Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_131223APB_FTO_76624
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) 		2609008000NRG24131220230421753 13/12/2023 KAMALPREET KAUR 2609008WL020365 KAMALPREET KAUR 00048 BKID0006318 1818 1818 Processed 01/03/2024 1158599628 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24131220230421755 13/12/2023 Rajwinder kaur 2609008WL020365 Rajwinder kaur 00048 BKID0006318 1515 1515 Processed 01/03/2024 1158599627 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
SubTotal 3333 3333
3 SAMANA PB-09-008-036-001/460
(GAZIPUR) 		2609008000NRG24131220230421433 13/12/2023 jaswinder singh 2609008WL020354 jaswinder singh 00089 CBIN0285047 1818 1818 Processed 01/03/2024 1158599534 JASWINDER SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 SAMANA PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421953 13/12/2023 parveena 2609008WL020370 parveena 00089 CBIN0285047 1818 1818 Processed 01/03/2024 1158599543 Mr. PARVEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
5 SAMANA PB-09-008-005-001/160
(ASMANPUR) 		2609008000NRG24131220230421747 13/12/2023 SUKHWINDER SINGH 2609008WL020365 SUKHWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 01/03/2024 1158599632 SUKHWINDER SINGH IDBI BANK(607095)
SubTotal 1818 1818
6 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24131220230421744 13/12/2023 KALA RAM 2609008WL020365 KALA RAM 00176 IDIB000S552 909 909 Processed 01/03/2024 1158599629 Mr. Kala Ram INDIAN BANK(607105)
SubTotal 909 909
7 SAMANA PB-09-008-036-001/139
(GAZIPUR) 		2609008000NRG24131220230421426 13/12/2023 RAM PARTAP 2609008WL020354 RAM PARTAP 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158599611 RAMPARTAP SINGH ICICI BANK LTD(508534)
8 SAMANA PB-09-008-036-001/174
(GAZIPUR) 		2609008000NRG24131220230421428 13/12/2023 RANDEEP KAUR 2609008WL020354 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158599614 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-036-001/433
(GAZIPUR) 		2609008000NRG24131220230421431 13/12/2023 RAJWINDER KAUR 2609008WL020354 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158599616 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-036-001/8
(GAZIPUR) 		2609008000NRG24131220230421435 13/12/2023 Paal Kaur 2609008WL020354 Paal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1158599633 PAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
11 SAMANA PB-09-008-019-001/120
(BUTA SINGH WALA) 		2609008000NRG24131220230421872 13/12/2023 MAHINDER SINGH 2609008WL020370 MAHINDER SINGH 00349 PSIB0000070 1818 1818 Processed 01/03/2024 1158599684 MAHINDER SINGH S/O CHHITAR SINGH PUNJAB & SIND BANK(607087)
12 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24131220230421875 13/12/2023 seeto kaur 2609008WL020370 seeto kaur 00349 PSIB0000070 1212 1212 Rejected 01/03/2024 1158599685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24131220230421876 13/12/2023 RANI KAUR 2609008WL020370 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 01/03/2024 1158599686 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-019-001/166
(BUTA SINGH WALA) 		2609008000NRG24131220230421877 13/12/2023 Ajmer kaur 2609008WL020370 Ajmer kaur 00349 PSIB0000070 1212 1212 Processed 01/03/2024 1158599683 AJMER KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-019-001/201
(BUTA SINGH WALA) 		2609008000NRG24131220230421879 13/12/2023 Gurjeet kaur 2609008WL020370 Gurjeet kaur 00349 PSIB0000070 1818 1818 Processed 02/03/2024 1158599678 GURJEET KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24131220230421884 13/12/2023 Manget Singh 2609008WL020370 Manget Singh 00349 PSIB0000070 1515 1515 Processed 01/03/2024 1158599679 MANGAT SINGH PUNJAB & SIND BANK(607087)
17 SAMANA PB-09-008-019-001/47
(BUTA SINGH WALA) 		2609008000NRG24131220230421887 13/12/2023 Bhuri kuar 2609008WL020370 Bhuri kuar 00349 PSIB0000070 1515 1515 Processed 01/03/2024 1158599681 BHURI KAUR W/O BHOLI SINGH PUNJAB & SIND BANK(607087)
18 SAMANA PB-09-008-019-001/71
(BUTA SINGH WALA) 		2609008000NRG24131220230421895 13/12/2023 AMARJIT KAUR 2609008WL020370 AMARJIT KAUR 00349 PSIB0000070 1818 1818 Processed 01/03/2024 1158599682 AMARJEET KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
19 SAMANA PB-09-008-019-001/95
(BUTA SINGH WALA) 		2609008000NRG24131220230421896 13/12/2023 RANU RAMI 2609008WL020370 RANU RAMI 00349 PSIB0000070 1818 1818 Processed 01/03/2024 1158599680 REENU RANI PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
20 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24131220230421735 13/12/2023 NACHATTAR KAUR 2609008WL020365 NACHATTAR KAUR 00349 PSIB0000123 909 909 Processed 01/03/2024 1158599670 NACHHTAR KAUR UCO BANK(607066)
21 SAMANA PB-09-008-005-001/12
(ASMANPUR) 		2609008000NRG24131220230421737 13/12/2023 JASWANT KAUR 2609008WL020365 JASWANT KAUR 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599669 JASWANT KAUR PUNJAB & SIND BANK(607087)
22 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24131220230421740 13/12/2023 NATHU RAM 2609008WL020365 NATHU RAM 00349 PSIB0000123 1515 1515 Processed 01/03/2024 1158599445 NATHA SINGH ICICI BANK LTD(508534)
23 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24131220230421741 13/12/2023 SARABJEET KAUR 2609008WL020365 SARABJEET KAUR 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599672 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24131220230421742 13/12/2023 manjit kaur 2609008WL020365 manjit kaur 00349 PSIB0000123 1515 1515 Processed 01/03/2024 1158599675 KABAL SINGH IDBI BANK(607095)
25 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24131220230421746 13/12/2023 Gurmit Singh 2609008WL020365 Gurmit Singh 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599677 GURMEET SINGH UCO BANK(607066)
26 SAMANA PB-09-008-005-001/168
(ASMANPUR) 		2609008000NRG24131220230421749 13/12/2023 KOMALJEET KAUR 2609008WL020365 KOMALJEET KAUR 00349 PSIB0000123 1515 1515 Processed 01/03/2024 1158599665 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
27 SAMANA PB-09-008-005-001/20
(ASMANPUR) 		2609008000NRG24131220230421760 13/12/2023 HARJINDER KAUR 2609008WL020365 HARJINDER KAUR 00349 PSIB0000123 303 303 Processed 01/03/2024 1158599498 RAJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24131220230421763 13/12/2023 KRISHANA 2609008WL020365 KRISHANA 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599671 KRISHNA DEVI PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24131220230421765 13/12/2023 Ram Krishan 2609008WL020365 Ram Krishan 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599495 RAM KISHAN SINGH ICICI BANK LTD(508534)
30 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG24131220230421770 13/12/2023 RANI KAUR 2609008WL020365 RANI KAUR 00349 PSIB0000123 909 909 Processed 01/03/2024 1158599668 RANI KAUR PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24131220230421771 13/12/2023 Mahinder Kaur 2609008WL020365 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599673 MAHINDER KAUR&CDPO UCO BANK(607066)
