Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_071223APB_FTO_74843
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-09-008-065-001/214
(MARORI) 		2609008000NRG24071220230411442 07/12/2023 CHINTO 2609008WL019942 CHINTO 00032 UTIB0000334 1212 1212 Processed 01/01/2024 9017019773 CHINTO WO ISHMA RAM PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/216
(MARORI) 		2609008000NRG24071220230411443 07/12/2023 BANTO RANI 2609008WL019942 BANTO RANI 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9017019774 BANTO ICICI BANK LTD(508534)
3 SAMANA PB-09-008-065-001/228
(MARORI) 		2609008000NRG24071220230411446 07/12/2023 PARKASHO 2609008WL019942 PARKASHO 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9017019775 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-065-001/265
(MARORI) 		2609008000NRG24071220230411448 07/12/2023 GHULLI 2609008WL019942 GHULLI 00032 UTIB0000334 1515 1515 Processed 01/01/2024 9017019776 GHUKI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
5 SAMANA PB-09-008-030-001/197
(DULLAR) 		2609008000NRG24071220230411331 07/12/2023 LAKHWINDER KAUR 2609008WL019934 LAKHWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9017019743 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24071220230411185 07/12/2023 Chet Ram 2609008WL019923 Chet Ram 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9017019892 CHET RAM PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24071220230411186 07/12/2023 KRISHANA DEVI 2609008WL019923 KRISHANA DEVI 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9017019893 KRISHNI DEVI ICICI BANK LTD(508534)
8 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24071220230411187 07/12/2023 Gurmeet Singh 2609008WL019923 Gurmeet Singh 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9017019909 GURMEET SINGH SO BHAG SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-065-001/417
(MARORI) 		2609008000NRG24071220230411456 07/12/2023 Gurpreet kaur 2609008WL019942 Gurpreet kaur 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9017019762 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
10 SAMANA PB-09-008-043-001/6
(HARCHANDPURA NEW) 		2609008000NRG24071220230411294 07/12/2023 Manjit Kaur 2609008WL019929 Manjit Kaur 00168 ICIC0001521 1515 1515 Processed 01/01/2024 9017019738 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
11 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24071220230411200 07/12/2023 Charnjit Kaur 2609008WL019924 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019873 CHARANJEET KAUR HDFC BANK LTD(607152)
12 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24071220230411201 07/12/2023 Nachttar Kaur 2609008WL019924 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019874 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-021-001/16
(CHOUNTH) 		2609008000NRG24071220230411206 07/12/2023 Gurmit Kaur 2609008WL019924 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019875 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24071220230411210 07/12/2023 Gurdev Singh 2609008WL019924 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019876 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-021-001/26
(CHOUNTH) 		2609008000NRG24071220230411211 07/12/2023 Lashmi Devi 2609008WL019924 Lashmi Devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017019913 MRS LACHHMI PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-021-001/3
(CHOUNTH) 		2609008000NRG24071220230411213 07/12/2023 Bebi 2609008WL019924 Bebi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017019877 BEBI SINGH HDFC BANK LTD(607152)
17 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24071220230411215 07/12/2023 MAYA DEVI 2609008WL019924 MAYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019920 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-021-001/58
(CHOUNTH) 		2609008000NRG24071220230411216 07/12/2023 JASPAL KAUR 2609008WL019924 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019782 JASPAL KAUR HDFC BANK LTD(607152)
19 SAMANA PB-09-008-021-001/85
(CHOUNTH) 		2609008000NRG24071220230411218 07/12/2023 KARNAIL KAUR 2609008WL019924 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017019756 KARNAIL K W/O RAGHBIR S. PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-021-001/87
(CHOUNTH) 		2609008000NRG24071220230411219 07/12/2023 KARAMJEET KAUR 2609008WL019924 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019791 KARAMJIT KAUR HDFC BANK LTD(607152)
21 SAMANA PB-09-008-045-001/125
(KADRABAD) 		2609008000NRG24071220230411070 07/12/2023 KARNEIL KAUR 2609008WL019916 KARNEIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019763 KARNAIL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-045-001/133
(KADRABAD) 		2609008000NRG24071220230411072 07/12/2023 CHARJEET KAUR 2609008WL019916 CHARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019771 CHARANJIT KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-045-001/140
(KADRABAD) 		2609008000NRG24071220230411073 07/12/2023 JASWANT KAUR 2609008WL019916 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019887 JASWANT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
24 SAMANA PB-09-008-045-001/143
(KADRABAD) 		2609008000NRG24071220230411074 07/12/2023 AMARJEET KAUR 2609008WL019916 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019901 AMARJIT KAUR WO BARKHA SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-045-001/216
(KADRABAD) 		2609008000NRG24071220230411077 07/12/2023 SINDER KAUR 2609008WL019916 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017019781 SINDER KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-010-036-001/35
(DHANOURI) 		2609010000NRG24071220230411326 07/12/2023 MANJIT KAUR 2609010WL019933 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017019767 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
27 SAMANA PB-09-008-064-001/293
(MARDAN HERI) 		2609008000NRG24071220230411189 07/12/2023 LELLU SINGH 2609008WL019923 LELLU SINGH 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9017019837 LILU SINGH UNION BANK OF INDIA(508500)
28 SAMANA PB-09-008-065-001/12
