Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110723APB_FTO_31493
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-09-008-072-001/32
(NASU PUR) 		2609008000NRG24110720230151631 11/07/2023 PARMJIT KAUR 2609008WL006439 PARMJIT KAUR 00032 UTIB0000334 606 606 Processed 17/07/2023 3504847091 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
2 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24110720230151763 11/07/2023 Raj Kumar 2609008WL006444 Raj Kumar 00078 CNRB0003544 1818 1818 Processed 17/07/2023 3504847108 RAJ KUMAR AXIS BANK(607153)
SubTotal 1818 1818
3 SAMANA PB-09-008-038-001/273
(GURDIALPURA) 		2609008000NRG24110720230151739 11/07/2023 Mandeep kaur 2609008WL006444 Mandeep kaur 00089 CBIN0285047 1515 1515 Processed 17/07/2023 3504847050 MRS MANDEEP KAUR DO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 SAMANA PB-09-008-072-001/26
(NASU PUR) 		2609008000NRG24110720230151627 11/07/2023 RANJEET KAUR 2609008WL006439 RANJEET KAUR 00152 HDFC0000116 909 909 Processed 17/07/2023 3504847105 RANJIT KAUR HDFC BANK LTD(607152)
5 SAMANA PB-09-008-072-001/3
(NASU PUR) 		2609008000NRG24110720230151629 11/07/2023 RANI KAUR 2609008WL006439 RANI KAUR 00152 HDFC0000116 606 606 Processed 17/07/2023 3504847106 RANI SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
6 SAMANA PB-09-008-038-001/190
(GURDIALPURA) 		2609008000NRG24110720230151725 11/07/2023 CHARANJIT KAUR 2609008WL006444 CHARANJIT KAUR 00168 ICIC0001521 1515 1515 Processed 17/07/2023 3504847115 CHRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
7 SAMANA PB-09-008-035-001/333
(GAJEWAS) 		2609008000NRG24110720230151700 11/07/2023 BALWINDER KAUR 2609008WL006443 BALWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 17/07/2023 3504847051 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 SAMANA PB-09-008-072-001/11
(NASU PUR) 		2609008000NRG24110720230151618 11/07/2023 ANGURI 2609008WL006439 ANGURI 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3504847085 MRS AGURI KAUR STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-072-001/15
(NASU PUR) 		2609008000NRG24110720230151620 11/07/2023 Bant Singh 2609008WL006439 Bant Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504847095 MR BANT SINGH STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-072-001/15
(NASU PUR) 		2609008000NRG24110720230151621 11/07/2023 MAHINDER KAUR 2609008WL006439 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504847096 MAHINDER KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-072-001/16
(NASU PUR) 		2609008000NRG24110720230151622 11/07/2023 KULWINDER KAUR 2609008WL006439 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504847089 KULWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-072-001/17
(NASU PUR) 		2609008000NRG24110720230151623 11/07/2023 KULDEEP KAUR 2609008WL006439 KULDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3504847083 KULDEEP KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24110720230151624 11/07/2023 LAKHWIDER SINGH 2609008WL006439 LAKHWIDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504847093 LAKHWINDER SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24110720230151625 11/07/2023 RAJINDER KAUR 2609008WL006439 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3504847092 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-072-001/24
(NASU PUR) 		2609008000NRG24110720230151626 11/07/2023 GURMAIL KAUR 2609008WL006439 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504847094 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-072-001/28
(NASU PUR) 		2609008000NRG24110720230151628 11/07/2023 CHARAN JET KAUR 2609008WL006439 CHARAN JET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3504847086 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-072-001/31
(NASU PUR) 		2609008000NRG24110720230151630 11/07/2023 JASVIR SINGH 2609008WL006439 JASVIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504847088 Mr. JASVIR SINGH INDIAN BANK(607105)
18 SAMANA PB-09-008-072-001/34
(NASU PUR) 		2609008000NRG24110720230151632 11/07/2023 GURMAIL SINGH 2609008WL006439 GURMAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3504847087 MR GURMAIL SINGH SO DAYA SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
19 SAMANA PB-09-008-064-001/42
(MARDAN HERI) 		2609008000NRG24110720230151762 11/07/2023 Sarban Singh 2609008WL006444 Sarban Singh 00349 PSIB0000123 1818 1818 Processed 17/07/2023 3504847112 SARWAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
20 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24110720230151714 11/07/2023 Gurdian Singh 2609008WL006444 Gurdian Singh 00349 PSIB0000633 1818 1818 Processed 17/07/2023 3504847036 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
21 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24110720230151717 11/07/2023 SUCHA SINGH 2609008WL006444 SUCHA SINGH 00349 PSIB0000633 1818 1818 Processed 17/07/2023 3504847113 SUCHA SINGH PUNJAB & SIND BANK(607087)
22 SAMANA PB-09-008-038-001/205
