Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:11:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_300823APB_FTO_48759
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-09-008-049-001/107
(KAHANPUR GARIAN) 		2609008000NRG24300820230236464 30/08/2023 SATPAL SINGH 2609008WL011112 SATPAL SINGH 00032 UTIB0000334 1818 1818 Processed 07/09/2023 5286089977 SATPAL SINGH ICICI BANK LTD(508534)
2 SAMANA PB-09-008-065-001/107
(MARORI) 		2609008000NRG24300820230236494 30/08/2023 Babu Singh 2609008WL011115 Babu Singh 00032 UTIB0000334 303 303 Processed 07/09/2023 5286090080 BABU SINGH S/O MAHINDER SINGH AXIS BANK(607153)
3 SAMANA PB-09-008-065-001/193
(MARORI) 		2609008000NRG24300820230236495 30/08/2023 GUDDI 2609008WL011115 GUDDI 00032 UTIB0000334 606 606 Processed 07/09/2023 5286090076 GUDI KAUR PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24300820230236498 30/08/2023 SONIA KAUR 2609008WL011115 SONIA KAUR 00032 UTIB0000334 606 606 Processed 07/09/2023 5286090078 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
5 SAMANA PB-09-008-065-001/232
(MARORI) 		2609008000NRG24300820230236499 30/08/2023 HARPREET KAUR 2609008WL011115 HARPREET KAUR 00032 UTIB0000334 606 606 Processed 07/09/2023 5286089975 HARPREET KAUR PUNJAB & SIND BANK(607087)
6 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24300820230236501 30/08/2023 SANTRO 2609008WL011115 SANTRO 00032 UTIB0000334 606 606 Processed 07/09/2023 5286089974 SANTRO PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/246
(MARORI) 		2609008000NRG24300820230236502 30/08/2023 MAHINDER KAUR 2609008WL011115 MAHINDER KAUR 00032 UTIB0000334 606 606 Processed 07/09/2023 5286090077 MAHINDER KAUR ICICI BANK LTD(508534)
8 SAMANA PB-09-008-065-001/263
(MARORI) 		2609008000NRG24300820230236503 30/08/2023 RINKI 2609008WL011115 RINKI 00032 UTIB0000334 303 303 Processed 07/09/2023 5286090079 RINKI DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
9 SAMANA PB-09-008-065-001/282
(MARORI) 		2609008000NRG24300820230236505 30/08/2023 ROSHANI 2609008WL011115 ROSHANI 00032 UTIB0000334 606 606 Processed 07/09/2023 5286089976 ROSHANI DEVI WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
10 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24300820230236521 30/08/2023 SHER KAUR 2609008WL011115 SHER KAUR 00032 UTIB0002162 606 606 Rejected 07/09/2023 5286090075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
11 SAMANA PB-09-008-044-001/177
(JAMALPUR) 		2609008000NRG24300820230236687 30/08/2023 RANI 2609008WL011129 RANI 00048 BKID0006318 1515 1515 Processed 07/09/2023 5286090007 RANI RANI ICICI BANK LTD(508534)
12 SAMANA PB-09-008-065-001/370
(MARORI) 		2609008000NRG24300820230236513 30/08/2023 CHNO KAUR 2609008WL011115 CHNO KAUR 00048 BKID0006318 606 606 Processed 07/09/2023 5286090006 CHANNO KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
13 SAMANA PB-09-008-044-001/93
(JAMALPUR) 		2609008000NRG24300820230236700 30/08/2023 BIMLA DEVI 2609008WL011129 BIMLA DEVI 00078 CNRB0003544 1515 1515 Processed 07/09/2023 5286089992 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24300820230236478 30/08/2023 Chet Ram 2609008WL011115 Chet Ram 00078 CNRB0003544 303 303 Processed 07/09/2023 5286089986 CHET RAM PUNJAB & SIND BANK(607087)
15 SAMANA PB-09-008-064-001/11
(MARDAN HERI) 		2609008000NRG24300820230236479 30/08/2023 Jasvir Singh 2609008WL011115 Jasvir Singh 00078 CNRB0003544 606 606 Processed 07/09/2023 5286089987 JASBIR SINGH S/O S. SURJIT SINGH UNION BANK OF INDIA(508500)
16 SAMANA PB-09-008-064-001/135
(MARDAN HERI) 		2609008000NRG24300820230236480 30/08/2023 JASWINDER KAUR 2609008WL011115 JASWINDER KAUR 00078 CNRB0003544 606 606 Processed 07/09/2023 5286089988 JASVINDER KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/176
(MARDAN HERI) 		2609008000NRG24300820230236482 30/08/2023 JASVIR KAUR 2609008WL011115 JASVIR KAUR 00078 CNRB0003544 303 303 Processed 07/09/2023 5286089991 JASVIR KAUR UNION BANK OF INDIA(508500)
18 SAMANA PB-09-008-064-001/233
(MARDAN HERI) 		2609008000NRG24300820230236484 30/08/2023 KALA SINGH 2609008WL011115 KALA SINGH 00078 CNRB0003544 606 606 Processed 07/09/2023 5286089989 KALA SINGH UNION BANK OF INDIA(508500)
19 SAMANA PB-09-008-064-001/314