(MARORI) 		2609008000NRG24071220230411437 07/12/2023 Binder Kaur 2609008WL019942 Binder Kaur 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9017019932 BINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-065-001/123
(MARORI) 		2609008000NRG24071220230411438 07/12/2023 Jarnail Singh 2609008WL019942 Jarnail Singh 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019925 JARNAIL SINGH ICICI BANK LTD(508534)
30 SAMANA PB-09-008-065-001/136
(MARORI) 		2609008000NRG24071220230411439 07/12/2023 Sajan Singh 2609008WL019942 Sajan Singh 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019926 SAJAN SINGH PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24071220230411444 07/12/2023 POOJA DEVI 2609008WL019942 POOJA DEVI 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019935 POOJA DEVI PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-065-001/226
(MARORI) 		2609008000NRG24071220230411445 07/12/2023 GEJO KAUR 2609008WL019942 GEJO KAUR 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019923 GEJ KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-065-001/271
(MARORI) 		2609008000NRG24071220230411449 07/12/2023 RANI KAUR 2609008WL019942 RANI KAUR 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9017019840 RANI KAUR WO RAM PAL PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-065-001/304
(MARORI) 		2609008000NRG24071220230411450 07/12/2023 RANI KAUR 2609008WL019942 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019933 MRS RANI KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-065-001/375
(MARORI) 		2609008000NRG24071220230411453 07/12/2023 Palo kaur 2609008WL019942 Palo kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019930 PALO KAUR PUNJAB & SIND BANK(607087)
36 SAMANA PB-09-008-065-001/421
(MARORI) 		2609008000NRG24071220230411457 07/12/2023 Surjit Kaur 2609008WL019942 Surjit Kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019809 SURJIT KAUR UNION BANK OF INDIA(508500)
37 SAMANA PB-09-008-065-001/441
(MARORI) 		2609008000NRG24071220230411459 07/12/2023 Gajen Singh 2609008WL019942 Gajen Singh 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019922 GAJAN SINGH UNION BANK OF INDIA(508500)
38 SAMANA PB-09-008-065-001/451
(MARORI) 		2609008000NRG24071220230411460 07/12/2023 Kulwant kaur 2609008WL019942 Kulwant kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019924 KULWANT KAUR ICICI BANK LTD(508534)
39 SAMANA PB-09-008-065-001/62
(MARORI) 		2609008000NRG24071220230411474 07/12/2023 Balwinder Kaur 2609008WL019942 Balwinder Kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019934 BALWINDER KAUR PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-065-001/83
(MARORI) 		2609008000NRG24071220230411475 07/12/2023 Bagga Singh 2609008WL019942 Bagga Singh 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9017019931 BAGGA SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
41 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24071220230411235 07/12/2023 SINDER KAUR 2609008WL019927 SINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019814 SHINDER KAUR PUNJAB & SIND BANK(607087)
42 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24071220230411236 07/12/2023 GURMAIL KAUR 2609008WL019927 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019836 GURMEL KAUR PUNJAB & SIND BANK(607087)
43 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24071220230411237 07/12/2023 NIKKI KAUR 2609008WL019927 NIKKI KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019845 NIKKI KAUR PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24071220230411238 07/12/2023 RANI KAUR 2609008WL019927 RANI KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019830 RANI PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24071220230411239 07/12/2023 MANJEET KAUR 2609008WL019927 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019841 MANJEET KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24071220230411240 07/12/2023 MANJIT KAUR 2609008WL019927 MANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019839 MANJIT KAUR PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24071220230411241 07/12/2023 GURDEV KAUR 2609008WL019927 GURDEV KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9017019832 GURDEV KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24071220230411242 07/12/2023 MAHINDER KAUR 2609008WL019927 MAHINDER KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019815 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
49 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24071220230411243 07/12/2023 CHOTTI KAUR 2609008WL019927 CHOTTI KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019835 CHHOTI KAUR PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-026-001/172
(DHANETHA) 		2609008000NRG24071220230411244 07/12/2023 Harjeet kaur 2609008WL019927 Harjeet kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019864 HARJEET KAUR PUNJAB & SIND BANK(607087)
51 SAMANA PB-09-008-026-001/194
(DHANETHA) 		2609008000NRG24071220230411245 07/12/2023 MANJEET KAUR 2609008WL019927 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019844 MANJIT KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24071220230411246 07/12/2023 PALO KAUR 2609008WL019927 PALO KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019818 PALO ICICI BANK LTD(508534)
53 SAMANA PB-09-008-026-001/210
(DHANETHA) 		2609008000NRG24071220230411247 07/12/2023 paramjit kaur 2609008WL019927 paramjit kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019866 PARAMJIT KAUR W/O JAGPAL SINGH PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-026-001/225
(DHANETHA) 		2609008000NRG24071220230411248 07/12/2023 JASVEER KAUR 2609008WL019927 JASVEER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019834 JASVIR KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
55 SAMANA PB-09-008-026-001/226
(DHANETHA) 		2609008000NRG24071220230411249 07/12/2023 LABH KAUR 2609008WL019927 LABH KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019838 LABH KAUR PUNJAB & SIND BANK(607087)
