Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_130923APB_FTO_52194
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-09-008-072-001/32
(NASU PUR) 		2609008000NRG24130920230259772 13/09/2023 PARMJIT KAUR 2609008WL012367 PARMJIT KAUR 00032 UTIB0000334 1818 1818 Processed 07/11/2023 7131706883 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 SAMANA PB-09-008-082-001/12
(SAPERHERI) 		2609008000NRG24130920230259931 13/09/2023 Krishna Devi 2609008WL012375 Krishna Devi 00048 BKID0006318 1818 1818 Processed 07/11/2023 7131706715 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
3 SAMANA PB-09-008-090-001/76
(UGOKE) 		2609008000NRG24130920230259852 13/09/2023 Satpal Kaur 2609008WL012370 Satpal Kaur 00048 BKID0006318 1515 1515 Processed 07/11/2023 7131706716 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
4 SAMANA PB-09-008-014-001/25
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259893 13/09/2023 gurmit kaur 2609008WL012373 gurmit kaur 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7131706674 GURMEET KAUR CANARA BANK(508532)
5 SAMANA PB-09-008-014-001/31
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259896 13/09/2023 SUNAHARI 2609008WL012373 SUNAHARI 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7131706673 SUNHERI ICICI BANK LTD(508534)
SubTotal 3636 3636
6 SAMANA PB-09-008-014-001/18
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259889 13/09/2023 Sarabjit kaur 2609008WL012373 Sarabjit kaur 00089 CBIN0285047 1515 1515 Processed 07/11/2023 7131706677 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24130920230259738 13/09/2023 GURPREET SINGH 2609008WL012364 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7131706676 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
8 SAMANA PB-09-008-061-001/6
(LALGARH) 		2609008000NRG24130920230259926 13/09/2023 Raj 2609008WL012374 Raj 00089 CBIN0285047 303 303 Processed 07/11/2023 7131706675 RAJ MASIH WO MANU EL MASIH PUNJAB NATIONAL BANK(508568)
9 SAMANA PB-09-008-090-001/68
(UGOKE) 		2609008000NRG24130920230259849 13/09/2023 Balwinder singh 2609008WL012370 Balwinder singh 00089 CBIN0285047 606 606 Processed 07/11/2023 7131706685 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-094-001/55
(SADHUGARH) 		2609008000NRG24130920230259812 13/09/2023 SIMRENJEET KAUR 2609008WL012369 SIMRENJEET KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7131706681 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
11 SAMANA PB-09-008-094-001/8
(SADHUGARH) 		2609008000NRG24130920230259815 13/09/2023 Sukhpal kaur 2609008WL012369 Sukhpal kaur 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7131706687 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
12 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24130920230259765 13/09/2023 RANJEET KAUR 2609008WL012367 RANJEET KAUR 00152 HDFC0000116 1818 1818 Processed 07/11/2023 7131706697 RANJIT KAUR HDFC BANK LTD(607152)
13 SAMANA PB-09-008-072-001/3
(NASU PUR) 		2609008000NRG24130920230259769 13/09/2023 RANI KAUR 2609008WL012367 RANI KAUR 00152 HDFC0000116 1818 1818 Processed 07/11/2023 7131706778 RANI SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
14 SAMANA PB-09-008-008-001/442
(BADSHAHPUR) 		2609008000NRG24130920230259718 13/09/2023 GURMUKH SINGH 2609008WL012362 GURMUKH SINGH 00165 IBKL0001852 909 909 Processed 07/11/2023 7131706661 GURMUKH SINGH IDBI BANK(607095)
SubTotal 909 909
15 SAMANA PB-09-008-014-001/11
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259886 13/09/2023 Daljeet kaur 2609008WL012373 Daljeet kaur 00176 IDIB000S552 1818 1818 Processed 08/11/2023 7131706698 DALJIT KAUR PUNJAB & SIND BANK(607087)
16 SAMANA PB-09-008-014-001/12
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259887 13/09/2023 gurmit kaur 2609008WL012373 gurmit kaur 00176 IDIB000S552 606 606 Processed 07/11/2023 7131706701 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMANA PB-09-008-014-001/27
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259894 13/09/2023 Gurdeep kaur 2609008WL012373 Gurdeep kaur 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7131706700 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-014-001/7
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259906 13/09/2023 Hravinder kaur 2609008WL012373 Hravinder kaur 00176 IDIB000S552 1515 1515 Processed 08/11/2023 7131706699 HARVINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
19 SAMANA PB-09-008-048-001/106
(KAHANGARH BHUTNA) 		2609008000NRG24130920230259744 13/09/2023 Binder Kaur 2609008WL012365 Binder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131706652 BINDER KAUR PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-048-001/109
(KAHANGARH BHUTNA) 		2609008000NRG24130920230259745 13/09/2023 Charanjit Kaur 2609008WL012365 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706784 CHARANJIT KAUR W/O JAGROOP SIN PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-048-001/110
(KAHANGARH BHUTNA) 		2609008000NRG24130920230259746 13/09/2023 Harbans kaur 2609008WL012365 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706650 HARBANS KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-048-001/123
(KAHANGARH BHUTNA) 		2609008000NRG24130920230259747 13/09/2023 Santosh Kaur 2609008WL012365 Santosh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706653 SANTOSH W O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-048-001/130
(KAHANGARH BHUTNA) 		2609008000NRG24130920230259748 13/09/2023 Ranjit Kaur 2609008WL012365 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706651 RANJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-061-001/10
(LALGARH) 		2609008000NRG24130920230259911 13/09/2023 Saama Mashie 2609008WL012374 Saama Mashie 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131706867 SHAMA MASIH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-061-001/12
(LALGARH) 		2609008000NRG24130920230259912 13/09/2023 Tufeal Mashie 2609008WL012374 Tufeal Mashie 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131706657 MR TUFEL MASIH STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24130920230259915 13/09/2023 Bina 2609008WL012374 Bina 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131706658 VEENA W O AMRIK MASIH PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-061-001/18
(LALGARH) 		2609008000NRG24130920230259916 13/09/2023 Roban Mashie 2609008WL012374 Roban Mashie 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131706627 ROBAN MASIH SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24130920230259918 13/09/2023 MEENU 2609008WL012374 MEENU 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131706888 MEENU PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-061-001/4
(LALGARH) 		2609008000NRG24130920230259924 13/09/2023 Ninderi 2609008WL012374 Ninderi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131706660 NINDRI WO PREM MASIH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-061-001/5
(LALGARH) 		2609008000NRG24130920230259925 13/09/2023 Charnjit Kaur 2609008WL012374 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131706659 CHARANJEET KAUR W O LALU RAM PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24130920230259927 13/09/2023 Durga Mashie 2609008WL012374 Durga Mashie 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131706655 DURGA MASIH S O YUNAS PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-061-001/9
(LALGARH) 		2609008000NRG24130920230259928 13/09/2023 Seem 2609008WL012374 Seem 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131706656 MRS SEEMA STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-072-001/11
(NASU PUR) 		2609008000NRG24130920230259755 13/09/2023 ANGURI 2609008WL012367 ANGURI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706879 MRS AGURI KAUR STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24130920230259756 13/09/2023 Gurdeep Singh 2609008WL012367 Gurdeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706870 GURDEEP SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-072-001/16
(NASU PUR) 		2609008000NRG24130920230259758 13/09/2023 KULWINDER KAUR 2609008WL012367 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706873 KULWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-072-001/17
(NASU PUR) 		2609008000NRG24130920230259759 13/09/2023 KULDEEP KAUR 2609008WL012367 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706865 KULDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-072-001/19
(NASU PUR) 		2609008000NRG24130920230259760 13/09/2023 Palwinder Singh 2609008WL012367 Palwinder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131706871 PALWINDER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-072-001/21
(NASU PUR) 		2609008000NRG24130920230259761 13/09/2023 MANDEEP KAUR 2609008WL012367 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706874 MANDEEP KAUR HDFC BANK LTD(607152)
39 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24130920230259762 13/09/2023 LAKHWIDER SINGH 2609008WL012367 LAKHWIDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706875 LAKHWINDER SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24130920230259763 13/09/2023 RAJINDER KAUR 2609008WL012367 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706876 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-072-001/24
(NASU PUR) 		2609008000NRG24130920230259764 13/09/2023 GURMAIL KAUR 2609008WL012367 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706877 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-072-001/27
(NASU PUR) 		2609008000NRG24130920230259766 13/09/2023 AMARJEET KAUR 2609008WL012367 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706654 AMARJIT KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-072-001/28
(NASU PUR) 		2609008000NRG24130920230259767 13/09/2023 CHARAN JET KAUR 2609008WL012367 CHARAN JET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706880 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24130920230259770 13/09/2023 JASVIR SINGH 2609008WL012367 JASVIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706882 Mr. JASVIR SINGH INDIAN BANK(607105)
45 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24130920230259773 13/09/2023 GURMAIL SINGH 2609008WL012367 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131706881 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-072-001/6
(NASU PUR) 		2609008000NRG24130920230259784 13/09/2023 Sukhdev Singh 2609008WL012367 Sukhdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131706878 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 44844 44844