(MARDAN HERI) 		2609008000NRG24300820230236485 30/08/2023 PARKASH SINGH 2609008WL011115 PARKASH SINGH 00078 CNRB0003544 606 606 Processed 07/09/2023 5286089990 PARKESH SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-064-001/48
(MARDAN HERI) 		2609008000NRG24300820230236488 30/08/2023 BALVERO 2609008WL011115 BALVERO 00078 CNRB0003544 606 606 Processed 07/09/2023 5286089985 BALVIR KAUR PUNJAB & SIND BANK(607087)
21 SAMANA PB-09-008-064-001/86
(MARDAN HERI) 		2609008000NRG24300820230236492 30/08/2023 Khema Singh 2609008WL011115 Khema Singh 00078 CNRB0003544 606 606 Processed 07/09/2023 5286089984 KHEMA RAM PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
22 SAMANA PB-09-008-044-001/12
(JAMALPUR) 		2609008000NRG24300820230236459 30/08/2023 Harvinder Singh 2609008WL011111 Harvinder Singh 00089 CBIN0285047 1818 1818 Processed 07/09/2023 5286090002 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-065-001/299
(MARORI) 		2609008000NRG24300820230236508 30/08/2023 HARJINDER KAUR 2609008WL011115 HARJINDER KAUR 00089 CBIN0285047 606 606 Processed 07/09/2023 5286089983 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
24 SAMANA PB-09-008-008-001/207
(BADSHAHPUR) 		2609008000NRG24300820230236452 30/08/2023 VIKRAMJEET SINGH 2609008WL011110 VIKRAMJEET SINGH 00152 HDFC0001431 1818 1818 Processed 07/09/2023 5286090001 VIKRAMJIT SINGH S/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
25 SAMANA PB-09-008-049-001/200
(KAHANPUR GARIAN) 		2609008000NRG24300820230236467 30/08/2023 SUKHWINDER KAUR 2609008WL011112 SUKHWINDER KAUR 00165 IBKL0001852 1818 1818 Processed 07/09/2023 5286089967 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
26 SAMANA PB-09-008-037-001/114
(GHANGROLI) 		2609008000NRG24300820230236704 30/08/2023 SUKHWANTI KAUR 2609008WL011130 SUKHWANTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286090062 SUKHWANTI KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-037-001/142
(GHANGROLI) 		2609008000NRG24300820230236709 30/08/2023 PARMJEET KAUR 2609008WL011130 PARMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286090063 PARAMJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-037-001/55
(GHANGROLI) 		2609008000NRG24300820230236720 30/08/2023 PAL KAUR 2609008WL011130 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286090054 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
29 SAMANA PB-09-008-088-001/28
(TARKHAN MAJRA) 		2609008000NRG24300820230236828 30/08/2023 GURMIT KAUR 2609008WL011134 GURMIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/09/2023 5286089961 GURMIT KAUR W/O CHANAN SINGH AXIS BANK(607153)
30 SAMANA PB-09-008-088-001/41
(TARKHAN MAJRA) 		2609008000NRG24300820230236830 30/08/2023 MANJIT KAUR 2609008WL011134 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286089962 MANJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
31 SAMANA PB-09-008-088-001/49
(TARKHAN MAJRA) 		2609008000NRG24300820230236831 30/08/2023 BALJIT KAUR 2609008WL011134 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286089964 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-088-001/50
(TARKHAN MAJRA) 		2609008000NRG24300820230236832 30/08/2023 GURMEET KAUR 2609008WL011134 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286090056 GURMEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-088-001/6
(TARKHAN MAJRA) 		2609008000NRG24300820230236834 30/08/2023 Gurmail Kaur 2609008WL011134 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286089963 GURMAIL KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-088-001/61
(TARKHAN MAJRA) 		2609008000NRG24300820230236835 30/08/2023 RAJ KAUR 2609008WL011134 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286089965 MRS RAJ KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-088-001/63
(TARKHAN MAJRA) 		2609008000NRG24300820230236836 30/08/2023 AKKI 2609008WL011134 AKKI 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286090059 AKKI AKKI PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-088-001/66
(TARKHAN MAJRA) 		2609008000NRG24300820230236837 30/08/2023 HARBANS KAUR 2609008WL011134 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286089959 HARBANS KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-088-001/67