56 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24071220230411250 07/12/2023 HAKAM SINGH 2609008WL019927 HAKAM SINGH 00349 PSIB0000633 909 909 Processed 01/01/2024 9017019825 HAKAM SINGH ICICI BANK LTD(508534)
57 SAMANA PB-09-008-026-001/249
(DHANETHA) 		2609008000NRG24071220230411251 07/12/2023 PRITAM KAUR 2609008WL019927 PRITAM KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019831 PRITAM KAUR PUNJAB & SIND BANK(607087)
58 SAMANA PB-09-008-026-001/278
(DHANETHA) 		2609008000NRG24071220230411252 07/12/2023 SINDER KAUR 2609008WL019927 SINDER KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019842 SINDER KAUR ICICI BANK LTD(508534)
59 SAMANA PB-09-008-026-001/332
(DHANETHA) 		2609008000NRG24071220230411254 07/12/2023 AMRO KAUR 2609008WL019927 AMRO KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019855 AMRO W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
60 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24071220230411255 07/12/2023 BHAJAN KAUR 2609008WL019927 BHAJAN KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019849 BHAJAN KAUR PUNJAB & SIND BANK(607087)
61 SAMANA PB-09-008-026-001/371
(DHANETHA) 		2609008000NRG24071220230411256 07/12/2023 LAJO 2609008WL019927 LAJO 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019847 LAJO WO SARBAN SINGH VPO DHANETHA PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24071220230411257 07/12/2023 KARNAIL KAUR 2609008WL019927 KARNAIL KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019859 KARNAIL KAUR ICICI BANK LTD(508534)
63 SAMANA PB-09-008-026-001/394
(DHANETHA) 		2609008000NRG24071220230411258 07/12/2023 Jasver kaur 2609008WL019927 Jasver kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019868 JASVIR KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
64 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24071220230411259 07/12/2023 BANSO 2609008WL019927 BANSO 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019848 BANSO PUNJAB & SIND BANK(607087)
65 SAMANA PB-09-008-026-001/420
(DHANETHA) 		2609008000NRG24071220230411260 07/12/2023 MASTAN KAUR 2609008WL019927 MASTAN KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9017019856 MASTAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-026-001/425
(DHANETHA) 		2609008000NRG24071220230411262 07/12/2023 KULDEEP KAUR 2609008WL019927 KULDEEP KAUR 00349 PSIB0000633 303 303 Processed 01/01/2024 9017019869 KULDEEP KAUR W/O RAMPAL SINGH PUNJAB & SIND BANK(607087)
67 SAMANA PB-09-008-026-001/428
(DHANETHA) 		2609008000NRG24071220230411263 07/12/2023 SEETU SINGH 2609008WL019927 SEETU SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019828 SITU SINGH ICICI BANK LTD(508534)
68 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24071220230411264 07/12/2023 MAHINDER KAUR 2609008WL019927 MAHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019867 MAHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
69 SAMANA PB-09-008-026-001/431
(DHANETHA) 		2609008000NRG24071220230411265 07/12/2023 Paramjeet Kaur 2609008WL019927 Paramjeet Kaur 00349 PSIB0000633 606 606 Processed 01/01/2024 9017019826 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24071220230411267 07/12/2023 Ghoni Kaur 2609008WL019927 Ghoni Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019862 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
71 SAMANA PB-09-008-026-001/454
(DHANETHA) 		2609008000NRG24071220230411268 07/12/2023 Jaspal kaur 2609008WL019927 Jaspal kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019865 JASPAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
72 SAMANA PB-09-008-026-001/472
(DHANETHA) 		2609008000NRG24071220230411270 07/12/2023 Labh Kaur 2609008WL019927 Labh Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019857 LABH KAUR PUNJAB & SIND BANK(607087)
73 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24071220230411271 07/12/2023 Malkeet Kaur 2609008WL019927 Malkeet Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019854 MALKEET KAUR ICICI BANK LTD(508534)
74 SAMANA PB-09-008-026-001/478
(DHANETHA) 		2609008000NRG24071220230411272 07/12/2023 MANJEET KAUR 2609008WL019927 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019827 MANJIT KAUR ICICI BANK LTD(508534)
75 SAMANA PB-09-008-026-001/496
(DHANETHA) 		2609008000NRG24071220230411273 07/12/2023 Sukhpal Kaur 2609008WL019927 Sukhpal Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019858 SUKHPAL KAUR ICICI BANK LTD(508534)
76 SAMANA PB-09-008-026-001/51
(DHANETHA) 		2609008000NRG24071220230411274 07/12/2023 Jarnail Kaur 2609008WL019927 Jarnail Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019843 JARNAIL KAUR PUNJAB & SIND BANK(607087)
77 SAMANA PB-09-008-026-001/58
(DHANETHA) 		2609008000NRG24071220230411275 07/12/2023 Jasvir Kaur 2609008WL019927 Jasvir Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019850 JASWANT KAUR PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-026-001/622
(DHANETHA) 		2609008000NRG24071220230411276 07/12/2023 KARAMJIT KAUR 2609008WL019927 KARAMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019742 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 SAMANA PB-09-008-026-001/660
(DHANETHA) 		2609008000NRG24071220230411278 07/12/2023 GURMEET KAUR 2609008WL019927 GURMEET KAUR 00349 PSIB0000633 909 909 Processed 01/01/2024 9017019853 GURMEET KAUR ICICI BANK LTD(508534)
80 SAMANA PB-09-008-026-001/75
(DHANETHA) 		2609008000NRG24071220230411279 07/12/2023 Partho 2609008WL019927 Partho 00349 PSIB0000633 909 909 Processed 01/01/2024 9017019846 BHARATHO PUNJAB & SIND BANK(607087)
81 SAMANA PB-09-008-026-001/79
(DHANETHA) 		2609008000NRG24071220230411280 07/12/2023 Baljit Kaur 2609008WL019927 Baljit Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019833 BALJIT KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24071220230411191 07/12/2023 KHUSHI KHAN 2609008WL019923 KHUSHI KHAN 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019852 KHUSHI KHAN PUNJAB & SIND BANK(607087)
83 SAMANA PB-09-008-064-001/351
(MARDAN HERI) 		2609008000NRG24071220230411193 07/12/2023 NEK SINGH 2609008WL019923 NEK SINGH 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9017019824 NEK SINGH PUNJAB & SIND BANK(607087)