47 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24130920230259726 13/09/2023 Rani 2609008WL012363 Rani 00349 PSIB0000070 1818 1818 Processed 07/11/2023 7131706542 MRS RANI KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24130920230259729 13/09/2023 seeto kaur 2609008WL012363 seeto kaur 00349 PSIB0000070 1818 1818 Rejected 07/11/2023 7131706539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24130920230259730 13/09/2023 RANI KAUR 2609008WL012363 RANI KAUR 00349 PSIB0000070 1515 1515 Processed 07/11/2023 7131706808 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-019-001/5
(BUTA SINGH WALA) 		2609008000NRG24130920230259733 13/09/2023 GURMEET KAUR 2609008WL012363 GURMEET KAUR 00349 PSIB0000070 1515 1515 Processed 08/11/2023 7131706540 GURMEET KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-019-001/95
(BUTA SINGH WALA) 		2609008000NRG24130920230259736 13/09/2023 RANU RAMI 2609008WL012363 RANU RAMI 00349 PSIB0000070 1515 1515 Processed 08/11/2023 7131706541 REENU RANI PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
52 SAMANA PB-09-008-082-001/10
(SAPERHERI) 		2609008000NRG24130920230259930 13/09/2023 KULWINDER KAUR 2609008WL012375 KULWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 07/11/2023 7131706629 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-082-001/16
(SAPERHERI) 		2609008000NRG24130920230259934 13/09/2023 BINDER KAUR 2609008WL012375 BINDER KAUR 00349 PSIB0000123 1515 1515 Processed 07/11/2023 7131706789 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-082-001/27
(SAPERHERI) 		2609008000NRG24130920230259936 13/09/2023 RAM SINGH 2609008WL012375 RAM SINGH 00349 PSIB0000123 1818 1818 Rejected 07/11/2023 7131706631 Aadhaar Number not Mapped to Account Number
55 SAMANA PB-09-008-082-001/30
(SAPERHERI) 		2609008000NRG24130920230259937 13/09/2023 BALJEET KAUR 2609008WL012375 BALJEET KAUR 00349 PSIB0000123 303 303 Processed 08/11/2023 7131706632 BALJIT KAUR W/O RANDEEP SINGH VILL SAPAR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
56 SAMANA PB-09-008-004-001/39
(ARAIN MAJARA) 		2609008000NRG24130920230259548 13/09/2023 SHEELA KAUR 2609008WL012356 SHEELA KAUR 00349 PSIB0000633 1515 1515 Processed 07/11/2023 7131706628 MRS SEELA KAUR STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-004-001/47
(ARAIN MAJARA) 		2609008000NRG24130920230259549 13/09/2023 Simranjit Kaur 2609008WL012356 Simranjit Kaur 00349 PSIB0000633 1515 1515 Processed 08/11/2023 7131706638 SIMARJIT KAUR WO CHARANJIT KAUR PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-004-001/83
(ARAIN MAJARA) 		2609008000NRG24130920230259552 13/09/2023 vikramjit kaur 2609008WL012356 vikramjit kaur 00349 PSIB0000633 1515 1515 Processed 08/11/2023 7131706788 BIKRAMJIT KAUR PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-014-001/14
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259888 13/09/2023 GURMIT KAUR 2609008WL012373 GURMIT KAUR 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7131706635 GURMEET KAUR PUNJAB & SIND BANK(607087)
60 SAMANA PB-09-008-014-001/33
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259898 13/09/2023 SARABJEET KAUR 2609008WL012373 SARABJEET KAUR 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7131706636 SARABJIT KAUR PUNJAB & SIND BANK(607087)
61 SAMANA PB-09-008-014-001/4
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259902 13/09/2023 PARAMJIT KAUR 2609008WL012373 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7131706634 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-041-001/44
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259875 13/09/2023 KULWINDER KAUR 2609008WL012372 KULWINDER KAUR 00349 PSIB0000633 1212 1212 Processed 08/11/2023 7131706637 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-082-001/1
(SAPERHERI) 		2609008000NRG24130920230259929 13/09/2023 Jaswinder Singh 2609008WL012375 Jaswinder Singh 00349 PSIB0000633 1818 1818 Rejected 07/11/2023 7131706791 Aadhaar Number not Mapped to Account Number
64 SAMANA PB-09-008-082-001/13
(SAPERHERI) 		2609008000NRG24130920230259932 13/09/2023 JASVEER KAUR 2609008WL012375 JASVEER KAUR 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7131706630 JASVIR KAUR PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-082-001/15
(SAPERHERI) 		2609008000NRG24130920230259933 13/09/2023 BABLI 2609008WL012375 BABLI 00349 PSIB0000633 1818 1818 Processed 08/11/2023 7131706790 BABLI KAUR PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-082-001/5
(SAPERHERI) 		2609008000NRG24130920230259938 13/09/2023 HARDEEP KAUR 2609008WL012375 HARDEEP KAUR 00349 PSIB0000633 909 909 Processed 07/11/2023 7131706633 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
67 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24130920230260171 13/09/2023 manjit kaur 2609008WL012386 manjit kaur 00349 PSIB0021261 1212 1212 Processed 07/11/2023 7131706643 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
68 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24130920230259716 13/09/2023 DALJIT KAUR 2609008WL012362 DALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131706889 Mrs. DALJIT KAUR INDIAN BANK(607105)
69 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24130920230259715 13/09/2023 JOGINDER SINGH 2609008WL012362 JOGINDER SINGH 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131706679 JOGINDER SINGH ICICI BANK LTD(508534)
70 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24130920230259717 13/09/2023 HARBAKSH SINGH 2609008WL012362 HARBAKSH SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131706890 HARBAKASH SINGH SO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-008-001/447
(BADSHAHPUR) 		2609008000NRG24130920230259719 13/09/2023 JOJANJEET SINGH 2609008WL012362 JOJANJEET SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131706892 JOJANJEET SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24130920230259723 13/09/2023 BALVIR SINGH 2609008WL012362 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706872 BALVIR SINGH ICICI BANK LTD(508534)
73 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24130920230259722 13/09/2023 DALIP KAUR 2609008WL012362 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706866 DALIP KAUR URF DEEP KAUR W O BALBIR SIN PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-012-001/120
(BASTI BAMANA) 		2609008000NRG24130920230259970 13/09/2023 CHEERO DEVI 2609008WL012378 CHEERO DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706863 CHEERO DEVI PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-072-001/45
(NASU PUR) 		2609008000NRG24130920230259776 13/09/2023 LAKHWINDER SINGH 2609008WL012367 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706891 LAKHWINDER SINGH ICICI BANK LTD(508534)
76 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24130920230259778 13/09/2023 HARI RAM 2609008WL012367 HARI RAM 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706868 HARI SINGH ICICI BANK LTD(508534)
77 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24130920230259779 13/09/2023 KAMLESH 2609008WL012367 KAMLESH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706869 KAMLESH ICICI BANK LTD(508534)
78 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24130920230259781 13/09/2023 RAJ KUMAR 2609008WL012367 RAJ KUMAR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706886 RAJ KUMAR S O BALWAN SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24130920230259782 13/09/2023 SANDEEP KAUR 2609008WL012367 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706885 SANDEEP KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-072-001/49
(NASU PUR) 		2609008000NRG24130920230259783 13/09/2023 karamjeet kaur 2609008WL012367 karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131706884 KARAMJIT KAUR HDFC BANK LTD(607152)
81 SAMANA PB-09-008-072-001/9
(NASU PUR) 		2609008000NRG24130920230259785 13/09/2023 Mahinder Kaur 2609008WL012367 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706887 SUKHPAL KAUR UG DO MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
82 SAMANA PB-09-008-086-001/130
(SHAHPUR) 		2609008000NRG24130920230261218 13/09/2023 GURSEWAK KAUR 2609008WL012426 GURSEWAK KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131706717 GURSEWAK KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-086-001/139
(SHAHPUR) 		2609008000NRG24130920230261222 13/09/2023 SUKHWINDER KAUR 2609008WL012426 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706714 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-086-001/165
(SHAHPUR) 		2609008000NRG24130920230261231 13/09/2023 BALVIR KAUR 2609008WL012426 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131706864 BALVIR KAUR WO LAKHA SINGH BANK OF INDIA(508505)
85 SAMANA PB-09-008-086-001/249
(SHAHPUR) 		2609008000NRG24130920230261245 13/09/2023 SUKHDEEP KAUR 2609008WL012426 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706592 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-086-001/250
(SHAHPUR) 		2609008000NRG24130920230261246 13/09/2023 RIMPY KAUR 2609008WL012426 RIMPY KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131706595 MS RIPPY KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
87 SAMANA PB-09-008-004-001/79
(ARAIN MAJARA) 		2609008000NRG24130920230259551 13/09/2023 toshi kaur 2609008WL012356 toshi kaur 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7131706787 TOSHI W/O S.PREM SINGH PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-014-001/2
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259891 13/09/2023 CHARANJIT KAUR 2609008WL012373 CHARANJIT KAUR 00354 PUNB0016110 1212 1212 Processed 07/11/2023 7131706807 CHARAN KAUR UCO BANK(607066)
89 SAMANA PB-09-008-014-001/24
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259892 13/09/2023 PUSPINDER SNGH 2609008WL012373 PUSPINDER SNGH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7131706546 PUSHWINDER SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-018-001/293
(BUJRAK) 		2609008000NRG24130920230260157 13/09/2023 TEJA SINGH 2609008WL012386 TEJA SINGH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7131706806 MR TEJA SINGH STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-061-001/14
(LALGARH) 		2609008000NRG24130920230259914 13/09/2023 Amreek Mashie 2609008WL012374 Amreek Mashie 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7131706545 AMRIK MASIH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-061-001/28
