Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_191223APB_FTO_78449
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-09-008-075-001/12
(RAJ GARH) 		2609008000NRG24191220230436686 19/12/2023 Bhupinder Singh 2609008WL020906 Bhupinder Singh 00078 CNRB0003544 1212 1212 Processed 09/03/2024 1549628748 BHUPINDER SINGH CANARA BANK(508532)
2 SAMANA PB-09-008-075-001/14
(RAJ GARH) 		2609008000NRG24191220230436687 19/12/2023 Raja Singh 2609008WL020906 Raja Singh 00078 CNRB0003544 1515 1515 Processed 09/03/2024 1549628746 RAJA SINGH UNION BANK OF INDIA(508500)
3 SAMANA PB-09-008-075-001/53
(RAJ GARH) 		2609008000NRG24191220230436691 19/12/2023 GURBACHAN SINGH 2609008WL020906 GURBACHAN SINGH 00078 CNRB0003544 1515 1515 Processed 09/03/2024 1549628745 GURBACHAN SINGH UNION BANK OF INDIA(508500)
4 SAMANA PB-09-008-075-001/62
(RAJ GARH) 		2609008000NRG24191220230436692 19/12/2023 Jaspal Singh 2609008WL020906 Jaspal Singh 00078 CNRB0003544 606 606 Processed 09/03/2024 1549628747 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
5 SAMANA PB-09-008-089-001/139
(TODARPUR) 		2609008000NRG24191220230436751 19/12/2023 NEEMO RANI 2609008WL020910 NEEMO RANI 00089 CBIN0285047 1818 1818 Processed 09/03/2024 1549628750 NIMO RANI HDFC BANK LTD(607152)
6 SAMANA PB-09-008-089-001/148
(TODARPUR) 		2609008000NRG24191220230436755 19/12/2023 SUKHWINDER SINGH 2609008WL020910 SUKHWINDER SINGH 00089 CBIN0285047 1818 1818 Processed 09/03/2024 1549628657 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
7 SAMANA PB-09-008-008-001/131
(BADSHAHPUR) 		2609008000NRG24191220230436262 19/12/2023 MANPREET KAUR 2609008WL020900 MANPREET KAUR 00168 ICIC0001521 1818 1818 Processed 09/03/2024 1549628696 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
8 SAMANA PB-09-008-089-001/127
(TODARPUR) 		2609008000NRG24191220230436748 19/12/2023 SONI SINGH 2609008WL020910 SONI SINGH 00176 IDIB000S552 1515 1515 Processed 09/03/2024 1549628756 Master. Sony Singh INDIAN BANK(607105)
9 SAMANA PB-09-008-089-001/83
(TODARPUR) 		2609008000NRG24191220230436792 19/12/2023 PARAMJIT KAUR 2609008WL020910 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1549628757 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
10 SAMANA PB-09-008-008-001/101
(BADSHAHPUR) 		2609008000NRG24191220230436246 19/12/2023 surjeet kaur 2609008WL020900 surjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628816 SURJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-008-001/102
(BADSHAHPUR) 		2609008000NRG24191220230436247 19/12/2023 SUKHWINDER KAUR 2609008WL020900 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628821 SUKHWINDER KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24191220230436248 19/12/2023 JASWANT SINGH 2609008WL020900 JASWANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549628814 JASWANT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-008-001/108
(BADSHAHPUR) 		2609008000NRG24191220230436249 19/12/2023 MANJEET KAUR 2609008WL020900 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628813 MANJIT KAUR CDPO 51337 PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-008-001/109
(BADSHAHPUR) 		2609008000NRG24191220230436250 19/12/2023 JEET KAUR 2609008WL020900 JEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549628820 JEET KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-008-001/110
(BADSHAHPUR) 		2609008000NRG24191220230436251 19/12/2023 GURPREET KAUR 2609008WL020900 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628823 GURPREET KAUR HDFC BANK LTD(607152)
16 SAMANA PB-09-008-008-001/111
(BADSHAHPUR) 		2609008000NRG24191220230436252 19/12/2023 PARAMJIT KAUR 2609008WL020900 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628818 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-008-001/113
(BADSHAHPUR) 		2609008000NRG24191220230436253 19/12/2023 PARAMJIT KAUR 2609008WL020900 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628817 PARAMJIT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-008-001/117
(BADSHAHPUR) 		2609008000NRG24191220230436254 19/12/2023 FAQIR SINGH 2609008WL020900 FAQIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628808 FAQIR SINGH ICICI BANK LTD(508534)
19 SAMANA PB-09-008-008-001/118
(BADSHAHPUR) 		2609008000NRG24191220230436255 19/12/2023 HARMAIL SINGH 2609008WL020900 HARMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628822 MANDEEP KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-008-001/120
(BADSHAHPUR) 		2609008000NRG24191220230436256 19/12/2023 KULWANT KAUR 2609008WL020900 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628739 KULWANT KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-008-001/126
(BADSHAHPUR) 		2609008000NRG24191220230436259 19/12/2023 JOGINDER SINGH 2609008WL020900 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628809 JOGINDER SINGH CDPO 156289 PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-008-001/127
(BADSHAHPUR) 		2609008000NRG24191220230436260 19/12/2023 MANJIT KAUR 2609008WL020900 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549628629 MANJIT KAUR W O JINDER SINGH PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-008-001/132
(BADSHAHPUR) 		2609008000NRG24191220230436263 19/12/2023 BJUPINDER KAUR 2609008WL020900 BJUPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549628631 BHUPINDER KAUR W/O ROHI SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-008-001/134
(BADSHAHPUR) 		2609008000NRG24191220230436264 19/12/2023 SANDEEP KAUR 2609008WL020900 SANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Rejected 09/03/2024 1549628638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAMANA PB-09-008-008-001/142
(BADSHAHPUR) 		2609008000NRG24191220230436265 19/12/2023 AMARJIT KAUR 2609008WL020900 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628810 AMARJIT KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-008-001/145
(BADSHAHPUR) 		2609008000NRG24191220230436266 19/12/2023 KAMLA KAUR 2609008WL020900 KAMLA KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549628738 KAMLA KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-008-001/171