32 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG24131220230421773 13/12/2023 Sukhdev Singh 2609008WL020365 Sukhdev Singh 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599676 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-005-001/41
(ASMANPUR) 		2609008000NRG24131220230421775 13/12/2023 Gurdev Kaur 2609008WL020365 Gurdev Kaur 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599497 GURDEV KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-005-001/49
(ASMANPUR) 		2609008000NRG24131220230421779 13/12/2023 JASWINDER KAUR 2609008WL020365 JASWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 01/03/2024 1158599666 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-005-001/67
(ASMANPUR) 		2609008000NRG24131220230421785 13/12/2023 SUKHWINDER KAUR 2609008WL020365 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599664 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-005-001/81
(ASMANPUR) 		2609008000NRG24131220230421791 13/12/2023 HAMIR KAUR 2609008WL020365 HAMIR KAUR 00349 PSIB0000123 1212 1212 Processed 01/03/2024 1158599494 HAMEER KAUR PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-005-001/87
(ASMANPUR) 		2609008000NRG24131220230421794 13/12/2023 BALJEET KAUR 2609008WL020365 BALJEET KAUR 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1158599667 BALJEET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
38 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24131220230421733 13/12/2023 PARAMJIT KAUR 2609008WL020365 PARAMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599486 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
39 SAMANA PB-09-008-005-001/11
(ASMANPUR) 		2609008000NRG24131220230421734 13/12/2023 Joga Singh 2609008WL020365 Joga Singh 00349 PSIB0000633 1818 1818 Processed 02/03/2024 1158599485 SH. JOGA SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-005-001/122
(ASMANPUR) 		2609008000NRG24131220230421738 13/12/2023 JASVIR KOUR 2609008WL020365 JASVIR KOUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599640 JASVIR KAUR PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-005-001/159
(ASMANPUR) 		2609008000NRG24131220230421745 13/12/2023 Manjit kaur 2609008WL020365 Manjit kaur 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599521 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-005-001/166
(ASMANPUR) 		2609008000NRG24131220230421748 13/12/2023 HARDEEP KAUR 2609008WL020365 HARDEEP KAUR 00349 PSIB0000633 303 303 Processed 01/03/2024 1158599510 HARDEEP KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-005-001/173
(ASMANPUR) 		2609008000NRG24131220230421751 13/12/2023 KARAMJEET KAUR 2609008WL020365 KARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599507 KARAMJIT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-005-001/174
(ASMANPUR) 		2609008000NRG24131220230421752 13/12/2023 AKKO KAUR 2609008WL020365 AKKO KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599506 AKKO KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24131220230421758 13/12/2023 MANJEET KAUR 2609008WL020365 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599502 MANJEET KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-005-001/316
(ASMANPUR) 		2609008000NRG24131220230421766 13/12/2023 Rekha 2609008WL020365 Rekha 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599638 REKHA PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-005-001/320
(ASMANPUR) 		2609008000NRG24131220230421769 13/12/2023 Harpreet kaur 2609008WL020365 Harpreet kaur 00349 PSIB0000633 909 909 Processed 02/03/2024 1158599518 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
48 SAMANA PB-09-008-005-001/45
(ASMANPUR) 		2609008000NRG24131220230421777 13/12/2023 JASVIR KAUR 2609008WL020365 JASVIR KAUR 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599504 JASBIR KAUR PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24131220230421780 13/12/2023 Mangal singh 2609008WL020365 Mangal singh 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599641 MANGAL SINGH PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-005-001/70
(ASMANPUR) 		2609008000NRG24131220230421786 13/12/2023 sukhpal kaur 2609008WL020365 sukhpal kaur 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599505 SUKHPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-005-001/71
(ASMANPUR) 		2609008000NRG24131220230421787 13/12/2023 RANI KAUR 2609008WL020365 RANI KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599491 RANI KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24131220230421789 13/12/2023 KULWINDER KOUR 2609008WL020365 KULWINDER KOUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599639 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24131220230421790 13/12/2023 GURMEET KAUR 2609008WL020365 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599493 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-005-001/85
(ASMANPUR) 		2609008000NRG24131220230421793 13/12/2023 JASVIR KAUR 2609008WL020365 JASVIR KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599492 JASVIR KAUR PUNJAB & SIND BANK(607087)
55 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24131220230421796 13/12/2023 PARKASH KAUR 2609008WL020365 PARKASH KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599508 PARKASH KAUR PUNJAB & SIND BANK(607087)
56 SAMANA PB-09-008-005-001/97
(ASMANPUR) 		2609008000NRG24131220230421797 13/12/2023 MAYA 2609008WL020365 MAYA 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599496 MAYA KAUR PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422176 13/12/2023 PARMJIT KAUR 2609008WL020377 PARMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599637 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422177 13/12/2023 Charanjit kaur 2609008WL020377 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599517 CHARANJITT KAUR D/O NACHATTAR SINGH UCO BANK(607066)
59 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422178 13/12/2023 SUKHWINDER KAUR 2609008WL020377 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599688 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
60 SAMANA PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422179 13/12/2023 harmail kaur 2609008WL020377 harmail kaur 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599490 HARMEL KAUR W/O RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
61 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422180 13/12/2023 CHARANJIT KAUR 2609008WL020377 CHARANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599482 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422183 13/12/2023 HARDEEP KAUR 2609008WL020377 HARDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599509 HARDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-068-001/16
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422185 13/12/2023 Parmpal Kaur 2609008WL020377 Parmpal Kaur 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599488 PARAMPAL KAUR PUNJAB & SIND BANK(607087)
64 SAMANA PB-09-008-068-001/164
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422186 13/12/2023 GURPREET KAUR 2609008WL020377 GURPREET KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599515 GURPREET KAUR PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422187 13/12/2023 Charanjit kaur 2609008WL020377 Charanjit kaur 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599643 CHARANJIT KAUR ICICI BANK LTD(508534)