(LALGARH) 		2609008000NRG24130920230259920 13/09/2023 ALIZABETH 2609008WL012374 ALIZABETH 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7131706549 ELIZABETH NEETU PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24130920230259921 13/09/2023 LUKASH MASIH 2609008WL012374 LUKASH MASIH 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7131706548 LUKAS MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-061-001/29
(LALGARH) 		2609008000NRG24130920230259922 13/09/2023 PUJA 2609008WL012374 PUJA 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7131706547 POOJA WO LUKAS MASIH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-082-001/62
(SAPERHERI) 		2609008000NRG24130920230259939 13/09/2023 PARMINDER SINGH 2609008WL012375 PARMINDER SINGH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7131706544 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-094-001/35
(SADHUGARH) 		2609008000NRG24130920230259811 13/09/2023 ARJUN SINGH 2609008WL012369 ARJUN SINGH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7131706543 MR ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
97 SAMANA PB-09-008-012-001/141
(BASTI BAMANA) 		2609008000NRG24130920230259971 13/09/2023 JASVEER KAUR 2609008WL012378 JASVEER KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706802 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-012-001/146
(BASTI BAMANA) 		2609008000NRG24130920230259972 13/09/2023 SARABJEET KAUR 2609008WL012378 SARABJEET KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706557 SARABJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-012-001/152
(BASTI BAMANA) 		2609008000NRG24130920230259973 13/09/2023 SEEMA RANI 2609008WL012378 SEEMA RANI 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706805 MRS SIMA RANI STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-012-001/18
(BASTI BAMANA) 		2609008000NRG24130920230259974 13/09/2023 Nirabahe Singh 2609008WL012378 Nirabahe Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706552 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-012-001/24
(BASTI BAMANA) 		2609008000NRG24130920230259975 13/09/2023 Balvir Kaur 2609008WL012378 Balvir Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706554 BALVIR KAUR WIFE OF CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-012-001/29
(BASTI BAMANA) 		2609008000NRG24130920230259976 13/09/2023 Joginder Ram 2609008WL012378 Joginder Ram 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7131706551 JOGINDER RAM SO NOTA RAM PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-012-001/45
(BASTI BAMANA) 		2609008000NRG24130920230259977 13/09/2023 Ram Singh 2609008WL012378 Ram Singh 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706553 RAM SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-012-001/6
(BASTI BAMANA) 		2609008000NRG24130920230259978 13/09/2023 Siyam Kaur 2609008WL012378 Siyam Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706555 SIYAM KAUR WIFE OF BALBIR SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24130920230259979 13/09/2023 Jasvir Ram 2609008WL012378 Jasvir Ram 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706556 JASVIR RAM SON OF MEWA RAM PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24130920230259980 13/09/2023 TINA Devi 2609008WL012378 TINA Devi 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706559 TINA DEVI PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-012-001/68
(BASTI BAMANA) 		2609008000NRG24130920230259981 13/09/2023 jasvir kaur 2609008WL012378 jasvir kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706804 JASVEER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-012-001/69
(BASTI BAMANA) 		2609008000NRG24130920230259982 13/09/2023 sinderkaur 2609008WL012378 sinderkaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706803 SINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-012-001/85
(BASTI BAMANA) 		2609008000NRG24130920230259983 13/09/2023 GURPREET KAUR 2609008WL012378 GURPREET KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706558 GURPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-012-001/91
(BASTI BAMANA) 		2609008000NRG24130920230259984 13/09/2023 BANSA RAM 2609008WL012378 BANSA RAM 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131706550 BANSA RAM ICICI BANK LTD(508534)
SubTotal 25149 25149
111 SAMANA PB-09-008-018-001/148
(BUJRAK) 		2609008000NRG24130920230260146 13/09/2023 GURMAIL KAUR 2609008WL012386 GURMAIL KAUR 00354 PUNB0023710 303 303 Processed 07/11/2023 7131706609 GURMEL KAUR SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
112 SAMANA PB-09-008-018-001/156
(BUJRAK) 		2609008000NRG24130920230260147 13/09/2023 RAJVIR KAUR 2609008WL012386 RAJVIR KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706615 RAJVIR KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24130920230260148 13/09/2023 BANT SINGH 2609008WL012386 BANT SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706585 MR BANT SINGH STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-018-001/162
(BUJRAK) 		2609008000NRG24130920230260149 13/09/2023 HARWINDER KAUR 2609008WL012386 HARWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706623 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-018-001/206
(BUJRAK) 		2609008000NRG24130920230260151 13/09/2023 CHAND SINGH 2609008WL012386 CHAND SINGH 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706571 CHAND SINGH ICICI BANK LTD(508534)
116 SAMANA PB-09-008-018-001/220
(BUJRAK) 		2609008000NRG24130920230260152 13/09/2023 SURJIT KAUR 2609008WL012386 SURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706792 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-018-001/231
(BUJRAK) 		2609008000NRG24130920230260153 13/09/2023 DARSHAN KOUR 2609008WL012386 DARSHAN KOUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7131706620 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-018-001/268
(BUJRAK) 		2609008000NRG24130920230260155 13/09/2023 Krishana Devi 2609008WL012386 Krishana Devi 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706591 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-018-001/294
(BUJRAK) 		2609008000NRG24130920230260158 13/09/2023 GURDEV KAUR 2609008WL012386 GURDEV KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706561 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
120 SAMANA PB-09-008-018-001/322
(BUJRAK) 		2609008000NRG24130920230260160 13/09/2023 RAJWINDER SINGH 2609008WL012386 RAJWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706793 RAJWINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-018-001/36
(BUJRAK) 		2609008000NRG24130920230260162 13/09/2023 Karnail Kaur 2609008WL012386 Karnail Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706616 KARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24130920230260163 13/09/2023 Gurmail Kaur 2609008WL012386 Gurmail Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706607 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-018-001/62
(BUJRAK) 		2609008000NRG24130920230260166 13/09/2023 Najar Singh 2609008WL012386 Najar Singh 00354 PUNB0023710 606 606 Processed 07/11/2023 7131706608 NAJAR SINGH S/O GURIB SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-022-001/1-C
(CHUPKI 74) 		2609008000NRG24130920230259857 13/09/2023 parget singh 2609008WL012371 parget singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706596 PARGAT SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24130920230259859 13/09/2023 Harbans Singh 2609008WL012371 Harbans Singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706593 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24130920230259861 13/09/2023 Jasvinder Singh 2609008WL012371 Jasvinder Singh 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706563 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24130920230259862 13/09/2023 GURDHIAN SINGH 2609008WL012371 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706584 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-022-001/193
(CHUPKI 74) 		2609008000NRG24130920230259863 13/09/2023 Gagandeep singh 2609008WL012371 Gagandeep singh 00354 PUNB0023710 303 303 Processed 07/11/2023 7131706581 GAGANDEEP SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
129 SAMANA PB-09-008-022-001/30
(CHUPKI 74) 		2609008000NRG24130920230259866 13/09/2023 Ranjit Singh 2609008WL012371 Ranjit Singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706800 RANJEET SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-022-001/42
(CHUPKI 74) 		2609008000NRG24130920230259867 13/09/2023 Atma Ram 2609008WL012371 Atma Ram 00354 PUNB0023710 909 909 Processed 07/11/2023 7131706604 ATMA RAM S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-022-001/72
(CHUPKI 74) 		2609008000NRG24130920230259868 13/09/2023 Hans Raj 2609008WL012371 Hans Raj 00354 PUNB0023710 303 303 Processed 07/11/2023 7131706594 HANS RAJ SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24130920230260170 13/09/2023 Karamjeet kaur 2609008WL012386 Karamjeet kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706582 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-053-001/139
(KHERI NAGHIAN) 		2609008000NRG24130920230260172 13/09/2023 Manpreet kaur 2609008WL012386 Manpreet kaur 00354 PUNB0023710 303 303 Processed 07/11/2023 7131706799 MANPREET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24130920230260175 13/09/2023 KULDEEP KAUR 2609008WL012386 KULDEEP KAUR 00354 PUNB0023710 1212 1212 Processed 08/11/2023 7131706590 KULDEEP KAUR PUNJAB & SIND BANK(607087)
135 SAMANA PB-09-008-053-001/174
(KHERI NAGHIAN) 		2609008000NRG24130920230260176 13/09/2023 JINDER KAUR 2609008WL012386 JINDER KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706618 MRS JINDER KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24130920230260178 13/09/2023 Bsira 2609008WL012386 Bsira 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706583 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-053-001/27
(KHERI NAGHIAN) 		2609008000NRG24130920230260180 13/09/2023 Manpreet Kaur 2609008WL012386 Manpreet Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706625 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-053-001/3
(KHERI NAGHIAN) 		2609008000NRG24130920230260181 13/09/2023 Paala Singh 2609008WL012386 Paala Singh 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7131706589 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24130920230260182 13/09/2023 Balvir Singh 2609008WL012386 Balvir Singh 00354 PUNB0023710 909 909 Processed 07/11/2023 7131706560 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-053-001/37