(BADSHAHPUR) 		2609008000NRG24191220230436267 19/12/2023 SUNAHARI DEVI 2609008WL020900 SUNAHARI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549628827 SUNEHARI W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-008-001/173
(BADSHAHPUR) 		2609008000NRG24191220230436268 19/12/2023 JARNAIL KAUR 2609008WL020900 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628628 JARNAIL KAUR HDFC BANK LTD(607152)
29 SAMANA PB-09-008-008-001/19
(BADSHAHPUR) 		2609008000NRG24191220230436270 19/12/2023 BALJEET KAUR 2609008WL020900 BALJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549628660 BALJIT KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-008-001/21
(BADSHAHPUR) 		2609008000NRG24191220230436273 19/12/2023 SUKHPREET KAUR 2609008WL020900 SUKHPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628825 SUKHPREET KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-008-001/24
(BADSHAHPUR) 		2609008000NRG24191220230436274 19/12/2023 Pal Singh 2609008WL020900 Pal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628740 PAL KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-008-001/25
(BADSHAHPUR) 		2609008000NRG24191220230436275 19/12/2023 LAXMI 2609008WL020900 LAXMI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549628807 LACHHMI ICICI BANK LTD(508534)
33 SAMANA PB-09-008-008-001/28
(BADSHAHPUR) 		2609008000NRG24191220230436277 19/12/2023 KAMALPREET KAUR 2609008WL020900 KAMALPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628737 KAMALPREET KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-008-001/44
(BADSHAHPUR) 		2609008000NRG24191220230436283 19/12/2023 MANJIT KAUR 2609008WL020900 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549628736 MANJIT KAUR HDFC BANK LTD(607152)
35 SAMANA PB-09-008-087-001/34
(TALWANDI MALIK) 		2609008000NRG24191220230436594 19/12/2023 Gurdev Singh 2609008WL020903 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628735 GURDEV SINGH ICICI BANK LTD(508534)
36 SAMANA PB-09-008-087-001/47
(TALWANDI MALIK) 		2609008000NRG24191220230436595 19/12/2023 surjit kaur 2609008WL020903 surjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628734 SURJIT KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-087-001/63
(TALWANDI MALIK) 		2609008000NRG24191220230436596 19/12/2023 GURMAIL KAUR 2609008WL020903 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628815 GURMAIL KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-087-001/80
(TALWANDI MALIK) 		2609008000NRG24191220230436597 19/12/2023 KARNAIL kaur 2609008WL020903 KARNAIL kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549628733 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 48177 48177
39 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24191220230436693 19/12/2023 RANI KAUR 2609008WL020907 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549628703 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-019-001/166
(BUTA SINGH WALA) 		2609008000NRG24191220230436694 19/12/2023 Ajmer kaur 2609008WL020907 Ajmer kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549628699 AJMER KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-019-001/201
(BUTA SINGH WALA) 		2609008000NRG24191220230436696 19/12/2023 Gurjeet kaur 2609008WL020907 Gurjeet kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549628706 GURJEET KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
42 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24191220230436699 19/12/2023 Manget Singh 2609008WL020907 Manget Singh 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549628705 MANGAT SINGH PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-019-001/47
(BUTA SINGH WALA) 		2609008000NRG24191220230436702 19/12/2023 Bhuri kuar 2609008WL020907 Bhuri kuar 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549628704 BHURI KAUR W/O BHOLI SINGH PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-019-001/71
(BUTA SINGH WALA) 		2609008000NRG24191220230436710 19/12/2023 AMARJIT KAUR 2609008WL020907 AMARJIT KAUR 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549628698 AMARJEET KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-019-001/95
(BUTA SINGH WALA) 		2609008000NRG24191220230436711 19/12/2023 RANU RAMI 2609008WL020907 RANU RAMI 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549628697 REENU RANI PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
46 SAMANA PB-09-008-026-001/110
(DHANETHA) 		2609008000NRG24191220230437062 19/12/2023 JAMNA KAUR 2609008WL020919 JAMNA KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628687 JAMNA DEVI PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-026-001/111
(DHANETHA) 		2609008000NRG24191220230437063 19/12/2023 CHARANJIT KAUR 2609008WL020919 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628711 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
48 SAMANA PB-09-008-026-001/204
(DHANETHA) 		2609008000NRG24191220230437064 19/12/2023 MELA SINGH 2609008WL020919 MELA SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628678 MELA RAM ICICI BANK LTD(508534)
49 SAMANA PB-09-008-026-001/205
(DHANETHA) 		2609008000NRG24191220230437065 19/12/2023 LACHMAN SINGH 2609008WL020919 LACHMAN SINGH 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628688 LACHMAN SINGH PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-026-001/214
(DHANETHA) 		2609008000NRG24191220230437066 19/12/2023 HARPREET KAUR 2609008WL020919 HARPREET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628677 HARPREET KAUR W/O BHURA SINGH PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-026-001/230
(DHANETHA) 		2609008000NRG24191220230437067 19/12/2023 MITHO KAUR 2609008WL020919 MITHO KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628713 MITHHO KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-026-001/264
(DHANETHA) 		2609008000NRG24191220230437069 19/12/2023 KARAMJEET KAUR 2609008WL020919 KARAMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628686 KARAMJIT KAUR ICICI BANK LTD(508534)
53 SAMANA PB-09-008-026-001/340
(DHANETHA) 		2609008000NRG24191220230437071 19/12/2023 KIRANDEEP KAUR 2609008WL020919 KIRANDEEP KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628672 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