84 SAMANA PB-09-008-064-001/80
(MARDAN HERI) 		2609008000NRG24071220230411196 07/12/2023 Hari Singh 2609008WL019923 Hari Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019823 HARI SINGH S/O NARATA SINGH PUNJAB & SIND BANK(607087)
85 SAMANA PB-09-008-065-001/182
(MARORI) 		2609008000NRG24071220230411441 07/12/2023 VEER KAUR 2609008WL019942 VEER KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019860 VIR KAUR W/O KHARAB SINGH UCO BANK(607066)
86 SAMANA PB-09-008-065-001/231
(MARORI) 		2609008000NRG24071220230411447 07/12/2023 Manjeet kaur 2609008WL019942 Manjeet kaur 00349 PSIB0000633 909 909 Processed 01/01/2024 9017019745 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-065-001/382
(MARORI) 		2609008000NRG24071220230411454 07/12/2023 SUKHDEV KAUR 2609008WL019942 SUKHDEV KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019863 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
88 SAMANA PB-09-008-065-001/386
(MARORI) 		2609008000NRG24071220230411455 07/12/2023 Raj rani 2609008WL019942 Raj rani 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9017019851 RAJ RANI WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
89 SAMANA PB-09-008-065-001/99
(MARORI) 		2609008000NRG24071220230411478 07/12/2023 Sukhwinder Kaur 2609008WL019942 Sukhwinder Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9017019861 SUKHWINDER KAUR WO KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 70296 70296
90 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24071220230411202 07/12/2023 GURMEET KAUR 2609008WL019924 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019790 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
91 SAMANA PB-09-008-021-001/149
(CHOUNTH) 		2609008000NRG24071220230411204 07/12/2023 AMANDEEP KAUR 2609008WL019924 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019801 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
92 SAMANA PB-09-008-021-001/154
(CHOUNTH) 		2609008000NRG24071220230411205 07/12/2023 Harbans kaur 2609008WL019924 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019802 HARBANS KAUR CANARA BANK(508532)
93 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24071220230411207 07/12/2023 Jaswinder kaur 2609008WL019924 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019787 JASWINDER KAUR HDFC BANK LTD(607152)
94 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24071220230411209 07/12/2023 JASVIR KAUR 2609008WL019924 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019798 MS JASVEER KAUR STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24071220230411212 07/12/2023 Kuldeep kaur 2609008WL019924 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019786 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-021-001/35
(CHOUNTH) 		2609008000NRG24071220230411214 07/12/2023 Gurmit Kaur 2609008WL019924 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017019910 GURMIT KAUR HDFC BANK LTD(607152)
97 SAMANA PB-09-008-021-001/94
(CHOUNTH) 		2609008000NRG24071220230411220 07/12/2023 KULWINDER KAUR 2609008WL019924 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019792 KULWINDER KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24071220230411221 07/12/2023 RAJ KAUR 2609008WL019924 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019789 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
99 SAMANA PB-09-008-026-001/83
(DHANETHA) 		2609008000NRG24071220230411281 07/12/2023 Labh Kaur 2609008WL019927 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017019919 LABH KAUR PUNJAB & SIND BANK(607087)
100 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG24071220230411328 07/12/2023 SUNITA RANI 2609008WL019934 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019778 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-045-001/34
(KADRABAD) 		2609008000NRG24071220230411078 07/12/2023 Harmesh Kaur 2609008WL019916 Harmesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017019888 HARMESH KAUR W O BHURA SINGH PUNJAB GRAMIN BANK(607138)
102 SAMANA PB-09-008-065-001/504
(MARORI) 		2609008000NRG24071220230411465 07/12/2023 Swaran 2609008WL019942 Swaran 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017019746 SAWARAN KAUR WO DATA RAM PUNJAB & SIND BANK(607087)
103 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24071220230411325 07/12/2023 PARKASH KAUR 2609010WL019933 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017019766 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
104 SAMANA PB-09-008-030-001/15
(DULLAR) 		2609008000NRG24071220230411329 07/12/2023 SURJIT KAUR 2609008WL019934 SURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9017019819 SURJIT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-030-001/175
(DULLAR) 		2609008000NRG24071220230411330 07/12/2023 RANJIT KAUR 2609008WL019934 RANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9017019820 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG24071220230411332 07/12/2023 BALVIR SINGH 2609008WL019934 BALVIR SINGH 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9017019927 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-030-001/59
(DULLAR) 		2609008000NRG24071220230411334 07/12/2023 JAGA KHAN 2609008WL019934 JAGA KHAN 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9017019928 JAGA KHAN S/O ROSHAN KLAH PUNJAB NATIONAL BANK(508568)
108 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG24071220230411335 07/12/2023 Charanjit Kaur 2609008WL019934 Charanjit Kaur 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9017019929 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-030-001/88
(DULLAR) 		2609008000NRG24071220230411336 07/12/2023 KUSHLIYA DEVI 2609008WL019934 KUSHLIYA DEVI 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9017019897 MRS KAUSHALIYA STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-057-001/18
(KOTLI) 		2609008000NRG24071220230411311 07/12/2023 Bahadar Singh 2609008WL019930 Bahadar Singh 00354 PUNB0016110 909 909 Processed 01/01/2024 9017019748 BAHADUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