(TARKHAN MAJRA) 		2609008000NRG24300820230236838 30/08/2023 Sarabjeet kaur 2609008WL011134 Sarabjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286090067 SARABJIT KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-088-001/9
(TARKHAN MAJRA) 		2609008000NRG24300820230236847 30/08/2023 Deep kaur 2609008WL011134 Deep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286090057 DEEP ICICI BANK LTD(508534)
39 SAMANA PB-09-008-088-001/93
(TARKHAN MAJRA) 		2609008000NRG24300820230236849 30/08/2023 CHARNJEET KAUR 2609008WL011134 CHARNJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286090069 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-088-001/94
(TARKHAN MAJRA) 		2609008000NRG24300820230236850 30/08/2023 Pinki Kaur 2609008WL011134 Pinki Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286090070 PINKY KAUR WO SONY SINGH UCO BANK(607066)
SubTotal 23937 23937
41 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24300820230236487 30/08/2023 Sarban Singh 2609008WL011115 Sarban Singh 00349 PSIB0000123 606 606 Processed 07/09/2023 5286089948 SARWAN SINGH ICICI BANK LTD(508534)
42 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24300820230236496 30/08/2023 POOJA DEVI 2609008WL011115 POOJA DEVI 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090039 POOJA DEVI PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-065-001/274
(MARORI) 		2609008000NRG24300820230236504 30/08/2023 MALKEET KAUR 2609008WL011115 MALKEET KAUR 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090038 MALKIT KAUR PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-065-001/286
(MARORI) 		2609008000NRG24300820230236506 30/08/2023 Mahinder Singh 2609008WL011115 Mahinder Singh 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090033 MAHINDER SINGH SO DHAN SINGH PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-065-001/298
(MARORI) 		2609008000NRG24300820230236507 30/08/2023 MITHO 2609008WL011115 MITHO 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090035 SUNITA RANI UG MITTO UNION BANK OF INDIA(508500)
46 SAMANA PB-09-008-065-001/304
(MARORI) 		2609008000NRG24300820230236509 30/08/2023 RANI KAUR 2609008WL011115 RANI KAUR 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090040 MRS RANI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-065-001/32
(MARORI) 		2609008000NRG24300820230236510 30/08/2023 Karmo devi 2609008WL011115 Karmo devi 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090037 KARMO DEVI PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-065-001/372
(MARORI) 		2609008000NRG24300820230236514 30/08/2023 Rekha rani 2609008WL011115 Rekha rani 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090034 MRS REKHA RANI WO KALA RAM STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-065-001/375
(MARORI) 		2609008000NRG24300820230236515 30/08/2023 Palo kaur 2609008WL011115 Palo kaur 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090036 PALO KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-065-001/76
(MARORI) 		2609008000NRG24300820230236522 30/08/2023 shis pal 2609008WL011115 shis pal 00349 PSIB0000123 606 606 Processed 07/09/2023 5286090032 SHEESH PAL PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
51 SAMANA PB-09-008-065-001/240
(MARORI) 		2609008000NRG24300820230236500 30/08/2023 LABH KAUR 2609008WL011115 LABH KAUR 00349 PSIB0000633 606 606 Processed 07/09/2023 5286089950 MRS LABH KAUR STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-065-001/429
(MARORI) 		2609008000NRG24300820230236516 30/08/2023 Urmila 2609008WL011115 Urmila 00349 PSIB0000633 606 606 Processed 07/09/2023 5286089951 URMILA PUNJAB & SIND BANK(607087)
53 SAMANA PB-09-008-065-001/80
(MARORI) 		2609008000NRG24300820230236523 30/08/2023 MEENA 2609008WL011115 MEENA 00349 PSIB0000633 606 606 Processed 07/09/2023 5286089949 MEENA DEVI WO BUDH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
54 SAMANA PB-09-008-008-001/202
(BADSHAHPUR) 		2609008000NRG24300820230236451 30/08/2023 MITHU SINGH 2609008WL011110 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090066 MITHU SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
55 SAMANA PB-09-008-008-001/207
