Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250523APB_FTO_13813
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-09-008-069-001/5
(NAGRI) 		2609008000NRG24250520230055109 25/05/2023 Paramjit Kaur 2609008WL002521 Paramjit Kaur 00032 UTIB0002162 1212 1212 Processed 07/06/2023 2266496558 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 SAMANA PB-09-008-036-001/57
(GAZIPUR) 		2609008000NRG24250520230055530 25/05/2023 Gursewak Singh 2609008WL002538 Gursewak Singh 00089 CBIN0285047 1515 1515 Processed 07/06/2023 2266496552 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 SAMANA PB-09-008-036-001/358
(GAZIPUR) 		2609008000NRG24250520230055525 25/05/2023 SARBJEET KAUR 2609008WL002538 SARBJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2266496515 SARABJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
4 SAMANA PB-09-008-053-001/140
(KHERI NAGHIAN) 		2609008000NRG24250520230055444 25/05/2023 TERSAM SINGH 2609008WL002535 TERSAM SINGH 00176 IDIB000S552 909 909 Processed 07/06/2023 2266496533 TARSEM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
5 SAMANA PB-09-008-036-001/116
(GAZIPUR) 		2609008000NRG24250520230055518 25/05/2023 Sinder Kaur 2609008WL002538 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266496503 MRS SINDER KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-036-001/124
(GAZIPUR) 		2609008000NRG24250520230055519 25/05/2023 RANO KAUR 2609008WL002538 RANO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266496556 MRS RANO KAUR STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-036-001/16
(GAZIPUR) 		2609008000NRG24250520230055520 25/05/2023 Mahinder Singh 2609008WL002538 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266496504 MOHINDER SINGH ICICI BANK LTD(508534)
8 SAMANA PB-09-008-036-001/162
(GAZIPUR) 		2609008000NRG24250520230055521 25/05/2023 SATYA 2609008WL002538 SATYA 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266496555 SATYA KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-036-001/164
(GAZIPUR) 		2609008000NRG24250520230055522 25/05/2023 INDER KAUR 2609008WL002538 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266496505 IND KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-036-001/43
(GAZIPUR) 		2609008000NRG24250520230055526 25/05/2023 Harmesh Kaur 2609008WL002538 Harmesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266496506 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
11 SAMANA PB-09-008-029-001/92
(DODRA) 		2609008000NRG24250520230055580 25/05/2023 NAVDEEP KAUR 2609008WL002540 NAVDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266496518 NAVDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 SAMANA PB-09-008-034-001/271
(FATEHPUR) 		2609008000NRG24250520230055506 25/05/2023 RAJINDER SINGH 2609008WL002537 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266496550 RAJINDER SINGH IDBI BANK(607095)
13 SAMANA PB-09-008-034-001/48
(FATEHPUR) 		2609008000NRG24250520230055511 25/05/2023 SHANTI DEVI 2609008WL002537 SHANTI DEVI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266496500 SHANTI W O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
14 SAMANA PB-09-008-036-001/314
(GAZIPUR) 		2609008000NRG24250520230055524 25/05/2023 malkeet kaur 2609008WL002538 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266496542 MALKEET KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-036-001/463
(GAZIPUR) 		2609008000NRG24250520230055528 25/05/2023 GURJEET KAUR 2609008WL002538 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266496567 W/O ANGREJ SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-036-001/81
(GAZIPUR) 		2609008000NRG24250520230055531 25/05/2023 Ranjit Kaur 2609008WL002538 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266496513 RANJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-053-001/112
(KHERI NAGHIAN) 		2609008000NRG24250520230055438 25/05/2023 KIRANJEET KAUR 2609008WL002535 KIRANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266496546 KIRANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
18 SAMANA PB-09-008-053-001/28
(KHERI NAGHIAN) 		2609008000NRG24250520230055455 25/05/2023 Gurmit Kaur 2609008WL002535 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266496527 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