(KHERI NAGHIAN) 		2609008000NRG24130920230260184 13/09/2023 Karmjit Kaur 2609008WL012386 Karmjit Kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706795 KARAMJIT KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
141 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24130920230260185 13/09/2023 Jasvir Kaur 2609008WL012386 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706602 JASBIR KAUR ICICI BANK LTD(508534)
142 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24130920230260186 13/09/2023 Manjit Kaur 2609008WL012386 Manjit Kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706587 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-053-001/50
(KHERI NAGHIAN) 		2609008000NRG24130920230260187 13/09/2023 krishna kaur 2609008WL012386 krishna kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706614 KRISHNA KAUR ICICI BANK LTD(508534)
144 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24130920230260190 13/09/2023 Surjit Kaur 2609008WL012386 Surjit Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706588 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-053-001/62
(KHERI NAGHIAN) 		2609008000NRG24130920230260191 13/09/2023 karamjit kaur 2609008WL012386 karamjit kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706621 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-053-001/63
(KHERI NAGHIAN) 		2609008000NRG24130920230260192 13/09/2023 SEELA BEGAM 2609008WL012386 SEELA BEGAM 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706794 SILO W O NEK KHAN PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-053-001/64
(KHERI NAGHIAN) 		2609008000NRG24130920230260193 13/09/2023 BACHNI KAUR 2609008WL012386 BACHNI KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706624 MRS BACHNI BACHNI STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24130920230260196 13/09/2023 Sandeep Kaur 2609008WL012386 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706626 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24130920230260197 13/09/2023 PALO KAUR 2609008WL012386 PALO KAUR 00354 PUNB0023710 1212 1212 Rejected 07/11/2023 7131706801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SAMANA PB-09-008-086-001/110
(SHAHPUR) 		2609008000NRG24130920230261212 13/09/2023 Karamjeet Kaur 2609008WL012426 Karamjeet Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706576 KARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-086-001/12
(SHAHPUR) 		2609008000NRG24130920230261213 13/09/2023 KULWINDER KAUR 2609008WL012426 KULWINDER KAUR 00354 PUNB0023710 909 909 Rejected 07/11/2023 7131706599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SAMANA PB-09-008-086-001/121
(SHAHPUR) 		2609008000NRG24130920230261214 13/09/2023 MANJEET KAUR 2609008WL012426 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706622 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
153 SAMANA PB-09-008-086-001/123
(SHAHPUR) 		2609008000NRG24130920230261215 13/09/2023 JASVIR KAUR 2609008WL012426 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706579 JASVIR KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-086-001/125
(SHAHPUR) 		2609008000NRG24130920230261216 13/09/2023 AJIB SINGH 2609008WL012426 AJIB SINGH 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7131706565 MRS AJAIB SINGH STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-086-001/134
(SHAHPUR) 		2609008000NRG24130920230261219 13/09/2023 RAJ KAUR 2609008WL012426 RAJ KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706572 PAL SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
156 SAMANA PB-09-008-086-001/135
(SHAHPUR) 		2609008000NRG24130920230261220 13/09/2023 ZILA SINGH 2609008WL012426 ZILA SINGH 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706567 MRS JILA SINGH STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-086-001/140
(SHAHPUR) 		2609008000NRG24130920230261223 13/09/2023 KULDEEP KAUR 2609008WL012426 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706613 KULDEEP KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
158 SAMANA PB-09-008-086-001/145
(SHAHPUR) 		2609008000NRG24130920230261224 13/09/2023 RANO 2609008WL012426 RANO 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706601 RANO W/O BABLI SINGH PUNJAB NATIONAL BANK(508568)
159 SAMANA PB-09-008-086-001/152
(SHAHPUR) 		2609008000NRG24130920230261225 13/09/2023 AMRJEET SINGH 2609008WL012426 AMRJEET SINGH 00354 PUNB0023710 1212 1212 Rejected 07/11/2023 7131706568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SAMANA PB-09-008-086-001/153
(SHAHPUR) 		2609008000NRG24130920230261226 13/09/2023 SUKHDEV KAUR 2609008WL012426 SUKHDEV KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706809 SUKHDEV KAUR WO PREM SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
161 SAMANA PB-09-008-086-001/155
(SHAHPUR) 		2609008000NRG24130920230261227 13/09/2023 AMRJEET KAUR 2609008WL012426 AMRJEET KAUR 00354 PUNB0023710 1212 1212 Processed 08/11/2023 7131706578 AMARJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
162 SAMANA PB-09-008-086-001/157
(SHAHPUR) 		2609008000NRG24130920230261228 13/09/2023 GURMEET KAUR 2609008WL012426 GURMEET KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706603 GURMEET KAUR WO GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
163 SAMANA PB-09-008-086-001/160
(SHAHPUR) 		2609008000NRG24130920230261229 13/09/2023 SUKHDEVI KAUR 2609008WL012426 SUKHDEVI KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706562 SUKHDEVI W.O PAL SINGH PUNJAB NATIONAL BANK(508568)
164 SAMANA PB-09-008-086-001/161
(SHAHPUR) 		2609008000NRG24130920230261230 13/09/2023 HARPEET KAUR 2609008WL012426 HARPEET KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706610 HARPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
165 SAMANA PB-09-008-086-001/167
(SHAHPUR) 		2609008000NRG24130920230261232 13/09/2023 TEJO KAUR 2609008WL012426 TEJO KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706796 GEJO KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
166 SAMANA PB-09-008-086-001/172
(SHAHPUR) 		2609008000NRG24130920230261233 13/09/2023 SUKHWINDER KAUR 2609008WL012426 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706605 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 SAMANA PB-09-008-086-001/18
(SHAHPUR) 		2609008000NRG24130920230261235 13/09/2023 GULZAR SINGH 2609008WL012426 GULZAR SINGH 00354 PUNB0023710 909 909 Processed 07/11/2023 7131706566 GULJAR SINGH SO SANTOKH SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
168 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24130920230261236 13/09/2023 PALA SINGH 2609008WL012426 PALA SINGH 00354 PUNB0023710 1515 1515 Rejected 07/11/2023 7131706580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SAMANA PB-09-008-086-001/183
(SHAHPUR) 		2609008000NRG24130920230261237 13/09/2023 HARBANS KAUR 2609008WL012426 HARBANS KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706575 HARBANS KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
170 SAMANA PB-09-008-086-001/194
(SHAHPUR) 		2609008000NRG24130920230261238 13/09/2023 PAYARO KAUR 2609008WL012426 PAYARO KAUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7131706598 PIAR KAUR WO RALDHU SINGH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-086-001/209
(SHAHPUR) 		2609008000NRG24130920230261240 13/09/2023 MANISHA KAUR 2609008WL012426 MANISHA KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706611 MANISHA DO BINDER SINGH PUNJAB NATIONAL BANK(508568)
172 SAMANA PB-09-008-086-001/215
(SHAHPUR) 		2609008000NRG24130920230261241 13/09/2023 baljeet kaur 2609008WL012426 baljeet kaur 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706798 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
173 SAMANA PB-09-008-086-001/220
(SHAHPUR) 		2609008000NRG24130920230261243 13/09/2023 SOMA RANI 2609008WL012426 SOMA RANI 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706564 SOMA RANI W.O LAKHWINDER PUNJAB NATIONAL BANK(508568)
174 SAMANA PB-09-008-086-001/34
(SHAHPUR) 		2609008000NRG24130920230261247 13/09/2023 Satya 2609008WL012426 Satya 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706573 SATYA KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
175 SAMANA PB-09-008-086-001/36
(SHAHPUR) 		2609008000NRG24130920230261248 13/09/2023 Rani Kaur 2609008WL012426 Rani Kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706574 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
176 SAMANA PB-09-008-086-001/41
(SHAHPUR) 		2609008000NRG24130920230261251 13/09/2023 JASWINDER KAUR 2609008WL012426 JASWINDER KAUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7131706569 JASWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
177 SAMANA PB-09-008-086-001/43
(SHAHPUR) 		2609008000NRG24130920230261253 13/09/2023 LABH KAUR 2609008WL012426 LABH KAUR 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7131706617 LABH KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
178 SAMANA PB-09-008-086-001/464
(SHAHPUR) 		2609008000NRG24130920230261254 13/09/2023 RAJWINDER KAUR 2609008WL012426 RAJWINDER KAUR 00354 PUNB0023710 909 909 Processed 07/11/2023 7131706586 RAJWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
179 SAMANA PB-09-008-086-001/47
(SHAHPUR) 		2609008000NRG24130920230261255 13/09/2023 JASPAL KAUR 2609008WL012426 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706619 JASPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
180 SAMANA PB-09-008-086-001/52
(SHAHPUR) 		2609008000NRG24130920230261258 13/09/2023 Krishna 2609008WL012426 Krishna 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706606 KRISHANA AXIS BANK(607153)
181 SAMANA PB-09-008-086-001/72
(SHAHPUR) 		2609008000NRG24130920230261261 13/09/2023 jasvir kaur 2609008WL012426 jasvir kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706597 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
182 SAMANA PB-09-008-086-001/74
(SHAHPUR) 		2609008000NRG24130920230261262 13/09/2023 Jaspal Kaur 2609008WL012426 Jaspal Kaur 00354 PUNB0023710 1212 1212 Processed 07/11/2023 7131706612 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
183 SAMANA PB-09-008-086-001/75
(SHAHPUR) 		2609008000NRG24130920230261263 13/09/2023 Balvir kaur 2609008WL012426 Balvir kaur 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706570 BALBEER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
184 SAMANA PB-09-008-086-001/79
(SHAHPUR) 		2609008000NRG24130920230261264 13/09/2023 PARMINDER KAUR 2609008WL012426 PARMINDER KAUR 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7131706797 PARMINDER KAUR UNION BANK OF INDIA(508500)
185 SAMANA PB-09-008-086-001/9