(BADSHAHPUR) 		2609008000NRG24300820230236453 30/08/2023 BALJINDER KAUR 2609008WL011110 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090061 BALJINDER KAUR W O VIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24300820230236455 30/08/2023 KULWINDER KAUR 2609008WL011110 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090064 KULWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
57 SAMANA PB-09-008-037-001/109
(GHANGROLI) 		2609008000NRG24300820230236703 30/08/2023 Mehar Kaur 2609008WL011130 Mehar Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090055 MAHER KAUR ICICI BANK LTD(508534)
58 SAMANA PB-09-008-037-001/172
(GHANGROLI) 		2609008000NRG24300820230236711 30/08/2023 MIYA DEVI 2609008WL011130 MIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090053 MRS MAYA DEVI STATE BANK OF INDIA(508548)
59 SAMANA PB-09-008-037-001/191
(GHANGROLI) 		2609008000NRG24300820230236713 30/08/2023 DAWINDER KAUR 2609008WL011130 DAWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286089979 DAVINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
60 SAMANA PB-09-008-037-001/84
(GHANGROLI) 		2609008000NRG24300820230236723 30/08/2023 HARPAL KAUR 2609008WL011130 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286089971 HARPAL KAUR ICICI BANK LTD(508534)
61 SAMANA PB-09-008-044-001/10
(JAMALPUR) 		2609008000NRG24300820230236676 30/08/2023 Gurmail Kaur 2609008WL011129 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286090004 GURMAIL KAUR ICICI BANK LTD(508534)
62 SAMANA PB-09-008-065-001/504
(MARORI) 		2609008000NRG24300820230236518 30/08/2023 Swaran 2609008WL011115 Swaran 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090005 SAWARAN KAUR WO DATA RAM PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24300820230236823 30/08/2023 BAGGA SINGH 2609008WL011134 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090072 MR BAGGA SINGH STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-088-001/16
(TARKHAN MAJRA) 		2609008000NRG24300820230236824 30/08/2023 Parkash Singh 2609008WL011134 Parkash Singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090071 PARKASH SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-088-001/203
(TARKHAN MAJRA) 		2609008000NRG24300820230236825 30/08/2023 PARAMJIT KAUR 2609008WL011134 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286090065 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
66 SAMANA PB-09-008-088-001/204
(TARKHAN MAJRA) 		2609008000NRG24300820230236826 30/08/2023 MANJEET KAUR 2609008WL011134 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090073 MANJIT KAUR WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
67 SAMANA PB-09-008-088-001/32
(TARKHAN MAJRA) 		2609008000NRG24300820230236829 30/08/2023 HARDEEP KAUR 2609008WL011134 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090031 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-088-001/52
(TARKHAN MAJRA) 		2609008000NRG24300820230236833 30/08/2023 JASPAL SINGH 2609008WL011134 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090058 JASPAL SINGH S O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-088-001/70
(TARKHAN MAJRA) 		2609008000NRG24300820230236840 30/08/2023 kaka singh 2609008WL011134 kaka singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286089966 KAKA SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-088-001/78
(TARKHAN MAJRA) 		2609008000NRG24300820230236841 30/08/2023 HARBANS KAUR 2609008WL011134 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090068 HARBANS KAUR INDUSIND BANK(607189)
71 SAMANA PB-09-008-088-001/82
(TARKHAN MAJRA) 		2609008000NRG24300820230236842 30/08/2023 PARAMJIT KAUR 2609008WL011134 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286090060 PARAMJEET KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-088-001/84
(TARKHAN MAJRA) 		2609008000NRG24300820230236843 30/08/2023 SAROOP SINGH 2609008WL011134 SAROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286089958 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
73 SAMANA PB-09-008-088-001/85
(TARKHAN MAJRA) 		2609008000NRG24300820230236844 30/08/2023 AMAR KAUR 2609008WL011134 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286089960 AMRO W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
74 SAMANA PB-09-008-088-001/88