54 SAMANA PB-09-008-026-001/385
(DHANETHA) 		2609008000NRG24191220230437073 19/12/2023 SUKHDEEP KAUR 2609008WL020919 SUKHDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628675 SUKHDEEP KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-026-001/402
(DHANETHA) 		2609008000NRG24191220230437074 19/12/2023 GURJINDER KAUR 2609008WL020919 GURJINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628684 GURJINDER KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
56 SAMANA PB-09-008-026-001/406
(DHANETHA) 		2609008000NRG24191220230437075 19/12/2023 MAHINDER SINGH 2609008WL020919 MAHINDER SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628682 MAHINDER SINGH PUNJAB & SIND BANK(607087)
57 SAMANA PB-09-008-026-001/411
(DHANETHA) 		2609008000NRG24191220230437076 19/12/2023 GURPREET KAUR 2609008WL020919 GURPREET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628670 GURPREET KAUR PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-026-001/412
(DHANETHA) 		2609008000NRG24191220230437077 19/12/2023 RAJVIR KAUR 2609008WL020919 RAJVIR KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628726 RAJVEER KAUR PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-026-001/415
(DHANETHA) 		2609008000NRG24191220230437078 19/12/2023 AMARJEET KAUR 2609008WL020919 AMARJEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549628674 AMARJEET KAUR ICICI BANK LTD(508534)
60 SAMANA PB-09-008-026-001/419
(DHANETHA) 		2609008000NRG24191220230437079 19/12/2023 SANDEEP KAUR 2609008WL020919 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628668 SANDEEP KAUR PUNJAB & SIND BANK(607087)
61 SAMANA PB-09-008-026-001/434
(DHANETHA) 		2609008000NRG24191220230437081 19/12/2023 Kinder kaur 2609008WL020919 Kinder kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628722 KINDER KAUR PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-026-001/435
(DHANETHA) 		2609008000NRG24191220230437082 19/12/2023 Reena kaur 2609008WL020919 Reena kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628720 REENA KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-026-001/436
(DHANETHA) 		2609008000NRG24191220230437083 19/12/2023 Manjeet kaur 2609008WL020919 Manjeet kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628673 MANJEET KAUR ICICI BANK LTD(508534)
64 SAMANA PB-09-008-026-001/503
(DHANETHA) 		2609008000NRG24191220230437087 19/12/2023 KULDEEP KAUR 2609008WL020919 KULDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549628671 0KULDEEP KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-026-001/560
(DHANETHA) 		2609008000NRG24191220230437088 19/12/2023 Sona kaur 2609008WL020919 Sona kaur 00349 PSIB0000633 606 606 Processed 09/03/2024 1549628728 SONA KAUR PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-026-001/570
(DHANETHA) 		2609008000NRG24191220230437089 19/12/2023 Rani 2609008WL020919 Rani 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628710 RANI PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-026-001/594
(DHANETHA) 		2609008000NRG24191220230437055 19/12/2023 DARSHAN KAUR 2609008WL020918 DARSHAN KAUR 00349 PSIB0000633 909 909 Processed 09/03/2024 1549628725 DARSHAN KAUR ICICI BANK LTD(508534)
68 SAMANA PB-09-008-026-001/597
(DHANETHA) 		2609008000NRG24191220230437090 19/12/2023 PARMJEET KAUR 2609008WL020919 PARMJEET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628665 PARAMJIT KAUR ICICI BANK LTD(508534)
69 SAMANA PB-09-008-026-001/604
(DHANETHA) 		2609008000NRG24191220230437056 19/12/2023 CHARANJEET KAUR 2609008WL020918 CHARANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628731 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-026-001/612
(DHANETHA) 		2609008000NRG24191220230437091 19/12/2023 SANDEEP KAUR 2609008WL020919 SANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628724 SANDEEP KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-026-001/613
(DHANETHA) 		2609008000NRG24191220230437092 19/12/2023 BEANT KAUR 2609008WL020919 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628723 BEANT KAUR PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-026-001/621
(DHANETHA) 		2609008000NRG24191220230437093 19/12/2023 JAGMEET KAUR 2609008WL020919 JAGMEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549628721 JAGMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
73 SAMANA PB-09-008-026-001/626
(DHANETHA) 		2609008000NRG24191220230437057 19/12/2023 JASWINDER KAUR 2609008WL020918 JASWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628719 JASWINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
74 SAMANA PB-09-008-026-001/640
(DHANETHA) 		2609008000NRG24191220230437058 19/12/2023 RAJINDER KAUR 2609008WL020918 RAJINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628716 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
75 SAMANA PB-09-008-026-001/641
(DHANETHA) 		2609008000NRG24191220230437059 19/12/2023 KULWANT KAUR 2609008WL020918 KULWANT KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549628717 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
76 SAMANA PB-09-008-026-001/645
(DHANETHA) 		2609008000NRG24191220230437060 19/12/2023 Amarjeet kaur 2609008WL020918 Amarjeet kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628685 AMARJEET KAUR PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-026-001/654
(DHANETHA) 		2609008000NRG24191220230437094 19/12/2023 HARPREET KAUR 2609008WL020919 HARPREET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628715 HARPREET KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-026-001/666
(DHANETHA) 		2609008000NRG24191220230437095 19/12/2023 MAHINDER SINGH 2609008WL020919 MAHINDER SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628714 MAHINDER SINGH ICICI BANK LTD(508534)
79 SAMANA PB-09-008-026-001/668
(DHANETHA) 		2609008000NRG24191220230437096 19/12/2023 Nachhatar Singh 2609008WL020919 Nachhatar Singh 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549628712 NACHHATAR SINGH ICICI BANK LTD(508534)
80 SAMANA PB-09-008-026-001/669