(SHAHPUR) 		2609008000NRG24130920230261265 13/09/2023 PARAMJIT KAUR 2609008WL012426 PARAMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706600 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
186 SAMANA PB-09-008-086-001/97
(SHAHPUR) 		2609008000NRG24130920230261266 13/09/2023 JASPAL KAUR 2609008WL012426 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7131706577 JASPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 113322 113322
187 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24130920230259743 13/09/2023 Murti Devi 2609008WL012364 Murti Devi 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7131706640 MURTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
188 SAMANA PB-09-008-078-001/43
(RATTAN HERI) 		2609008000NRG24130920230259907 13/09/2023 gurbachan singh 2609008WL012373 gurbachan singh 00354 PUNB0096010 1818 1818 Rejected 07/11/2023 7131706642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SAMANA PB-09-008-078-001/57
(RATTAN HERI) 		2609008000NRG24130920230259909 13/09/2023 sardara singh 2609008WL012373 sardara singh 00354 PUNB0096010 606 606 Processed 07/11/2023 7131706786 MR SARDARA SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-078-001/72
(RATTAN HERI) 		2609008000NRG24130920230259910 13/09/2023 BHOLA RAM 2609008WL012373 BHOLA RAM 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7131706641 BHOLA RAM SO HANS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
191 SAMANA PB-09-008-004-001/50
(ARAIN MAJARA) 		2609008000NRG24130920230259550 13/09/2023 Amrinder singh 2609008WL012356 Amrinder singh 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7131706785 AMRINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
192 SAMANA PB-09-008-014-001/19
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259890 13/09/2023 BALJINDER KAUR 2609008WL012373 BALJINDER KAUR 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131706646 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 SAMANA PB-09-008-014-001/30
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259895 13/09/2023 Baljinder kaur 2609008WL012373 Baljinder kaur 00354 PUNB0127900 1818 1818 Processed 08/11/2023 7131706645 BALJINDER KAUR PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-029-001/21
(DODRA) 		2609008000NRG24130920230259737 13/09/2023 Amarjit Kaur 2609008WL012364 Amarjit Kaur 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7131706648 AMARJIT KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
195 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24130920230259740 13/09/2023 Charanjit Kaur 2609008WL012364 Charanjit Kaur 00354 PUNB0127900 909 909 Rejected 07/11/2023 7131706649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24130920230259739 13/09/2023 Karnail Singh 2609008WL012364 Karnail Singh 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7131706644 KARNAIL SINGH SO SH NIHAL SINGH PUNJAB NATIONAL BANK(508568)
197 SAMANA PB-09-008-029-001/8
(DODRA) 		2609008000NRG24130920230259741 13/09/2023 MANJIT KAUR 2609008WL012364 MANJIT KAUR 00354 PUNB0127900 1212 1212 Processed 07/11/2023 7131706647 MANJIT KAURWO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
198 SAMANA PB-09-008-018-001/101
(BUJRAK) 		2609008000NRG24130920230260143 13/09/2023 BALDEV KAUR 2609008WL012386 BALDEV KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131706682 BALDEV KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-018-001/134
(BUJRAK) 		2609008000NRG24130920230260145 13/09/2023 KARNAIL KAUR 2609008WL012386 KARNAIL KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131706683 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-018-001/242
(BUJRAK) 		2609008000NRG24130920230260154 13/09/2023 KULWANT KOUR 2609008WL012386 KULWANT KOUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131706782 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24130920230260167 13/09/2023 Seru Kaur 2609008WL012386 Seru Kaur 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131706670 MR SHER KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-058-001/809
(KULRAN) 		2609008000NRG24130920230259751 13/09/2023 MANJIT KAUR 2609008WL012366 MANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131706672 MR MANJEET KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-058-001/816
(KULRAN) 		2609008000NRG24130920230259752 13/09/2023 balwinnder kaur 2609008WL012366 balwinnder kaur 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131706688 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-058-001/829
(KULRAN) 		2609008000NRG24130920230259753 13/09/2023 BIRA SINGH 2609008WL012366 BIRA SINGH 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131706669 BIRA SINGH ICICI BANK LTD(508534)
205 SAMANA PB-09-008-058-001/852
(KULRAN) 		2609008000NRG24130920230259754 13/09/2023 MAYA 2609008WL012366 MAYA 00415 SBIN0003247 303 303 Processed 07/11/2023 7131706680 MRS MAYA MAYA STATE BANK OF INDIA(508548)
SubTotal 13029 13029
206 SAMANA PB-09-008-004-001/12
(ARAIN MAJARA) 		2609008000NRG24130920230259545 13/09/2023 Sukhwinder Kaur 2609008WL012356 Sukhwinder Kaur 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7131706781 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-004-001/150
(ARAIN MAJARA) 		2609008000NRG24130920230259547 13/09/2023 Paramjit kaur 2609008WL012356 Paramjit kaur 00415 SBIN0011911 1212 1212 Processed 07/11/2023 7131706678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-014-001/32
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259897 13/09/2023 Kawaljit kaur 2609008WL012373 Kawaljit kaur 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7131706662 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-053-001/52
(KHERI NAGHIAN) 		2609008000NRG24130920230260188 13/09/2023 Raghbir Singh 2609008WL012386 Raghbir Singh 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7131706663 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-072-001/39
(NASU PUR) 		2609008000NRG24130920230259774 13/09/2023 HARPREET KAUR 2609008WL012367 HARPREET KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7131706826 HARPREET KAUR ICICI BANK LTD(508534)
211 SAMANA PB-09-008-072-001/46
(NASU PUR) 		2609008000NRG24130920230259777 13/09/2023 JASWANT KAUR 2609008WL012367 JASWANT KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7131706815 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
212 SAMANA PB-09-008-090-001/50
(UGOKE) 		2609008000NRG24130920230259843 13/09/2023 Bhupinder singh 2609008WL012370 Bhupinder singh 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7131706664 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
213 SAMANA PB-09-008-090-001/30
(UGOKE) 		2609008000NRG24130920230259835 13/09/2023 Kashmir Singh 2609008WL012370 Kashmir Singh 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7131706708 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
214 SAMANA PB-09-008-090-001/38
(UGOKE) 		2609008000NRG24130920230259838 13/09/2023 Niranjan Singh 2609008WL012370 Niranjan Singh 00415 SBIN0050017 1515 1515 Processed 07/11/2023 7131706719 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-094-001/6
(SADHUGARH) 		2609008000NRG24130920230259813 13/09/2023 GURMUKH SINGH 2609008WL012369 GURMUKH SINGH 00415 SBIN0050017 1212 1212 Processed 07/11/2023 7131706704 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
216 SAMANA PB-09-008-094-001/9
(SADHUGARH) 		2609008000NRG24130920230259816 13/09/2023 BHAG SINGH 2609008WL012369 BHAG SINGH 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7131706756 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
217 SAMANA PB-09-008-014-001/35
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259899 13/09/2023 Sandeep kaur 2609008WL012373 Sandeep kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706840 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-014-001/40
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259903 13/09/2023 Puran Singh 2609008WL012373 Puran Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706748 MR PURAN SINGH STATE BANK OF INDIA(508548)
219 SAMANA PB-09-008-014-001/42
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259904 13/09/2023 Mandeep kaur 2609008WL012373 Mandeep kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706831 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-018-001/107
(BUJRAK) 		2609008000NRG24130920230260144 13/09/2023 Sukhwinder kaur 2609008WL012386 Sukhwinder kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706835 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-018-001/17
(BUJRAK) 		2609008000NRG24130920230260150 13/09/2023 Jarnail Kaur 2609008WL012386 Jarnail Kaur 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7131706839 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-018-001/27
(BUJRAK) 		2609008000NRG24130920230260156 13/09/2023 SANTOKH KAUR 2609008WL012386 SANTOKH KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706837 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-018-001/304
(BUJRAK) 		2609008000NRG24130920230260159 13/09/2023 SHANTI KAUR 2609008WL012386 SHANTI KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706772 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-018-001/354
(BUJRAK) 		2609008000NRG24130920230260161 13/09/2023 GURDEV KAUR 2609008WL012386 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706838 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
225 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24130920230260164 13/09/2023 RANJEET KAUR 2609008WL012386 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706671 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-018-001/70
(BUJRAK) 		2609008000NRG24130920230260168 13/09/2023 Bhola Singh 2609008WL012386 Bhola Singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706736 MR BHOLA SINGH STATE BANK OF INDIA(508548)
227 SAMANA PB-09-008-019-001/53
(BUTA SINGH WALA) 		2609008000NRG24130920230259734 13/09/2023 Karam Singh 2609008WL012363 Karam Singh 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706771 MR KARAM SINGH STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-053-001/104
(KHERI NAGHIAN) 		2609008000NRG24130920230260169 13/09/2023 PALO 2609008WL012386 PALO 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706858 MRS PALO PALO STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24130920230260195 13/09/2023 HARJEET KAUR 2609008WL012386 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706857 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24130920230259757 13/09/2023 Sandeep Kaur 2609008WL012367 Sandeep Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706832 SANDEEP KAUR HDFC BANK LTD(607152)