(GURDIALPURA) 		2609008000NRG24110720230151728 11/07/2023 MALKIT KAUR 2609008WL006444 MALKIT KAUR 00349 PSIB0000633 1515 1515 Processed 17/07/2023 3504847035 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-038-001/23
(GURDIALPURA) 		2609008000NRG24110720230151733 11/07/2023 Rajvinder kaur 2609008WL006444 Rajvinder kaur 00349 PSIB0000633 1515 1515 Processed 17/07/2023 3504847111 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-038-001/238
(GURDIALPURA) 		2609008000NRG24110720230151734 11/07/2023 SUKHPAL KAUR 2609008WL006444 SUKHPAL KAUR 00349 PSIB0000633 1515 1515 Processed 17/07/2023 3504847037 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-038-001/28
(GURDIALPURA) 		2609008000NRG24110720230151741 11/07/2023 Mandeep kaur 2609008WL006444 Mandeep kaur 00349 PSIB0000633 1515 1515 Processed 17/07/2023 3504847038 MANDEEP KAUR PUNJAB & SIND BANK(607087)
26 SAMANA PB-09-008-038-001/59
(GURDIALPURA) 		2609008000NRG24110720230151753 11/07/2023 kulwinder kaur 2609008WL006444 kulwinder kaur 00349 PSIB0000633 1515 1515 Processed 17/07/2023 3504847039 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24110720230151761 11/07/2023 ROOP SINGH 2609008WL006444 ROOP SINGH 00349 PSIB0000633 1818 1818 Processed 17/07/2023 3504847034 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
28 SAMANA PB-09-008-005-001/136
(ASMANPUR) 		2609008000NRG24110720230151713 11/07/2023 GURMEET SINGH 2609008WL006444 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504847048 GURMIT SINGH PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-038-001/10
(GURDIALPURA) 		2609008000NRG24110720230151718 11/07/2023 Simarjeet Kaur 2609008WL006444 Simarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504847103 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-072-001/35
(NASU PUR) 		2609008000NRG24110720230151633 11/07/2023 LAKHWINDER KAUR 2609008WL006439 LAKHWINDER KAUR 00352 PUNB0PGB003 303 303 Rejected 17/07/2023 3504847090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24110720230151636 11/07/2023 HARI RAM 2609008WL006439 HARI RAM 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504847084 HARI SINGH ICICI BANK LTD(508534)
32 SAMANA PB-09-008-072-001/48
(NASU PUR) 		2609008000NRG24110720230151638 11/07/2023 SANDEEP KAUR 2609008WL006439 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504847116 SANDEEP KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-072-001/9
(NASU PUR) 		2609008000NRG24110720230151639 11/07/2023 Mahinder Kaur 2609008WL006439 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504847117 SUKHPAL KAUR UG DO MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
34 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24110720230151715 11/07/2023 JASWANT SINGH 2609008WL006444 JASWANT SINGH 00354 PUNB0016110 1818 1818 Processed 17/07/2023 3504847114 JASWANT SINGH PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-038-001/182
(GURDIALPURA) 		2609008000NRG24110720230151722 11/07/2023 BALJINDER KAUR 2609008WL006444 BALJINDER KAUR 00354 PUNB0016110 1515 1515 Processed 17/07/2023 3504847044 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
36 SAMANA PB-09-008-038-001/186
(GURDIALPURA) 		2609008000NRG24110720230151724 11/07/2023 PARMJEET KAUR 2609008WL006444 PARMJEET KAUR 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3504847046 PARAMJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
37 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24110720230151736 11/07/2023 PREETIM KAUR 2609008WL006444 PREETIM KAUR 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3504847047 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-038-001/3
(GURDIALPURA) 		2609008000NRG24110720230151742 11/07/2023 Hardeep Kaur 2609008WL006444 Hardeep Kaur 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3504847045 HARDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-038-001/4
(GURDIALPURA) 		2609008000NRG24110720230151747 11/07/2023 Mahinder Kaur 2609008WL006444 Mahinder Kaur 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3504847040 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-038-001/41
(GURDIALPURA) 		2609008000NRG24110720230151748 11/07/2023 Kaki Kaur 2609008WL006444 Kaki Kaur 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3504847043 KAKI KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-038-001/72
(GURDIALPURA) 		2609008000NRG24110720230151755 11/07/2023 JAGIR KAUR 2609008WL006444 JAGIR KAUR 00354 PUNB0096010 909 909 Processed 17/07/2023 3504847042 JANGIR KAUR WO KULDU SINGH PUNJAB NATIONAL BANK(508568)
42 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24110720230151756 11/07/2023 KOHRI 2609008WL006444 KOHRI 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3504847110 MRS KORHI KORHI STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-038-001/76
(GURDIALPURA) 		2609008000NRG24110720230151757 11/07/2023 Malkit Kaur 2609008WL006444 Malkit Kaur 00354 PUNB0096010 1515 1515 Processed 17/07/2023 3504847041 MALKIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