66 SAMANA PB-09-008-068-001/175
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422190 13/12/2023 KULDEEP KAUR 2609008WL020377 KULDEEP KAUR 00349 PSIB0000633 303 303 Processed 01/03/2024 1158599516 KULDEEP KAUR PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422192 13/12/2023 Chand kaur 2609008WL020377 Chand kaur 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599483 CHAND KAUR ICICI BANK LTD(508534)
68 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422193 13/12/2023 Harpreet kaur 2609008WL020377 Harpreet kaur 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599519 HARPREET KAUR PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422194 13/12/2023 paramjit kaur 2609008WL020377 paramjit kaur 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599512 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422195 13/12/2023 KULWANT SINGH 2609008WL020377 KULWANT SINGH 00349 PSIB0000633 303 303 Processed 01/03/2024 1158599636 KULWANT KAUR PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422196 13/12/2023 Beant Kaur 2609008WL020377 Beant Kaur 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599484 BEANT KAUR PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-068-001/3
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422197 13/12/2023 Sadhu Singh 2609008WL020377 Sadhu Singh 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599481 SADHU SINGH ICICI BANK LTD(508534)
73 SAMANA PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422199 13/12/2023 JAGJEET KAUR 2609008WL020377 JAGJEET KAUR 00349 PSIB0000633 909 909 Processed 01/03/2024 1158599513 JAGJEET KAUR PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422200 13/12/2023 BEEB KAUR 2609008WL020377 BEEB KAUR 00349 PSIB0000633 303 303 Processed 01/03/2024 1158599687 BIB KAUR ICICI BANK LTD(508534)
75 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422201 13/12/2023 SHINDER KAUR 2609008WL020377 SHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599499 SINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422202 13/12/2023 PARMJEET KAUR 2609008WL020377 PARMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599489 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422203 13/12/2023 GURMEET KAUR 2609008WL020377 GURMEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599503 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422204 13/12/2023 Gurdhian Singh 2609008WL020377 Gurdhian Singh 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599523 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422206 13/12/2023 HARVINDER KAUR 2609008WL020377 HARVINDER KAUR 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599642 HARWINDER KAUR W/O YADVINDER SINGH PUNJAB & SIND BANK(607087)
80 SAMANA PB-09-008-068-001/84
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422207 13/12/2023 KAMALPREET 2609008WL020377 KAMALPREET 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1158599500 KAMALPRIT SINGH S/O HARCHARAN SINGH PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-068-001/87
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422208 13/12/2023 Rajvir kaur 2609008WL020377 Rajvir kaur 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599501 RAJVEER KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422209 13/12/2023 GONA RANI 2609008WL020377 GONA RANI 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599514 SONA RANI PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422211 13/12/2023 Lakhwinder kaur 2609008WL020377 Lakhwinder kaur 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599511 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421914 13/12/2023 SINDER KAUR 2609008WL020370 SINDER KAUR 00349 PSIB0000633 1515 1515 Processed 01/03/2024 1158599522 SINDER KAUR PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421915 13/12/2023 HARPREET KAUR 2609008WL020370 HARPREET KAUR 00349 PSIB0000633 1818 1818 Processed 01/03/2024 1158599635 HARPREET KAUR PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421921 13/12/2023 Charanjit kaur 2609008WL020370 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 02/03/2024 1158599520 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70902 70902
87 SAMANA PB-09-008-043-001/31
(HARCHANDPURA NEW) 		2609008000NRG24131220230421908 13/12/2023 MANJIT KAUR 2609008WL020370 MANJIT KAUR 00349 PSIB0021132 909 909 Processed 01/03/2024 1158599525 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
88 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24131220230421743 13/12/2023 MANJEET KAUR 2609008WL020365 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158599674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-005-001/318
(ASMANPUR) 		2609008000NRG24131220230421768 13/12/2023 KIRANPAL KAUR 2609008WL020365 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599617 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
90 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG24131220230421778 13/12/2023 jarnail kaur 2609008WL020365 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599487 JARNAIL KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-019-001/99
(BUTA SINGH WALA) 		2609008000NRG24131220230421897 13/12/2023 SURJIT KAUR 2609008WL020370 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599545 SURJIT KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-036-001/106
(GAZIPUR) 		2609008000NRG24131220230421425 13/12/2023 Tej Kaur 2609008WL020354 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599613 TEJ KAUR ICICI BANK LTD(508534)
93 SAMANA PB-09-008-036-001/455
(GAZIPUR) 		2609008000NRG24131220230421432 13/12/2023 RANJIT KAUR 2609008WL020354 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599615 RANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 SAMANA PB-09-008-036-001/465
(GAZIPUR) 		2609008000NRG24131220230421434 13/12/2023 karnail kaur 2609008WL020354 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599612 KARNAIL KAUR ICICI BANK LTD(508534)
95 SAMANA PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422175 13/12/2023 Surjit Kaur 2609008WL020377 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158599549 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422198 13/12/2023 BAHRPOOR SINGH 2609008WL020377 BAHRPOOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599556 LABH KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
97 SAMANA PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422212 13/12/2023 Karamjit kaur 2609008WL020377 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158599559 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
98 SAMANA PB-09-008-069-001/4
(NAGRI) 		2609008000NRG24131220230422234 13/12/2023 Naseeb Kaur 2609008WL020377 Naseeb Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599630 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421925 13/12/2023 Chinder Kaur 2609008WL020370 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158599557 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421949 13/12/2023 Nirmal Kaur 2609008WL020370 Nirmal Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158599558 Nirmal Kaur PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