231 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24130920230259771 13/09/2023 JASPAaL KAUR 2609008WL012367 JASPAaL KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706816 JASPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
232 SAMANA PB-09-008-072-001/40
(NASU PUR) 		2609008000NRG24130920230259775 13/09/2023 JASVIR SINGH 2609008WL012367 JASVIR SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706777 Mr. Jasvir Singh INDIAN BANK(607105)
233 SAMANA PB-09-008-078-001/51
(RATTAN HERI) 		2609008000NRG24130920230259908 13/09/2023 mohinder singh 2609008WL012373 mohinder singh 00415 SBIN0050177 1818 1818 Processed 08/11/2023 7131706738 MAHINDER SINGH PUNJAB & SIND BANK(607087)
234 SAMANA PB-09-008-086-001/204
(SHAHPUR) 		2609008000NRG24130920230261239 13/09/2023 manjit kaur 2609008WL012426 manjit kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706689 MR MANJIT KAUR STATE BANK OF INDIA(508548)
235 SAMANA PB-09-008-086-001/216
(SHAHPUR) 		2609008000NRG24130920230261242 13/09/2023 JASWINDER KAUR 2609008WL012426 JASWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706686 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-086-001/221
(SHAHPUR) 		2609008000NRG24130920230261244 13/09/2023 CHARANJIT KAUR 2609008WL012426 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706694 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-086-001/38
(SHAHPUR) 		2609008000NRG24130920230261249 13/09/2023 Binder Kaur 2609008WL012426 Binder Kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706780 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-090-001/17
(UGOKE) 		2609008000NRG24130920230259824 13/09/2023 prem Kaur 2609008WL012370 prem Kaur 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131706821 MRS PREM KAUR STATE BANK OF INDIA(508548)
239 SAMANA PB-09-008-090-001/42
(UGOKE) 		2609008000NRG24130920230259840 13/09/2023 Deepa 2609008WL012370 Deepa 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131706830 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 38784 38784
240 SAMANA PB-09-008-009-001/116
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261022 13/09/2023 Malkeet Kaur 2609008WL012421 Malkeet Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706834 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-009-001/128
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261023 13/09/2023 Anko Devi 2609008WL012421 Anko Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706709 MRS AKKO DEVI STATE BANK OF INDIA(508548)
242 SAMANA PB-09-008-009-001/130
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261024 13/09/2023 Btheri 2609008WL012421 Btheri 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706720 MRS BATHERI BATHER I STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-009-001/148
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261025 13/09/2023 Bholi 2609008WL012421 Bholi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706747 MRS BHOLI STATE BANK OF INDIA(508548)
244 SAMANA PB-09-008-009-001/175
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261026 13/09/2023 Parmjit Kaur 2609008WL012421 Parmjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706722 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 SAMANA PB-09-008-009-001/179
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261027 13/09/2023 RANO KAUR 2609008WL012421 RANO KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706723 MRS RANO KAUR STATE BANK OF INDIA(508548)
246 SAMANA PB-09-008-009-001/185
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261028 13/09/2023 Raj Bala 2609008WL012421 Raj Bala 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706710 MRS RAJ BALA STATE BANK OF INDIA(508548)
247 SAMANA PB-09-008-009-001/192
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261029 13/09/2023 Sukhwinder Kaur 2609008WL012421 Sukhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706824 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
248 SAMANA PB-09-008-009-001/194
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261030 13/09/2023 MANJIT KAUR 2609008WL012421 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706751 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-009-001/2
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261031 13/09/2023 Jasvir Kaur 2609008WL012421 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706827 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
250 SAMANA PB-09-008-009-001/210
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261033 13/09/2023 Santosh 2609008WL012421 Santosh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706752 MS SANTOSH KAUR STATE BANK OF INDIA(508548)
251 SAMANA PB-09-008-009-001/283
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261034 13/09/2023 BALJINDER KAUR 2609008WL012421 BALJINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706849 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
252 SAMANA PB-09-008-009-001/320
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261035 13/09/2023 PATASO 2609008WL012421 PATASO 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706746 MRS PATASO STATE BANK OF INDIA(508548)
253 SAMANA PB-09-008-009-001/37
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261036 13/09/2023 Sumna Devi 2609008WL012421 Sumna Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706779 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAMANA PB-09-008-009-001/389
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261037 13/09/2023 PARKASH KAUR 2609008WL012421 PARKASH KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706814 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
255 SAMANA PB-09-008-009-001/39
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261038 13/09/2023 Rajwinder kaur 2609008WL012421 Rajwinder kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706744 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAMANA PB-09-008-009-001/393
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261039 13/09/2023 GEETA RANI 2609008WL012421 GEETA RANI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706847 MRS GITA RANI STATE BANK OF INDIA(508548)
257 SAMANA PB-09-008-009-001/422
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261041 13/09/2023 SUNITA RANI 2609008WL012421 SUNITA RANI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706851 MRS SUNITA RANI STATE BANK OF INDIA(508548)
258 SAMANA PB-09-008-009-001/449
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261043 13/09/2023 KIRANPAL KAUR 2609008WL012421 KIRANPAL KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706745 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-009-001/474
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261044 13/09/2023 JASPAL KAUR 2609008WL012421 JASPAL KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706813 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
260 SAMANA PB-09-008-009-001/475
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261045 13/09/2023 SOMA 2609008WL012421 SOMA 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706742 MRS SOMA STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-009-001/484
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261046 13/09/2023 SOMA DEVI 2609008WL012421 SOMA DEVI 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706749 MRS SOMA DEVI STATE BANK OF INDIA(508548)
262 SAMANA PB-09-008-009-001/487
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261047 13/09/2023 JASVEER KAUR 2609008WL012421 JASVEER KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706855 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-009-001/495
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261048 13/09/2023 Harpreet kaur 2609008WL012421 Harpreet kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706695 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
264 SAMANA PB-09-008-009-001/500
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261049 13/09/2023 Rani devi 2609008WL012421 Rani devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706692 RANI DEVI WO KARMA BANK OF BARODA(606985)
265 SAMANA PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261050 13/09/2023 Simerjit kaur 2609008WL012421 Simerjit kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706684 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
266 SAMANA PB-09-008-009-001/504
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261051 13/09/2023 karamjit kaur 2609008WL012421 karamjit kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706856 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-009-001/526
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261053 13/09/2023 sukhwinder kaur 2609008WL012421 sukhwinder kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706854 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 SAMANA PB-09-008-009-001/527
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261054 13/09/2023 Mandeep kaur 2609008WL012421 Mandeep kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706690 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
269 SAMANA PB-09-008-009-001/529
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261055 13/09/2023 Jaswinder Kaur 2609008WL012421 Jaswinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706848 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
270 SAMANA PB-09-008-009-001/550
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230261056 13/09/2023 Chand Kaur 2609008WL012421 Chand Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706757 CHAND KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259869 13/09/2023 Jeeta Singh 2609008WL012372 Jeeta Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706754 JEET SINGH ICICI BANK LTD(508534)
272 SAMANA PB-09-008-041-001/18
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259870 13/09/2023 DEVI 2609008WL012372 DEVI 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706767 DEVI ICICI BANK LTD(508534)
273 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259871 13/09/2023 SINDERPAL SINGH 2609008WL012372 SINDERPAL SINGH 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706768 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
274 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259872 13/09/2023 MAHINDER SINGH 2609008WL012372 MAHINDER SINGH 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706705 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