(TARKHAN MAJRA) 		2609008000NRG24300820230236845 30/08/2023 RAJ KAUR 2609008WL011134 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090074 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
75 SAMANA PB-09-008-044-001/111
(JAMALPUR) 		2609008000NRG24300820230236678 30/08/2023 JASPAL SINGH 2609008WL011129 JASPAL SINGH 00354 PUNB0016110 1515 1515 Processed 07/09/2023 5286090042 JASPAL SINGH S O RALA RAM PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-044-001/129
(JAMALPUR) 		2609008000NRG24300820230236680 30/08/2023 Gurpreet Kaur 2609008WL011129 Gurpreet Kaur 00354 PUNB0016110 1515 1515 Processed 07/09/2023 5286090041 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-044-001/143
(JAMALPUR) 		2609008000NRG24300820230236683 30/08/2023 LABH SINGH 2609008WL011129 LABH SINGH 00354 PUNB0016110 1515 1515 Processed 07/09/2023 5286090043 LABH SINGH ICICI BANK LTD(508534)
78 SAMANA PB-09-008-049-001/100
(KAHANPUR GARIAN) 		2609008000NRG24300820230236462 30/08/2023 KAMALJEET SINGH 2609008WL011112 KAMALJEET SINGH 00354 PUNB0016110 1818 1818 Processed 07/09/2023 5286090044 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-065-001/106
(MARORI) 		2609008000NRG24300820230236493 30/08/2023 Mahinder Kaur 2609008WL011115 Mahinder Kaur 00354 PUNB0016110 606 606 Processed 07/09/2023 5286090045 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
80 SAMANA PB-09-008-037-001/137
(GHANGROLI) 		2609008000NRG24300820230236707 30/08/2023 GURMEET KAUR 2609008WL011130 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 07/09/2023 5286090046 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
81 SAMANA PB-09-008-047-001/1095
(KAKRALA) 		2609008000NRG24300820230236472 30/08/2023 Jaipal 2609008WL011114 Jaipal 00354 PUNB0023710 1515 1515 Processed 07/09/2023 5286090051 JAIPAL SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-047-001/23
(KAKRALA) 		2609008000NRG24300820230236469 30/08/2023 Kuldeep Kaur 2609008WL011113 Kuldeep Kaur 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286090052 KULDEEP KAUR WOAMRIK SINGH PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24300820230236475 30/08/2023 gucharan singh 2609008WL011114 gucharan singh 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286090047 GURCHARAN SINGH SO ANTOO SINGH PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-047-001/363
(KAKRALA) 		2609008000NRG24300820230236476 30/08/2023 lukhveer kaur 2609008WL011114 lukhveer kaur 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286090049 LAKHVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-047-001/552
(KAKRALA) 		2609008000NRG24300820230236471 30/08/2023 KARMJIT KAUR 2609008WL011113 KARMJIT KAUR 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286089947 KARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
86 SAMANA PB-09-008-047-001/787
(KAKRALA) 		2609008000NRG24300820230236477 30/08/2023 LEELA RAM 2609008WL011114 LEELA RAM 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5286090048 MR LEELA RAM STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-065-001/331
(MARORI) 		2609008000NRG24300820230236511 30/08/2023 HARJINDER KAUR 2609008WL011115 HARJINDER KAUR 00354 PUNB0023710 606 606 Processed 07/09/2023 5286090050 HARJINDER KAUR W\O JAGROO PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
88 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24300820230236490 30/08/2023 Renu Bala 2609008WL011115 Renu Bala 00354 PUNB0085500 303 303 Processed 07/09/2023 5286089952 RENU WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
89 SAMANA PB-09-008-037-001/126
(GHANGROLI) 		2609008000NRG24300820230236705 30/08/2023 SAROJ KAUR 2609008WL011130 SAROJ KAUR 00354 PUNB0096010 1818 1818 Processed 07/09/2023 5286089955 SAROJ RANI W O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-088-001/90
(TARKHAN MAJRA) 		2609008000NRG24300820230236848 30/08/2023 BALWANT KAUR 2609008WL011134 BALWANT KAUR 00354 PUNB0096010 1818 1818 Processed 07/09/2023 5286089956 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
91 SAMANA PB-09-008-037-001/101
(GHANGROLI) 		2609008000NRG24300820230236702 30/08/2023 INDERJIT KAUR 2609008WL011130 INDERJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/09/2023 5286089981 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-037-001/139
