Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_051223FTO_73846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-065-001/184
(MARORI) 		2609008000NRG24011220230398696 05/12/2023 BHINDER KAUR 2609008WL0019350 BHINDER KAUR 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9007976663 BHINDER KAUR ()
2 SAMANA PB-09-008-065-001/184
(MARORI) 		2609008000NRG24011220230398695 05/12/2023 BHINDER KAUR 2609008WL0019350 BHINDER KAUR 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9007976662 BHINDER KAUR ()
3 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24011220230398701 05/12/2023 JAI SINGH 2609008WL0019350 JAI SINGH 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9007976659 JAI SINGH ()
4 SAMANA PB-09-008-065-001/209
(MARORI) 		2609008000NRG24011220230398702 05/12/2023 JAI SINGH 2609008WL0019350 JAI SINGH 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9007976658 JAI SINGH ()
5 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24011220230398710 05/12/2023 HARPREET KAUR 2609008WL0019350 HARPREET KAUR 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9007976666 HARPREET KAUR ()
6 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24011220230398709 05/12/2023 HARPREET KAUR 2609008WL0019350 HARPREET KAUR 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9007976665 HARPREET KAUR ()
7 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24011220230398714 05/12/2023 SANTRO 2609008WL0019350 SANTRO 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9007976664 SANTRO ()
8 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24011220230398717 05/12/2023 ROSHANI 2609008WL0019350 ROSHANI 00032 UTIB0000334 606 606 Processed 01/01/2024 9007976667 ROSHANI ()
9 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24011220230398689 05/12/2023 RAM KUMAR 2609008WL0019350 RAM KUMAR 00032 UTIB0000334 909 909 Processed 01/01/2024 9007976649 RAM KUMAR ()
10 SAMANA PB-09-008-065-001/46
(MARORI) 		2609008000NRG24011220230398661 05/12/2023 RAM KUMAR 2609008WL0019350 RAM KUMAR 00032 UTIB0000334 1818 1818 Processed 01/01/2024 9007976648 RAM KUMAR ()
11 SAMANA PB-09-008-065-001/54
(MARORI) 		2609008000NRG24011220230398690 05/12/2023 Harjinder Kaur 2609008WL0019350 Harjinder Kaur 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9007976661 Harjinder Kaur ()
12 SAMANA PB-09-008-065-001/94
(MARORI) 		2609008000NRG24011220230398692 05/12/2023 Birbal Singh 2609008WL0019350 Birbal Singh 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9007976660 Birbal Singh ()
SubTotal 16059 16059
13 SAMANA PB-09-008-018-001/137
(BUJRAK) 		2609008000NRG24011220230398550 05/12/2023 PARDEEP KAUR 2609008WL0019326 PARDEEP KAUR 00048 BKID0006318 303 303 Processed 01/01/2024 9007976751 PARDEEP KAUR ()
14 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24011220230398603 05/12/2023 Raj kaur 2609008WL0019333 Raj kaur 00048 BKID0006318 1515 1515 Processed 01/01/2024 9007976750 Raj kaur ()
15 SAMANA PB-09-008-048-001/241
(KAHANGARH BHUTNA) 		2609008000NRG24241120230382964 05/12/2023 BALJINDER KAUR 2609008WL0018466 BALJINDER KAUR 00048 BKID0006318 606 606 Processed 01/01/2024 9007976752 BALJINDER KAUR ()
SubTotal 2424 2424
16 SAMANA PB-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24011220230398660 05/12/2023 Sandeep kaur 2609008WL0019350 Sandeep kaur 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9007976760 Sandeep kaur ()
17 SAMANA PB-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24011220230398672 05/12/2023 Sandeep kaur 2609008WL0019350 Sandeep kaur 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9007976761 Sandeep kaur ()
18 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24011220230398684 05/12/2023 BALVERO 2609008WL0019350 BALVERO 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9007976769 BALVERO ()
19 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24011220230398665 05/12/2023 BALVERO 2609008WL0019350 BALVERO 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9007976768 BALVERO ()
20 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24011220230398664 05/12/2023 BALVERO 2609008WL0019350 BALVERO 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9007976767 BALVERO ()
21 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24011220230399139 05/12/2023 RAJ KAUR 2609008WL0019375 RAJ KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9007976762 RAJ KAUR ()
22 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24011220230399140 05/12/2023 SINDER KAUR 2609008WL0019375 SINDER KAUR 00078 CNRB0003544 606 606 Processed 01/01/2024 9007976770 SINDER KAUR ()
23 SAMANA PB-09-008-075-001/31
(RAJ GARH) 		2609008000NRG24011220230399141 05/12/2023 Gurmit Kaur 2609008WL0019375 Gurmit Kaur 00078 CNRB0003544 1818 1818 Rejected 01/01/2024 9007976763 Account closed
24 SAMANA PB-09-008-075-001/34
(RAJ GARH) 		2609008000NRG24011220230399142 05/12/2023 KARAMJIT KAUR 2609008WL0019375 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9007976766 KARAMJIT KAUR ()
25 SAMANA PB-09-008-075-001/45
(RAJ GARH) 		2609008000NRG24011220230399145 05/12/2023 PARAMJIT KAUR 2609008WL0019375 PARAMJIT KAUR 00078 CNRB0003544 1818 1818 Rejected 01/01/2024 9007976764 Account closed
26 SAMANA PB-09-008-075-001/8
(RAJ GARH) 		2609008000NRG24011220230399148 05/12/2023 LAKHWINDER KAUR 2609008WL0019375 LAKHWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9007976765 LAKHWINDER KAUR ()
SubTotal 16665 16665
27 SAMANA PB-09-008-030-001/73
(DULLAR) 		2609008000NRG24011220230398620 05/12/2023 Ram Pyari 2609008WL0019339 Ram Pyari 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9007976749 Ram Pyari ()
28 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24011220230399077 05/12/2023 SHARANJIT KAUR 2609008WL0019368 SHARANJIT KAUR 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9007976774 SHARANJIT KAUR ()
29 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24011220230399075 05/12/2023 SHARANJIT KAUR 2609008WL0019368 SHARANJIT KAUR 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9007976773 SHARANJIT KAUR ()
30 SAMANA PB-09-008-067-001/356
(MIAL KALAN) 		2609008000NRG24011220230398525 05/12/2023 SITA RANI 2609008WL0019321 SITA RANI 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9007976772 SITA RANI ()
31 SAMANA PB-09-008-067-001/90
(MIAL KALAN) 		2609008000NRG24011220230399071 05/12/2023 RESHMA 2609008WL0019368 RESHMA 00176 IDIB000S552 606 606 Processed 01/01/2024 9007976748 RESHMA ()
32 SAMANA PB-09-008-076-001/30
(RAJLA) 		2609008000NRG24011220230399153 05/12/2023 NARINDER KAUR 2609008WL0019376 NARINDER KAUR 00176 IDIB000S552 1515 1515 Processed 01/01/2024 9007976775 NARINDER KAUR ()
33 SAMANA PB-09-008-097-001/12
(MURADPURA) 		2609008000NRG24011220230399131 05/12/2023 Jarnail Kaur 2609008WL0019372 Jarnail Kaur 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9007976771 Jarnail Kaur ()
SubTotal 11211 11211
34 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24011220230398551 05/12/2023 seeto kaur 2609008WL0019327 seeto kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9007976746 SEETO KAUR ()
35 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24011220230398554 05/12/2023 RANJIT KAUR 2609008WL0019327 RANJIT KAUR 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9007976747 RANJIT KAUR ()
36 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24011220230398556 05/12/2023 PARKASH KAUR 2609008WL0019327 PARKASH KAUR 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9007976777 PARKASH KAUR ()
37 SAMANA PB-09-008-019-001/71
(BUTA SINGH WALA) 		2609008000NRG24011220230398557 05/12/2023 AMARJIT KAUR 2609008WL0019327 AMARJIT KAUR 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9007976776 AMARJIT KAUR ()
SubTotal 6363 6363
38 SAMANA PB-09-008-005-001/168
(ASMANPUR) 		2609008000NRG24011220230398505 05/12/2023 KOMALJEET KAUR 2609008WL0019320 KOMALJEET KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976745 KOMALJEET KAUR ()
39 SAMANA PB-09-008-005-001/20
(ASMANPUR) 		2609008000NRG24011220230398507 05/12/2023 HARJINDER KAUR 2609008WL0019320 HARJINDER KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976800 HARJINDER KAUR ()
40 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24011220230398508 05/12/2023 KRISHANA 2609008WL0019320 KRISHANA 00349 PSIB0000123 909 909 Processed 01/01/2024 9007976783 KRISHANA ()
41 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG24011220230398509 05/12/2023 RANI KAUR 2609008WL0019320 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976784 RANI KAUR ()
42 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG24011220230398511 05/12/2023 Sukhdev Singh 2609008WL0019320 Sukhdev Singh 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976780 SUKHDEV SINGH ()
43 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG24011220230398510 05/12/2023 Sukhdev Singh 2609008WL0019320 Sukhdev Singh 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9007976779 SUKHDEV SINGH ()
44 SAMANA PB-09-008-005-001/81
(ASMANPUR) 		2609008000NRG24011220230398516 05/12/2023 HAMIR KAUR 2609008WL0019320 HAMIR KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976799 HAMIR KAUR ()
45 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24011220230398521 05/12/2023 FAQIRYA SINGH 2609008WL0019320 FAQIRYA SINGH 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976802 FAQIRYA SINGH ()
46 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24011220230398520 05/12/2023 FAQIRYA SINGH 2609008WL0019320 FAQIRYA SINGH 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9007976801 FAQIRYA SINGH ()
47 SAMANA PB-09-008-025-001/14
(DERA GAZISALAR) 		2609008000NRG24011220230398604 05/12/2023 BALVIR RAM 2609008WL0019334 BALVIR RAM 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976778 BALVIR RAM ()