101 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24131220230421792 13/12/2023 JASWANT SINGH 2609008WL020365 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 01/03/2024 1158599662 JASWANT SINGH PUNJAB & SIND BANK(607087)
102 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24131220230421912 13/12/2023 ROBANPREET SINGH 2609008WL020370 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Processed 02/03/2024 1158599663 ROBANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
103 SAMANA PB-09-008-012-001/14
(BASTI BAMANA) 		2609008000NRG24131220230422411 13/12/2023 Randhir Singh 2609008WL020384 Randhir Singh 00354 PUNB0023610 1818 1818 Processed 01/03/2024 1158599659 RANDHIR SINGH ICICI BANK LTD(508534)
104 SAMANA PB-09-008-012-001/141
(BASTI BAMANA) 		2609008000NRG24131220230422412 13/12/2023 JASVEER KAUR 2609008WL020384 JASVEER KAUR 00354 PUNB0023610 1818 1818 Processed 02/03/2024 1158599658 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-012-001/32
(BASTI BAMANA) 		2609008000NRG24131220230422420 13/12/2023 Manjit Kaur 2609008WL020384 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 02/03/2024 1158599661 MANJIT KAUR WIFE OF DHARMA PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-012-001/45
(BASTI BAMANA) 		2609008000NRG24131220230422421 13/12/2023 Ram Singh 2609008WL020384 Ram Singh 00354 PUNB0023610 1515 1515 Processed 02/03/2024 1158599660 RAM SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24131220230422422 13/12/2023 TINA Devi 2609008WL020384 TINA Devi 00354 PUNB0023610 1818 1818 Processed 02/03/2024 1158599446 TINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
108 SAMANA PB-09-008-022-001/102
(CHUPKI 74) 		2609008000NRG24131220230422141 13/12/2023 paramjit kaur 2609008WL020377 paramjit kaur 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599644 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
109 SAMANA PB-09-008-022-001/103
(CHUPKI 74) 		2609008000NRG24131220230422142 13/12/2023 bholi kaur 2609008WL020377 bholi kaur 00354 PUNB0023710 606 606 Processed 02/03/2024 1158599469 BHOLI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-022-001/105
(CHUPKI 74) 		2609008000NRG24131220230422143 13/12/2023 maghar singh 2609008WL020377 maghar singh 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599646 MAGHAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
111 SAMANA PB-09-008-022-001/109
(CHUPKI 74) 		2609008000NRG24131220230422144 13/12/2023 Pritam kaur 2609008WL020377 Pritam kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599461 PRITO ICICI BANK LTD(508534)
112 SAMANA PB-09-008-022-001/126
(CHUPKI 74) 		2609008000NRG24131220230422145 13/12/2023 mohinder kaur 2609008WL020377 mohinder kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599654 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-022-001/13
(CHUPKI 74) 		2609008000NRG24131220230422146 13/12/2023 Harbans Singh 2609008WL020377 Harbans Singh 00354 PUNB0023710 1212 1212 Processed 02/03/2024 1158599460 HARWANT SINGH SO GURNAM SINGH AND CDPO S PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-022-001/138
(CHUPKI 74) 		2609008000NRG24131220230422147 13/12/2023 JASWINDER KAUR 2609008WL020377 JASWINDER KAUR 00354 PUNB0023710 909 909 Processed 02/03/2024 1158599451 JASWINDER KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
115 SAMANA PB-09-008-022-001/146
(CHUPKI 74) 		2609008000NRG24131220230422149 13/12/2023 KIRPAL KAUR 2609008WL020377 KIRPAL KAUR 00354 PUNB0023710 1212 1212 Processed 02/03/2024 1158599455 KIRANPAL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-022-001/151
(CHUPKI 74) 		2609008000NRG24131220230422150 13/12/2023 HARPAL KAUR 2609008WL020377 HARPAL KAUR 00354 PUNB0023710 909 909 Processed 01/03/2024 1158599647 HARPAL KAUR ICICI BANK LTD(508534)
117 SAMANA PB-09-008-022-001/156
(CHUPKI 74) 		2609008000NRG24131220230422151 13/12/2023 PARAMJIT KAUR 2609008WL020377 PARAMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599453 PARAMJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-022-001/158
(CHUPKI 74) 		2609008000NRG24131220230422152 13/12/2023 BALKAR KHAN 2609008WL020377 BALKAR KHAN 00354 PUNB0023710 606 606 Processed 02/03/2024 1158599463 BALKAR KHAN SO RULDU KHAN PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-022-001/166
(CHUPKI 74) 		2609008000NRG24131220230422153 13/12/2023 Manjeet kaur 2609008WL020377 Manjeet kaur 00354 PUNB0023710 1515 1515 Processed 02/03/2024 1158599474 MANJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-022-001/172
(CHUPKI 74) 		2609008000NRG24131220230422154 13/12/2023 LABH KAUR 2609008WL020377 LABH KAUR 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599449 LABH KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-022-001/18
(CHUPKI 74) 		2609008000NRG24131220230422155 13/12/2023 Jasvinder Singh 2609008WL020377 Jasvinder Singh 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1158599448 MR CHHOTTA SINGH STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-022-001/186
(CHUPKI 74) 		2609008000NRG24131220230422157 13/12/2023 GURDHIAN SINGH 2609008WL020377 GURDHIAN SINGH 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599454 GURDHIAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
123 SAMANA PB-09-008-022-001/188
(CHUPKI 74) 		2609008000NRG24131220230422158 13/12/2023 PAMMI 2609008WL020377 PAMMI 00354 PUNB0023710 1515 1515 Processed 02/03/2024 1158599459 PAMMI KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
124 SAMANA PB-09-008-022-001/190
(CHUPKI 74) 		2609008000NRG24131220230422159 13/12/2023 RAJ WANT 2609008WL020377 RAJ WANT 00354 PUNB0023710 1515 1515 Processed 02/03/2024 1158599649 RAJWANT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
125 SAMANA PB-09-008-022-001/192
(CHUPKI 74) 		2609008000NRG24131220230422160 13/12/2023 GURDEEP KAUR 2609008WL020377 GURDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1158599464 GURDEEP KAUR UNION BANK OF INDIA(508500)
126 SAMANA PB-09-008-022-001/193
(CHUPKI 74) 		2609008000NRG24131220230422161 13/12/2023 gagandeep singh 2609008WL020377 gagandeep singh 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599452 LAKHVIR KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-022-001/198
(CHUPKI 74) 		2609008000NRG24131220230422163 13/12/2023 BERBAL SINGH 2609008WL020377 BERBAL SINGH 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599458 BIRBAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
128 SAMANA PB-09-008-022-001/205
(CHUPKI 74) 		2609008000NRG24131220230422164 13/12/2023 JASPAL KAUR 2609008WL020377 JASPAL KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599465 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24131220230422168 13/12/2023 Ashok Kumar 2609008WL020377 Ashok Kumar 00354 PUNB0023710 606 606 Processed 02/03/2024 1158599657 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-022-001/30