(GHANGROLI) 		2609008000NRG24300820230236708 30/08/2023 Angrej kaur 2609008WL011130 Angrej kaur 00415 SBIN0003247 1818 1818 Processed 07/09/2023 5286089997 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
93 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24300820230236712 30/08/2023 GURMEET KAUR 2609008WL011130 GURMEET KAUR 00415 SBIN0003247 1515 1515 Rejected 07/09/2023 5286090020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SAMANA PB-09-008-037-001/193
(GHANGROLI) 		2609008000NRG24300820230236714 30/08/2023 SONI KAUR 2609008WL011130 SONI KAUR 00415 SBIN0003247 1818 1818 Processed 07/09/2023 5286090000 SONI KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
95 SAMANA PB-09-008-037-001/194
(GHANGROLI) 		2609008000NRG24300820230236715 30/08/2023 malkeet kaur 2609008WL011130 malkeet kaur 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5286089994 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-037-001/27
(GHANGROLI) 		2609008000NRG24300820230236717 30/08/2023 Chota Singh 2609008WL011130 Chota Singh 00415 SBIN0003247 1818 1818 Processed 07/09/2023 5286089978 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-037-001/49
(GHANGROLI) 		2609008000NRG24300820230236718 30/08/2023 PARMJEET KAUR 2609008WL011130 PARMJEET KAUR 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5286089973 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-037-001/77
(GHANGROLI) 		2609008000NRG24300820230236721 30/08/2023 HARJINDER KAUR 2609008WL011130 HARJINDER KAUR 00415 SBIN0003247 1212 1212 Processed 07/09/2023 5286089993 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-037-001/8
(GHANGROLI) 		2609008000NRG24300820230236722 30/08/2023 Gurdev Kaur 2609008WL011130 Gurdev Kaur 00415 SBIN0003247 1818 1818 Processed 07/09/2023 5286089996 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-037-001/85
(GHANGROLI) 		2609008000NRG24300820230236724 30/08/2023 SURJIT KAUR 2609008WL011130 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/09/2023 5286089995 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-037-001/92
(GHANGROLI) 		2609008000NRG24300820230236725 30/08/2023 RAJ KUMAR 2609008WL011130 RAJ KUMAR 00415 SBIN0003247 1818 1818 Processed 07/09/2023 5286089957 RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
102 SAMANA PB-09-008-044-001/86
(JAMALPUR) 		2609008000NRG24300820230236698 30/08/2023 Sarbjit Kaur 2609008WL011129 Sarbjit Kaur 00415 SBIN0011911 1515 1515 Processed 07/09/2023 5286090015 SARABJIT KAUR ICICI BANK LTD(508534)
103 SAMANA PB-09-008-044-001/87
(JAMALPUR) 		2609008000NRG24300820230236699 30/08/2023 Jarnail Kaur 2609008WL011129 Jarnail Kaur 00415 SBIN0011911 1515 1515 Processed 07/09/2023 5286090026 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-047-001/346
(KAKRALA) 		2609008000NRG24300820230236470 30/08/2023 PAMMI KAUR 2609008WL011113 PAMMI KAUR 00415 SBIN0011911 1818 1818 Processed 07/09/2023 5286090029 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
105 SAMANA PB-09-008-044-001/12
(JAMALPUR) 		2609008000NRG24300820230236458 30/08/2023 Darshan Singh 2609008WL011111 Darshan Singh 00415 SBIN0050017 1818 1818 Processed 07/09/2023 5286090010 DARSHAN SINGH ICICI BANK LTD(508534)
106 SAMANA PB-09-008-044-001/134
(JAMALPUR) 		2609008000NRG24300820230236681 30/08/2023 TERSAM SINGH 2609008WL011129 TERSAM SINGH 00415 SBIN0050017 1515 1515 Processed 07/09/2023 5286090012 TARSEM SINGH ICICI BANK LTD(508534)
107 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG24300820230236486 30/08/2023 Baljinder kaur 2609008WL011115 Baljinder kaur 00415 SBIN0050017 606 606 Processed 07/09/2023 5286090009 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-064-001/64
(MARDAN HERI) 		2609008000NRG24300820230236489 30/08/2023 Jasmail Singh 2609008WL011115 Jasmail Singh 00415 SBIN0050017 606 606 Processed 07/09/2023 5286090008 MR JASMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
109 SAMANA PB-09-008-008-001/202
(BADSHAHPUR) 		2609008000NRG24300820230236450 30/08/2023 RAJINDER KAUR 2609008WL011110 RAJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286089999 RAJINDER KAUR ICICI BANK LTD(508534)
110 SAMANA PB-09-008-037-001/146