48 SAMANA PB-09-008-028-001/214
(DHENTHAL) 		2609008000NRG24011220230398611 05/12/2023 KARAMJIT KAUR 2609008WL0019336 KARAMJIT KAUR 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9007976739 KARAMJIT KAUR ()
49 SAMANA PB-09-008-065-001/104
(MARORI) 		2609008000NRG24011220230398667 05/12/2023 CHARAN KAUR 2609008WL0019350 CHARAN KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976742 CHARAN KAUR ()
50 SAMANA PB-09-008-065-001/104
(MARORI) 		2609008000NRG24011220230398666 05/12/2023 CHARAN KAUR 2609008WL0019350 CHARAN KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976741 CHARAN KAUR ()
51 SAMANA PB-09-008-065-001/12
(MARORI) 		2609008000NRG24011220230398668 05/12/2023 Binder Kaur 2609008WL0019350 Binder Kaur 00349 PSIB0000123 303 303 Processed 01/01/2024 9007976790 BINDER KAUR ()
52 SAMANA PB-09-008-065-001/197
(MARORI) 		2609008000NRG24011220230398699 05/12/2023 jeet kaur 2609008WL0019350 jeet kaur 00349 PSIB0000123 909 909 Processed 01/01/2024 9007976785 JEET KAUR ()
53 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24011220230398703 05/12/2023 Mohinder kaur 2609008WL0019350 Mohinder kaur 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976786 MOHINDER KAUR ()
54 SAMANA PB-09-008-065-001/218
(MARORI) 		2609008000NRG24011220230398704 05/12/2023 Mohinder kaur 2609008WL0019350 Mohinder kaur 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976787 MOHINDER KAUR ()
55 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24011220230398705 05/12/2023 POOJA DEVI 2609008WL0019350 POOJA DEVI 00349 PSIB0000123 909 909 Processed 01/01/2024 9007976797 POOJA DEVI ()
56 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24011220230398706 05/12/2023 POOJA DEVI 2609008WL0019350 POOJA DEVI 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976798 POOJA DEVI ()
57 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24011220230398708 05/12/2023 MAYA DEVI 2609008WL0019350 MAYA DEVI 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976788 MAYA DEVI ()
58 SAMANA PB-09-008-065-001/225
(MARORI) 		2609008000NRG24011220230398707 05/12/2023 MAYA DEVI 2609008WL0019350 MAYA DEVI 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9007976789 MAYA DEVI ()
59 SAMANA PB-09-008-065-001/24
(MARORI) 		2609008000NRG24011220230398713 05/12/2023 Surjit Kaur 2609008WL0019350 Surjit Kaur 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976743 SURJIT KAUR ()
60 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24011220230398716 05/12/2023 SEETA DEVI 2609008WL0019350 SEETA DEVI 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9007976792 SEETA DEVI ()
61 SAMANA PB-09-008-065-001/264
(MARORI) 		2609008000NRG24011220230398715 05/12/2023 SEETA DEVI 2609008WL0019350 SEETA DEVI 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976791 SEETA DEVI ()
62 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24011220230398718 05/12/2023 JASWANT KAUR 2609008WL0019350 JASWANT KAUR 00349 PSIB0000123 909 909 Processed 01/01/2024 9007976740 JASWANT KAUR ()
63 SAMANA PB-09-008-065-001/345
(MARORI) 		2609008000NRG24011220230398720 05/12/2023 BALVIR KAUR 2609008WL0019350 BALVIR KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976744 BALVIR KAUR ()
64 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24011220230399079 05/12/2023 GURJIT SINGH 2609008WL0019368 GURJIT SINGH 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976782 GURJIT SINGH ()
65 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24011220230399078 05/12/2023 GURJIT SINGH 2609008WL0019368 GURJIT SINGH 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976781 GURJIT SINGH ()
66 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24051220230404170 05/12/2023 PARGAT SINGH 2609008WL0019635 PARGAT SINGH 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976795 PARGAT SINGH ()
67 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24051220230404171 05/12/2023 PARGAT SINGH 2609008WL0019635 PARGAT SINGH 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976794 PARGAT SINGH ()
68 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24051220230404172 05/12/2023 PARGAT SINGH 2609008WL0019635 PARGAT SINGH 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976796 PARGAT SINGH ()
69 SAMANA PB-09-008-076-001/110
(RAJLA) 		2609008000NRG24011220230399149 05/12/2023 MANINDER KAUR 2609008WL0019376 MANINDER KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9007976793 MANINDER KAUR ()
SubTotal 50904 50904
70 SAMANA PB-09-008-004-001/13
(ARAIN MAJARA) 		2609008000NRG24011220230398496 05/12/2023 Ranjit Kaur 2609008WL0019319 Ranjit Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976519 RANJIT KAUR ()
71 SAMANA PB-09-008-004-001/36
(ARAIN MAJARA) 		2609008000NRG24011220230398498 05/12/2023 Gurmail Kaur 2609008WL0019319 Gurmail Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976528 GURMAIL KAUR ()
72 SAMANA PB-09-008-004-001/83
(ARAIN MAJARA) 		2609008000NRG24011220230398501 05/12/2023 vikramjit kaur 2609008WL0019319 vikramjit kaur 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976709 VIKRAMJIT KAUR ()
73 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24011220230398503 05/12/2023 ATMA SINGH 2609008WL0019320 ATMA SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976501 ATMA SINGH ()
74 SAMANA PB-09-008-005-001/121
(ASMANPUR) 		2609008000NRG24011220230398502 05/12/2023 ATMA SINGH 2609008WL0019320 ATMA SINGH 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976500 ATMA SINGH ()
75 SAMANA PB-09-008-005-001/162
(ASMANPUR) 		2609008000NRG24011220230398504 05/12/2023 AMAR KOUR 2609008WL0019320 AMAR KOUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976734 AMAR KOUR ()
76 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24011220230398506 05/12/2023 MANJEET KAUR 2609008WL0019320 MANJEET KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9007976729 MANJEET KAUR ()
77 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24011220230398513 05/12/2023 Mangal singh 2609008WL0019320 Mangal singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976499 MANGAL SINGH ()
78 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24011220230398512 05/12/2023 Mangal singh 2609008WL0019320 Mangal singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976498 MANGAL SINGH ()
79 SAMANA PB-09-008-005-001/72
(ASMANPUR) 		2609008000NRG24011220230398514 05/12/2023 SALOCHNA 2609008WL0019320 SALOCHNA 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976502 SALOCHNA ()
80 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24011220230398515 05/12/2023 KULWINDER KOUR 2609008WL0019320 KULWINDER KOUR 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976513 KULWINDER KOUR ()
81 SAMANA PB-09-008-005-001/85
(ASMANPUR) 		2609008000NRG24011220230398518 05/12/2023 JASVIR KAUR 2609008WL0019320 JASVIR KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976842 JASVIR KAUR ()
82 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24011220230398522 05/12/2023 PARKASH KAUR 2609008WL0019320 PARKASH KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976508 PARKASH KAUR ()
83 SAMANA PB-09-008-022-001/253
(CHUPKI 74) 		2609008000NRG24011220230398573 05/12/2023 Manpreet Kour 2609008WL0019330 Manpreet Kour 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976542 MANPREET KOUR ()
84 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24011220230399171 05/12/2023 JAMNA KAUR 2609008WL0019381 JAMNA KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976817 JAMNA KAUR ()
85 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24011220230399172 05/12/2023 SINDER KAUR 2609008WL0019381 SINDER KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976816 SINDER KAUR ()
86 SAMANA PB-09-008-026-001/123
(DHANETHA) 		2609008000NRG24011220230399173 05/12/2023 GURPREET KAUR 2609008WL0019381 GURPREET KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976819 GURPREET KAUR ()
87 SAMANA PB-09-008-026-001/143
(DHANETHA) 		2609008000NRG24011220230399174 05/12/2023 KARAMJIT KAUR 2609008WL0019381 KARAMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976821 KARAMJIT KAUR ()
88 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24011220230399175 05/12/2023 RANI KAUR 2609008WL0019381 RANI KAUR 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976824 RANI KAUR ()
89 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24011220230399176 05/12/2023 MANJEET KAUR 2609008WL0019381 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976825 MANJEET KAUR ()
90 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24011220230399177 05/12/2023 MAHINDER KAUR 2609008WL0019381 MAHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976807 MAHINDER KAUR ()
91 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24011220230399178 05/12/2023 CHOTTI KAUR 2609008WL0019381 CHOTTI KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976826 CHOTTI KAUR ()
92 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24011220230398558 05/12/2023 SUCHA SINGH 2609008WL0019327 SUCHA SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976822 SUCHA SINGH ()
93 SAMANA PB-09-008-026-001/20
(DHANETHA) 		2609008000NRG24011220230399166 05/12/2023 Beant Kaur 2609008WL0019381 Beant Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976815 BEANT KAUR ()
94 SAMANA PB-09-008-026-001/200
(DHANETHA) 		2609008000NRG24011220230399167 05/12/2023 GURMAIL KAUR 2609008WL0019381 GURMAIL KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9007976844 GURMAIL KAUR ()
95 SAMANA PB-09-008-026-001/201
(DHANETHA) 		2609008000NRG24011220230399168 05/12/2023 RESHAMA DEVI 2609008WL0019381 RESHAMA DEVI 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976843 RESHAMA DEVI ()
96 SAMANA PB-09-008-026-001/210