19 SAMANA PB-09-008-069-001/40
(NAGRI) 		2609008000NRG24250520230055107 25/05/2023 Preeto 2609008WL002521 Preeto 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266496525 MRS PREETO KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-088-001/207
(TARKHAN MAJRA) 		2609008000NRG24250520230055517 25/05/2023 swaran singh 2609008WL002537 swaran singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266496549 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
21 SAMANA PB-09-008-034-001/1
(FATEHPUR) 		2609008000NRG24250520230055493 25/05/2023 Sinder Kaur 2609008WL002537 Sinder Kaur 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2266496436 SHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-034-001/154
(FATEHPUR) 		2609008000NRG24250520230055494 25/05/2023 KARAMJIT SINGH 2609008WL002537 KARAMJIT SINGH 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2266496439 KARAMJIT SINGH SO VISHAKA SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-034-001/158
(FATEHPUR) 		2609008000NRG24250520230055495 25/05/2023 KAMLA DEVI 2609008WL002537 KAMLA DEVI 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2266496431 KAMLA DEVI ICICI BANK LTD(508534)
24 SAMANA PB-09-008-034-001/198
(FATEHPUR) 		2609008000NRG24250520230055496 25/05/2023 JASWANT SINGH 2609008WL002537 JASWANT SINGH 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2266496433 JASWANT SINGH SO MUNSA SINGH PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24250520230055498 25/05/2023 SONU 2609008WL002537 SONU 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2266496442 Mr. SONU . CENTRAL BANK OF INDIA(607115)
26 SAMANA PB-09-008-034-001/267
(FATEHPUR) 		2609008000NRG24250520230055503 25/05/2023 MANPREET KAUR 2609008WL002537 MANPREET KAUR 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2266496440 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24250520230055507 25/05/2023 Gurmit Kaur 2609008WL002537 Gurmit Kaur 00354 PUNB0016110 909 909 Rejected 07/06/2023 2266496434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SAMANA PB-09-008-034-001/46
(FATEHPUR) 		2609008000NRG24250520230055509 25/05/2023 Sukhwinder Kaur 2609008WL002537 Sukhwinder Kaur 00354 PUNB0016110 909 909 Processed 07/06/2023 2266496435 SUKHWINDER KAUR WO AMAR RAM PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-034-001/47
(FATEHPUR) 		2609008000NRG24250520230055510 25/05/2023 Chamkor Singh 2609008WL002537 Chamkor Singh 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2266496432 CHAMKOR SINGH S O MANGA SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-034-001/58
(FATEHPUR) 		2609008000NRG24250520230055512 25/05/2023 Baldev Singh 2609008WL002537 Baldev Singh 00354 PUNB0016110 606 606 Processed 07/06/2023 2266496441 BALDEV SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24250520230055514 25/05/2023 PARAMJEET KAUR 2609008WL002537 PARAMJEET KAUR 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2266496437 PARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
32 SAMANA PB-09-008-053-001/100
(KHERI NAGHIAN) 		2609008000NRG24250520230055432 25/05/2023 Kiranpal kaur 2609008WL002535 Kiranpal kaur 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496477 KIRANPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
33 SAMANA PB-09-008-053-001/103
(KHERI NAGHIAN) 		2609008000NRG24250520230055433 25/05/2023 Mandeep kaur 2609008WL002535 Mandeep kaur 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496488 MANDEEP KAUR PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-053-001/105
(KHERI NAGHIAN) 		2609008000NRG24250520230055434 25/05/2023 KARNAIL KAUR 2609008WL002535 KARNAIL KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496476 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-053-001/106
(KHERI NAGHIAN) 		2609008000NRG24250520230055435 25/05/2023 GURMEET KAUR 2609008WL002535 GURMEET KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496478 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-053-001/123
(KHERI NAGHIAN) 		2609008000NRG24250520230055439 25/05/2023 KARNAIL KAUR 2609008WL002535 KARNAIL KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496456 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-053-001/132