(GHANGROLI) 		2609008000NRG24300820230236710 30/08/2023 MANJEET KAUR 2609008WL011130 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286089982 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-044-001/114
(JAMALPUR) 		2609008000NRG24300820230236679 30/08/2023 PAL KAUR 2609008WL011129 PAL KAUR 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286090024 PAL KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-044-001/151
(JAMALPUR) 		2609008000NRG24300820230236684 30/08/2023 JAGJIT SINGH 2609008WL011129 JAGJIT SINGH 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286090025 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-044-001/155
(JAMALPUR) 		2609008000NRG24300820230236460 30/08/2023 NIDER KAUR 2609008WL011111 NIDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286090027 MRS NINDER KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-044-001/32
(JAMALPUR) 		2609008000NRG24300820230236689 30/08/2023 SONA 2609008WL011129 SONA 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286089998 MRS SONA KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-044-001/35
(JAMALPUR) 		2609008000NRG24300820230236690 30/08/2023 Karnail Kaur 2609008WL011129 Karnail Kaur 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286090011 KARNAIL KAUR ICICI BANK LTD(508534)
116 SAMANA PB-09-008-044-001/60
(JAMALPUR) 		2609008000NRG24300820230236691 30/08/2023 Shila Devi 2609008WL011129 Shila Devi 00415 SBIN0050177 606 606 Processed 07/09/2023 5286090022 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-044-001/66
(JAMALPUR) 		2609008000NRG24300820230236692 30/08/2023 Melo 2609008WL011129 Melo 00415 SBIN0050177 606 606 Processed 07/09/2023 5286090019 GURMAIL KAUR ICICI BANK LTD(508534)
118 SAMANA PB-09-008-044-001/69
(JAMALPUR) 		2609008000NRG24300820230236693 30/08/2023 surjit kaur 2609008WL011129 surjit kaur 00415 SBIN0050177 606 606 Processed 07/09/2023 5286090013 SURJIT KAUR ICICI BANK LTD(508534)
119 SAMANA PB-09-008-044-001/70
(JAMALPUR) 		2609008000NRG24300820230236694 30/08/2023 Nek Singh 2609008WL011129 Nek Singh 00415 SBIN0050177 1212 1212 Processed 07/09/2023 5286090016 HARNEK SINGH ICICI BANK LTD(508534)
120 SAMANA PB-09-008-044-001/81
(JAMALPUR) 		2609008000NRG24300820230236696 30/08/2023 Jaspal Kaur 2609008WL011129 Jaspal Kaur 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286090023 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-044-001/83
(JAMALPUR) 		2609008000NRG24300820230236697 30/08/2023 Balvir Kaur 2609008WL011129 Balvir Kaur 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286090018 BALVEER KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-044-001/95
(JAMALPUR) 		2609008000NRG24300820230236701 30/08/2023 SUKHWINDER KAUR 2609008WL011129 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5286090028 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-049-001/135
(KAHANPUR GARIAN) 		2609008000NRG24300820230236466 30/08/2023 GULAB SINGH 2609008WL011112 GULAB SINGH 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286090014 MR GULAB SINGH STATE BANK OF INDIA(508548)
124 SAMANA PB-09-008-049-001/79
(KAHANPUR GARIAN) 		2609008000NRG24300820230236468 30/08/2023 GURNAM SINGH 2609008WL011112 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286090017 GURNAM SINGH CANARA BANK(508532)
125 SAMANA PB-09-008-065-001/349
(MARORI) 		2609008000NRG24300820230236512 30/08/2023 GUDDI 2609008WL011115 GUDDI 00415 SBIN0050177 606 606 Processed 07/09/2023 5286089980 MRS GUDDI STATE BANK OF INDIA(508548)
126 SAMANA PB-09-008-088-001/21
(TARKHAN MAJRA) 		2609008000NRG24300820230236827 30/08/2023 Sukhwinder Kaur 2609008WL011134 Sukhwinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286089972 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24846 24846
127 SAMANA PB-09-008-065-001/513
(MARORI) 		2609008000NRG24300820230236519 30/08/2023 Komal 2609008WL011115 Komal 00415 SBIN0050374 606 606 Processed 07/09/2023 5286090021 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
128 SAMANA PB-09-008-044-001/155
(JAMALPUR) 		2609008000NRG24300820230236461 30/08/2023 Satpal singh 2609008WL011111 Satpal singh 00462 UCBA0002144 1515 1515 Processed 07/09/2023 5286089969 MS JASSI KAUR UGS SATPAL SINGH STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-064-001/2
