544 SAMANA 25149
3 SAMANA PB2609008_030823APB_FTO_40653 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_030823APB_FTO_40653 ICICI BANK ICIC0003143 DHANAURI 1818
5 SAMANA PB2609008_030823APB_FTO_40653 Indian Bank IDIB000S552 Samana 6363
6 SAMANA PB2609008_030823APB_FTO_40653 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 29997
7 SAMANA PB2609008_030823APB_FTO_40653 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 111504
8 SAMANA PB2609008_030823APB_FTO_40653 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
9 SAMANA PB2609008_030823APB_FTO_40653 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 31209
10 SAMANA PB2609008_030823APB_FTO_40653 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4545
11 SAMANA PB2609008_030823APB_FTO_40653 Punjab & Sind Bank PSIB0000633 DHENETHA 39390
12 SAMANA PB2609008_030823APB_FTO_40653 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
13 SAMANA PB2609008_030823APB_FTO_40653 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 17574
14 SAMANA PB2609008_030823APB_FTO_40653 Punjab Gramin Bank PUNB0PGB003 Kulburcha 27573
15 SAMANA PB2609008_030823APB_FTO_40653 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 9696
16 SAMANA PB2609008_030823APB_FTO_40653 Punjab National Bank PUNB0016110 Samana 7272
17 SAMANA PB2609008_030823APB_FTO_40653 Punjab National Bank PUNB0023610 Bhamna 3333
18 SAMANA PB2609008_030823APB_FTO_40653 Punjab National Bank PUNB0023710 Kakrala 33330
19 SAMANA PB2609008_030823APB_FTO_40653 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1515
20 SAMANA PB2609008_030823APB_FTO_40653 Punjab National Bank PUNB0127900 MALKANA SAMANA 9393
21 SAMANA PB2609008_030823APB_FTO_40653 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
22 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0003247 KULARAN 25149
23 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0011911 SAMANA 8484
24 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050017 SAMANA 34845
25 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050177 SAMANA A.D.B. 16665
26 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050328 GAJEWAS 35451
27 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050330 KALA JHAR 1818
28 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050331 KAMALPUR 41208
29 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050374 BADSHAHPUR 51813
30 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050406 NADAMPUR 3636
31 SAMANA PB2609008_030823APB_FTO_40653 State Bank of India SBIN0050694 GHAGA 1515
32 SAMANA PB2609008_030823APB_FTO_40653 UCO Bank UCBA0002144 SAMANA 1515
33 SAMANA PB2609008_030823APB_FTO_40653 Union Bank of India UBIN0566641 SAMANA 2121
34 SAMANA PB2609008_030823APB_FTO_40653 Union Bank of India UBIN0821861 SAMANA 16362
35 SAMANA PB2609008_030823APB_FTO_40653 Union Bank of India UBIN0908614 SAMANA 1818

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