(KHERI NAGHIAN) 		2609008000NRG24250520230055441 25/05/2023 BALJEET KAUR 2609008WL002535 BALJEET KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496532 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-053-001/134
(KHERI NAGHIAN) 		2609008000NRG24250520230055442 25/05/2023 SALAMAT BEGAM 2609008WL002535 SALAMAT BEGAM 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496479 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-053-001/138
(KHERI NAGHIAN) 		2609008000NRG24250520230055443 25/05/2023 AMARJEET KAUR 2609008WL002535 AMARJEET KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496486 AMARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-053-001/141
(KHERI NAGHIAN) 		2609008000NRG24250520230055445 25/05/2023 Gurjeet Kaur 2609008WL002535 Gurjeet Kaur 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496548 GURJEET KAUR PUNJAB & SIND BANK(607087)
41 SAMANA PB-09-008-053-001/144
(KHERI NAGHIAN) 		2609008000NRG24250520230055446 25/05/2023 PURAN CHAND 2609008WL002535 PURAN CHAND 00354 PUNB0023710 606 606 Processed 07/06/2023 2266496487 PURAN CHAND SO SWAN RAM PUNJAB NATIONAL BANK(508568)
42 SAMANA PB-09-008-053-001/145
(KHERI NAGHIAN) 		2609008000NRG24250520230055447 25/05/2023 DEBO 2609008WL002535 DEBO 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496489 MRS DEBO DEBO STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-053-001/183
(KHERI NAGHIAN) 		2609008000NRG24250520230055450 25/05/2023 Bheem Singh 2609008WL002535 Bheem Singh 00354 PUNB0023710 606 606 Processed 07/06/2023 2266496480 BHEEM SINGH SO GREEBU SINGH PUNJAB NATIONAL BANK(508568)
44 SAMANA PB-09-008-053-001/184
(KHERI NAGHIAN) 		2609008000NRG24250520230055451 25/05/2023 JASWINDER KAUR 2609008WL002535 JASWINDER KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496447 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
45 SAMANA PB-09-008-053-001/20
(KHERI NAGHIAN) 		2609008000NRG24250520230055452 25/05/2023 Babli 2609008WL002535 Babli 00354 PUNB0023710 606 606 Processed 07/06/2023 2266496468 MRS BABLI RANI STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-053-001/43
(KHERI NAGHIAN) 		2609008000NRG24250520230055456 25/05/2023 Parkash Kaur 2609008WL002535 Parkash Kaur 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496443 PARKASH WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
47 SAMANA PB-09-008-053-001/5
(KHERI NAGHIAN) 		2609008000NRG24250520230055458 25/05/2023 Salma Begam 2609008WL002535 Salma Begam 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496530 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-053-001/61
(KHERI NAGHIAN) 		2609008000NRG24250520230055459 25/05/2023 RAJWINDER KAUR 2609008WL002535 RAJWINDER KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496438 RAJWINDER KAUR UNION BANK OF INDIA(508500)
49 SAMANA PB-09-008-053-001/66
(KHERI NAGHIAN) 		2609008000NRG24250520230055460 25/05/2023 LABH SINGH 2609008WL002535 LABH SINGH 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496448 LABH SINGH SO SAON SINGH PUNJAB NATIONAL BANK(508568)
50 SAMANA PB-09-008-053-001/67
(KHERI NAGHIAN) 		2609008000NRG24250520230055461 25/05/2023 JASVIR KAUR 2609008WL002535 JASVIR KAUR 00354 PUNB0023710 606 606 Processed 07/06/2023 2266496444 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
51 SAMANA PB-09-008-053-001/72
(KHERI NAGHIAN) 		2609008000NRG24250520230055462 25/05/2023 SARABJEET KAUR 2609008WL002535 SARABJEET KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496458 SARAVJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
52 SAMANA PB-09-008-053-001/73
(KHERI NAGHIAN) 		2609008000NRG24250520230055463 25/05/2023 AMARJIT KAUR 2609008WL002535 AMARJIT KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496469 AMARJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
53 SAMANA PB-09-008-053-001/84
(KHERI NAGHIAN) 		2609008000NRG24250520230055466 25/05/2023 MANJEET KAUR 2609008WL002535 MANJEET KAUR 00354 PUNB0023710 606 606 Processed 07/06/2023 2266496446 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
54 SAMANA PB-09-008-053-001/91
(KHERI NAGHIAN) 		2609008000NRG24250520230055467 25/05/2023 MANJEET KAUR 2609008WL002535 MANJEET KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496445 MAJIT KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-069-001/10