(MARDAN HERI) 		2609008000NRG24300820230236483 30/08/2023 GURJIT KAUR 2609008WL011115 GURJIT KAUR 00462 UCBA0002144 606 606 Processed 07/09/2023 5286089968 GURJIT KAUR W/O BOBBY UCO BANK(607066)
SubTotal 2121 2121
130 SAMANA PB-09-008-065-001/560
(MARORI) 		2609008000NRG24300820230236520 30/08/2023 Jassi 2609008WL011115 Jassi 00468 UBIN0566641 606 606 Processed 07/09/2023 5286090030 JASSI UNION BANK OF INDIA(508500)
SubTotal 606 606
131 SAMANA PB-09-008-047-001/35
(KAKRALA) 		2609008000NRG24300820230236474 30/08/2023 Darshan Singh 2609008WL011114 Darshan Singh 00468 UBIN0821861 1818 1818 Processed 07/09/2023 5286090003 DARSHAN SINGH UNION BANK OF INDIA(508500)
132 SAMANA PB-09-008-064-001/16
(MARDAN HERI) 		2609008000NRG24300820230236481 30/08/2023 LAKHWINDER KAUR 2609008WL011115 LAKHWINDER KAUR 00468 UBIN0821861 606 606 Processed 07/09/2023 5286089970 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
133 SAMANA PB-09-008-064-001/82
(MARDAN HERI) 		2609008000NRG24300820230236491 30/08/2023 PREETO 2609008WL011115 PREETO 00468 UBIN0821861 606 606 Processed 07/09/2023 5286089953 PREETO DEVI WO PALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
134 SAMANA PB-09-008-044-001/71
(JAMALPUR) 		2609008000NRG24300820230236695 30/08/2023 Chand Ram 2609008WL011129 Chand Ram 00468 UBIN0908614 1212 1212 Processed 07/09/2023 5286089954 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 169680 169680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_300823APB_FTO_48759 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 6060
2 SAMANA PB2609008_300823APB_FTO_48759 AXIS BANK UTIB0002162 Mavi Kalan 606
3 SAMANA PB2609008_300823APB_FTO_48759 Bank of India BKID0006318 samana 2121
4 SAMANA PB2609008_300823APB_FTO_48759 Canara Bank CNRB0003544 SAMANA 5757
5 SAMANA PB2609008_300823APB_FTO_48759 Central Bank Of India CBIN0285047 Samana 2424
6 SAMANA PB2609008_300823APB_FTO_48759 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
7 SAMANA PB2609008_300823APB_FTO_48759 IDBI Bank IBKL0001852 SAMANA 1818
8 SAMANA PB2609008_300823APB_FTO_48759 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 18786
9 SAMANA PB2609008_300823APB_FTO_48759 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 5151
10 SAMANA PB2609008_300823APB_FTO_48759 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 6060
11 SAMANA PB2609008_300823APB_FTO_48759 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
12 SAMANA PB2609008_300823APB_FTO_48759 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 23937
13 SAMANA PB2609008_300823APB_FTO_48759 Punjab Gramin Bank PUNB0PGB003 Kamalpura 606
14 SAMANA PB2609008_300823APB_FTO_48759 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
15 SAMANA PB2609008_300823APB_FTO_48759 Punjab Gramin Bank PUNB0PGB003 KURAR 303
16 SAMANA PB2609008_300823APB_FTO_48759 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4545
17 SAMANA PB2609008_300823APB_FTO_48759 Punjab National Bank PUNB0016110 Samana 6969
18 SAMANA PB2609008_300823APB_FTO_48759 Punjab National Bank PUNB0023610 Bhamna 1818
19 SAMANA PB2609008_300823APB_FTO_48759 Punjab National Bank PUNB0023710 Kakrala 11211
20 SAMANA PB2609008_300823APB_FTO_48759 Punjab National Bank PUNB0085500 SANAUR, PATIALA 303
21 SAMANA PB2609008_300823APB_FTO_48759 Punjab National Bank PUNB0096010 Samana Tehsil Road 3636
22 SAMANA PB2609008_300823APB_FTO_48759 State Bank of India SBIN0003247 KULARAN 18483
23 SAMANA PB2609008_300823APB_FTO_48759 State Bank of India SBIN0011911 SAMANA 4848
24 SAMANA PB2609008_300823APB_FTO_48759 State Bank of India SBIN0050017 SAMANA 4545
25 SAMANA PB2609008_300823APB_FTO_48759 State Bank of India SBIN0050177 SAMANA A.D.B. 24846
26 SAMANA PB2609008_300823APB_FTO_48759 State Bank of India SBIN0050374 BADSHAHPUR 606
27 SAMANA PB2609008_300823APB_FTO_48759 UCO Bank UCBA0002144 SAMANA 2121
28 SAMANA PB2609008_300823APB_FTO_48759 Union Bank of India UBIN0566641 SAMANA 606
29 SAMANA PB2609008_300823APB_FTO_48759 Union Bank of India UBIN0821861 SAMANA 3030
30 SAMANA PB2609008_300823APB_FTO_48759 Union Bank of India UBIN0908614 SAMANA 1212

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