(CHUPKI 74) 		2609008000NRG24131220230422171 13/12/2023 Ranjit Singh 2609008WL020377 Ranjit Singh 00354 PUNB0023710 1515 1515 Processed 02/03/2024 1158599652 RANJEET SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-022-001/42
(CHUPKI 74) 		2609008000NRG24131220230422172 13/12/2023 Atma Ram 2609008WL020377 Atma Ram 00354 PUNB0023710 1515 1515 Processed 02/03/2024 1158599467 ATMA RAM S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24131220230421417 13/12/2023 Rupinder kaur 2609008WL020353 Rupinder kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599478 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24131220230421418 13/12/2023 Balwinder Singh 2609008WL020353 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599477 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-047-001/170
(KAKRALA) 		2609008000NRG24131220230421422 13/12/2023 Ram Kishor 2609008WL020353 Ram Kishor 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1158599450 MR RAM KISHORE STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-047-001/851
(KAKRALA) 		2609008000NRG24131220230421423 13/12/2023 JAGROOP SINGH 2609008WL020353 JAGROOP SINGH 00354 PUNB0023710 303 303 Processed 02/03/2024 1158599471 JAGROOP SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-047-001/905
(KAKRALA) 		2609008000NRG24131220230421424 13/12/2023 CHARANJEET KAUR 2609008WL020353 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599476 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422182 13/12/2023 REKHA RANI 2609008WL020377 REKHA RANI 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599472 REKHA RANI DO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
138 SAMANA PB-09-008-068-001/173
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422189 13/12/2023 PREET KAUR 2609008WL020377 PREET KAUR 00354 PUNB0023710 1212 1212 Processed 02/03/2024 1158599479 PREET KAUR PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-069-001/10
(NAGRI) 		2609008000NRG24131220230422213 13/12/2023 Kiran Kaur 2609008WL020377 Kiran Kaur 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599650 KIRAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
140 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24131220230422214 13/12/2023 PARMJEET KAUR 2609008WL020377 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599651 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-069-001/169
(NAGRI) 		2609008000NRG24131220230422216 13/12/2023 beant kaur 2609008WL020377 beant kaur 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599648 BEANT KAUR PUNJAB NATIONAL BANK(508568)
142 SAMANA PB-09-008-069-001/176
(NAGRI) 		2609008000NRG24131220230422217 13/12/2023 ROOP SINGH 2609008WL020377 ROOP SINGH 00354 PUNB0023710 1212 1212 Processed 02/03/2024 1158599470 ROOP SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-069-001/192
(NAGRI) 		2609008000NRG24131220230422220 13/12/2023 JEET KAUR 2609008WL020377 JEET KAUR 00354 PUNB0023710 1212 1212 Processed 01/03/2024 1158599656 MRS JEET KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-069-001/195
(NAGRI) 		2609008000NRG24131220230422221 13/12/2023 PIRTHI SINGH 2609008WL020377 PIRTHI SINGH 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599645 PIRTHI SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
145 SAMANA PB-09-008-069-001/24
(NAGRI) 		2609008000NRG24131220230422223 13/12/2023 Narinder Kaur 2609008WL020377 Narinder Kaur 00354 PUNB0023710 909 909 Processed 02/03/2024 1158599475 NARINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
146 SAMANA PB-09-008-069-001/27
(NAGRI) 		2609008000NRG24131220230422224 13/12/2023 Bhagwan Singh 2609008WL020377 Bhagwan Singh 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599468 BHAGWAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
147 SAMANA PB-09-008-069-001/301
(NAGRI) 		2609008000NRG24131220230422226 13/12/2023 MANPREET KAUR 2609008WL020377 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599457 MANPREET KAUR WO GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
148 SAMANA PB-09-008-069-001/338
(NAGRI) 		2609008000NRG24131220230422231 13/12/2023 RANI KAUR 2609008WL020377 RANI KAUR 00354 PUNB0023710 1818 1818 Processed 02/03/2024 1158599473 RANI KAUR WO NARATA RAM PUNJAB NATIONAL BANK(508568)
149 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24131220230422233 13/12/2023 BANT SINGH LALKA 2609008WL020377 BANT SINGH LALKA 00354 PUNB0023710 606 606 Processed 02/03/2024 1158599655 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
150 SAMANA PB-09-008-069-001/43
(NAGRI) 		2609008000NRG24131220230422235 13/12/2023 RIMPI 2609008WL020377 RIMPI 00354 PUNB0023710 909 909 Processed 02/03/2024 1158599456 RIMPI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-069-001/6
(NAGRI) 		2609008000NRG24131220230422236 13/12/2023 Mehar Singh 2609008WL020377 Mehar Singh 00354 PUNB0023710 909 909 Processed 02/03/2024 1158599466 MEHAR CHAND SO WARIAM CHAND PUNJAB NATIONAL BANK(508568)
152 SAMANA PB-09-008-069-001/67
(NAGRI) 		2609008000NRG24131220230422237 13/12/2023 HARDEEP SINGH 2609008WL020377 HARDEEP SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599447 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-069-001/7
(NAGRI) 		2609008000NRG24131220230422238 13/12/2023 Jaspal Kaur 2609008WL020377 Jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1158599462 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-069-001/77
(NAGRI) 		2609008000NRG24131220230422239 13/12/2023 ANGREJ KAUR 2609008WL020377 ANGREJ KAUR 00354 PUNB0023710 909 909 Processed 01/03/2024 1158599653 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 68175 68175
155 SAMANA PB-09-008-036-001/186
(GAZIPUR) 		2609008000NRG24131220230421429 13/12/2023 gurbaj singh 2609008WL020354 gurbaj singh 00354 PUNB0096010 1818 1818 Processed 02/03/2024 1158599524 GURBAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
156 SAMANA PB-09-008-022-001/213
(CHUPKI 74) 		2609008000NRG24131220230422165 13/12/2023 GURPREET KAUR 2609008WL020377 GURPREET KAUR 00354 PUNB0127900 1818 1818 Processed 02/03/2024 1158599527 GURPREET KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
157 SAMANA PB-09-008-073-001/197
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421926 13/12/2023 DIYAL SINGH 2609008WL020370 DIYAL SINGH 00354 PUNB0127900 1212 1212 Processed 01/03/2024 1158599526 DIYAL SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
158 SAMANA PB-09-008-005-001/192
(ASMANPUR) 		2609008000NRG24131220230421756 13/12/2023 KAMALJEET KAUR 2609008WL020365 KAMALJEET KAUR 00354 PUNB0353100 909 909 Processed 02/03/2024 1158599535 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
159 SAMANA PB-09-008-005-001/89
(ASMANPUR) 		2609008000NRG24131220230421795 13/12/2023 BALJEET KAUR 2609008WL020365 BALJEET KAUR 00415 SBIN0011911 1515 1515 Processed 01/03/2024 1158599631 BALJIT KAUR PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-043-001/1
(HARCHANDPURA NEW) 		2609008000NRG24131220230421898 13/12/2023 Sinder kaur 2609008WL020370 Sinder kaur 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1158599536 MRS SINDER KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-073-001/200