(NAGRI) 		2609008000NRG24250520230055061 25/05/2023 Kiran Kaur 2609008WL002521 Kiran Kaur 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496474 KIRAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-069-001/107
(NAGRI) 		2609008000NRG24250520230055063 25/05/2023 DEV KAUR 2609008WL002521 DEV KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496462 DEV KAUR WO MELA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
57 SAMANA PB-09-008-069-001/119
(NAGRI) 		2609008000NRG24250520230055064 25/05/2023 PARMJEET KAUR 2609008WL002521 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496470 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 SAMANA PB-09-008-069-001/126
(NAGRI) 		2609008000NRG24250520230055065 25/05/2023 RAJVEER KAUR 2609008WL002521 RAJVEER KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496453 RAJVIR KAUR PUNJAB & SIND BANK(607087)
59 SAMANA PB-09-008-069-001/130
(NAGRI) 		2609008000NRG24250520230055067 25/05/2023 KIRNA KAUR 2609008WL002521 KIRNA KAUR 00354 PUNB0023710 1818 1818 Rejected 07/06/2023 2266496484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SAMANA PB-09-008-069-001/162
(NAGRI) 		2609008000NRG24250520230055071 25/05/2023 LAKHWINDER KAUR 2609008WL002521 LAKHWINDER KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496455 MS JASHANDEEP SINGH UG LAKHWINDER KAUR STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-069-001/165
(NAGRI) 		2609008000NRG24250520230055072 25/05/2023 JASVIR KAUR 2609008WL002521 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496464 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
62 SAMANA PB-09-008-069-001/169
(NAGRI) 		2609008000NRG24250520230055073 25/05/2023 beant kaur 2609008WL002521 beant kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496483 BEANT KAUR PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-069-001/175
(NAGRI) 		2609008000NRG24250520230055074 25/05/2023 JASVIR KAUR 2609008WL002521 JASVIR KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496463 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-069-001/176
(NAGRI) 		2609008000NRG24250520230055075 25/05/2023 ROOP SINGH 2609008WL002521 ROOP SINGH 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496465 ROOP SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-069-001/187
(NAGRI) 		2609008000NRG24250520230055078 25/05/2023 BHOLI KAUR 2609008WL002521 BHOLI KAUR 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2266496466 BHOLI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-069-001/188
(NAGRI) 		2609008000NRG24250520230055079 25/05/2023 AMARJIT KAUR 2609008WL002521 AMARJIT KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496467 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-069-001/189
(NAGRI) 		2609008000NRG24250520230055080 25/05/2023 AMANDEEP KAUR 2609008WL002521 AMANDEEP KAUR 00354 PUNB0023710 909 909 Processed 07/06/2023 2266496452 AMANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-069-001/21
(NAGRI) 		2609008000NRG24250520230055084 25/05/2023 Gurmail Singh 2609008WL002521 Gurmail Singh 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496459 GURMEL SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-069-001/23
(NAGRI) 		2609008000NRG24250520230055085 25/05/2023 Jaspal Kaur 2609008WL002521 Jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496472 JASPAL KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
70 SAMANA PB-09-008-069-001/24
(NAGRI) 		2609008000NRG24250520230055086 25/05/2023 Narinder Kaur 2609008WL002521 Narinder Kaur 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496507 NARINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-069-001/27
(NAGRI) 		2609008000NRG24250520230055088 25/05/2023 Bhagwan Singh 2609008WL002521 Bhagwan Singh 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496460 BHAGWAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-069-001/301
(NAGRI) 		2609008000NRG24250520230055091 25/05/2023 MANPREET KAUR 2609008WL002521 MANPREET KAUR 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496490 MANPREET KAUR WO GURDHIYAN SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-069-001/309
(NAGRI) 		2609008000NRG24250520230055092 25/05/2023 KAMALJEET SINGH 2609008WL002521 KAMALJEET SINGH 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496535 KAMALJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 SAMANA PB-09-008-069-001/316