(DHANETHA) 		2609008000NRG24191220230437097 19/12/2023 SUKWINDER KAUR 2609008WL020919 SUKWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628664 SUKHWINDER KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-026-001/698
(DHANETHA) 		2609008000NRG24191220230437099 19/12/2023 karnail kaur 2609008WL020919 karnail kaur 00349 PSIB0000633 303 303 Processed 09/03/2024 1549628730 KARNAIL KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-026-001/717
(DHANETHA) 		2609008000NRG24191220230437061 19/12/2023 Sandeep kaur 2609008WL020918 Sandeep kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628729 SANDEEP KAUR PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-062-001/102
(LUTKI MAJRA) 		2609008000NRG24191220230436671 19/12/2023 Baldev singh 2609008WL020906 Baldev singh 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549628718 BALDEV SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24191220230436672 19/12/2023 Balvir Singh 2609008WL020906 Balvir Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628679 BALVIR SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-062-001/135
(LUTKI MAJRA) 		2609008000NRG24191220230436673 19/12/2023 Bant Singh 2609008WL020906 Bant Singh 00349 PSIB0000633 909 909 Processed 09/03/2024 1549628681 BANT SINGH PUNJAB & SIND BANK(607087)
86 SAMANA PB-09-008-062-001/142
(LUTKI MAJRA) 		2609008000NRG24191220230436674 19/12/2023 Harmail Kaur 2609008WL020906 Harmail Kaur 00349 PSIB0000633 303 303 Processed 09/03/2024 1549628676 HARMESH KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24191220230436675 19/12/2023 Harbans Singh 2609008WL020906 Harbans Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628701 HARBANS SINGH PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-062-001/170
(LUTKI MAJRA) 		2609008000NRG24191220230436676 19/12/2023 KARAMJIT KAUR 2609008WL020906 KARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628700 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-062-001/32
(LUTKI MAJRA) 		2609008000NRG24191220230436677 19/12/2023 Pala Singh 2609008WL020906 Pala Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628689 PALA SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
90 SAMANA PB-09-008-062-001/41
(LUTKI MAJRA) 		2609008000NRG24191220230436678 19/12/2023 BALJIT KAUR 2609008WL020906 BALJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628683 BALJIT KAUR PUNJAB & SIND BANK(607087)
91 SAMANA PB-09-008-062-001/42
(LUTKI MAJRA) 		2609008000NRG24191220230436679 19/12/2023 Bhajan Singh 2609008WL020906 Bhajan Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628680 BHJAN SINGH ICICI BANK LTD(508534)
92 SAMANA PB-09-008-062-001/69
(LUTKI MAJRA) 		2609008000NRG24191220230436680 19/12/2023 Karamjit Singh 2609008WL020906 Karamjit Singh 00349 PSIB0000633 606 606 Processed 09/03/2024 1549628667 KARAMJEET SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
93 SAMANA PB-09-008-062-001/77
(LUTKI MAJRA) 		2609008000NRG24191220230436682 19/12/2023 Palwinder singh 2609008WL020906 Palwinder singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628666 PALWINDER SINGH PUNJAB & SIND BANK(607087)
94 SAMANA PB-09-008-075-001/35
(RAJ GARH) 		2609008000NRG24191220230436688 19/12/2023 Mukhtyar Singh 2609008WL020906 Mukhtyar Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628669 MUKHTIAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
95 SAMANA PB-09-008-075-001/40
(RAJ GARH) 		2609008000NRG24191220230436689 19/12/2023 AJIT SINGH 2609008WL020906 AJIT SINGH 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549628727 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 74841 74841
96 SAMANA PB-09-008-006-001/155
(ASSARPUR) 		2609008000NRG24191220230436206 19/12/2023 Kashmir Singh 2609008WL020897 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628635 KASHMIR SINGH STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-008-001/125
(BADSHAHPUR) 		2609008000NRG24191220230436258 19/12/2023 BALVIR KAUR 2609008WL020900 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628811 BALVIR KAUR W O RAM SAROOP SINGH CDPO PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-008-001/186
(BADSHAHPUR) 		2609008000NRG24191220230436269 19/12/2023 AMREEK SINGH 2609008WL020900 AMREEK SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549628632 RAJDEEP KAUR W/O GOLTY PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-008-001/191
(BADSHAHPUR) 		2609008000NRG24191220230436271 19/12/2023 NAJAR SINGH 2609008WL020900 NAJAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549628826 NAZAR SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-008-001/268
(BADSHAHPUR) 		2609008000NRG24191220230436276 19/12/2023 KEWAL KRISHAN 2609008WL020900 KEWAL KRISHAN 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628633 KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
101 SAMANA PB-09-008-008-001/308
(BADSHAHPUR) 		2609008000NRG24191220230436278 19/12/2023 SUKHWINDER KAUR 2609008WL020900 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628637 SUKHVINDER KAUR D/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24191220230436284 19/12/2023 JASWINDER KAUR 2609008WL020900 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628828 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24191220230436285 19/12/2023 BALVIR SINGH 2609008WL020900 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628824 BALVIR SINGH ICICI BANK LTD(508534)
104 SAMANA PB-09-008-008-001/86
(BADSHAHPUR) 		2609008000NRG24191220230436286 19/12/2023 MANJEET KAUR 2609008WL020900 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628630 MANJIT KAUR W O SAHAB SINGH PUNJAB GRAMIN BANK(607138)
105 SAMANA PB-09-008-008-001/98
(BADSHAHPUR) 		2609008000NRG24191220230436287 19/12/2023 MELA KAUR 2609008WL020900 MELA KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628819 MELO W KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-019-001/99
(BUTA SINGH WALA) 		2609008000NRG24191220230436712 19/12/2023 SURJIT KAUR 2609008WL020907 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628755 SURJIT KAUR PUNJAB & SIND BANK(607087)
107 SAMANA PB-09-008-087-001/263
(TALWANDI MALIK) 		2609008000NRG24191220230436589 19/12/2023 MAHINDER KAUR 2609008WL020903 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628626 MAHINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-087-001/281