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421929 13/12/2023 Taro rani 2609008WL020370 Taro rani 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1158599605 TARO RANI ICICI BANK LTD(508534)
162 SAMANA PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421931 13/12/2023 Sarabjit Kaur 2609008WL020370 Sarabjit Kaur 00415 SBIN0011911 1818 1818 Processed 01/03/2024 1158599588 HARMAN SINGH UG SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 6969 6969
163 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24131220230421772 13/12/2023 Gareeb Das 2609008WL020365 Gareeb Das 00415 SBIN0050017 303 303 Processed 01/03/2024 1158599581 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-019-001/67
(BUTA SINGH WALA) 		2609008000NRG24131220230421894 13/12/2023 LAJO 2609008WL020370 LAJO 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158599579 MRS LAJO DEVI STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-036-001/206
(GAZIPUR) 		2609008000NRG24131220230421430 13/12/2023 PREM KAUR 2609008WL020354 PREM KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158599567 PREM KAUR ICICI BANK LTD(508534)
166 SAMANA PB-09-008-043-001/13
(HARCHANDPURA NEW) 		2609008000NRG24131220230421900 13/12/2023 SUKHWINDER KAUR 2609008WL020370 SUKHWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158599561 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-043-001/19
(HARCHANDPURA NEW) 		2609008000NRG24131220230421902 13/12/2023 AMAR SINGH 2609008WL020370 AMAR SINGH 00415 SBIN0050017 1212 1212 Processed 01/03/2024 1158599560 AMAR SINGH ICICI BANK LTD(508534)
168 SAMANA PB-09-008-043-001/19
(HARCHANDPURA NEW) 		2609008000NRG24131220230421903 13/12/2023 JASPAL KAUR 2609008WL020370 JASPAL KAUR 00415 SBIN0050017 1212 1212 Processed 01/03/2024 1158599575 JASPAL KAUR ICICI BANK LTD(508534)
169 SAMANA PB-09-008-043-001/22
(HARCHANDPURA NEW) 		2609008000NRG24131220230421906 13/12/2023 JASWINDER KAUR 2609008WL020370 JASWINDER KAUR 00415 SBIN0050017 909 909 Processed 01/03/2024 1158599621 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-043-001/6
(HARCHANDPURA NEW) 		2609008000NRG24131220230421913 13/12/2023 VANT KAUR 2609008WL020370 VANT KAUR 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158599574 BANT KAUR ICICI BANK LTD(508534)
171 SAMANA PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421936 13/12/2023 MAYA DEVI 2609008WL020370 MAYA DEVI 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158599619 MAYA KAUR ICICI BANK LTD(508534)
172 SAMANA PB-09-008-073-001/68
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421952 13/12/2023 Kolo Kaur 2609008WL020370 Kolo Kaur 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158599565 MRS KAILO KAUR STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421956 13/12/2023 Sharo 2609008WL020370 Sharo 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158599563 MRS SHERO KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
174 SAMANA PB-09-008-005-001/189
(ASMANPUR) 		2609008000NRG24131220230421754 13/12/2023 AMANDEEP KAUR 2609008WL020365 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599608 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24131220230421762 13/12/2023 Sahib Singh 2609008WL020365 Sahib Singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599586 MR SAHIB SINGH STATE BANK OF INDIA(508548)
176 SAMANA PB-09-008-019-001/49
(BUTA SINGH WALA) 		2609008000NRG24131220230421889 13/12/2023 Ajaib Singh 2609008WL020370 Ajaib Singh 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599576 AJAIB SINGH PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-022-001/197
(CHUPKI 74) 		2609008000NRG24131220230422162 13/12/2023 Manjit kaur 2609008WL020377 Manjit kaur 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599593 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-008-036-001/96
(GAZIPUR) 		2609008000NRG24131220230421436 13/12/2023 Jaspal Kaur 2609008WL020354 Jaspal Kaur 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599634 JASPAL KAUR ICICI BANK LTD(508534)
179 SAMANA PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131220230422184 13/12/2023 KARAMJEET KAUR 2609008WL020377 KARAMJEET KAUR 00415 SBIN0050177 303 303 Processed 01/03/2024 1158599551 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-069-001/157
(NAGRI) 		2609008000NRG24131220230422215 13/12/2023 BALJEET KAUR 2609008WL020377 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599607 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-069-001/182
(NAGRI) 		2609008000NRG24131220230422219 13/12/2023 SINDER KAUR 2609008WL020377 SINDER KAUR 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1158599606 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-069-001/335
(NAGRI) 		2609008000NRG24131220230422230 13/12/2023 LABH KAUR 2609008WL020377 LABH KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599550 MRS LABH KAUR STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-069-001/341
(NAGRI) 		2609008000NRG24131220230422232 13/12/2023 REENA RANI 2609008WL020377 REENA RANI 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1158599590 MRS REENA RANI STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421916 13/12/2023 KULDEEP KAUR 2609008WL020370 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 01/03/2024 1158599625 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421928 13/12/2023 Seaona 2609008WL020370 Seaona 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1158599540 MRS SONA STATE BANK OF INDIA(508548)
SubTotal 19392 19392
186 SAMANA PB-09-008-036-001/143
(GAZIPUR) 		2609008000NRG24131220230421427 13/12/2023 GEJ KAUR 2609008WL020354 GEJ KAUR 00415 SBIN0050328 1818 1818 Processed 01/03/2024 1158599546 GEJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
187 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG24131220230421874 13/12/2023 JASWINDER KAUR 2609008WL020370 JASWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599599 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24131220230421881 13/12/2023 BALJEET KAUR 2609008WL020370 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599623 BALJIT KAUR PUNJAB & SIND BANK(607087)
189 SAMANA PB-09-008-019-001/45
(BUTA SINGH WALA) 		2609008000NRG24131220230421886 13/12/2023 Baljit kaur 2609008WL020370 Baljit kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599538 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-019-001/57
(BUTA SINGH WALA) 		2609008000NRG24131220230421891 13/12/2023 SHINDER KAUR 2609008WL020370 SHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599624 MRS SINDER KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-043-001/1
(HARCHANDPURA NEW) 		2609008000NRG24131220230421899 13/12/2023 manpreet kaur 2609008WL020370 manpreet kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599603 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-043-001/17
(HARCHANDPURA NEW) 		2609008000NRG24131220230421901 13/12/2023 SINDER KAUR 2609008WL020370 SINDER KAUR 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158599594 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
193 SAMANA PB-09-008-043-001/2