(NAGRI) 		2609008000NRG24250520230055094 25/05/2023 SANDEEP KAUR 2609008WL002521 SANDEEP KAUR 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496481 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-069-001/338
(NAGRI) 		2609008000NRG24250520230055097 25/05/2023 RANI KAUR 2609008WL002521 RANI KAUR 00354 PUNB0023710 606 606 Processed 07/06/2023 2266496543 RANI KAUR WO NARATA RAM PUNJAB NATIONAL BANK(508568)
76 SAMANA PB-09-008-069-001/340
(NAGRI) 		2609008000NRG24250520230055098 25/05/2023 Babu Ram 2609008WL002521 Babu Ram 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496450 BABU RAM S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-069-001/369
(NAGRI) 		2609008000NRG24250520230055103 25/05/2023 KARAMJEET KAUR 2609008WL002521 KARAMJEET KAUR 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496454 KARAMJIT KAUR DO BABLI PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-069-001/379
(NAGRI) 		2609008000NRG24250520230055105 25/05/2023 BANT SINGH LALKA 2609008WL002521 BANT SINGH LALKA 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496451 BANT SINGH S.O GULU RAM PUNJAB NATIONAL BANK(508568)
79 SAMANA PB-09-008-069-001/38
(NAGRI) 		2609008000NRG24250520230055106 25/05/2023 Ranjit Kaur 2609008WL002521 Ranjit Kaur 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496471 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-069-001/47
(NAGRI) 		2609008000NRG24250520230055108 25/05/2023 Harpal Kaur 2609008WL002521 Harpal Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496473 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-069-001/65
(NAGRI) 		2609008000NRG24250520230055111 25/05/2023 SURINDER KAUR 2609008WL002521 SURINDER KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496485 SURINDER KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-069-001/7
(NAGRI) 		2609008000NRG24250520230055112 25/05/2023 Jaspal Kaur 2609008WL002521 Jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496461 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-069-001/70
(NAGRI) 		2609008000NRG24250520230055113 25/05/2023 CHARNJEET KAUR 2609008WL002521 CHARNJEET KAUR 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2266496482 CHARANJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-069-001/77
(NAGRI) 		2609008000NRG24250520230055115 25/05/2023 ANGREJ KAUR 2609008WL002521 ANGREJ KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266496449 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 66963 66963
85 SAMANA PB-09-008-029-001/38
(DODRA) 		2609008000NRG24250520230055568 25/05/2023 Jasvir Kaur 2609008WL002540 Jasvir Kaur 00354 PUNB0085500 1515 1515 Processed 07/06/2023 2266496494 JASBIR KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
86 SAMANA PB-09-008-034-001/256
(FATEHPUR) 		2609008000NRG24250520230055501 25/05/2023 Simranjit kaur 2609008WL002537 Simranjit kaur 00354 PUNB0096010 1212 1212 Processed 07/06/2023 2266496541 SIMRANJEET KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
87 SAMANA PB-09-008-053-001/44
(KHERI NAGHIAN) 		2609008000NRG24250520230055457 25/05/2023 Sarbjit Kaur 2609008WL002535 Sarbjit Kaur 00354 PUNB0096010 909 909 Processed 07/06/2023 2266496475 SARABHJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
88 SAMANA PB-09-008-029-001/126
(DODRA) 		2609008000NRG24250520230055558 25/05/2023 jassi kaur 2609008WL002540 jassi kaur 00354 PUNB0127900 606 606 Processed 07/06/2023 2266496520 JASSI KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-029-001/15
(DODRA) 		2609008000NRG24250520230055559 25/05/2023 Paramjit Kaur 2609008WL002540 Paramjit Kaur 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496509 PARAMJEET KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24250520230055560 25/05/2023 Balbir Kaur 2609008WL002540 Balbir Kaur 00354 PUNB0127900 1212 1212 Rejected 07/06/2023 2266496491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SAMANA PB-09-008-029-001/21
(DODRA) 		2609008000NRG24250520230055561 25/05/2023 Surju Singh 2609008WL002540 Surju Singh 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496511 SURJAN SINGH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-029-001/25