(DHANETHA) 		2609008000NRG24011220230399169 05/12/2023 paramjit kaur 2609008WL0019381 paramjit kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976831 PARAMJIT KAUR ()
97 SAMANA PB-09-008-026-001/226
(DHANETHA) 		2609008000NRG24011220230399170 05/12/2023 LABH KAUR 2609008WL0019381 LABH KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976827 LABH KAUR ()
98 SAMANA PB-09-008-026-001/270
(DHANETHA) 		2609008000NRG24011220230399179 05/12/2023 PREM PAL KAUR 2609008WL0019381 PREM PAL KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976829 PREM PAL KAUR ()
99 SAMANA PB-09-008-026-001/276
(DHANETHA) 		2609008000NRG24011220230399180 05/12/2023 BALJEET KAUR 2609008WL0019381 BALJEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976823 BALJEET KAUR ()
100 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24011220230399181 05/12/2023 BHAJAN KAUR 2609008WL0019381 BHAJAN KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976725 BHAJAN KAUR ()
101 SAMANA PB-09-008-026-001/371
(DHANETHA) 		2609008000NRG24011220230399182 05/12/2023 LAJO 2609008WL0019381 LAJO 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976830 LAJO ()
102 SAMANA PB-09-008-026-001/394
(DHANETHA) 		2609008000NRG24011220230399183 05/12/2023 Jasver kaur 2609008WL0019381 Jasver kaur 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976710 JASVER KAUR ()
103 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24011220230399184 05/12/2023 BANSO 2609008WL0019381 BANSO 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976730 BANSO ()
104 SAMANA PB-09-008-026-001/419
(DHANETHA) 		2609008000NRG24011220230399186 05/12/2023 SANDEEP KAUR 2609008WL0019381 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976510 SANDEEP KAUR ()
105 SAMANA PB-09-008-026-001/419
(DHANETHA) 		2609008000NRG24011220230399185 05/12/2023 SANDEEP KAUR 2609008WL0019381 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976509 SANDEEP KAUR ()
106 SAMANA PB-09-008-026-001/424
(DHANETHA) 		2609008000NRG24011220230399188 05/12/2023 AMANDEEP KAUR 2609008WL0019381 AMANDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976724 AMANDEEP KAUR ()
107 SAMANA PB-09-008-026-001/424
(DHANETHA) 		2609008000NRG24011220230399187 05/12/2023 AMANDEEP KAUR 2609008WL0019381 AMANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976723 AMANDEEP KAUR ()
108 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24011220230399189 05/12/2023 MAHINDER KAUR 2609008WL0019381 MAHINDER KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976494 MAHINDER KAUR ()
109 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24011220230399190 05/12/2023 Paramjeet Kaur 2609008WL0019381 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976818 PARAMJEET KAUR ()
110 SAMANA PB-09-008-026-001/456
(DHANETHA) 		2609008000NRG24011220230399192 05/12/2023 Kulwinder Kaur 2609008WL0019381 Kulwinder Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976718 KULWINDER KAUR ()
111 SAMANA PB-09-008-026-001/456
(DHANETHA) 		2609008000NRG24011220230399191 05/12/2023 Kulwinder Kaur 2609008WL0019381 Kulwinder Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976717 KULWINDER KAUR ()
112 SAMANA PB-09-008-026-001/465
(DHANETHA) 		2609008000NRG24011220230398559 05/12/2023 Karnail Singh 2609008WL0019327 Karnail Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976737 KARNAIL SINGH ()
113 SAMANA PB-09-008-026-001/472
(DHANETHA) 		2609008000NRG24011220230399193 05/12/2023 Labh Kaur 2609008WL0019381 Labh Kaur 00349 PSIB0000633 606 606 Processed 01/01/2024 9007976731 LABH KAUR ()
114 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24011220230399195 05/12/2023 Naseeb Kaur 2609008WL0019381 Naseeb Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976820 NASEEB KAUR ()
115 SAMANA PB-09-008-026-001/578
(DHANETHA) 		2609008000NRG24011220230399196 05/12/2023 NACHTAR SINGH 2609008WL0019381 NACHTAR SINGH 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976839 NACHTAR SINGH ()
116 SAMANA PB-09-008-026-001/581
(DHANETHA) 		2609008000NRG24011220230399197 05/12/2023 BALJEET KAUR 2609008WL0019381 BALJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976721 BALJEET KAUR ()
117 SAMANA PB-09-008-026-001/581
(DHANETHA) 		2609008000NRG24011220230399198 05/12/2023 BALJEET KAUR 2609008WL0019381 BALJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976722 BALJEET KAUR ()
118 SAMANA PB-09-008-026-001/595
(DHANETHA) 		2609008000NRG24011220230399199 05/12/2023 INDERPAL KAUR 2609008WL0019381 INDERPAL KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9007976495 INDERPAL KAUR ()
119 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24011220230399200 05/12/2023 CHARANJEET KAUR 2609008WL0019381 CHARANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976547 CHARANJEET KAUR ()
120 SAMANA PB-09-008-026-001/607
(DHANETHA) 		2609008000NRG24011220230399201 05/12/2023 RANJIT KAUR 2609008WL0019381 RANJIT KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976504 RANJIT KAUR ()
121 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24011220230399202 05/12/2023 SANDEEP KAUR 2609008WL0019381 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976516 SANDEEP KAUR ()
122 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24011220230399203 05/12/2023 NIRMAL KAUR 2609008WL0019381 NIRMAL KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976726 NIRMAL KAUR ()
123 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24011220230399204 05/12/2023 JAGMEET KAUR 2609008WL0019381 JAGMEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976512 JAGMEET KAUR ()
124 SAMANA PB-09-008-026-001/626
(DHANETHA) 		2609008000NRG24011220230399205 05/12/2023 JASWINDER KAUR 2609008WL0019381 JASWINDER KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976720 JASWINDER KAUR ()
125 SAMANA PB-09-008-026-001/654
(DHANETHA) 		2609008000NRG24011220230399206 05/12/2023 HARPREET KAUR 2609008WL0019381 HARPREET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976486 HARPREET KAUR ()
126 SAMANA PB-09-008-026-001/664
(DHANETHA) 		2609008000NRG24011220230399207 05/12/2023 MANJIT KAUR 2609008WL0019381 MANJIT KAUR 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976719 MANJIT KAUR ()
127 SAMANA PB-09-008-026-001/718
(DHANETHA) 		2609008000NRG24011220230399208 05/12/2023 ANGREJ KAUR 2609008WL0019381 ANGREJ KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976496 ANGREJ KAUR ()
128 SAMANA PB-09-008-026-001/718
(DHANETHA) 		2609008000NRG24011220230399209 05/12/2023 ANGREJ KAUR 2609008WL0019381 ANGREJ KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976497 ANGREJ KAUR ()
129 SAMANA PB-09-008-026-001/79
(DHANETHA) 		2609008000NRG24011220230399210 05/12/2023 Baljit Kaur 2609008WL0019381 Baljit Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976828 BALJIT KAUR ()
130 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24011220230398671 05/12/2023 Mandeep kaur 2609008WL0019350 Mandeep kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976539 MANDEEP KAUR ()
131 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24011220230398670 05/12/2023 Mandeep kaur 2609008WL0019350 Mandeep kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976538 MANDEEP KAUR ()
132 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24011220230398676 05/12/2023 Bant singh 2609008WL0019350 Bant singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976804 BANT SINGH ()
133 SAMANA PB-09-008-038-001/82
(GURDIALPURA) 		2609008000NRG24011220230398675 05/12/2023 Bant singh 2609008WL0019350 Bant singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976805 BANT SINGH ()
134 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24011220230398936 05/12/2023 Balvir Singh 2609008WL0019365 Balvir Singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976840 BALVIR SINGH ()
135 SAMANA PB-09-008-062-001/118
(LUTKI MAJRA) 		2609008000NRG24011220230398937 05/12/2023 Paramjit Kaur 2609008WL0019365 Paramjit Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976480 PARAMJIT KAUR ()
136 SAMANA PB-09-008-062-001/119
(LUTKI MAJRA) 		2609008000NRG24011220230398938 05/12/2023 Harbans Kaur 2609008WL0019365 Harbans Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976482 HARBANS KAUR ()
137 SAMANA PB-09-008-062-001/121
(LUTKI MAJRA) 		2609008000NRG24011220230398939 05/12/2023 Gurmit Kaur 2609008WL0019365 Gurmit Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976814 GURMIT KAUR ()
138 SAMANA PB-09-008-062-001/122
(LUTKI MAJRA) 		2609008000NRG24011220230398940 05/12/2023 Paramjit Kaur 2609008WL0019365 Paramjit Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976540 PARAMJIT KAUR ()
139 SAMANA PB-09-008-062-001/13
(LUTKI MAJRA) 		2609008000NRG24011220230398941 05/12/2023 SARABJIT KAUR 2609008WL0019365 SARABJIT KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976715 SARABJIT KAUR ()
140 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24011220230398942 05/12/2023 Harbans Singh 2609008WL0019365 Harbans Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976813 HARBANS SINGH ()
141 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24011220230398943 05/12/2023 Deep Singh 2609008WL0019365 Deep Singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976806 DEEP SINGH ()
142 SAMANA PB-09-008-062-001/162
(LUTKI MAJRA) 		2609008000NRG24011220230398944 05/12/2023 LAKHWINDER KAUR 2609008WL0019365 LAKHWINDER KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976481 LAKHWINDER KAUR ()
143 SAMANA PB-09-008-062-001/188
(LUTKI MAJRA) 		2609008000NRG24011220230398945 05/12/2023 GURDEV KAUR 2609008WL0019365 GURDEV KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976838 GURDEV KAUR ()
144 SAMANA PB-09-008-062-001/2
(LUTKI MAJRA) 		2609008000NRG24011220230398946 05/12/2023 Gurmail Singh 2609008WL0019365 Gurmail Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976732 GURMAIL SINGH ()