111 SAMANA PB-09-008-057-001/140
(KOTLI) 		2609008000NRG24071220230411305 07/12/2023 GURSEWAK SINGH 2609008WL019930 GURSEWAK SINGH 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9017019829 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
112 SAMANA PB-09-008-022-001/126
(CHUPKI 74) 		2609008000NRG24071220230411222 07/12/2023 mohinder kaur 2609008WL019925 mohinder kaur 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017019816 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-022-001/127
(CHUPKI 74) 		2609008000NRG24071220230411223 07/12/2023 gurjant singh 2609008WL019925 gurjant singh 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9017019817 GURJANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
114 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24071220230411227 07/12/2023 Rohi Ram 2609008WL019925 Rohi Ram 00354 PUNB0023710 1515 1515 Rejected 01/01/2024 9017019810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SAMANA PB-09-008-022-001/26
(CHUPKI 74) 		2609008000NRG24071220230411228 07/12/2023 Ashok Kumar 2609008WL019925 Ashok Kumar 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017019822 ASHOK KUMAR S.O DEV RAJ PUNJAB NATIONAL BANK(508568)
116 SAMANA PB-09-008-022-001/4
(CHUPKI 74) 		2609008000NRG24071220230411230 07/12/2023 Mishra Singh 2609008WL019925 Mishra Singh 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9017019811 MISRA SINGH PUNJAB & SIND BANK(607087)
117 SAMANA PB-09-008-022-001/41
(CHUPKI 74) 		2609008000NRG24071220230411182 07/12/2023 Dev Singh 2609008WL019923 Dev Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017019821 DEV SINGH SO JANGIR SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
118 SAMANA PB-09-008-086-001/160
(SHAHPUR) 		2609008000NRG24071220230411198 07/12/2023 PAL SINGH 2609008WL019923 PAL SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9017019812 PAL SINGH PUNJAB NATIONAL BANK(508568)
119 SAMANA PB-09-008-086-001/160
(SHAHPUR) 		2609008000NRG24071220230411199 07/12/2023 SUKHDEVI KAUR 2609008WL019923 SUKHDEVI KAUR 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9017019813 SUKHDEVI W.O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
120 SAMANA PB-09-010-107-001/120
(GAJEWAS) 		2609010000NRG24071220230411282 07/12/2023 Lakhwinder Khan 2609010WL019928 Lakhwinder Khan 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9017019750 LAKHWINDER KHAN S/O PALA KHAN PUNJAB NATIONAL BANK(508568)
121 SAMANA PB-09-010-107-001/126
(GAJEWAS) 		2609010000NRG24071220230411284 07/12/2023 Kulwant Kaur 2609010WL019928 Kulwant Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9017019754 KULWANT KAUR WO PALA KHAN PUNJAB NATIONAL BANK(508568)
122 SAMANA PB-09-010-107-001/129
(GAJEWAS) 		2609010000NRG24071220230411285 07/12/2023 MANDEEP KAUR 2609010WL019928 MANDEEP KAUR 00354 PUNB0064400 1818 1818 Rejected 01/01/2024 9017019753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SAMANA PB-09-010-107-001/134
(GAJEWAS) 		2609010000NRG24071220230411286 07/12/2023 SALMA 2609010WL019928 SALMA 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9017019936 SALMA PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
124 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24071220230411300 07/12/2023 jarnail singh 2609008WL019930 jarnail singh 00354 PUNB0096010 909 909 Processed 01/01/2024 9017019918 JARNAIL SINGH ICICI BANK LTD(508534)
125 SAMANA PB-09-008-057-001/12
(KOTLI) 		2609008000NRG24071220230411299 07/12/2023 jarnail singh 2609008WL019930 jarnail singh 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9017019917 JARNAIL SINGH ICICI BANK LTD(508534)
126 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24071220230411315 07/12/2023 JASVIR KAUR 2609008WL019930 JASVIR KAUR 00354 PUNB0096010 1818 1818 Processed 01/01/2024 9017019899 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
127 SAMANA PB-09-008-057-001/55
(KOTLI) 		2609008000NRG24071220230411314 07/12/2023 SATPAL SINGH 2609008WL019930 SATPAL SINGH 00354 PUNB0096010 1515 1515 Rejected 01/01/2024 9017019898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SAMANA PB-09-008-065-001/92
(MARORI) 		2609008000NRG24071220230411476 07/12/2023 Maya Kaur 2609008WL019942 Maya Kaur 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9017019740 MAYA KAUR WO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
129 SAMANA PB-09-008-022-001/213
(CHUPKI 74) 		2609008000NRG24071220230411224 07/12/2023 GURPREET KAUR 2609008WL019925 GURPREET KAUR 00354 PUNB0127900 1515 1515 Processed 01/01/2024 9017019744 GURPREET KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
130 SAMANA PB-09-008-057-001/131
(KOTLI) 		2609008000NRG24071220230411301 07/12/2023 SUMAN KAUR 2609008WL019930 SUMAN KAUR 00354 PUNB0127900 1212 1212 Processed 01/01/2024 9017019921 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
131 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24071220230411303 07/12/2023 GURWINDER SINGH 2609008WL019930 GURWINDER SINGH 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9017019752 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24071220230411302 07/12/2023 GURWINDER SINGH 2609008WL019930 GURWINDER SINGH 00354 PUNB0127900 606 606 Processed 01/01/2024 9017019751 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
133 SAMANA PB-09-008-057-001/136
(KOTLI) 		2609008000NRG24071220230411304 07/12/2023 MANJIT KAUR 2609008WL019930 MANJIT KAUR 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9017019749 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 SAMANA PB-09-008-057-001/147
(KOTLI) 		2609008000NRG24071220230411307 07/12/2023 Amandeep Kaur 2609008WL019930 Amandeep Kaur 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9017019755 AMANDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
135 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24071220230411313 07/12/2023 Ranjit Singh 2609008WL019930 Ranjit Singh 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9017019891 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
136 SAMANA PB-09-008-057-001/3