(DODRA) 		2609008000NRG24250520230055562 25/05/2023 Bhagwan Singh 2609008WL002540 Bhagwan Singh 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496510 BHAGWAN SINGHS\O BHAGTOO SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-029-001/279
(DODRA) 		2609008000NRG24250520230055564 25/05/2023 GURMEET KAUR 2609008WL002540 GURMEET KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496547 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-029-001/28
(DODRA) 		2609008000NRG24250520230055565 25/05/2023 Darshan Singh 2609008WL002540 Darshan Singh 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496529 DARSHAN SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 SAMANA PB-09-008-029-001/28
(DODRA) 		2609008000NRG24250520230055566 25/05/2023 Raj Kaur 2609008WL002540 Raj Kaur 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496492 RAJ KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 SAMANA PB-09-008-029-001/37
(DODRA) 		2609008000NRG24250520230055567 25/05/2023 PARAMJEET KAUR 2609008WL002540 PARAMJEET KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496493 PARAMJIT KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 SAMANA PB-09-008-029-001/41
(DODRA) 		2609008000NRG24250520230055569 25/05/2023 hardeep kaur 2609008WL002540 hardeep kaur 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496526 MANDEEP KAUR DO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-029-001/42
(DODRA) 		2609008000NRG24250520230055570 25/05/2023 RANJIT KAUR 2609008WL002540 RANJIT KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496514 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-029-001/43
(DODRA) 		2609008000NRG24250520230055571 25/05/2023 Paramjit Kaur 2609008WL002540 Paramjit Kaur 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496516 PARAMJIT KAUR WO PAWITER SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-029-001/44
(DODRA) 		2609008000NRG24250520230055572 25/05/2023 Paramjit Kaur 2609008WL002540 Paramjit Kaur 00354 PUNB0127900 1212 1212 Processed 07/06/2023 2266496495 PARAMJIT KAUR W/O SH BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
101 SAMANA PB-09-008-029-001/46
(DODRA) 		2609008000NRG24250520230055573 25/05/2023 rani kaur 2609008WL002540 rani kaur 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496496 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-029-001/58
(DODRA) 		2609008000NRG24250520230055576 25/05/2023 PARDEEP KAUR 2609008WL002540 PARDEEP KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496521 PARDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-029-001/61
(DODRA) 		2609008000NRG24250520230055577 25/05/2023 HARWINDER KAUR 2609008WL002540 HARWINDER KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496512 HARWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-029-001/64
(DODRA) 		2609008000NRG24250520230055578 25/05/2023 MALKEET KAUR 2609008WL002540 MALKEET KAUR 00354 PUNB0127900 1212 1212 Processed 07/06/2023 2266496497 MALKIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-029-001/65
(DODRA) 		2609008000NRG24250520230055579 25/05/2023 AMRIT PAL KAUR 2609008WL002540 AMRIT PAL KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496498 AMRITPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
106 SAMANA PB-09-008-029-001/99
(DODRA) 		2609008000NRG24250520230055581 25/05/2023 GURMAIL KAUR 2609008WL002540 GURMAIL KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266496519 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
107 SAMANA PB-09-008-034-001/71
(FATEHPUR) 		2609008000NRG24250520230055513 25/05/2023 JASPAL SINGH 2609008WL002537 JASPAL SINGH 00354 PUNB0127900 1818 1818 Processed 07/06/2023 2266496501 JASPAL SINGH S\O SARUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
108 SAMANA PB-09-008-053-001/182
(KHERI NAGHIAN) 		2609008000NRG24250520230055449 25/05/2023 Gurdev kaur 2609008WL002535 Gurdev kaur 00354 PUNB0232000 909 909 Processed 07/06/2023 2266496457 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
109 SAMANA PB-09-008-029-001/54
(DODRA) 		2609008000NRG24250520230055575 25/05/2023 HARPREET KAUR 2609008WL002540 HARPREET KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2266496517 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
110 SAMANA PB-09-008-034-001/87
(FATEHPUR) 		2609008000NRG24250520230055516 25/05/2023 MOHAN SINGH 2609008WL002537 MOHAN SINGH 00415 SBIN0011911 606 606 Processed 07/06/2023 2266496502 MR MOHAN SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-069-001/103