(HARCHANDPURA NEW) 		2609008000NRG24131220230421904 13/12/2023 Bhola Singh 2609008WL020370 Bhola Singh 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599620 MR BHOLA SINGH STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-043-001/21
(HARCHANDPURA NEW) 		2609008000NRG24131220230421905 13/12/2023 MANJIT KAUR 2609008WL020370 MANJIT KAUR 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158599595 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-043-001/24
(HARCHANDPURA NEW) 		2609008000NRG24131220230421907 13/12/2023 HARDIYAL KAUR 2609008WL020370 HARDIYAL KAUR 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599600 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-043-001/32
(HARCHANDPURA NEW) 		2609008000NRG24131220230421909 13/12/2023 VIRPAL KOUR 2609008WL020370 VIRPAL KOUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599597 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
197 SAMANA PB-09-008-043-001/34
(HARCHANDPURA NEW) 		2609008000NRG24131220230421910 13/12/2023 Paramjit kaur 2609008WL020370 Paramjit kaur 00415 SBIN0050374 606 606 Processed 01/03/2024 1158599578 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG24131220230421911 13/12/2023 KAMALJEET KAUR 2609008WL020370 KAMALJEET KAUR 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158599541 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
199 SAMANA PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421917 13/12/2023 PARGASHO 2609008WL020370 PARGASHO 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599577 MRS PARKASHO STATE BANK OF INDIA(508548)
200 SAMANA PB-09-008-073-001/150
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421919 13/12/2023 JARNAIL SINGH 2609008WL020370 JARNAIL SINGH 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599554 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
201 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421920 13/12/2023 SINDER KAUR 2609008WL020370 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599573 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
202 SAMANA PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421922 13/12/2023 MANDEEP KAUR 2609008WL020370 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599602 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
203 SAMANA PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421923 13/12/2023 KARAMJEET KAUR 2609008WL020370 KARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599587 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421927 13/12/2023 SEETO 2609008WL020370 SEETO 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599572 MRS SEETO STATE BANK OF INDIA(508548)
205 SAMANA PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421930 13/12/2023 MANDEEP KAUR 2609008WL020370 MANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599584 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
206 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421932 13/12/2023 ASHU RANI 2609008WL020370 ASHU RANI 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158599582 MRS ASHU RANI STATE BANK OF INDIA(508548)
207 SAMANA PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421933 13/12/2023 KARAMJIT KAUR 2609008WL020370 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599589 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
208 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421935 13/12/2023 Melo Kaur 2609008WL020370 Melo Kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599604 MRS MELO KAUR STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421937 13/12/2023 JASVIR KAUR 2609008WL020370 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599601 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
210 SAMANA PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421938 13/12/2023 Binder Kaur 2609008WL020370 Binder Kaur 00415 SBIN0050374 1212 1212 Processed 01/03/2024 1158599564 BINDER KAUR PUNJAB & SIND BANK(607087)
211 SAMANA PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421939 13/12/2023 RANI 2609008WL020370 RANI 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599537 MRS RANI STATE BANK OF INDIA(508548)
212 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421940 13/12/2023 Kulwinder Kaur 2609008WL020370 Kulwinder Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599562 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421941 13/12/2023 MAHINDER KAUR 2609008WL020370 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Rejected 01/03/2024 1158599592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421942 13/12/2023 manjit kaur 2609008WL020370 manjit kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599555 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421943 13/12/2023 Jasmer Singh 2609008WL020370 Jasmer Singh 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599552 JASMER SINGH ICICI BANK LTD(508534)
216 SAMANA PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421944 13/12/2023 Karamjit Kaur 2609008WL020370 Karamjit Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599566 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
217 SAMANA PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421945 13/12/2023 Raj Kaur 2609008WL020370 Raj Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599544 MRS RAJ KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421946 13/12/2023 Kartar Singh 2609008WL020370 Kartar Singh 00415 SBIN0050374 606 606 Processed 01/03/2024 1158599553 KARTAR SINGH ICICI BANK LTD(508534)
219 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421947 13/12/2023 Komal kaur 2609008WL020370 Komal kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599622 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421948 13/12/2023 Jagtar Singh 2609008WL020370 Jagtar Singh 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599580 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421950 13/12/2023 Lakhwinder Kaur 2609008WL020370 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599542 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
222 SAMANA PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421951 13/12/2023 Kiranjit Kaur 2609008WL020370 Kiranjit Kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599571 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
223 SAMANA PB-09-008-073-001/78
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421955 13/12/2023 JASBIR KAUR 2609008WL020370 JASBIR KAUR 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1158599618 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
224 SAMANA PB-09-008-073-001/80
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421957 13/12/2023 Binder Kaur 2609008WL020370 Binder Kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1158599609 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 59994 59994
225 SAMANA PB-09-008-019-001/106
(BUTA SINGH WALA) 		2609008000NRG24131220230421869 13/12/2023 MALKEET KAUR 2609008WL020370 MALKEET KAUR 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158599583 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
226 SAMANA PB-09-008-019-001/109