(TALWANDI MALIK) 		2609008000NRG24191220230436590 19/12/2023 GURMIT KAUR 2609008WL020903 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549628627 GURMIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-087-001/287
(TALWANDI MALIK) 		2609008000NRG24191220230436591 19/12/2023 RAJ KAUR 2609008WL020903 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628829 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
110 SAMANA PB-09-008-087-001/289
(TALWANDI MALIK) 		2609008000NRG24191220230436592 19/12/2023 AMANDEEP KAUR 2609008WL020903 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628634 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-087-001/297
(TALWANDI MALIK) 		2609008000NRG24191220230436593 19/12/2023 Rani kaur 2609008WL020903 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549628636 RANI KAUR PUNJAB GRAMIN BANK(607138)
112 SAMANA PB-09-008-089-001/151
(TODARPUR) 		2609008000NRG24191220230436756 19/12/2023 SANDEEP KAUR 2609008WL020910 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549628812 SANDEEP KAUR D O PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29088 29088
113 SAMANA PB-09-008-024-001/56
(DANIPUR) 		2609008000NRG24191220230436305 19/12/2023 Harpreet Kaur 2609008WL020901 Harpreet Kaur 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1549628702 HARPREET KAUR ICICI BANK LTD(508534)
114 SAMANA PB-09-008-089-001/36
(TODARPUR) 		2609008000NRG24191220230436769 19/12/2023 Chamkila Singh 2609008WL020910 Chamkila Singh 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1549628694 MR CHAMKILA CHAMKILA STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-089-001/87
(TODARPUR) 		2609008000NRG24191220230436793 19/12/2023 AMRIK SINGH 2609008WL020910 AMRIK SINGH 00354 PUNB0016110 1212 1212 Processed 09/03/2024 1549628695 AMRIK SINGH S/O SADHA SIN PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
116 SAMANA PB-09-008-047-001/1136
(KAKRALA) 		2609008000NRG24191220230436738 19/12/2023 Hardeep kaur 2609008WL020909 Hardeep kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549628709 HARDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 SAMANA PB-09-008-047-001/262
(KAKRALA) 		2609008000NRG24191220230436739 19/12/2023 KARNAIL KAUR 2609008WL020909 KARNAIL KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549628691 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-047-001/334
(KAKRALA) 		2609008000NRG24191220230436740 19/12/2023 BALJINDER KAUR 2609008WL020909 BALJINDER KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549628708 BALJINDER KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-047-001/671
(KAKRALA) 		2609008000NRG24191220230436741 19/12/2023 PAMI 2609008WL020909 PAMI 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549628690 PAMI WO SEETA KHAN PUNJAB NATIONAL BANK(508568)
120 SAMANA PB-09-008-047-001/707
(KAKRALA) 		2609008000NRG24191220230436742 19/12/2023 NIRMAL SINGH 2609008WL020909 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549628692 NIRMAL SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-008-047-001/75
(KAKRALA) 		2609008000NRG24191220230436743 19/12/2023 Gurdev Kaur 2609008WL020909 Gurdev Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549628693 GURDEV KAUR ICICI BANK LTD(508534)
122 SAMANA PB-09-008-047-001/866
(KAKRALA) 		2609008000NRG24191220230436744 19/12/2023 BANSO 2609008WL020909 BANSO 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549628707 MRS BANSO BANSO STATE BANK OF INDIA(508548)
SubTotal 12726 12726
123 SAMANA PB-09-008-089-001/75
(TODARPUR) 		2609008000NRG24191220230436791 19/12/2023 LAL SINGH 2609008WL020910 LAL SINGH 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1549628662 LAL SINGH SON OF HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
124 SAMANA PB-09-008-008-001/39
(BADSHAHPUR) 		2609008000NRG24191220230436281 19/12/2023 RANJIT KAUR 2609008WL020900 RANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549628661 RANJEET KAUR ICICI BANK LTD(508534)
125 SAMANA PB-09-008-089-001/91
(TODARPUR) 		2609008000NRG24191220230436795 19/12/2023 JASVIR KAUR 2609008WL020910 JASVIR KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1549628732 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
126 SAMANA PB-09-008-089-001/19
(TODARPUR) 		2609008000NRG24191220230436761 19/12/2023 Balwinder Singh 2609008WL020910 Balwinder Singh 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549628658 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
127 SAMANA PB-09-008-089-001/4
(TODARPUR) 		2609008000NRG24191220230436772 19/12/2023 KIRANDEEP KAUR 2609008WL020910 KIRANDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1549628646 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
128 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG24191220230436779 19/12/2023 GURMEET KAUR 2609008WL020910 GURMEET KAUR 00415 SBIN0011911 1818 1818 Rejected 09/03/2024 1549628775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SAMANA PB-09-008-089-001/97
(TODARPUR) 		2609008000NRG24191220230436796 19/12/2023 MUKHTIYAR KAUR 2609008WL020910 MUKHTIYAR KAUR 00415 SBIN0011911 1212 1212 Processed 09/03/2024 1549628744 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
130 SAMANA PB-09-008-019-001/67
(BUTA SINGH WALA) 		2609008000NRG24191220230436709 19/12/2023 LAJO 2609008WL020907 LAJO 00415 SBIN0050017 909 909 Processed 09/03/2024 1549628650 MRS LAJO DEVI STATE BANK OF INDIA(508548)
131 SAMANA PB-09-008-024-001/16
(DANIPUR) 		2609008000NRG24191220230436289 19/12/2023 Des Raj 2609008WL020901 Des Raj 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549628655 DESH RAJ UNION BANK OF INDIA(508500)
132 SAMANA PB-09-008-024-001/23
(DANIPUR) 		2609008000NRG24191220230436297 19/12/2023 Harpal Kaur 2609008WL020901 Harpal Kaur 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549628786 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
133 SAMANA PB-09-008-024-001/25
(DANIPUR) 		2609008000NRG24191220230436298 19/12/2023 Surjit Kaur 2609008WL020901 Surjit Kaur 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549628784 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