(NAGRI) 		2609008000NRG24250520230055062 25/05/2023 GURDEEP KAUR 2609008WL002521 GURDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2266496524 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
112 SAMANA PB-09-008-034-001/41
(FATEHPUR) 		2609008000NRG24250520230055508 25/05/2023 Rani 2609008WL002537 Rani 00415 SBIN0050177 909 909 Processed 07/06/2023 2266496499 RANI ICICI BANK LTD(508534)
113 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24250520230055527 25/05/2023 BALWINDER KAUR 2609008WL002538 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266496557 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-053-001/8
(KHERI NAGHIAN) 		2609008000NRG24250520230055464 25/05/2023 PUJA 2609008WL002535 PUJA 00415 SBIN0050177 909 909 Processed 07/06/2023 2266496561 MRS POOJA POOJA STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-069-001/1
(NAGRI) 		2609008000NRG24250520230055060 25/05/2023 RAJU KAUR 2609008WL002521 RAJU KAUR 00415 SBIN0050177 606 606 Processed 07/06/2023 2266496565 MISS RAJU KAUR STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-069-001/129
(NAGRI) 		2609008000NRG24250520230055066 25/05/2023 PIARA SINGH 2609008WL002521 PIARA SINGH 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2266496536 MR PIARA SINGH STATE BANK OF INDIA(508548)
117 SAMANA PB-09-008-069-001/157
(NAGRI) 		2609008000NRG24250520230055070 25/05/2023 BALJEET KAUR 2609008WL002521 BALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2266496563 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
118 SAMANA PB-09-008-069-001/29
(NAGRI) 		2609008000NRG24250520230055089 25/05/2023 Sinder Kaur 2609008WL002521 Sinder Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266496559 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
119 SAMANA PB-09-008-069-001/31
(NAGRI) 		2609008000NRG24250520230055093 25/05/2023 Harbhajan Kaur 2609008WL002521 Harbhajan Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266496560 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
120 SAMANA PB-09-008-069-001/345
(NAGRI) 		2609008000NRG24250520230055100 25/05/2023 GAGANDEEP KAUR 2609008WL002521 GAGANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266496566 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
121 SAMANA PB-09-008-069-001/375
(NAGRI) 		2609008000NRG24250520230055104 25/05/2023 MAYA 2609008WL002521 MAYA 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266496538 MRS MAYIA MAYIA STATE BANK OF INDIA(508548)
122 SAMANA PB-09-008-069-001/64
(NAGRI) 		2609008000NRG24250520230055110 25/05/2023 SARBJEET KAUR 2609008WL002521 SARBJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266496562 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
123 SAMANA PB-09-008-069-001/76
(NAGRI) 		2609008000NRG24250520230055114 25/05/2023 HANSO 2609008WL002521 HANSO 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2266496564 MRS HANSO HANSO STATE BANK OF INDIA(508548)
SubTotal 17574 17574
124 SAMANA PB-09-008-069-001/137
(NAGRI) 		2609008000NRG24250520230055068 25/05/2023 JASWINDER KAUR 2609008WL002521 JASWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266496537 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 SAMANA PB-09-008-069-001/181
(NAGRI) 		2609008000NRG24250520230055077 25/05/2023 Simranjeet Kaur 2609008WL002521 Simranjeet Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266496545 SIMRANJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
126 SAMANA PB-09-008-069-001/195
(NAGRI) 		2609008000NRG24250520230055081 25/05/2023 VIDHIA 2609008WL002521 VIDHIA 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266496528 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
127 SAMANA PB-09-008-053-001/10
(KHERI NAGHIAN) 		2609008000NRG24250520230055431 25/05/2023 Dharmpal 2609008WL002535 Dharmpal 00415 SBIN0050694 909 909 Processed 07/06/2023 2266496522 DHARAMPAL S/O DEVI CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 SAMANA PB-09-008-053-001/26
(KHERI NAGHIAN) 		2609008000NRG24250520230055454 25/05/2023 SUKHPAL KAUR 2609008WL002535 SUKHPAL KAUR 00415 SBIN0050694 909 909 Processed 07/06/2023 2266496523 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