275 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259873 13/09/2023 NACHHATAR SINGH 2609008WL012372 NACHHATAR SINGH 00415 SBIN0050374 909 909 Processed 07/11/2023 7131706766 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
276 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259874 13/09/2023 CHHINDER KAUR 2609008WL012372 CHHINDER KAUR 00415 SBIN0050374 606 606 Processed 07/11/2023 7131706853 CHHINDER KAUR ICICI BANK LTD(508534)
277 SAMANA PB-09-008-041-001/47
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259877 13/09/2023 SOHAN SINGH 2609008WL012372 SOHAN SINGH 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7131706810 MR SOHAN SINGH STATE BANK OF INDIA(508548)
278 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259878 13/09/2023 Manjit kaur 2609008WL012372 Manjit kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706691 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259879 13/09/2023 Jaspal kaur 2609008WL012372 Jaspal kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706737 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259880 13/09/2023 Balvir kaur 2609008WL012372 Balvir kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706763 BALVIR KAUR ICICI BANK LTD(508534)
281 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259881 13/09/2023 Shanna Ram 2609008WL012372 Shanna Ram 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706845 MR NISHAN RAM STATE BANK OF INDIA(508548)
282 SAMANA PB-09-008-041-001/63
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259882 13/09/2023 Kamaljit kaur 2609008WL012372 Kamaljit kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706696 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
283 SAMANA PB-09-008-041-001/67
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259884 13/09/2023 Lovepreet kaur 2609008WL012372 Lovepreet kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706693 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-077-001/1
(RAMPUR PARTAN) 		2609008000NRG24130920230259786 13/09/2023 DARSHNA DEVI 2609008WL012368 DARSHNA DEVI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706733 MRS DARSHNA URF NANI STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-077-001/10
(RAMPUR PARTAN) 		2609008000NRG24130920230259787 13/09/2023 Bateri 2609008WL012368 Bateri 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706842 MRS BATHERI BATHERI STATE BANK OF INDIA(508548)
286 SAMANA PB-09-008-077-001/14
(RAMPUR PARTAN) 		2609008000NRG24130920230259788 13/09/2023 RAJ KALI 2609008WL012368 RAJ KALI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706732 MRS RAJ KALI STATE BANK OF INDIA(508548)
287 SAMANA PB-09-008-077-001/15
(RAMPUR PARTAN) 		2609008000NRG24130920230259789 13/09/2023 Rani 2609008WL012368 Rani 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706721 MR RANI RANI NARYGA STATE BANK OF INDIA(508548)
288 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24130920230259790 13/09/2023 RANI 2609008WL012368 RANI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706730 MRS RANI STATE BANK OF INDIA(508548)
289 SAMANA PB-09-008-077-001/18
(RAMPUR PARTAN) 		2609008000NRG24130920230259791 13/09/2023 Amarjeet Devi 2609008WL012368 Amarjeet Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706731 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
290 SAMANA PB-09-008-077-001/19
(RAMPUR PARTAN) 		2609008000NRG24130920230259792 13/09/2023 suresh Devi 2609008WL012368 suresh Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706734 MRS SURESH DEVI STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-077-001/2
(RAMPUR PARTAN) 		2609008000NRG24130920230259793 13/09/2023 Kuldeep Kaur 2609008WL012368 Kuldeep Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706843 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
292 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24130920230259794 13/09/2023 Ved Ram 2609008WL012368 Ved Ram 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706712 MR BEDA RAM STATE BANK OF INDIA(508548)
293 SAMANA PB-09-008-077-001/24
(RAMPUR PARTAN) 		2609008000NRG24130920230259795 13/09/2023 Mahinder Ram 2609008WL012368 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706707 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
294 SAMANA PB-09-008-077-001/25
(RAMPUR PARTAN) 		2609008000NRG24130920230259796 13/09/2023 Bateri 2609008WL012368 Bateri 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706775 MRS BATERI STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-077-001/28
(RAMPUR PARTAN) 		2609008000NRG24130920230259797 13/09/2023 SANTRO 2609008WL012368 SANTRO 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706735 MRS SANTRO STATE BANK OF INDIA(508548)
296 SAMANA PB-09-008-077-001/29
(RAMPUR PARTAN) 		2609008000NRG24130920230259798 13/09/2023 RAJA RAM 2609008WL012368 RAJA RAM 00415 SBIN0050374 606 606 Processed 07/11/2023 7131706765 Mr. RAJA RAM CENTRAL BANK OF INDIA(607115)
297 SAMANA PB-09-008-077-001/3
(RAMPUR PARTAN) 		2609008000NRG24130920230259799 13/09/2023 Babli 2609008WL012368 Babli 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706833 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
298 SAMANA PB-09-008-077-001/31
(RAMPUR PARTAN) 		2609008000NRG24130920230259800 13/09/2023 Reena 2609008WL012368 Reena 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706764 MRS REENA STATE BANK OF INDIA(508548)
299 SAMANA PB-09-008-077-001/32
(RAMPUR PARTAN) 		2609008000NRG24130920230259801 13/09/2023 Baljeet 2609008WL012368 Baljeet 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706762 MRS BALJIT STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24130920230259803 13/09/2023 Sunil Kumar 2609008WL012368 Sunil Kumar 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706750 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
301 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24130920230259802 13/09/2023 SURESH DEVI 2609008WL012368 SURESH DEVI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706758 MRS SURESH STATE BANK OF INDIA(508548)
302 SAMANA PB-09-008-077-001/36
(RAMPUR PARTAN) 		2609008000NRG24130920230259804 13/09/2023 PREM PATI 2609008WL012368 PREM PATI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706761 MRS PREMPATI STATE BANK OF INDIA(508548)
303 SAMANA PB-09-008-077-001/38
(RAMPUR PARTAN) 		2609008000NRG24130920230259805 13/09/2023 BABALI DEVI 2609008WL012368 BABALI DEVI 00415 SBIN0050374 1515 1515 Rejected 07/11/2023 7131706740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SAMANA PB-09-008-077-001/39
(RAMPUR PARTAN) 		2609008000NRG24130920230259806 13/09/2023 SANGEETA 2609008WL012368 SANGEETA 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706760 SANGEETA PUNJAB NATIONAL BANK(508568)
305 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24130920230259807 13/09/2023 Krishna Devi 2609008WL012368 Krishna Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706773 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-077-001/6
(RAMPUR PARTAN) 		2609008000NRG24130920230259808 13/09/2023 BHUTI 2609008WL012368 BHUTI 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706759 MRS BEUTI STATE BANK OF INDIA(508548)
307 SAMANA PB-09-008-077-001/7
(RAMPUR PARTAN) 		2609008000NRG24130920230259809 13/09/2023 Jeetu Ram 2609008WL012368 Jeetu Ram 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706776 MR JEETU RAM STATE BANK OF INDIA(508548)
308 SAMANA PB-09-008-090-001/110
(UGOKE) 		2609008000NRG24130920230259817 13/09/2023 GURMEET KAUR 2609008WL012370 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706769 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-090-001/12
(UGOKE) 		2609008000NRG24130920230259818 13/09/2023 Bimla Devi 2609008WL012370 Bimla Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706729 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-090-001/13
(UGOKE) 		2609008000NRG24130920230259819 13/09/2023 Kuldeep kaur 2609008WL012370 Kuldeep kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706823 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
311 SAMANA PB-09-008-090-001/136
(UGOKE) 		2609008000NRG24130920230259820 13/09/2023 JAGMEET KAUR 2609008WL012370 JAGMEET KAUR 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7131706818 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
312 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24130920230259821 13/09/2023 Mandeep Kaur 2609008WL012370 Mandeep Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706743 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
313 SAMANA PB-09-008-090-001/16
(UGOKE) 		2609008000NRG24130920230259823 13/09/2023 Debo 2609008WL012370 Debo 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706828 MRS DEBO DEVI STATE BANK OF INDIA(508548)
314 SAMANA PB-09-008-090-001/178
(UGOKE) 		2609008000NRG24130920230259825 13/09/2023 Udham singh 2609008WL012370 Udham singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706755 MR UDHAM SINGH STATE BANK OF INDIA(508548)
315 SAMANA PB-09-008-090-001/19
(UGOKE) 		2609008000NRG24130920230259826 13/09/2023 Paal Kaur 2609008WL012370 Paal Kaur 00415 SBIN0050374 909 909 Processed 07/11/2023 7131706713 MRS PAL KAUR STATE BANK OF INDIA(508548)
316 SAMANA PB-09-008-090-001/2
(UGOKE) 		2609008000NRG24130920230259827 13/09/2023 Harvinder kaur 2609008WL012370 Harvinder kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706859 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
317 SAMANA PB-09-008-090-001/20
(UGOKE) 		2609008000NRG24130920230259828 13/09/2023 Angrej kaur 2609008WL012370 Angrej kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706852 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-090-001/21
(UGOKE) 		2609008000NRG24130920230259829 13/09/2023 Gurmail Kaur 2609008WL012370 Gurmail Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706841 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-090-001/24
(UGOKE) 		2609008000NRG24130920230259831 13/09/2023 Sarbjit Kaur 2609008WL012370 Sarbjit Kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7131706812 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-090-001/26
(UGOKE) 		2609008000NRG24130920230259832 13/09/2023 Sangtro 2609008WL012370 Sangtro 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706829 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
321 SAMANA PB-09-008-090-001/27
(UGOKE) 		2609008000NRG24130920230259833 13/09/2023 Krishna 2609008WL012370 Krishna 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706727 MRS KRISHNA STATE BANK OF INDIA(508548)
322 SAMANA PB-09-008-090-001/3