(KOTLI) 		2609008000NRG24071220230411312 07/12/2023 Ranjit Singh 2609008WL019930 Ranjit Singh 00354 PUNB0127900 909 909 Processed 01/01/2024 9017019890 RANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
137 SAMANA PB-09-008-057-001/79
(KOTLI) 		2609008000NRG24071220230411317 07/12/2023 BIMLA 2609008WL019930 BIMLA 00354 PUNB0127900 1212 1212 Processed 01/01/2024 9017019736 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
138 SAMANA PB-09-008-057-001/77
(KOTLI) 		2609008000NRG24071220230411316 07/12/2023 MAGAR SINGH 2609008WL019930 MAGAR SINGH 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9017019902 MAGHAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
139 SAMANA PB-09-008-057-001/98
(KOTLI) 		2609008000NRG24071220230411320 07/12/2023 MANJEET KAUR 2609008WL019932 MANJEET KAUR 00415 SBIN0003247 606 606 Processed 01/01/2024 9017019911 MANJIT KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
140 SAMANA PB-09-008-045-001/203
(KADRABAD) 		2609008000NRG24071220230411076 07/12/2023 BALJEET KAUR 2609008WL019916 BALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9017019916 MS BALJIT KAUR STATE BANK OF INDIA(508548)
141 SAMANA PB-09-008-065-001/427
(MARORI) 		2609008000NRG24071220230411458 07/12/2023 Kavita Devi 2609008WL019942 Kavita Devi 00415 SBIN0007190 303 303 Processed 01/01/2024 9017019737 KAVITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
142 SAMANA PB-09-008-031-001/10
(DAWARKAPUR) 		2609008000NRG24071220230411479 07/12/2023 Khulsa 2609008WL019943 Khulsa 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9017019878 MRS PHULMA STATE BANK OF INDIA(508548)
143 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24071220230411296 07/12/2023 parneet kaur 2609008WL019930 parneet kaur 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9017019912 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
144 SAMANA PB-09-008-065-001/335
(MARORI) 		2609008000NRG24071220230411451 07/12/2023 AMDEEP KAUR 2609008WL019942 AMDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 01/01/2024 9017019741 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
145 SAMANA PB-09-008-089-001/35
(TODARPUR) 		2609008000NRG24071220230411361 07/12/2023 Gopi Singh 2609008WL019936 Gopi Singh 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9017019894 MR GOPI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
146 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411061 07/12/2023 PREM SINGH 2609008WL019915 PREM SINGH 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9017019770 PREM SINGH ICICI BANK LTD(508534)
147 SAMANA PB-09-008-033-001/48
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411066 07/12/2023 Mahinder Singh 2609008WL019915 Mahinder Singh 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9017019883 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
148 SAMANA PB-09-008-043-001/15
(HARCHANDPURA NEW) 		2609008000NRG24071220230411292 07/12/2023 RANI KAUR 2609008WL019929 RANI KAUR 00415 SBIN0050017 909 909 Processed 01/01/2024 9017019908 RANI ICICI BANK LTD(508534)
149 SAMANA PB-09-008-043-001/3
(HARCHANDPURA NEW) 		2609008000NRG24071220230411293 07/12/2023 NIRMAL KAUR 2609008WL019929 NIRMAL KAUR 00415 SBIN0050017 1515 1515 Processed 01/01/2024 9017019885 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
150 SAMANA PB-09-008-089-001/103
(TODARPUR) 		2609008000NRG24071220230411346 07/12/2023 SAROJ RANI 2609008WL019936 SAROJ RANI 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9017019805 MRS SAROJ RANI STATE BANK OF INDIA(508548)
151 SAMANA PB-09-008-089-001/94
(TODARPUR) 		2609008000NRG24071220230411365 07/12/2023 SUKHWINDER KAUR 2609008WL019936 SUKHWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9017019772 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
152 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24071220230411217 07/12/2023 Satya Devi 2609008WL019924 Satya Devi 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019907 MRS SATIA DEVI STATE BANK OF INDIA(508548)
153 SAMANA PB-09-008-022-001/121
(CHUPKI 74) 		2609008000NRG24071220230411181 07/12/2023 karamjit singh 2609008WL019923 karamjit singh 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9017019906 KARAMJIT SINGH SO CHUHRIA PUNJAB NATIONAL BANK(508568)
154 SAMANA PB-09-008-022-001/222
(CHUPKI 74) 		2609008000NRG24071220230411225 07/12/2023 KARAMJIT KAUR 2609008WL019925 KARAMJIT KAUR 00415 SBIN0050177 1515 1515 Rejected 01/01/2024 9017019808 A/c Blocked or Frozen
155 SAMANA PB-09-008-057-001/113
(KOTLI) 		2609008000NRG24071220230411297 07/12/2023 CHARANJIT KAUR 2609008WL019930 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019784 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
156 SAMANA PB-09-008-057-001/119
(KOTLI) 		2609008000NRG24071220230411298 07/12/2023 SURJIT KAUR 2609008WL019930 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019780 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
157 SAMANA PB-09-008-057-001/145
(KOTLI) 		2609008000NRG24071220230411306 07/12/2023 JASWINDER SINGH 2609008WL019930 JASWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019757 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-065-001/475
(MARORI) 		2609008000NRG24071220230411461 07/12/2023 Amar kaur 2609008WL019942 Amar kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9017019793 AMAR KAUR & DSSO PLA 156729 PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-065-001/488
(MARORI) 		2609008000NRG24071220230411462 07/12/2023 Balveer kaur 2609008WL019942 Balveer kaur 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9017019804 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
160 SAMANA PB-09-008-065-001/500
(MARORI) 		2609008000NRG24071220230411464 07/12/2023 Binder kaur 2609008WL019942 Binder kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9017019795 MRS BINDER KAUR STATE BANK OF INDIA(508548)
161 SAMANA PB-09-008-065-001/97
(MARORI) 		2609008000NRG24071220230411477 07/12/2023 Mukhtyar Singh 2609008WL019942 Mukhtyar Singh 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9017019914 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
162 SAMANA PB-09-008-089-001/128