145 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24011220230398947 05/12/2023 Gurmit Singh 2609008WL0019365 Gurmit Singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976738 GURMIT SINGH ()
146 SAMANA PB-09-008-062-001/28
(LUTKI MAJRA) 		2609008000NRG24011220230398948 05/12/2023 Baldev Singh 2609008WL0019365 Baldev Singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976714 BALDEV SINGH ()
147 SAMANA PB-09-008-062-001/29
(LUTKI MAJRA) 		2609008000NRG24011220230398949 05/12/2023 SUDHIRA DEVI 2609008WL0019365 SUDHIRA DEVI 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976514 SUDHIRA DEVI ()
148 SAMANA PB-09-008-062-001/43
(LUTKI MAJRA) 		2609008000NRG24011220230398950 05/12/2023 BALWINDER KAUR 2609008WL0019365 BALWINDER KAUR 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976477 BALWINDER KAUR ()
149 SAMANA PB-09-008-062-001/46
(LUTKI MAJRA) 		2609008000NRG24011220230398951 05/12/2023 Lashman Singh 2609008WL0019365 Lashman Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976485 LASHMAN SINGH ()
150 SAMANA PB-09-008-062-001/50
(LUTKI MAJRA) 		2609008000NRG24011220230398952 05/12/2023 RAJ KAUR 2609008WL0019365 RAJ KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976489 RAJ KAUR ()
151 SAMANA PB-09-008-062-001/64
(LUTKI MAJRA) 		2609008000NRG24011220230398953 05/12/2023 MALKIT KAUR 2609008WL0019365 MALKIT KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976506 MALKIT KAUR ()
152 SAMANA PB-09-008-062-001/73
(LUTKI MAJRA) 		2609008000NRG24011220230398954 05/12/2023 Baljit Singh 2609008WL0019365 Baljit Singh 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976490 BALJIT SINGH ()
153 SAMANA PB-09-008-062-001/74
(LUTKI MAJRA) 		2609008000NRG24011220230398955 05/12/2023 Raghvir Singh 2609008WL0019365 Raghvir Singh 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976484 RAGHVIR SINGH ()
154 SAMANA PB-09-008-062-001/77
(LUTKI MAJRA) 		2609008000NRG24011220230398956 05/12/2023 Palwinder singh 2609008WL0019365 Palwinder singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976517 PALWINDER SINGH ()
155 SAMANA PB-09-008-062-001/78
(LUTKI MAJRA) 		2609008000NRG24011220230398957 05/12/2023 Manjeet kaur 2609008WL0019365 Manjeet kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976728 MANJEET KAUR ()
156 SAMANA PB-09-008-062-001/87
(LUTKI MAJRA) 		2609008000NRG24011220230398958 05/12/2023 Jagga Singh 2609008WL0019365 Jagga Singh 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976505 JAGGA SINGH ()
157 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24011220230398959 05/12/2023 Gurmail singh 2609008WL0019365 Gurmail singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976537 GURMAIL SINGH ()
158 SAMANA PB-09-008-064-001/1
(MARDAN HERI) 		2609008000NRG24011220230398677 05/12/2023 Rajni 2609008WL0019350 Rajni 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976713 RAJNI ()
159 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24011220230399068 05/12/2023 KHUSHI KHAN 2609008WL0019367 KHUSHI KHAN 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976716 KHUSHI KHAN ()
160 SAMANA PB-09-008-064-001/352
(MARDAN HERI) 		2609008000NRG24011220230398680 05/12/2023 BABLI DEVI 2609008WL0019350 BABLI DEVI 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976712 BABLI DEVI ()
161 SAMANA PB-09-008-064-001/453
(MARDAN HERI) 		2609008000NRG24011220230398681 05/12/2023 Soni 2609008WL0019350 Soni 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976543 SONI ()
162 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24011220230398712 05/12/2023 ANITA RANI 2609008WL0019350 ANITA RANI 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976524 ANITA RANI ()
163 SAMANA PB-09-008-065-001/233
(MARORI) 		2609008000NRG24011220230398711 05/12/2023 ANITA RANI 2609008WL0019350 ANITA RANI 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976525 ANITA RANI ()
164 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24051220230405089 05/12/2023 Mahinder ram 2609008WL0019675 Mahinder ram 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976834 MAHINDER RAM ()
165 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24051220230405090 05/12/2023 Mahinder ram 2609008WL0019675 Mahinder ram 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976835 MAHINDER RAM ()
166 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24051220230405091 05/12/2023 Mahinder ram 2609008WL0019675 Mahinder ram 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976836 MAHINDER RAM ()
167 SAMANA PB-09-008-065-001/342
(MARORI) 		2609008000NRG24011220230398719 05/12/2023 GURPREET KAUR 2609008WL0019350 GURPREET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976808 GURPREET KAUR ()
168 SAMANA PB-09-008-065-001/381
(MARORI) 		2609008000NRG24011220230398721 05/12/2023 KULWINDER KAUR 2609008WL0019350 KULWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976526 KULWINDER KAUR ()
169 SAMANA PB-09-008-065-001/382
(MARORI) 		2609008000NRG24011220230398722 05/12/2023 SUKHDEV KAUR 2609008WL0019350 SUKHDEV KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976518 SUKHDEV KAUR ()
170 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24011220230398724 05/12/2023 Urmila 2609008WL0019350 Urmila 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976544 URMILA ()
171 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24011220230398723 05/12/2023 Urmila 2609008WL0019350 Urmila 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976545 URMILA ()
172 SAMANA PB-09-008-065-001/444
(MARORI) 		2609008000NRG24011220230398725 05/12/2023 Malket kaur 2609008WL0019350 Malket kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976803 MALKET KAUR ()
173 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24011220230398691 05/12/2023 MEENA 2609008WL0019350 MEENA 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976511 MEENA ()
174 SAMANA PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399093 05/12/2023 Teja Singh 2609008WL0019370 Teja Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976810 TEJA SINGH ()
175 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399094 05/12/2023 PARMJIT KAUR 2609008WL0019370 PARMJIT KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976522 PARMJIT KAUR ()
176 SAMANA PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398577 05/12/2023 PARMJIT KAUR 2609008WL0019330 PARMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976523 PARMJIT KAUR ()
177 SAMANA PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398578 05/12/2023 DHARMPAL SINGH 2609008WL0019330 DHARMPAL SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976520 DHARMPAL SINGH ()
178 SAMANA PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398579 05/12/2023 SUKHWINDER KAUR 2609008WL0019330 SUKHWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976833 SUKHWINDER KAUR ()
179 SAMANA PB-09-008-068-001/123
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399095 05/12/2023 Kamlesh kaur 2609008WL0019370 Kamlesh kaur 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976736 KAMLESH KAUR ()
180 SAMANA PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399096 05/12/2023 CHARANJIT KAUR 2609008WL0019370 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976832 CHARANJIT KAUR ()
181 SAMANA PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398580 05/12/2023 Rupinder kaur 2609008WL0019330 Rupinder kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976515 RUPINDER KAUR ()
182 SAMANA PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398581 05/12/2023 HARDEEP KAUR 2609008WL0019330 HARDEEP KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9007976711 HARDEEP KAUR ()
183 SAMANA PB-09-008-068-001/151
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398582 05/12/2023 JASPAL KAUR 2609008WL0019330 JASPAL KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976546 JASPAL KAUR ()
184 SAMANA PB-09-008-068-001/164
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399097 05/12/2023 GURPREET KAUR 2609008WL0019370 GURPREET KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976541 GURPREET KAUR ()
185 SAMANA PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398583 05/12/2023 SIMRAN KAUR 2609008WL0019330 SIMRAN KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976841 SIMRAN KAUR ()
186 SAMANA PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398584 05/12/2023 Gurpreet kaur 2609008WL0019330 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976550 GURPREET KAUR ()
187 SAMANA PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398585 05/12/2023 Harpreet kaur 2609008WL0019330 Harpreet kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976549 HARPREET KAUR ()
188 SAMANA PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399098 05/12/2023 paramjit kaur 2609008WL0019370 paramjit kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976529 PARAMJIT KAUR ()
189 SAMANA PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399099 05/12/2023 Hira Singh 2609008WL0019370 Hira Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976811 HIRA SINGH ()
190 SAMANA PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399100 05/12/2023 Man Singh 2609008WL0019370 Man Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976527 MAN SINGH ()
191 SAMANA PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399101 05/12/2023 KULWANT SINGH 2609008WL0019370 KULWANT SINGH 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976535 KULWANT SINGH ()
192 SAMANA PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398586 05/12/2023 Guess singh 2609008WL0019330 Guess singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976812 GUESS SINGH ()