129 SAMANA PB-09-008-069-001/323
(NAGRI) 		2609008000NRG24250520230055095 25/05/2023 MAYA KAUR 2609008WL002521 MAYA KAUR 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2266496540 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
130 SAMANA PB-09-008-053-001/111
(KHERI NAGHIAN) 		2609008000NRG24250520230055437 25/05/2023 MANJEET KAUR 2609008WL002535 MANJEET KAUR 00468 UBIN0566641 909 909 Processed 07/06/2023 2266496534 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
131 SAMANA PB-09-008-053-001/110
(KHERI NAGHIAN) 		2609008000NRG24250520230055436 25/05/2023 Gagandeep kaur 2609008WL002535 Gagandeep kaur 00468 UBIN0908614 909 909 Processed 07/06/2023 2266496554 GAGANDEEP KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
132 SAMANA PB-09-008-069-001/177
(NAGRI) 		2609008000NRG24250520230055076 25/05/2023 KIRAN KAUR 2609008WL002521 KIRAN KAUR 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2266496551 KIRAN KAUR UNION BANK OF INDIA(508500)
133 SAMANA PB-09-008-069-001/25
(NAGRI) 		2609008000NRG24250520230055087 25/05/2023 Karamjit Kaur 2609008WL002521 Karamjit Kaur 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2266496531 KARMJIT KAUR UNION BANK OF INDIA(508500)
134 SAMANA PB-09-008-069-001/3
(NAGRI) 		2609008000NRG24250520230055090 25/05/2023 Paramjit Kaur 2609008WL002521 Paramjit Kaur 00468 UBIN0908614 1818 1818 Processed 07/06/2023 2266496508 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
135 SAMANA PB-09-008-053-001/131
(KHERI NAGHIAN) 		2609008000NRG24250520230055440 25/05/2023 Rani 2609008WL002535 Rani 00468 UBIN0934160 909 909 Processed 07/06/2023 2266496553 MRS RANI KAUR STATE BANK OF INDIA(508548)
136 SAMANA PB-09-008-069-001/153
(NAGRI) 		2609008000NRG24250520230055069 25/05/2023 nikki 2609008WL002521 nikki 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2266496544 NIKI WO GURJANT SINGH UNION BANK OF INDIA(508500)
137 SAMANA PB-09-008-069-001/342
(NAGRI) 		2609008000NRG24250520230055099 25/05/2023 Pammi kaur 2609008WL002521 Pammi kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2266496539 PAMMI KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 189375 189375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250523APB_FTO_13813 AXIS BANK UTIB0002162 Mavi Kalan 1212
2 SAMANA PB2609008_250523APB_FTO_13813 Central Bank Of India CBIN0285047 Samana 1515
3 SAMANA PB2609008_250523APB_FTO_13813 Indian Bank IDIB000S552 Samana 2727
4 SAMANA PB2609008_250523APB_FTO_13813 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 10908
5 SAMANA PB2609008_250523APB_FTO_13813 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7878
6 SAMANA PB2609008_250523APB_FTO_13813 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1818
7 SAMANA PB2609008_250523APB_FTO_13813 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
8 SAMANA PB2609008_250523APB_FTO_13813 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
9 SAMANA PB2609008_250523APB_FTO_13813 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
10 SAMANA PB2609008_250523APB_FTO_13813 Punjab National Bank PUNB0016110 Samana 15150
11 SAMANA PB2609008_250523APB_FTO_13813 Punjab National Bank PUNB0023710 Kakrala 66963
12 SAMANA PB2609008_250523APB_FTO_13813 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1515
13 SAMANA PB2609008_250523APB_FTO_13813 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
14 SAMANA PB2609008_250523APB_FTO_13813 Punjab National Bank PUNB0127900 MALKANA SAMANA 28785
15 SAMANA PB2609008_250523APB_FTO_13813 Punjab National Bank PUNB0232000 KULLAR 909
16 SAMANA PB2609008_250523APB_FTO_13813 State Bank of India SBIN0003247 KULARAN 1515
17 SAMANA PB2609008_250523APB_FTO_13813 State Bank of India SBIN0011911 SAMANA 2424
18 SAMANA PB2609008_250523APB_FTO_13813 State Bank of India SBIN0050177 SAMANA A.D.B. 17574
19 SAMANA PB2609008_250523APB_FTO_13813 State Bank of India SBIN0050374 BADSHAHPUR 5454
20 SAMANA PB2609008_250523APB_FTO_13813 State Bank of India SBIN0050694 GHAGA 3636
21 SAMANA PB2609008_250523APB_FTO_13813 Union Bank of India UBIN0566641 SAMANA 909
22 SAMANA PB2609008_250523APB_FTO_13813 Union Bank of India UBIN0908614 SAMANA 6363
23 SAMANA PB2609008_250523APB_FTO_13813 Union Bank of India UBIN0934160 Dehdana 4545

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