(TODARPUR) 		2609008000NRG24071220230411349 07/12/2023 KULBIR SINGH 2609008WL019936 KULBIR SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019760 KULBIR SINGH SO TEJA SINGH BANK OF INDIA(508505)
163 SAMANA PB-09-008-089-001/146
(TODARPUR) 		2609008000NRG24071220230411350 07/12/2023 RAJPAL KAUR 2609008WL019936 RAJPAL KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019797 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
164 SAMANA PB-09-008-089-001/156
(TODARPUR) 		2609008000NRG24071220230411351 07/12/2023 RISHU SINGH 2609008WL019936 RISHU SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019806 MR RISHU SINGH STATE BANK OF INDIA(508548)
165 SAMANA PB-09-008-089-001/40
(TODARPUR) 		2609008000NRG24071220230411344 07/12/2023 Gurnam Singh 2609008WL019935 Gurnam Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019759 GURNAM SINGH ICICI BANK LTD(508534)
166 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24071220230411363 07/12/2023 Ashok Kumar 2609008WL019936 Ashok Kumar 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019895 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
167 SAMANA PB-09-008-089-001/41
(TODARPUR) 		2609008000NRG24071220230411364 07/12/2023 Sinder Kaur 2609008WL019936 Sinder Kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019785 MRS SINDER KAUR STATE BANK OF INDIA(508548)
168 SAMANA PB-09-008-089-001/43
(TODARPUR) 		2609008000NRG24071220230411345 07/12/2023 Balveer Singh 2609008WL019935 Balveer Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019896 MR BALBIR SINGH STATE BANK OF INDIA(508548)
169 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24071220230411289 07/12/2023 JASVIR KAUR 2609010WL019928 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9017019799 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
170 SAMANA PB-09-008-033-001/132
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411059 07/12/2023 HARPAL SINGH 2609008WL019915 HARPAL SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9017019881 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
171 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411060 07/12/2023 Hari Singh 2609008WL019915 Hari Singh 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9017019777 MR HARI SINGH STATE BANK OF INDIA(508548)
172 SAMANA PB-09-008-033-001/366
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411063 07/12/2023 MITHU SINGH 2609008WL019915 MITHU SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9017019779 MR MANJIT SINGH STATE BANK OF INDIA(508548)
173 SAMANA PB-09-008-033-001/37
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411064 07/12/2023 Pargat Singh 2609008WL019915 Pargat Singh 00415 SBIN0050328 1515 1515 Rejected 01/01/2024 9017019882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SAMANA PB-09-008-033-001/588
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411067 07/12/2023 KULWINDER SINGH 2609008WL019915 KULWINDER SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9017019803 KULWINDER SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
175 SAMANA PB-09-008-033-001/591
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411068 07/12/2023 CHARAN KAUR 2609008WL019915 CHARAN KAUR 00415 SBIN0050328 1818 1818 Processed 02/01/2024 9017019747 CHARANJIT KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10605 10605
176 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24071220230411231 07/12/2023 Ginder Kaur 2609010WL019926 Ginder Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9017019870 MRS GINDER KAUR STATE BANK OF INDIA(508548)
177 SAMANA PB-09-010-025-001/47
(CHUTEHRA) 		2609010000NRG24071220230411232 07/12/2023 Sukhjit Kaur 2609010WL019926 Sukhjit Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9017019764 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
178 SAMANA PB-09-010-036-001/21
(DHANOURI) 		2609010000NRG24071220230411322 07/12/2023 MUKHTYAR SINGH 2609010WL019933 MUKHTYAR SINGH 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9017019871 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
179 SAMANA PB-09-010-036-001/27
(DHANOURI) 		2609010000NRG24071220230411323 07/12/2023 DARSHNA KAUR 2609010WL019933 DARSHNA KAUR 00415 SBIN0050331 606 606 Processed 01/01/2024 9017019905 DARSHAN KAUR ICICI BANK LTD(508534)
180 SAMANA PB-09-010-036-001/28
(DHANOURI) 		2609010000NRG24071220230411324 07/12/2023 SINDER KAUR 2609010WL019933 SINDER KAUR 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9017019765 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
181 SAMANA PB-09-010-036-001/39
(DHANOURI) 		2609010000NRG24071220230411327 07/12/2023 BALJIT KAUR 2609010WL019933 BALJIT KAUR 00415 SBIN0050331 1515 1515 Processed 02/01/2024 9017019807 BALJEET KAUR C/O GURMEET SINGH DHANAURI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 SAMANA PB-09-010-107-001/40
(GAJEWAS) 		2609010000NRG24071220230411288 07/12/2023 Surjit Khan 2609010WL019928 Surjit Khan 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9017019758 MR SURJIT KHAN STATE BANK OF INDIA(508548)
183 SAMANA PB-09-010-107-001/91
(GAJEWAS) 		2609010000NRG24071220230411290 07/12/2023 Bhuri 2609010WL019928 Bhuri 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9017019872 BHURI ICICI BANK LTD(508534)
SubTotal 12423 12423
184 SAMANA PB-09-008-031-001/11
(DAWARKAPUR) 		2609008000NRG24071220230411480 07/12/2023 Karamjit Kaur 2609008WL019943 Karamjit Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017019879 KARAMJIT KAUR AXIS BANK(607153)
185 SAMANA PB-09-008-031-001/12
(DAWARKAPUR) 		2609008000NRG24071220230411481 07/12/2023 Gurdev Kaur 2609008WL019943 Gurdev Kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017019880 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
186 SAMANA PB-09-008-031-001/17
(DAWARKAPUR) 		2609008000NRG24071220230411482 07/12/2023 KAMALA 2609008WL019943 KAMALA 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017019904 KAMLA ICICI BANK LTD(508534)
187 SAMANA PB-09-008-031-001/19
(DAWARKAPUR) 		2609008000NRG24071220230411483 07/12/2023 Ishwar Singh 2609008WL019943 Ishwar Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017019915 MR ISHWAR RAM STATE BANK OF INDIA(508548)