134 SAMANA PB-09-008-024-001/32
(DANIPUR) 		2609008000NRG24191220230436301 19/12/2023 Gurmit Kaur 2609008WL020901 Gurmit Kaur 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549628790 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
135 SAMANA PB-09-008-024-001/55
(DANIPUR) 		2609008000NRG24191220230436304 19/12/2023 Kiranpal Kaur 2609008WL020901 Kiranpal Kaur 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549628766 Kiranpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
136 SAMANA PB-09-008-073-001/68
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24191220230436713 19/12/2023 Kolo Kaur 2609008WL020907 Kolo Kaur 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549628762 MRS KAILO KAUR STATE BANK OF INDIA(508548)
137 SAMANA PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24191220230436716 19/12/2023 Sharo 2609008WL020907 Sharo 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549628761 MRS SHERO KAUR STATE BANK OF INDIA(508548)
138 SAMANA PB-09-008-073-001/87
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24191220230436718 19/12/2023 Chinder Kaur 2609008WL020907 Chinder Kaur 00415 SBIN0050017 1212 1212 Processed 09/03/2024 1549628654 MRS SINDER KAUR STATE BANK OF INDIA(508548)
139 SAMANA PB-09-008-089-001/22
(TODARPUR) 		2609008000NRG24191220230436762 19/12/2023 Parmjeet Kaur 2609008WL020910 Parmjeet Kaur 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549628774 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 SAMANA PB-09-008-089-001/27
(TODARPUR) 		2609008000NRG24191220230436766 19/12/2023 Parkash Kaur 2609008WL020910 Parkash Kaur 00415 SBIN0050017 909 909 Processed 09/03/2024 1549628781 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-089-001/66
(TODARPUR) 		2609008000NRG24191220230436783 19/12/2023 PARNEET KAUR 2609008WL020910 PARNEET KAUR 00415 SBIN0050017 909 909 Processed 09/03/2024 1549628759 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
142 SAMANA PB-09-008-008-001/128
(BADSHAHPUR) 		2609008000NRG24191220230436261 19/12/2023 RANBIR KAUR 2609008WL020900 RANBIR KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549628752 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-008-001/202
(BADSHAHPUR) 		2609008000NRG24191220230436272 19/12/2023 RAJINDER KAUR 2609008WL020900 RAJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628751 RAJINDER KAUR ICICI BANK LTD(508534)
144 SAMANA PB-09-008-019-001/49
(BUTA SINGH WALA) 		2609008000NRG24191220230436704 19/12/2023 Ajaib Singh 2609008WL020907 Ajaib Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628765 AJAIB SINGH PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24191220230436288 19/12/2023 Charnojeet Kaur 2609008WL020901 Charnojeet Kaur 00415 SBIN0050177 1818 1818 Rejected 09/03/2024 1549628792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SAMANA PB-09-008-024-001/179
(DANIPUR) 		2609008000NRG24191220230436294 19/12/2023 GURMEET KAUR 2609008WL020901 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628754 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
147 SAMANA PB-09-008-024-001/18
(DANIPUR) 		2609008000NRG24191220230436295 19/12/2023 Darshan Kaur 2609008WL020901 Darshan Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628800 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-024-001/26
(DANIPUR) 		2609008000NRG24191220230436299 19/12/2023 RAM MURTI 2609008WL020901 RAM MURTI 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628647 MRS MOORTI STATE BANK OF INDIA(508548)
149 SAMANA PB-09-008-024-001/27
(DANIPUR) 		2609008000NRG24191220230436300 19/12/2023 Balvir Kaur 2609008WL020901 Balvir Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628785 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-024-001/53
(DANIPUR) 		2609008000NRG24191220230436303 19/12/2023 Kamalo 2609008WL020901 Kamalo 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628783 KAMALO ICICI BANK LTD(508534)
151 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24191220230436306 19/12/2023 Mandeep kaur 2609008WL020901 Mandeep kaur 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549628787 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
152 SAMANA PB-09-008-024-001/59
(DANIPUR) 		2609008000NRG24191220230436307 19/12/2023 Pritam Kaur 2609008WL020901 Pritam Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628788 PRITAM KAUR UCO BANK(607066)
153 SAMANA PB-09-008-024-001/76
(DANIPUR) 		2609008000NRG24191220230436309 19/12/2023 RANJIT KAUR 2609008WL020901 RANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628797 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
154 SAMANA PB-09-008-024-001/8
(DANIPUR) 		2609008000NRG24191220230436310 19/12/2023 raguvir singh 2609008WL020901 raguvir singh 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549628789 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
155 SAMANA PB-09-008-024-001/87
(DANIPUR) 		2609008000NRG24191220230436311 19/12/2023 BALJINDER KAUR 2609008WL020901 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628799 MRS BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-024-001/91
(DANIPUR) 		2609008000NRG24191220230436312 19/12/2023 MANDEEP KAUR 2609008WL020901 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628643 MANDEEP KAUR ICICI BANK LTD(508534)
157 SAMANA PB-09-008-026-001/671
(DHANETHA) 		2609008000NRG24191220230437098 19/12/2023 Sarbjeet kaur 2609008WL020919 Sarbjeet kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628796 SARBJEET KAUR ICICI BANK LTD(508534)
158 SAMANA PB-09-008-047-001/91
(KAKRALA) 		2609008000NRG24191220230436745 19/12/2023 MURTI DEVI 2609008WL020909 MURTI DEVI 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628642 MRS MURTI DEVI STATE BANK OF INDIA(508548)
159 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24191220230436683 19/12/2023 Jeet Singh 2609008WL020906 Jeet Singh 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549628760 AJIT SINGH ICICI BANK LTD(508534)
160 SAMANA PB-09-008-089-001/105