193 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399083 05/12/2023 jarnail kaur 2609008WL0019370 jarnail kaur 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976521 JARNAIL KAUR ()
194 SAMANA PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398587 05/12/2023 PARAMJIT KAUR 2609008WL0019330 PARAMJIT KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976735 PARAMJIT KAUR ()
195 SAMANA PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399085 05/12/2023 JAGJEET KAUR 2609008WL0019370 JAGJEET KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9007976759 JAGJEET KAUR ()
196 SAMANA PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399086 05/12/2023 BHAGWAN SINGH 2609008WL0019370 BHAGWAN SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976491 BHAGWAN SINGH ()
197 SAMANA PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398588 05/12/2023 MANJEET KAUR 2609008WL0019330 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976488 MANJEET KAUR ()
198 SAMANA PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399087 05/12/2023 SARBJEET KAUR 2609008WL0019370 SARBJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976733 SARBJEET KAUR ()
199 SAMANA PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398589 05/12/2023 SHINDER KAUR 2609008WL0019330 SHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976479 SHINDER KAUR ()
200 SAMANA PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398590 05/12/2023 Sandeep kaur 2609008WL0019330 Sandeep kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976534 SANDEEP KAUR ()
201 SAMANA PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398591 05/12/2023 RAM DAS 2609008WL0019330 RAM DAS 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976492 RAM DAS ()
202 SAMANA PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399088 05/12/2023 FAKIR SINGH 2609008WL0019370 FAKIR SINGH 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976837 FAKIR SINGH ()
203 SAMANA PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399089 05/12/2023 GURMAIL KAUR 2609008WL0019370 GURMAIL KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976478 GURMAIL KAUR ()
204 SAMANA PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398592 05/12/2023 GURMEET KAUR 2609008WL0019330 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976727 GURMEET KAUR ()
205 SAMANA PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399090 05/12/2023 ANGREJ KAUR 2609008WL0019370 ANGREJ KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976483 ANGREJ KAUR ()
206 SAMANA PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398593 05/12/2023 RAJ KAUR 2609008WL0019330 RAJ KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9007976487 RAJ KAUR ()
207 SAMANA PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398594 05/12/2023 BHOLI KAUR 2609008WL0019330 BHOLI KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9007976532 BHOLI KAUR ()
208 SAMANA PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398595 05/12/2023 GONA RANI 2609008WL0019330 GONA RANI 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007976536 GONA RANI ()
209 SAMANA PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398596 05/12/2023 Gurpreet Kaye 2609008WL0019330 Gurpreet Kaye 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976533 GURPREET KAYE ()
210 SAMANA PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399091 05/12/2023 JOGINDER SINGH 2609008WL0019370 JOGINDER SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976809 JOGINDER SINGH ()
211 SAMANA PB-09-008-068-001/97
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399092 05/12/2023 Guljar kaur 2609008WL0019370 Guljar kaur 00349 PSIB0000633 303 303 Processed 01/01/2024 9007976531 GULJAR KAUR ()
212 SAMANA PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398693 05/12/2023 AJMER SINGH 2609008WL0019350 AJMER SINGH 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976493 AJMER SINGH ()
213 SAMANA PB-09-008-075-001/143
(RAJ GARH) 		2609008000NRG24011220230399138 05/12/2023 KULWANT KAUR 2609008WL0019375 KULWANT KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976503 KULWANT KAUR ()
214 SAMANA PB-09-008-075-001/149
(RAJ GARH) 		2609008000NRG24051220230403991 05/12/2023 Sukhwinder kaur 2609008WL0019625 Sukhwinder kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9007976548 SUKHWINDER KAUR ()
215 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24011220230399137 05/12/2023 Rani 2609008WL0019375 Rani 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976708 RANI ()
216 SAMANA PB-09-008-075-001/35
(RAJ GARH) 		2609008000NRG24011220230399143 05/12/2023 Mukhtyar Singh 2609008WL0019375 Mukhtyar Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976507 MUKHTYAR SINGH ()
217 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24011220230399144 05/12/2023 AJIT SINGH 2609008WL0019375 AJIT SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976530 AJIT SINGH ()
218 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24011220230399147 05/12/2023 Manpreet kaur 2609008WL0019375 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976707 MANPREET KAUR ()
219 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24011220230399146 05/12/2023 Manpreet kaur 2609008WL0019375 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9007976706 MANPREET KAUR ()
SubTotal 206949 206949
220 SAMANA PB-09-008-043-001/31
(HARCHANDPURA NEW) 		2609008000NRG24011220230398633 05/12/2023 MANJIT KAUR 2609008WL0019342 MANJIT KAUR 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9007976551 MANJIT KAUR ()
SubTotal 1818 1818
221 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24011220230398600 05/12/2023 Karnail singh 2609010WL0019331 Karnail singh 00349 PSIB0021319 1818 1818 Processed 01/01/2024 9007976705 KARNAIL SINGH ()
SubTotal 1818 1818
222 SAMANA PB-09-008-007-001/50
(BADANPUR) 		2609008000NRG24011220230399220 05/12/2023 Raji 2609008WL0019383 Raji 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 9007976678 No Such Account
223 SAMANA PB-09-008-017-001/238
(BISHANPURA) 		2609008000NRG24011220230398547 05/12/2023 MANPREET KAUR 2609008WL0019324 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007976600 MANPREET KAUR ()
224 SAMANA PB-09-008-017-001/64
(BISHANPURA) 		2609008000NRG24011220230398546 05/12/2023 JASWINDER KAUR 2609008WL0019324 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007976575 JASWINDER KAUR ()
225 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24011220230398564 05/12/2023 AMANDEEP KAUR 2609008WL0019328 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976598 AMANDEEP KAUR ()
226 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24011220230398563 05/12/2023 AMANDEEP KAUR 2609008WL0019328 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007976599 AMANDEEP KAUR ()
227 SAMANA PB-09-008-021-001/183
(CHOUNTH) 		2609008000NRG24051220230404165 05/12/2023 Amarjit kaur 2609008WL0019632 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007976596 Amarjit kaur ()
228 SAMANA PB-09-008-026-001/227
(DHANETHA) 		2609008000NRG24011220230399165 05/12/2023 Amarjit kaur 2609008WL0019381 Amarjit kaur 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9007976583 No Such Account
229 SAMANA PB-09-008-026-001/500
(DHANETHA) 		2609008000NRG24011220230399194 05/12/2023 SEEMA RANI 2609008WL0019381 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9007976592 No Such Account
230 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24011220230398609 05/12/2023 BALWINDER KAUR 2609008WL0019336 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976580 BALWINDER KAUR ()
231 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24011220230398608 05/12/2023 BALWINDER KAUR 2609008WL0019336 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976579 BALWINDER KAUR ()
232 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24011220230398607 05/12/2023 BALWINDER KAUR 2609008WL0019336 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007976578 BALWINDER KAUR ()
233 SAMANA PB-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24011220230398657 05/12/2023 BALWINDER SINGH 2609008WL0019348 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9007976585 No Such Account
234 SAMANA PB-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24011220230398656 05/12/2023 BALWINDER SINGH 2609008WL0019348 BALWINDER SINGH 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9007976584 No Such Account
235 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24011220230398728 05/12/2023 MANDEEP KAUR 2609008WL0019352 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976677 No Such Account
236 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24011220230398735 05/12/2023 MANDEEP KAUR 2609008WL0019352 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976676 No Such Account
237 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24011220230398734 05/12/2023 MANDEEP KAUR 2609008WL0019352 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976675 No Such Account
238 SAMANA PB-09-008-057-001/161
(KOTLI) 		2609008000NRG24011220230398919 05/12/2023 Kuldeep kaur 2609008WL0019364 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976572 No Such Account
239 SAMANA PB-09-008-057-001/161
(KOTLI) 		2609008000NRG24011220230398930 05/12/2023 Kuldeep kaur 2609008WL0019364 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976573 No Such Account
240 SAMANA PB-09-008-057-001/161
(KOTLI) 		2609008000NRG24011220230398929 05/12/2023 Kuldeep kaur 2609008WL0019364 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9007976574 No Such Account
241 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24011220230398928 05/12/2023 CHINTO KAUR 2609008WL0019364 CHINTO KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976682 No Such Account