(BUTA SINGH WALA) 		2609008000NRG24131220230421870 13/12/2023 PARAMJIT KAUR 2609008WL020370 PARAMJIT KAUR 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158599585 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
227 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24131220230421871 13/12/2023 BALWANT SINGH 2609008WL020370 BALWANT SINGH 00415 SBIN0050694 1515 1515 Processed 01/03/2024 1158599591 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
228 SAMANA PB-09-008-019-001/121
(BUTA SINGH WALA) 		2609008000NRG24131220230421873 13/12/2023 MANDEEPKAUR 2609008WL020370 MANDEEPKAUR 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158599598 MRS MANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
229 SAMANA PB-09-008-019-001/193
(BUTA SINGH WALA) 		2609008000NRG24131220230421878 13/12/2023 Hapwinder Singh 2609008WL020370 Hapwinder Singh 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158599539 MR HEPWINDER SINGH STATE BANK OF INDIA(508548)
230 SAMANA PB-09-008-019-001/28
(BUTA SINGH WALA) 		2609008000NRG24131220230421880 13/12/2023 JEET KAUR 2609008WL020370 JEET KAUR 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158599568 MRS JEET KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
231 SAMANA PB-09-008-019-001/30
(BUTA SINGH WALA) 		2609008000NRG24131220230421882 13/12/2023 NACHTTAR KAUR 2609008WL020370 NACHTTAR KAUR 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158599570 MRS NACHATER KAUR DSSO STATE BANK OF INDIA(508548)
232 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24131220230421885 13/12/2023 BALBIR KAUR 2609008WL020370 BALBIR KAUR 00415 SBIN0050694 1818 1818 Processed 01/03/2024 1158599569 MR BALVIR KAUR STATE BANK OF INDIA(508548)
233 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG24131220230421888 13/12/2023 Lashman Singh 2609008WL020370 Lashman Singh 00415 SBIN0050694 303 303 Processed 01/03/2024 1158599626 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
234 SAMANA PB-09-008-019-001/52
(BUTA SINGH WALA) 		2609008000NRG24131220230421890 13/12/2023 RAJVIR KAUR 2609008WL020370 RAJVIR KAUR 00415 SBIN0050694 1212 1212 Processed 01/03/2024 1158599596 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
235 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24131220230421759 13/12/2023 Jal kaur 2609008WL020365 Jal kaur 00462 UCBA0002144 1515 1515 Processed 01/03/2024 1158599528 JAL KAUR UCO BANK(607066)
236 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG24131220230421764 13/12/2023 SOMA DAVI 2609008WL020365 SOMA DAVI 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1158599531 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
237 SAMANA PB-09-008-005-001/43
(ASMANPUR) 		2609008000NRG24131220230421776 13/12/2023 Sohan Singh 2609008WL020365 Sohan Singh 00462 UCBA0002144 1515 1515 Processed 01/03/2024 1158599532 SOHAN SINGH SO MEHRU RAM UCO BANK(607066)
238 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24131220230421781 13/12/2023 NIRANG SINGH 2609008WL020365 NIRANG SINGH 00462 UCBA0002144 1515 1515 Processed 01/03/2024 1158599529 NARANG SINGH ICICI BANK LTD(508534)
239 SAMANA PB-09-008-005-001/52
(ASMANPUR) 		2609008000NRG24131220230421782 13/12/2023 MAMTA DEVI 2609008WL020365 MAMTA DEVI 00462 UCBA0002144 909 909 Processed 01/03/2024 1158599530 MAMTA RANI W/O HARDEEP SINGH UCO BANK(607066)
SubTotal 7272 7272
240 SAMANA PB-09-008-022-001/220
(CHUPKI 74) 		2609008000NRG24131220230422166 13/12/2023 SANDEEP KAUR 2609008WL020377 SANDEEP KAUR 00468 UBIN0566641 909 909 Processed 01/03/2024 1158599610 SANDEEP KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
241 SAMANA PB-09-008-069-001/302
(NAGRI) 		2609008000NRG24131220230422227 13/12/2023 Jaswant Kaur 2609008WL020377 Jaswant Kaur 00468 UBIN0821861 909 909 Processed 01/03/2024 1158599548 JASVANT KAUR WO GURPIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
242 SAMANA PB-09-008-069-001/177
(NAGRI) 		2609008000NRG24131220230422218 13/12/2023 KIRAN KAUR 2609008WL020377 KIRAN KAUR 00468 UBIN0908614 1818 1818 Processed 01/03/2024 1158599533 KIRAN KAUR UNION BANK OF INDIA(508500)
243 SAMANA PB-09-008-069-001/3
(NAGRI) 		2609008000NRG24131220230422225 13/12/2023 Paramjit Kaur 2609008WL020377 Paramjit Kaur 00468 UBIN0908614 1212 1212 Processed 02/03/2024 1158599547 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
244 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24131220230421918 13/12/2023 ANGREJ KAUR 2609008WL020370 ANGREJ KAUR 00691 IPOS0000001 1818 1818 Processed 01/03/2024 1158599480 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 372387 372387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_131223APB_FTO_76624 Bank of India BKID0006318 samana 3333
2 SAMANA PB2609008_131223APB_FTO_76624 Central Bank Of India CBIN0285047 Samana 3636
3 SAMANA PB2609008_131223APB_FTO_76624 IDBI Bank IBKL0001852 SAMANA 1818
4 SAMANA PB2609008_131223APB_FTO_76624 Indian Bank IDIB000S552 Samana 909
5 SAMANA PB2609008_131223APB_FTO_76624 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 7272
6 SAMANA PB2609008_131223APB_FTO_76624 Punjab & Sind Bank PSIB0000070 Ghagga 14544
7 SAMANA PB2609008_131223APB_FTO_76624 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 27573
8 SAMANA PB2609008_131223APB_FTO_76624 Punjab & Sind Bank PSIB0000633 DHENETHA 70902
9 SAMANA PB2609008_131223APB_FTO_76624 Punjab & Sind Bank PSIB0021132 Kalbanu 909
10 SAMANA PB2609008_131223APB_FTO_76624 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6060
11 SAMANA PB2609008_131223APB_FTO_76624 Punjab Gramin Bank PUNB0PGB003 Kamalpura 4848
12 SAMANA PB2609008_131223APB_FTO_76624 Punjab Gramin Bank PUNB0PGB003 Kulburcha 9999
13 SAMANA PB2609008_131223APB_FTO_76624 Punjab National Bank PUNB0016110 Samana 3636
14 SAMANA PB2609008_131223APB_FTO_76624 Punjab National Bank PUNB0023610 Bhamna 8787
15 SAMANA PB2609008_131223APB_FTO_76624 Punjab National Bank PUNB0023710 Kakrala 68175
16 SAMANA PB2609008_131223APB_FTO_76624 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
17 SAMANA PB2609008_131223APB_FTO_76624 Punjab National Bank PUNB0127900 MALKANA SAMANA 3030
18 SAMANA PB2609008_131223APB_FTO_76624 Punjab National Bank PUNB0353100 DHABLAN 909
19 SAMANA PB2609008_131223APB_FTO_76624 State Bank of India SBIN0011911 SAMANA 6969
20 SAMANA PB2609008_131223APB_FTO_76624 State Bank of India SBIN0050017 SAMANA 16362
21 SAMANA PB2609008_131223APB_FTO_76624 State Bank of India SBIN0050177 SAMANA A.D.B. 19392
22 SAMANA PB2609008_131223APB_FTO_76624 State Bank of India SBIN0050328 GAJEWAS 1818
23 SAMANA PB2609008_131223APB_FTO_76624 State Bank of India SBIN0050374 BADSHAHPUR 59994
24 SAMANA PB2609008_131223APB_FTO_76624 State Bank of India SBIN0050694 GHAGA 15756
25 SAMANA PB2609008_131223APB_FTO_76624 UCO Bank UCBA0002144 SAMANA 7272
26 SAMANA PB2609008_131223APB_FTO_76624 Union Bank of India UBIN0566641 SAMANA 909
27 SAMANA PB2609008_131223APB_FTO_76624 Union Bank of India UBIN0821861 SAMANA 909
28 SAMANA PB2609008_131223APB_FTO_76624 Union Bank of India UBIN0908614 SAMANA 3030
29 SAMANA PB2609008_131223APB_FTO_76624 India Post Payments Bank IPOS0000001 PATIALA 1818

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