(TODARPUR) 		2609008000NRG24191220230436746 19/12/2023 HARJIT KAUR 2609008WL020910 HARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628641 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-089-001/129
(TODARPUR) 		2609008000NRG24191220230436749 19/12/2023 BIMLA RANI 2609008WL020910 BIMLA RANI 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628640 BIMLA DEVI ICICI BANK LTD(508534)
162 SAMANA PB-09-008-089-001/13
(TODARPUR) 		2609008000NRG24191220230436750 19/12/2023 Bhuri 2609008WL020910 Bhuri 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628779 MRS BHURI STATE BANK OF INDIA(508548)
163 SAMANA PB-09-008-089-001/141
(TODARPUR) 		2609008000NRG24191220230436753 19/12/2023 PREET KAUR 2609008WL020910 PREET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628804 MRS PREET KAUR STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-089-001/155
(TODARPUR) 		2609008000NRG24191220230436757 19/12/2023 PINKI DEVI 2609008WL020910 PINKI DEVI 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628753 MRS PINKI DEVI STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24191220230436758 19/12/2023 Gian KauR 2609008WL020910 Gian KauR 00415 SBIN0050177 1818 1818 Rejected 09/03/2024 1549628803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SAMANA PB-09-008-089-001/18
(TODARPUR) 		2609008000NRG24191220230436760 19/12/2023 Chinda Singh 2609008WL020910 Chinda Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628776 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24191220230436764 19/12/2023 Lakhvir Kaur 2609008WL020910 Lakhvir Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628649 LAKHVIR KAUR ICICI BANK LTD(508534)
168 SAMANA PB-09-008-089-001/25
(TODARPUR) 		2609008000NRG24191220230436763 19/12/2023 Pyara Singh 2609008WL020910 Pyara Singh 00415 SBIN0050177 606 606 Processed 09/03/2024 1549628772 MR PIARA SINGH STATE BANK OF INDIA(508548)
169 SAMANA PB-09-008-089-001/26
(TODARPUR) 		2609008000NRG24191220230436765 19/12/2023 Surindr Singh 2609008WL020910 Surindr Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628794 MR SURINDER SINGH STATE BANK OF INDIA(508548)
170 SAMANA PB-09-008-089-001/39
(TODARPUR) 		2609008000NRG24191220230436771 19/12/2023 BAHUTI 2609008WL020910 BAHUTI 00415 SBIN0050177 606 606 Processed 09/03/2024 1549628644 MRS BAHUTI STATE BANK OF INDIA(508548)
171 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24191220230436773 19/12/2023 Sinder Kaur 2609008WL020910 Sinder Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628795 MRS SINDER KAUR STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-089-001/45
(TODARPUR) 		2609008000NRG24191220230436774 19/12/2023 Bahuti 2609008WL020910 Bahuti 00415 SBIN0050177 909 909 Processed 09/03/2024 1549628645 MRS BOHUTI BOHUTI STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-089-001/48
(TODARPUR) 		2609008000NRG24191220230436775 19/12/2023 Bant Kaur 2609008WL020910 Bant Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628791 BANT KAUR ICICI BANK LTD(508534)
174 SAMANA PB-09-008-089-001/53
(TODARPUR) 		2609008000NRG24191220230436778 19/12/2023 Rani Kaur 2609008WL020910 Rani Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628777 MRS RANI STATE BANK OF INDIA(508548)
175 SAMANA PB-09-008-089-001/61
(TODARPUR) 		2609008000NRG24191220230436780 19/12/2023 JEET SINGH 2609008WL020910 JEET SINGH 00415 SBIN0050177 909 909 Processed 09/03/2024 1549628773 JEET SINGH ICICI BANK LTD(508534)
176 SAMANA PB-09-008-089-001/64
(TODARPUR) 		2609008000NRG24191220230436781 19/12/2023 HRVINDER KAUR 2609008WL020910 HRVINDER KAUR 00415 SBIN0050177 909 909 Processed 09/03/2024 1549628648 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-008-089-001/65
(TODARPUR) 		2609008000NRG24191220230436782 19/12/2023 SHER SINGH 2609008WL020910 SHER SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628778 SHER SINGH ICICI BANK LTD(508534)
178 SAMANA PB-09-008-089-001/67
(TODARPUR) 		2609008000NRG24191220230436784 19/12/2023 RULDI DEVI 2609008WL020910 RULDI DEVI 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1549628793 MRS RULDI DEVI STATE BANK OF INDIA(508548)
179 SAMANA PB-09-008-089-001/68
(TODARPUR) 		2609008000NRG24191220230436785 19/12/2023 RANI 2609008WL020910 RANI 00415 SBIN0050177 909 909 Processed 09/03/2024 1549628768 MRS RANI KAUR STATE BANK OF INDIA(508548)
180 SAMANA PB-09-008-089-001/69
(TODARPUR) 		2609008000NRG24191220230436786 19/12/2023 GURDEV KAUR 2609008WL020910 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628769 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-008-089-001/7
(TODARPUR) 		2609008000NRG24191220230436787 19/12/2023 Balwinder Kaur 2609008WL020910 Balwinder Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628782 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
182 SAMANA PB-09-008-089-001/70
(TODARPUR) 		2609008000NRG24191220230436788 19/12/2023 DARSHAN SINGH 2609008WL020910 DARSHAN SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628771 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
183 SAMANA PB-09-008-089-001/73
(TODARPUR) 		2609008000NRG24191220230436789 19/12/2023 SEETO 2609008WL020910 SEETO 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549628767 MRS SANTO DEVI STATE BANK OF INDIA(508548)
184 SAMANA PB-09-008-089-001/74
(TODARPUR) 		2609008000NRG24191220230436790 19/12/2023 JJASWINDER KAUR 2609008WL020910 JJASWINDER KAUR 00415 SBIN0050177 909 909 Processed 09/03/2024 1549628770 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
185 SAMANA PB-09-008-089-001/9
(TODARPUR) 		2609008000NRG24191220230436794 19/12/2023 Bebi 2609008WL020910 Bebi 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1549628780 MRS BABY KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-089-001/99
(TODARPUR) 		2609008000NRG24191220230436797 19/12/2023 PAWANDEEP KAUR 2609008WL020910 PAWANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549628802 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 72114 72114
187 SAMANA PB-09-008-019-001/3
(BUTA SINGH WALA) 		2609008000NRG24191220230436698 19/12/2023 BALJEET KAUR 2609008WL020907 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549628651 BALJIT KAUR PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-019-001/45