242 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24011220230398927 05/12/2023 CHINTO KAUR 2609008WL0019364 CHINTO KAUR 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 9007976681 No Such Account
243 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24011220230398917 05/12/2023 CHINTO KAUR 2609008WL0019364 CHINTO KAUR 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 9007976679 No Such Account
244 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24011220230398916 05/12/2023 CHINTO KAUR 2609008WL0019364 CHINTO KAUR 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9007976680 No Such Account
245 SAMANA PB-09-008-064-001/463
(MARDAN HERI) 		2609008000NRG24011220230398683 05/12/2023 Sarabjeet kaur 2609008WL0019350 Sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9007976581 No Such Account
246 SAMANA PB-09-008-064-001/463
(MARDAN HERI) 		2609008000NRG24011220230398682 05/12/2023 Sarabjeet kaur 2609008WL0019350 Sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9007976582 No Such Account
247 SAMANA PB-09-008-065-001/185
(MARORI) 		2609008000NRG24011220230398697 05/12/2023 MANJIT KAUR 2609008WL0019350 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976587 No Such Account
248 SAMANA PB-09-008-065-001/185
(MARORI) 		2609008000NRG24011220230398698 05/12/2023 MANJIT KAUR 2609008WL0019350 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976588 No Such Account
249 SAMANA PB-09-008-067-001/164
(MIAL KALAN) 		2609008000NRG24011220230399073 05/12/2023 SARBJEET KAUR 2609008WL0019368 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007976602 SARBJEET KAUR ()
250 SAMANA PB-09-008-067-001/164
(MIAL KALAN) 		2609008000NRG24011220230398523 05/12/2023 SARBJEET KAUR 2609008WL0019321 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007976601 SARBJEET KAUR ()
251 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24011220230398524 05/12/2023 SUKHWINDER KAUR 2609008WL0019321 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976586 No Such Account
252 SAMANA PB-09-008-067-001/359
(MIAL KALAN) 		2609008000NRG24011220230399080 05/12/2023 MALTA DEVI 2609008WL0019368 MALTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007976603 MALTA DEVI ()
253 SAMANA PB-09-008-067-001/363
(MIAL KALAN) 		2609008000NRG24011220230399081 05/12/2023 BANT KAUR 2609008WL0019368 BANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007976577 BANT KAUR ()
254 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24011220230398526 05/12/2023 BALBIR KAUR 2609008WL0019321 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976590 No Such Account
255 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24011220230399070 05/12/2023 Jeet Singh 2609008WL0019368 Jeet Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976576 Jeet Singh ()
256 SAMANA PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230399084 05/12/2023 BAHRPOOR SINGH 2609008WL0019370 BAHRPOOR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007976589 No Such Account
257 SAMANA PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA) 		2609008000NRG24011220230398597 05/12/2023 Karamjit kaur 2609008WL0019330 Karamjit kaur 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9007976591 No Such Account
258 SAMANA PB-09-008-087-001/303
(TALWANDI MALIK) 		2609008000NRG24011220230399158 05/12/2023 ranjit kaur 2609008WL0019377 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976593 ranjit kaur ()
259 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24011220230399157 05/12/2023 SHER KAUR 2609008WL0019377 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007976595 SHER KAUR ()
260 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24011220230399159 05/12/2023 SHER KAUR 2609008WL0019377 SHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976594 SHER KAUR ()
261 SAMANA PB-09-008-088-001/201
(TARKHAN MAJRA) 		2609008000NRG24011220230399164 05/12/2023 GURTEJ SINGH 2609008WL0019380 GURTEJ SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007976597 GURTEJ SINGH ()
262 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24011220230399163 05/12/2023 SARABJEET KAUR 2609008WL0019380 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976674 SARABJEET KAUR ()
SubTotal 58176 58176
263 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24011220230398517 05/12/2023 JASWANT SINGH 2609008WL0019320 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9007976699 JASWANT SINGH ()
264 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24011220230399162 05/12/2023 Gurmit Kaur 2609008WL0019379 Gurmit Kaur 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9007976700 Gurmit Kaur ()
265 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24011220230398632 05/12/2023 Gurmit Kaur 2609008WL0019341 Gurmit Kaur 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9007976701 Gurmit Kaur ()
266 SAMANA PB-09-008-057-001/25
(KOTLI) 		2609008000NRG24011220230398933 05/12/2023 Tej Singh 2609008WL0019364 Tej Singh 00354 PUNB0016110 1818 1818 Rejected 01/01/2024 9007976698 Account closed
267 SAMANA PB-09-008-065-001/198
(MARORI) 		2609008000NRG24011220230398700 05/12/2023 ROHTASS 2609008WL0019350 ROHTASS 00354 PUNB0016110 1515 1515 Processed 01/01/2024 9007976553 ROHTASS ()
268 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398688 05/12/2023 Amandeep Singh 2609008WL0019350 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 01/01/2024 9007976703 Account closed
269 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398685 05/12/2023 Amandeep Singh 2609008WL0019350 Amandeep Singh 00354 PUNB0016110 1818 1818 Rejected 01/01/2024 9007976702 Account closed
270 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398663 05/12/2023 Amandeep Singh 2609008WL0019350 Amandeep Singh 00354 PUNB0016110 1515 1515 Rejected 01/01/2024 9007976704 Account closed
271 SAMANA PB-09-008-076-001/34
(RAJLA) 		2609008000NRG24011220230399154 05/12/2023 gurmail singh 2609008WL0019376 gurmail singh 00354 PUNB0016110 1818 1818 Rejected 01/01/2024 9007976552 Account closed
SubTotal 15756 15756
272 SAMANA PB-09-008-057-001/158
(KOTLI) 		2609008000NRG24011220230398913 05/12/2023 Usha Devi 2609008WL0019364 Usha Devi 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9007976555 Usha Devi ()
273 SAMANA PB-09-008-057-001/158
(KOTLI) 		2609008000NRG24011220230398912 05/12/2023 Usha Devi 2609008WL0019364 Usha Devi 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9007976554 Usha Devi ()
274 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24011220230398918 05/12/2023 RAVINDERJEET SINGH 2609008WL0019364 RAVINDERJEET SINGH 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9007976696 RAVINDERJEET SINGH ()
275 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24011220230398914 05/12/2023 RAVINDERJEET SINGH 2609008WL0019364 RAVINDERJEET SINGH 00354 PUNB0023610 1515 1515 Processed 01/01/2024 9007976697 RAVINDERJEET SINGH ()
SubTotal 6969 6969
276 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24011220230398571 05/12/2023 NIRMAL SINGH 2609008WL0019330 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9007976561 NIRMAL SINGH ()
277 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24011220230398576 05/12/2023 NIRMAL SINGH 2609008WL0019330 NIRMAL SINGH 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9007976560 NIRMAL SINGH ()
278 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24011220230398575 05/12/2023 NIRMAL SINGH 2609008WL0019330 NIRMAL SINGH 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9007976559 NIRMAL SINGH ()
279 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24011220230398572 05/12/2023 Rohi Ram 2609008WL0019330 Rohi Ram 00354 PUNB0023710 909 909 Processed 01/01/2024 9007976556 Rohi Ram ()
280 SAMANA PB-09-008-022-001/54
(CHUPKI 74) 		2609008000NRG24011220230398570 05/12/2023 Labh Singh 2609008WL0019330 Labh Singh 00354 PUNB0023710 909 909 Processed 01/01/2024 9007976694 Labh Singh ()
281 SAMANA PB-09-008-022-001/54
(CHUPKI 74) 		2609008000NRG24011220230398574 05/12/2023 Labh Singh 2609008WL0019330 Labh Singh 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9007976695 Labh Singh ()
282 SAMANA PB-09-008-047-001/1132
(KAKRALA) 		2609008000NRG24011220230398650 05/12/2023 Darshana Devi 2609008WL0019345 Darshana Devi 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9007976691 Darshana Devi ()
283 SAMANA PB-09-008-047-001/202
(KAKRALA) 		2609008000NRG24011220230398652 05/12/2023 DEV SINGH 2609008WL0019345 DEV SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9007976558 DEV SINGH ()
284 SAMANA PB-09-008-047-001/202
(KAKRALA) 		2609008000NRG24011220230398651 05/12/2023 DEV SINGH 2609008WL0019345 DEV SINGH 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9007976557 DEV SINGH ()
285 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24011220230398760 05/12/2023 KULDEEP KAUR 2609008WL0019354 KULDEEP KAUR 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9007976692 KULDEEP KAUR ()
286 SAMANA PB-09-008-074-001/1
(PREM SINGH WALA) 		2609008000NRG24011220230399135 05/12/2023 Binder Kaur 2609008WL0019374 Binder Kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9007976693 Binder Kaur ()
SubTotal 16059 16059
287 SAMANA PB-09-008-004-001/16
(ARAIN MAJARA) 		2609008000NRG24011220230398497 05/12/2023 Amreek Singh 2609008WL0019319 Amreek Singh 00354 PUNB0096010 1515 1515 Rejected 01/01/2024 9007976562 No Such Account
288 SAMANA PB-09-008-004-001/71
(ARAIN MAJARA) 		2609008000NRG24011220230398499 05/12/2023 joginder kaur 2609008WL0019319 joginder kaur 00354 PUNB0096010 606 606 Processed 01/01/2024 9007976690 joginder kaur ()
289 SAMANA PB-09-008-015-001/40