188 SAMANA PB-09-008-031-001/27
(DAWARKAPUR) 		2609008000NRG24071220230411484 07/12/2023 REKHA 2609008WL019943 REKHA 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017019768 MRS REKHA STATE BANK OF INDIA(508548)
189 SAMANA PB-09-008-031-001/7
(DAWARKAPUR) 		2609008000NRG24071220230411485 07/12/2023 Parkash Singh 2609008WL019943 Parkash Singh 00415 SBIN0050374 303 303 Processed 01/01/2024 9017019769 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
190 SAMANA PB-09-008-038-001/54
(GURDIALPURA) 		2609008000NRG24071220230411183 07/12/2023 Nachattar Singh 2609008WL019923 Nachattar Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017019884 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
191 SAMANA PB-09-008-038-001/6
(GURDIALPURA) 		2609008000NRG24071220230411184 07/12/2023 Tilka Rani 2609008WL019923 Tilka Rani 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9017019800 MRS TILKA RANI STATE BANK OF INDIA(508548)
192 SAMANA PB-09-008-043-001/7
(HARCHANDPURA NEW) 		2609008000NRG24071220230411295 07/12/2023 KULDEEPKAUR 2609008WL019929 KULDEEPKAUR 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9017019783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
193 SAMANA PB-09-008-045-001/82
(KADRABAD) 		2609008000NRG24071220230411079 07/12/2023 Binder Kaur 2609008WL019916 Binder Kaur 00415 SBIN0050406 303 303 Processed 01/01/2024 9017019889 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
194 SAMANA PB-09-008-045-001/199
(KADRABAD) 		2609008000NRG24071220230411075 07/12/2023 GURPREET KAUR 2609008WL019916 GURPREET KAUR 00415 SBIN0050734 1818 1818 Processed 01/01/2024 9017019796 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
195 SAMANA PB-09-008-045-001/126
(KADRABAD) 		2609008000NRG24071220230411071 07/12/2023 GURDEV kaur 2609008WL019916 GURDEV kaur 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9017019886 GURDEV KAUR W/O RURHA SINGH UCO BANK(607066)
196 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24071220230411190 07/12/2023 MANJEET KAUR 2609008WL019923 MANJEET KAUR 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9017019900 MANJIT PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-064-001/80
(MARDAN HERI) 		2609008000NRG24071220230411197 07/12/2023 harwinder kaur 2609008WL019923 harwinder kaur 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9017019761 HARWINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
198 SAMANA PB-09-008-065-001/560
(MARORI) 		2609008000NRG24071220230411468 07/12/2023 Jassi 2609008WL019942 Jassi 00468 UBIN0566641 1515 1515 Processed 01/01/2024 9017019794 JASSI UNION BANK OF INDIA(508500)
199 SAMANA PB-09-010-025-001/84
(CHUTEHRA) 		2609010000NRG24071220230411234 07/12/2023 KARAMJIT KAUR 2609010WL019926 KARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9017019788 KARAMJIT KAUR WO LAJAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
200 SAMANA PB-09-008-064-001/180
(MARDAN HERI) 		2609008000NRG24071220230411188 07/12/2023 Palo 2609008WL019923 Palo 00468 UBIN0821861 1515 1515 Processed 01/01/2024 9017019739 PALO UNION BANK OF INDIA(508500)
201 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24071220230411194 07/12/2023 Kala Singh 2609008WL019923 Kala Singh 00468 UBIN0821861 1818 1818 Processed 01/01/2024 9017019903 KALA RAM UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 315120 315120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_071223APB_FTO_74843 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 5757
2 SAMANA PB2609008_071223APB_FTO_74843 Canara Bank CNRB0003544 SAMANA 8787
3 SAMANA PB2609008_071223APB_FTO_74843 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
4 SAMANA PB2609008_071223APB_FTO_74843 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 16968
5 SAMANA PB2609008_071223APB_FTO_74843 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 9090
6 SAMANA PB2609008_071223APB_FTO_74843 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
7 SAMANA PB2609008_071223APB_FTO_74843 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 20907
8 SAMANA PB2609008_071223APB_FTO_74843 Punjab & Sind Bank PSIB0000633 DHENETHA 70296
9 SAMANA PB2609008_071223APB_FTO_74843 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 19392
10 SAMANA PB2609008_071223APB_FTO_74843 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3333
11 SAMANA PB2609008_071223APB_FTO_74843 Punjab Gramin Bank PUNB0PGB003 KURAR 1515
12 SAMANA PB2609008_071223APB_FTO_74843 Punjab National Bank PUNB0016110 Samana 11817
13 SAMANA PB2609008_071223APB_FTO_74843 Punjab National Bank PUNB0023610 Bhamna 1818
14 SAMANA PB2609008_071223APB_FTO_74843 Punjab National Bank PUNB0023710 Kakrala 12120
15 SAMANA PB2609008_071223APB_FTO_74843 Punjab National Bank PUNB0064400 DAKALA 6969
16 SAMANA PB2609008_071223APB_FTO_74843 Punjab National Bank PUNB0096010 Samana Tehsil Road 7575
17 SAMANA PB2609008_071223APB_FTO_74843 Punjab National Bank PUNB0127900 MALKANA SAMANA 12726
18 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0003247 KULARAN 2424
19 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0007190 GAJJU MAJRA 2121
20 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0011911 SAMANA 6969
21 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0050017 SAMANA 9696
22 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0050177 SAMANA A.D.B. 30603
23 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0050328 GAJEWAS 10605
24 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0050331 KAMALPUR 12423
25 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0050374 BADSHAHPUR 13938
26 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0050406 NADAMPUR 303
27 SAMANA PB2609008_071223APB_FTO_74843 State Bank of India SBIN0050734 GANNAUR 1818
28 SAMANA PB2609008_071223APB_FTO_74843 UCO Bank UCBA0002144 SAMANA 5454
29 SAMANA PB2609008_071223APB_FTO_74843 Union Bank of India UBIN0566641 SAMANA 3333
30 SAMANA PB2609008_071223APB_FTO_74843 Union Bank of India UBIN0821861 SAMANA 3333

Download In Excel