(BUTA SINGH WALA) 		2609008000NRG24191220230436701 19/12/2023 Baljit kaur 2609008WL020907 Baljit kaur 00415 SBIN0050374 606 606 Processed 09/03/2024 1549628749 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-019-001/57
(BUTA SINGH WALA) 		2609008000NRG24191220230436706 19/12/2023 SHINDER KAUR 2609008WL020907 SHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549628652 MRS SINDER KAUR STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24191220230436715 19/12/2023 ANGREJ KAUR 2609008WL020907 ANGREJ KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549628801 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-073-001/80
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24191220230436717 19/12/2023 Binder Kaur 2609008WL020907 Binder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549628805 MRS BINDER KAUR STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24191220230436719 19/12/2023 MAHINDER KAUR 2609008WL020907 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549628764 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
193 SAMANA PB-09-008-019-001/28
(BUTA SINGH WALA) 		2609008000NRG24191220230436697 19/12/2023 JEET KAUR 2609008WL020907 JEET KAUR 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549628653 MRS JEET KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
194 SAMANA PB-09-008-019-001/41
(BUTA SINGH WALA) 		2609008000NRG24191220230436700 19/12/2023 BALBIR KAUR 2609008WL020907 BALBIR KAUR 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549628763 MR BALVIR KAUR STATE BANK OF INDIA(508548)
195 SAMANA PB-09-008-019-001/48
(BUTA SINGH WALA) 		2609008000NRG24191220230436703 19/12/2023 Lashman Singh 2609008WL020907 Lashman Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549628656 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
196 SAMANA PB-09-008-019-001/52
(BUTA SINGH WALA) 		2609008000NRG24191220230436705 19/12/2023 RAJVIR KAUR 2609008WL020907 RAJVIR KAUR 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549628798 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
197 SAMANA PB-09-008-024-001/177
(DANIPUR) 		2609008000NRG24191220230436293 19/12/2023 PARVINDER KAUR 2609008WL020901 PARVINDER KAUR 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549628742 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
198 SAMANA PB-09-008-026-001/364
(DHANETHA) 		2609008000NRG24191220230437072 19/12/2023 SANDEEP KAUR 2609008WL020919 SANDEEP KAUR 00462 UCBA0002144 1515 1515 Processed 09/03/2024 1549628741 SANDEEP KAUR ICICI BANK LTD(508534)
199 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG24191220230436690 19/12/2023 Sukhdev Singh 2609008WL020906 Sukhdev Singh 00462 UCBA0002144 1515 1515 Processed 09/03/2024 1549628659 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
200 SAMANA PB-09-008-089-001/51
(TODARPUR) 		2609008000NRG24191220230436777 19/12/2023 Major Singh 2609008WL020910 Major Singh 00468 UBIN0566641 909 909 Processed 09/03/2024 1549628639 MAJOR SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
201 SAMANA PB-09-008-024-001/60
(DANIPUR) 		2609008000NRG24191220230436308 19/12/2023 KULWINDER KAUR 2609008WL020901 KULWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 09/03/2024 1549628758 KULWINDER KAUR ICICI BANK LTD(508534)
202 SAMANA PB-09-008-075-001/11
(RAJ GARH) 		2609008000NRG24191220230436685 19/12/2023 Nachhatar singh 2609008WL020906 Nachhatar singh 00468 UBIN0821861 1515 1515 Processed 09/03/2024 1549628743 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
203 SAMANA PB-09-008-024-001/19
(DANIPUR) 		2609008000NRG24191220230436296 19/12/2023 SUKHVIR SINGH 2609008WL020901 SUKHVIR SINGH 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1549628806 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
204 SAMANA PB-09-008-089-001/167
(TODARPUR) 		2609008000NRG24191220230436759 19/12/2023 MAMTA KAUR 2609008WL020910 MAMTA KAUR 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1549628663 MAMTA RANI UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 324816 324816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_191223APB_FTO_78449 Canara Bank CNRB0003544 SAMANA 4848
2 SAMANA PB2609008_191223APB_FTO_78449 Central Bank Of India CBIN0285047 Samana 3636
3 SAMANA PB2609008_191223APB_FTO_78449 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
4 SAMANA PB2609008_191223APB_FTO_78449 Indian Bank IDIB000S552 Samana 3333
5 SAMANA PB2609008_191223APB_FTO_78449 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 40905
6 SAMANA PB2609008_191223APB_FTO_78449 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 7272
7 SAMANA PB2609008_191223APB_FTO_78449 Punjab & Sind Bank PSIB0000070 Ghagga 12423
8 SAMANA PB2609008_191223APB_FTO_78449 Punjab & Sind Bank PSIB0000633 DHENETHA 74841
9 SAMANA PB2609008_191223APB_FTO_78449 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 18786
10 SAMANA PB2609008_191223APB_FTO_78449 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 10302
11 SAMANA PB2609008_191223APB_FTO_78449 Punjab National Bank PUNB0016110 Samana 4242
12 SAMANA PB2609008_191223APB_FTO_78449 Punjab National Bank PUNB0023710 Kakrala 12726
13 SAMANA PB2609008_191223APB_FTO_78449 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
14 SAMANA PB2609008_191223APB_FTO_78449 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
15 SAMANA PB2609008_191223APB_FTO_78449 State Bank of India SBIN0011911 SAMANA 6363
16 SAMANA PB2609008_191223APB_FTO_78449 State Bank of India SBIN0050017 SAMANA 17877
17 SAMANA PB2609008_191223APB_FTO_78449 State Bank of India SBIN0050177 SAMANA A.D.B. 72114
18 SAMANA PB2609008_191223APB_FTO_78449 State Bank of India SBIN0050374 BADSHAHPUR 9393
19 SAMANA PB2609008_191223APB_FTO_78449 State Bank of India SBIN0050694 GHAGA 6363
20 SAMANA PB2609008_191223APB_FTO_78449 UCO Bank UCBA0002144 SAMANA 4848
21 SAMANA PB2609008_191223APB_FTO_78449 Union Bank of India UBIN0566641 SAMANA 909
22 SAMANA PB2609008_191223APB_FTO_78449 Union Bank of India UBIN0821861 SAMANA 3030
23 SAMANA PB2609008_191223APB_FTO_78449 Union Bank of India UBIN0908614 SAMANA 3636

Download In Excel