(BHED PURI) 		2609008000NRG24011220230398537 05/12/2023 AMAR KAUR 2609008WL0019323 AMAR KAUR 00354 PUNB0096010 1515 1515 Rejected 01/01/2024 9007976563 Account closed
290 SAMANA PB-09-008-015-001/80
(BHED PURI) 		2609008000NRG24011220230398538 05/12/2023 GURNAM SINGH 2609008WL0019323 GURNAM SINGH 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9007976565 GURNAM SINGH ()
291 SAMANA PB-09-008-057-001/32
(KOTLI) 		2609008000NRG24011220230398920 05/12/2023 Charanjit Singh 2609008WL0019364 Charanjit Singh 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9007976564 Charanjit Singh ()
292 SAMANA PB-09-008-057-001/39
(KOTLI) 		2609008000NRG24011220230398925 05/12/2023 Baljinder Kaur 2609008WL0019364 Baljinder Kaur 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9007976568 Baljinder Kaur ()
293 SAMANA PB-09-008-057-001/39
(KOTLI) 		2609008000NRG24011220230398924 05/12/2023 Baljinder Kaur 2609008WL0019364 Baljinder Kaur 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9007976569 Baljinder Kaur ()
294 SAMANA PB-09-008-057-001/48
(KOTLI) 		2609008000NRG24011220230398926 05/12/2023 Jamir Kaur 2609008WL0019364 Jamir Kaur 00354 PUNB0096010 1515 1515 Rejected 01/01/2024 9007976566 Account closed
295 SAMANA PB-09-008-057-001/73
(KOTLI) 		2609008000NRG24011220230398915 05/12/2023 BHURI KAUR 2609008WL0019364 BHURI KAUR 00354 PUNB0096010 1515 1515 Rejected 01/01/2024 9007976567 No Such Account
SubTotal 13635 13635
296 SAMANA PB-09-008-028-001/222
(DHENTHAL) 		2609008000NRG24011220230398612 05/12/2023 KULWINDER KAUR 2609008WL0019336 KULWINDER KAUR 00354 PUNB0123210 1818 1818 Rejected 01/01/2024 9007976570 No Such Account
SubTotal 1818 1818
297 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24011220230398619 05/12/2023 Balbir Kaur 2609008WL0019338 Balbir Kaur 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9007976571 Balbir Kaur ()
298 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24011220230398932 05/12/2023 AJMER KAUR 2609008WL0019364 AJMER KAUR 00354 PUNB0127900 1515 1515 Processed 01/01/2024 9007976689 AJMER KAUR ()
299 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24011220230398931 05/12/2023 AJMER KAUR 2609008WL0019364 AJMER KAUR 00354 PUNB0127900 1515 1515 Processed 01/01/2024 9007976688 AJMER KAUR ()
300 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24011220230398935 05/12/2023 Manjeet Kaur 2609008WL0019364 Manjeet Kaur 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9007976683 Manjeet Kaur ()
301 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24011220230398934 05/12/2023 Manjeet Kaur 2609008WL0019364 Manjeet Kaur 00354 PUNB0127900 1515 1515 Processed 01/01/2024 9007976684 Manjeet Kaur ()
302 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24011220230398923 05/12/2023 BALVIR KAUR 2609008WL0019364 BALVIR KAUR 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9007976687 BALVIR KAUR ()
303 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24011220230398922 05/12/2023 BALVIR KAUR 2609008WL0019364 BALVIR KAUR 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9007976685 BALVIR KAUR ()
304 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24011220230398921 05/12/2023 BALVIR KAUR 2609008WL0019364 BALVIR KAUR 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9007976686 BALVIR KAUR ()
SubTotal 13635 13635
305 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24011220230398605 05/12/2023 GURMEET KAUR 2609008WL0019335 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9007976673 MRS GURMEET KAUR ()
306 SAMANA PB-09-008-037-001/50
(GHANGROLI) 		2609008000NRG24011220230398606 05/12/2023 MISRO KAUR 2609008WL0019335 MISRO KAUR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9007976604 MRS MISRO KAUR ()
SubTotal 3636 3636
307 SAMANA PB-09-008-005-001/89
(ASMANPUR) 		2609008000NRG24011220230398519 05/12/2023 BALJEET KAUR 2609008WL0019320 BALJEET KAUR 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9007976605 MRS BALJIT KAUR ()
SubTotal 1515 1515
308 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24011220230398674 05/12/2023 Nirmal Singh 2609008WL0019350 Nirmal Singh 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9007976606 MR NIRMAL SINGH SO KARNAIL SINGH ()
309 SAMANA PB-09-008-038-001/56
(GURDIALPURA) 		2609008000NRG24011220230398673 05/12/2023 Nirmal Singh 2609008WL0019350 Nirmal Singh 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9007976607 MR NIRMAL SINGH SO KARNAIL SINGH ()
310 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24011220230399156 05/12/2023 UJAGAR SINGH 2609008WL0019376 UJAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9007976609 MR UJAGAR SINGH ()
311 SAMANA PB-09-008-076-001/58
(RAJLA) 		2609008000NRG24011220230399155 05/12/2023 UJAGAR SINGH 2609008WL0019376 UJAGAR SINGH 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9007976608 MR UJAGAR SINGH ()
SubTotal 6969 6969
312 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24011220230399221 05/12/2023 MANJEET KAUR 2609008WL0019383 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007976619 MRS MANJIT KAUR ()
313 SAMANA PB-09-008-019-001/49
(BUTA SINGH WALA) 		2609008000NRG24011220230398562 05/12/2023 Ajaib Singh 2609008WL0019327 Ajaib Singh 00415 SBIN0050177 1515 1515 Rejected 01/01/2024 9007976669 Account closed
314 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24011220230398601 05/12/2023 Charnojeet Kaur 2609008WL0019332 Charnojeet Kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9007976617 MRS CHARANJIT KAUR ()
315 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24011220230398602 05/12/2023 Des Raj 2609008WL0019332 Des Raj 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007976614 MR DESH RAJ ()
316 SAMANA PB-09-008-032-001/201
(FATEHGARU (RETGARH)) 		2609008000NRG24011220230398654 05/12/2023 SUBA SINGH 2609008WL0019346 SUBA SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007976670 MR SUBA SINGH CDPO ()
317 SAMANA PB-09-008-032-001/201
(FATEHGARU (RETGARH)) 		2609008000NRG24011220230398653 05/12/2023 SUBA SINGH 2609008WL0019346 SUBA SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007976671 MR SUBA SINGH CDPO ()
318 SAMANA PB-09-008-045-001/200
(KADRABAD) 		2609008000NRG24011220230398729 05/12/2023 GURPEERT KAUR 2609008WL0019352 GURPEERT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007976611 MRS GURPREET KAUR ()
319 SAMANA PB-09-008-063-001/154
(MAJRI) 		2609008000NRG24011220230398960 05/12/2023 BINDER SINGH 2609008WL0019366 BINDER SINGH 00415 SBIN0050177 2121 2121 Processed 01/01/2024 9007976610 MR HARVINDER SINGH ()
320 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG24011220230398679 05/12/2023 SEONA DEVI 2609008WL0019350 SEONA DEVI 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9007976613 MRS SONA DEVI ()
321 SAMANA PB-09-008-064-001/165
(MARDAN HERI) 		2609008000NRG24011220230398678 05/12/2023 SEONA DEVI 2609008WL0019350 SEONA DEVI 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9007976612 MRS SONA DEVI ()
322 SAMANA PB-09-008-067-001/124
(MIAL KALAN) 		2609008000NRG24011220230399072 05/12/2023 KIRANJIT KAUR 2609008WL0019368 KIRANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9007976641 MRS KIRANJEET KAUR ()
323 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24011220230399134 05/12/2023 GURDEV KAUR 2609008WL0019373 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007976668 MRS GURDEV KAUR ()
324 SAMANA PB-09-008-074-001/44
(PREM SINGH WALA) 		2609008000NRG24011220230399136 05/12/2023 Kulwinder Kaur 2609008WL0019374 Kulwinder Kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9007976672 MS KULWINDER KAUR ()
325 SAMANA PB-09-008-076-001/17
(RAJLA) 		2609008000NRG24011220230399150 05/12/2023 Gurmej kaur 2609008WL0019376 Gurmej kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9007976618 MRS GURMEJ KAUR ()
326 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24011220230399152 05/12/2023 nachtar singh 2609008WL0019376 nachtar singh 00415 SBIN0050177 303 303 Processed 01/01/2024 9007976615 MR NACHHATAR SINGH ()
327 SAMANA PB-09-008-076-001/22
(RAJLA) 		2609008000NRG24011220230399151 05/12/2023 nachtar singh 2609008WL0019376 nachtar singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007976616 MR NACHHATAR SINGH ()
SubTotal 25755 25755
328 SAMANA PB-09-008-033-001/205
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398624 05/12/2023 JAGAR SINGH 2609008WL0019340 JAGAR SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976623 MR JAGAR SINGH ()
329 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398625 05/12/2023 ROOP kaur 2609008WL0019340 ROOP kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976625 MRS ROOP KAUR ()
330 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398631 05/12/2023 ROOP kaur 2609008WL0019340 ROOP kaur 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9007976624 MRS ROOP KAUR ()
331 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398629 05/12/2023 Paramjit Kaur 2609008WL0019340 Paramjit Kaur 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9007976755 MRS PARMJIT KAUR ()
332 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398630 05/12/2023 Gej Kaur 2609008WL0019340 Gej Kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976628 MRS GEJ KAUR WO BHOLA SINGH ()
333 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398627 05/12/2023 Inder Singh 2609008WL0019340 Inder Singh 00415 SBIN0050328 303 303 Processed 01/01/2024 9007976627 MR INDER SINGH SO BARU SINGH ()
334 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398626 05/12/2023 Inder Singh 2609008WL0019340 Inder Singh 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9007976626 MR INDER SINGH SO BARU SINGH ()
335 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24011220230398628 05/12/2023 Pal Kaur 2609008WL0019340 Pal Kaur 00415 SBIN0050328 1212 1212 Processed 01/01/2024 9007976638 MRS PAL KAUR ()