(UGOKE) 		2609008000NRG24130920230259834 13/09/2023 Harbans Kaur 2609008WL012370 Harbans Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706726 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-090-001/31
(UGOKE) 		2609008000NRG24130920230259836 13/09/2023 Jangir Singh 2609008WL012370 Jangir Singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706706 MR JAGIR SINGH STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-090-001/37
(UGOKE) 		2609008000NRG24130920230259837 13/09/2023 Baljit Kaur 2609008WL012370 Baljit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706844 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
325 SAMANA PB-09-008-090-001/46
(UGOKE) 		2609008000NRG24130920230259841 13/09/2023 Roshni 2609008WL012370 Roshni 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706825 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
326 SAMANA PB-09-008-090-001/5
(UGOKE) 		2609008000NRG24130920230259842 13/09/2023 Rani 2609008WL012370 Rani 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706724 MRS RANI DEVI STATE BANK OF INDIA(508548)
327 SAMANA PB-09-008-090-001/54
(UGOKE) 		2609008000NRG24130920230259844 13/09/2023 Bhajan Kaur 2609008WL012370 Bhajan Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 SAMANA PB-09-008-090-001/56
(UGOKE) 		2609008000NRG24130920230259846 13/09/2023 Charnjit Kaur 2609008WL012370 Charnjit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706817 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
329 SAMANA PB-09-008-090-001/57
(UGOKE) 		2609008000NRG24130920230259847 13/09/2023 Radha 2609008WL012370 Radha 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706728 MRS RADHA STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-090-001/58
(UGOKE) 		2609008000NRG24130920230259848 13/09/2023 Gurmit Kaur 2609008WL012370 Gurmit Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706860 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
331 SAMANA PB-09-008-090-001/7
(UGOKE) 		2609008000NRG24130920230259850 13/09/2023 Maya Devi 2609008WL012370 Maya Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706820 MRS MAYA DEVI STATE BANK OF INDIA(508548)
332 SAMANA PB-09-008-090-001/74
(UGOKE) 		2609008000NRG24130920230259851 13/09/2023 Sukhpal Kaur 2609008WL012370 Sukhpal Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706711 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
333 SAMANA PB-09-008-090-001/88
(UGOKE) 		2609008000NRG24130920230259853 13/09/2023 Sinderpal Kaur 2609008WL012370 Sinderpal Kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706741 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
334 SAMANA PB-09-008-090-001/90
(UGOKE) 		2609008000NRG24130920230259854 13/09/2023 Roshni 2609008WL012370 Roshni 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706822 ROSHNI ICICI BANK LTD(508534)
335 SAMANA PB-09-008-090-001/91
(UGOKE) 		2609008000NRG24130920230259855 13/09/2023 Surinder Kaur 2609008WL012370 Surinder Kaur 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7131706774 MRS GOBINDER KAUR STATE BANK OF INDIA(508548)
336 SAMANA PB-09-008-090-001/92
(UGOKE) 		2609008000NRG24130920230259856 13/09/2023 Gian kaur 2609008WL012370 Gian kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131706819 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 166953 166953
337 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259883 13/09/2023 balwinder kaur 2609008WL012372 balwinder kaur 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7131706850 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
338 SAMANA PB-09-008-019-001/109
(BUTA SINGH WALA) 		2609008000NRG24130920230259727 13/09/2023 PARAMJIT KAUR 2609008WL012363 PARAMJIT KAUR 00415 SBIN0050694 303 303 Processed 08/11/2023 7131706770 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
339 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24130920230259728 13/09/2023 BALWANT SINGH 2609008WL012363 BALWANT SINGH 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131706836 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
340 SAMANA PB-09-008-019-001/20
(BUTA SINGH WALA) 		2609008000NRG24130920230259731 13/09/2023 Dev Singh 2609008WL012363 Dev Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131706753 MR DEV SINGH STATE BANK OF INDIA(508548)
341 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24130920230259732 13/09/2023 BALBIR KAUR 2609008WL012363 BALBIR KAUR 00415 SBIN0050694 909 909 Processed 07/11/2023 7131706725 MR BALVIR KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24130920230259735 13/09/2023 SIMRANJEET KAUR 2609008WL012363 SIMRANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131706846 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
343 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24130920230260173 13/09/2023 BAGHWANTI 2609008WL012386 BAGHWANTI 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131706718 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
344 SAMANA PB-09-008-053-001/18
(KHERI NAGHIAN) 		2609008000NRG24130920230260177 13/09/2023 Hans Das 2609008WL012386 Hans Das 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131706739 MR HANSA DASS STATE BANK OF INDIA(508548)
SubTotal 10302 10302
345 SAMANA PB-09-008-004-001/142
(ARAIN MAJARA) 		2609008000NRG24130920230259546 13/09/2023 KULWINDER KAUR 2609008WL012356 KULWINDER KAUR 00462 UCBA0002144 1515 1515 Processed 08/11/2023 7131706783 KULWINDER KAUR PUNJAB & SIND BANK(607087)
346 SAMANA PB-09-008-014-001/5
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259905 13/09/2023 TEJ KAUR 2609008WL012373 TEJ KAUR 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7131706665 MRS TEJ KAUR STATE BANK OF INDIA(508548)
347 SAMANA PB-09-008-061-001/13
(LALGARH) 		2609008000NRG24130920230259913 13/09/2023 SUMAN 2609008WL012374 SUMAN 00462 UCBA0002144 1515 1515 Processed 07/11/2023 7131706667 SUMAN WO VICTOR MASIH UCO BANK(607066)
348 SAMANA PB-09-008-094-001/67
(SADHUGARH) 		2609008000NRG24130920230259814 13/09/2023 GODUO 2609008WL012369 GODUO 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7131706666 GUDDU S/O CHHOTU SINGH UCO BANK(607066)
SubTotal 6666 6666
349 SAMANA PB-09-008-004-001/97
(ARAIN MAJARA) 		2609008000NRG24130920230259553 13/09/2023 AMANDEEP KAUR 2609008WL012356 AMANDEEP KAUR 00468 UBIN0566641 1212 1212 Processed 07/11/2023 7131706861 AMANDEEP KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
350 SAMANA PB-09-008-048-001/143
(KAHANGARH BHUTNA) 		2609008000NRG24130920230259750 13/09/2023 Veerpal kaur 2609008WL012365 Veerpal kaur 00468 UBIN0566641 1515 1515 Processed 07/11/2023 7131706862 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
351 SAMANA PB-09-008-014-001/38
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24130920230259901 13/09/2023 Bahuti kaur 2609008WL012373 Bahuti kaur 00468 UBIN0908614 1818 1818 Processed 07/11/2023 7131706639 BAHUTI KAUR W/O SH ISHER RAM UNION BANK OF INDIA(508500)
352 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24130920230260194 13/09/2023 MANPREET KAUR 2609008WL012386 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 08/11/2023 7131706703 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
353 SAMANA PB-09-008-053-001/147
(KHERI NAGHIAN) 		2609008000NRG24130920230260174 13/09/2023 Baljeet kaur 2609008WL012386 Baljeet kaur 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7131706702 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
354 SAMANA PB-09-008-041-001/8
(HARCHANDPURA TOWN) 		2609008000NRG24130920230259885 13/09/2023 Jagga Singh 2609008WL012372 Jagga Singh 141001 1818 1818 Processed 07/11/2023 7131706668 MR JAGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 568428 568428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_130923APB_FTO_52194 91701 1818
2 SAMANA PB2609008_130923APB_FTO_52194 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
3 SAMANA PB2609008_130923APB_FTO_52194 Bank of India BKID0006318 samana 3333
4 SAMANA PB2609008_130923APB_FTO_52194 Canara Bank CNRB0003544 SAMANA 3636
5 SAMANA PB2609008_130923APB_FTO_52194 Central Bank Of India CBIN0285047 Samana 7878
6 SAMANA PB2609008_130923APB_FTO_52194 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3636
7 SAMANA PB2609008_130923APB_FTO_52194 IDBI Bank IBKL0001852 SAMANA 909
8 SAMANA PB2609008_130923APB_FTO_52194 Indian Bank IDIB000S552 Samana 5757
9 SAMANA PB2609008_130923APB_FTO_52194 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 38481
10 SAMANA PB2609008_130923APB_FTO_52194 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 6363
11 SAMANA PB2609008_130923APB_FTO_52194 Punjab & Sind Bank PSIB0000070 Ghagga 8181
12 SAMANA PB2609008_130923APB_FTO_52194 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5151
13 SAMANA PB2609008_130923APB_FTO_52194 Punjab & Sind Bank PSIB0000633 DHENETHA 17574
14 SAMANA PB2609008_130923APB_FTO_52194 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1212
15 SAMANA PB2609008_130923APB_FTO_52194 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 19998
16 SAMANA PB2609008_130923APB_FTO_52194 Punjab Gramin Bank PUNB0PGB003 Kulburcha 8484
17 SAMANA PB2609008_130923APB_FTO_52194 Punjab National Bank PUNB0016110 Samana 16059
18 SAMANA PB2609008_130923APB_FTO_52194 Punjab National Bank PUNB0023610 Bhamna 25149
19 SAMANA PB2609008_130923APB_FTO_52194 Punjab National Bank PUNB0023710 Kakrala 113322
20 SAMANA PB2609008_130923APB_FTO_52194 Punjab National Bank PUNB0096010 Samana Tehsil Road 5454
21 SAMANA PB2609008_130923APB_FTO_52194 Punjab National Bank PUNB0127900 MALKANA SAMANA 10605
22 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0003247 KULARAN 13029
23 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0011911 SAMANA 9696
24 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0011912 PATRAN 1818
25 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0050017 SAMANA 6363
26 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0050177 SAMANA A.D.B. 38784
27 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0050374 BADSHAHPUR 166953
28 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0050406 NADAMPUR 1818
29 SAMANA PB2609008_130923APB_FTO_52194 State Bank of India SBIN0050694 GHAGA 10302
30 SAMANA PB2609008_130923APB_FTO_52194 UCO Bank UCBA0002144 SAMANA 6666
31 SAMANA PB2609008_130923APB_FTO_52194 Union Bank of India UBIN0566641 SAMANA 2727
32 SAMANA PB2609008_130923APB_FTO_52194 Union Bank of India UBIN0908614 SAMANA 3636
33 SAMANA PB2609008_130923APB_FTO_52194 Union Bank of India UBIN0934160 Dehdana 1818

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