336 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24011220230399160 05/12/2023 MAJOR SINGH 2609008WL0019378 MAJOR SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976637 MR MAJOR SINGH ()
337 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24011220230399161 05/12/2023 JASWINDER KAUR 2609008WL0019378 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976622 MRS JASWINDER KAUR ()
338 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24011220230398733 05/12/2023 RAJNI KAUR 2609008WL0019352 RAJNI KAUR 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976621 MRS RAJANI WO RAJ KUMAR ()
339 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24011220230398732 05/12/2023 RAJNI KAUR 2609008WL0019352 RAJNI KAUR 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976620 MRS RAJANI WO RAJ KUMAR ()
340 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24011220230399132 05/12/2023 kuljeet kaur 2609008WL0019373 kuljeet kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976630 MRS KULJEET KAUR ()
341 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24011220230398731 05/12/2023 NIRBHAI SINGH 2609008WL0019352 NIRBHAI SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976754 MR NIRBHAI SINGH ()
342 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24011220230398730 05/12/2023 NIRBHAI SINGH 2609008WL0019352 NIRBHAI SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007976753 MR NIRBHAI SINGH ()
343 SAMANA PB-09-008-070-001/6
(NAMADAN) 		2609008000NRG24011220230399133 05/12/2023 Manpreet kaur 2609008WL0019373 Manpreet kaur 00415 SBIN0050328 606 606 Processed 01/01/2024 9007976629 MRS MANPREET KAUR ()
SubTotal 24846 24846
344 SAMANA PB-09-008-019-001/126
(BUTA SINGH WALA) 		2609008000NRG24011220230398560 05/12/2023 KULWANT KAUR 2609008WL0019327 KULWANT KAUR 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9007976639 MRS KULWANT KAUR ()
345 SAMANA PB-09-008-019-001/126
(BUTA SINGH WALA) 		2609008000NRG24011220230398555 05/12/2023 KULWANT KAUR 2609008WL0019327 KULWANT KAUR 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9007976757 MRS KULWANT KAUR ()
346 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24011220230398561 05/12/2023 BALJEET KAUR 2609008WL0019327 BALJEET KAUR 00415 SBIN0050374 1515 1515 Rejected 01/01/2024 9007976651 Account closed
347 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24011220230398552 05/12/2023 JASBIR KAUR 2609008WL0019327 JASBIR KAUR 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9007976634 MRS JASVIR KAUR ()
348 SAMANA PB-09-008-038-001/15
(GURDIALPURA) 		2609008000NRG24011220230398669 05/12/2023 HARMESH KAUR 2609008WL0019350 HARMESH KAUR 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9007976643 MRS HARMESH KAUR ()
349 SAMANA PB-09-008-043-001/34
(HARCHANDPURA NEW) 		2609008000NRG24011220230398634 05/12/2023 Paramjit kaur 2609008WL0019342 Paramjit kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9007976636 MISS JASPREET KAUR UG MALKIT SINGH ()
350 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398662 05/12/2023 SAVARAN KAUR 2609008WL0019350 SAVARAN KAUR 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9007976632 MRS SAVARAN KAUR ()
351 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398686 05/12/2023 SAVARAN KAUR 2609008WL0019350 SAVARAN KAUR 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9007976633 MRS SAVARAN KAUR ()
352 SAMANA PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398694 05/12/2023 SAVARAN KAUR 2609008WL0019350 SAVARAN KAUR 00415 SBIN0050374 909 909 Processed 01/01/2024 9007976631 MRS SAVARAN KAUR ()
353 SAMANA PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24011220230398687 05/12/2023 Binder Kaur 2609008WL0019350 Binder Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9007976635 MRS BINDER KAUR ()
SubTotal 14241 14241
354 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24011220230398727 05/12/2023 balwinder kaur 2609008WL0019351 balwinder kaur 00415 SBIN0050406 1212 1212 Processed 01/01/2024 9007976642 MISS BALWINDER KAUR ()
355 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24011220230398726 05/12/2023 balwinder kaur 2609008WL0019351 balwinder kaur 00415 SBIN0050406 1515 1515 Processed 01/01/2024 9007976758 MISS BALWINDER KAUR ()
SubTotal 2727 2727
356 SAMANA PB-09-008-018-001/370
(BUJRAK) 		2609008000NRG24051220230404173 05/12/2023 Baljit kaur 2609008WL0019636 Baljit kaur 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9007976657 BALJIT KAUR WO KRISHAN SINGH ()
357 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24011220230398553 05/12/2023 Gurcharan singh 2609008WL0019327 Gurcharan singh 00462 UCBA0002144 1515 1515 Processed 01/01/2024 9007976640 GURCHARAN SINGH ()
SubTotal 3333 3333
358 SAMANA PB-09-008-028-001/75
(DHENTHAL) 		2609008000NRG24011220230398610 05/12/2023 JASWINDER KAUR 2609008WL0019336 JASWINDER KAUR 00468 UBIN0821861 909 909 Processed 01/01/2024 9007976756 JASWINDER KAUR ()
359 SAMANA PB-09-008-064-001/82
(MARDAN HERI) 		2609008000NRG24011220230399069 05/12/2023 PREETO 2609008WL0019367 PREETO 00468 UBIN0821861 1515 1515 Processed 01/01/2024 9007976644 PREETO ()
360 SAMANA PB-09-008-074-001/242
(PREM SINGH WALA) 		2609008000NRG24051220230404166 05/12/2023 Manjeet kaur 2609008WL0019633 Manjeet kaur 00468 UBIN0821861 1818 1818 Processed 01/01/2024 9007976652 Manjeet kaur ()
361 SAMANA PB-09-008-074-001/242
(PREM SINGH WALA) 		2609008000NRG24051220230404167 05/12/2023 Manjeet kaur 2609008WL0019633 Manjeet kaur 00468 UBIN0821861 1515 1515 Processed 01/01/2024 9007976653 Manjeet kaur ()
SubTotal 5757 5757
362 SAMANA PB-09-008-004-001/75
(ARAIN MAJARA) 		2609008000NRG24011220230398500 05/12/2023 harbans singh 2609008WL0019319 harbans singh 00468 UBIN0908614 909 909 Processed 01/01/2024 9007976654 harbans singh ()
363 SAMANA PB-09-008-065-001/137
(MARORI) 		2609008000NRG24011220230398659 05/12/2023 Rani 2609008WL0019350 Rani 00468 UBIN0908614 909 909 Processed 01/01/2024 9007976650 Rani ()
364 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24011220230399074 05/12/2023 INDERJIT SINGH 2609008WL0019368 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9007976646 INDERJIT SINGH ()
365 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24011220230399076 05/12/2023 INDERJIT SINGH 2609008WL0019368 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9007976647 INDERJIT SINGH ()
366 SAMANA PB-09-008-097-001/106
(MURADPURA) 		2609008000NRG24051220230404168 05/12/2023 RAHUL SINGH 2609008WL0019634 RAHUL SINGH 00468 UBIN0908614 1515 1515 Processed 01/01/2024 9007976656 RAHUL SINGH ()
367 SAMANA PB-09-008-097-001/106
(MURADPURA) 		2609008000NRG24051220230404169 05/12/2023 RAHUL SINGH 2609008WL0019634 RAHUL SINGH 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9007976655 RAHUL SINGH ()
SubTotal 8787 8787
368 SAMANA PB-09-008-054-001/149
(KHUDADPURA) 		2609008000NRG24011220230398761 05/12/2023 Gurmeet Singh 2609008WL0019355 Gurmeet Singh 00555 YESB0000960 1818 1818 Processed 01/01/2024 9007976645 Gurmeet Singh ()
SubTotal 1818 1818
Total 539643 539643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_051223FTO_73846 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 16059
2 SAMANA PB2609008_051223FTO_73846 Bank of India BKID0006318 samana 2424
3 SAMANA PB2609008_051223FTO_73846 Canara Bank CNRB0003544 SAMANA 16665
4 SAMANA PB2609008_051223FTO_73846 Indian Bank IDIB000S552 Samana 11211
5 SAMANA PB2609008_051223FTO_73846 Punjab & Sind Bank PSIB0000070 Ghagga 6363
6 SAMANA PB2609008_051223FTO_73846 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 50904
7 SAMANA PB2609008_051223FTO_73846 Punjab & Sind Bank PSIB0000633 DHENETHA 206949
8 SAMANA PB2609008_051223FTO_73846 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
9 SAMANA PB2609008_051223FTO_73846 Punjab & Sind Bank PSIB0021319 DAKALA 1818
10 SAMANA PB2609008_051223FTO_73846 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 25452
11 SAMANA PB2609008_051223FTO_73846 Punjab Gramin Bank PUNB0PGB003 Kamalpura 14241
12 SAMANA PB2609008_051223FTO_73846 Punjab Gramin Bank PUNB0PGB003 Kulburcha 8787
13 SAMANA PB2609008_051223FTO_73846 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 9696
14 SAMANA PB2609008_051223FTO_73846 Punjab National Bank PUNB0016110 Samana 15756
15 SAMANA PB2609008_051223FTO_73846 Punjab National Bank PUNB0023610 Bhamna 6969
16 SAMANA PB2609008_051223FTO_73846 Punjab National Bank PUNB0023710 Kakrala 16059
17 SAMANA PB2609008_051223FTO_73846 Punjab National Bank PUNB0096010 Samana Tehsil Road 13635
18 SAMANA PB2609008_051223FTO_73846 Punjab National Bank PUNB0123210 Patiala Focal Point 1818
19 SAMANA PB2609008_051223FTO_73846 Punjab National Bank PUNB0127900 MALKANA SAMANA 13635
20 SAMANA PB2609008_051223FTO_73846 State Bank of India SBIN0003247 KULARAN 3636
21 SAMANA PB2609008_051223FTO_73846 State Bank of India SBIN0011911 SAMANA 1515
22 SAMANA PB2609008_051223FTO_73846 State Bank of India SBIN0050017 SAMANA 6969
23 SAMANA PB2609008_051223FTO_73846 State Bank of India SBIN0050177 SAMANA A.D.B. 25755
24 SAMANA PB2609008_051223FTO_73846 State Bank of India SBIN0050328 GAJEWAS 24846
25 SAMANA PB2609008_051223FTO_73846 State Bank of India SBIN0050374 BADSHAHPUR 14241
26 SAMANA PB2609008_051223FTO_73846 State Bank of India SBIN0050406 NADAMPUR 2727
27 SAMANA PB2609008_051223FTO_73846 UCO Bank UCBA0002144 SAMANA 3333
28 SAMANA PB2609008_051223FTO_73846 Union Bank of India UBIN0821861 SAMANA 5757
29 SAMANA PB2609008_051223FTO_73846 Union Bank of India UBIN0908614 SAMANA 8787
30 SAMANA PB2609008_051223FTO_73846 Yes Bank Ltd. YESB0000960 Samana 1818

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