44 SAMANA PB-09-008-038-001/275
(GURDIALPURA) 		2609008000NRG24110720230151740 11/07/2023 Manjeet 2609008WL006444 Manjeet 00415 SBIN0011911 1515 1515 Processed 17/07/2023 3504847049 MANJEET CANARA BANK(508532)
45 SAMANA PB-09-008-038-001/61
(GURDIALPURA) 		2609008000NRG24110720230151754 11/07/2023 rani kaur 2609008WL006444 rani kaur 00415 SBIN0011911 909 909 Processed 17/07/2023 3504847109 MRS RANI DEVI STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-072-001/39
(NASU PUR) 		2609008000NRG24110720230151634 11/07/2023 HARPREET KAUR 2609008WL006439 HARPREET KAUR 00415 SBIN0011911 2121 2121 Processed 17/07/2023 3504847076 HARPREET KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-072-001/46
(NASU PUR) 		2609008000NRG24110720230151635 11/07/2023 JASWANT KAUR 2609008WL006439 JASWANT KAUR 00415 SBIN0011911 1818 1818 Processed 17/07/2023 3504847074 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
48 SAMANA PB-09-008-038-001/172
(GURDIALPURA) 		2609008000NRG24110720230151720 11/07/2023 HAKAM SINGH 2609008WL006444 HAKAM SINGH 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847060 MR HAKAM SINGH STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-038-001/177
(GURDIALPURA) 		2609008000NRG24110720230151721 11/07/2023 PARAMJIT KAUR 2609008WL006444 PARAMJIT KAUR 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847097 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-038-001/184
(GURDIALPURA) 		2609008000NRG24110720230151723 11/07/2023 HAMIR KAUR 2609008WL006444 HAMIR KAUR 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847068 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-038-001/198
(GURDIALPURA) 		2609008000NRG24110720230151727 11/07/2023 GURMAIL KAUR 2609008WL006444 GURMAIL KAUR 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847072 GURMAIL KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24110720230151743 11/07/2023 GUDDI 2609008WL006444 GUDDI 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847063 MRS GUDDI STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG24110720230151744 11/07/2023 BALJEET KAUR 2609008WL006444 BALJEET KAUR 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-038-001/35
(GURDIALPURA) 		2609008000NRG24110720230151745 11/07/2023 Amarjit Kaur 2609008WL006444 Amarjit Kaur 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847065 AMARJEET KAUR PUNJAB & SIND BANK(607087)
55 SAMANA PB-09-008-038-001/37
(GURDIALPURA) 		2609008000NRG24110720230151746 11/07/2023 PRITAM KAUR 2609008WL006444 PRITAM KAUR 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847064 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-038-001/49
(GURDIALPURA) 		2609008000NRG24110720230151750 11/07/2023 BHUPINDER KAUR 2609008WL006444 BHUPINDER KAUR 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847061 BHUPINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
57 SAMANA PB-09-008-038-001/94
(GURDIALPURA) 		2609008000NRG24110720230151759 11/07/2023 HARPAL KAUR 2609008WL006444 HARPAL KAUR 00415 SBIN0050017 1515 1515 Processed 17/07/2023 3504847059 HARPAL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 15150 15150
58 SAMANA PB-09-008-072-001/14
(NASU PUR) 		2609008000NRG24110720230151619 11/07/2023 Sandeep Kaur 2609008WL006439 Sandeep Kaur 00415 SBIN0050177 1212 1212 Processed 17/07/2023 3504847077 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
59 SAMANA PB-09-008-035-001/129
(GAJEWAS) 		2609008000NRG24110720230151686 11/07/2023 BAHJAN KAUR 2609008WL006443 BAHJAN KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847062 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24110720230151687 11/07/2023 MAJOR SINGH 2609008WL006443 MAJOR SINGH 00415 SBIN0050328 1515 1515 Rejected 17/07/2023 3504847107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SAMANA PB-09-008-035-001/172
(GAJEWAS) 		2609008000NRG24110720230151688 11/07/2023 Darshan Singh 2609008WL006443 Darshan Singh 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3504847056 MR DARSHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
62 SAMANA PB-09-008-035-001/190
(GAJEWAS) 		2609008000NRG24110720230151689 11/07/2023 Mohinder Kaur 2609008WL006443 Mohinder Kaur 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3504847057 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
63 SAMANA PB-09-008-035-001/193
(GAJEWAS) 		2609008000NRG24110720230151690 11/07/2023 Jaswant kaur 2609008WL006443 Jaswant kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847058 MS JASWANT KAUR WO MISHARA SINGH STATE BANK OF INDIA(508548)
64 SAMANA PB-09-008-035-001/201
(GAJEWAS) 		2609008000NRG24110720230151692 11/07/2023 Harwinder Singh 2609008WL006443 Harwinder Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847053 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
65 SAMANA PB-09-008-035-001/214
(GAJEWAS) 		2609008000NRG24110720230151694 11/07/2023 Charanjit Kaur 2609008WL006443 Charanjit Kaur 00415 SBIN0050328 909 909 Processed 17/07/2023 3504847066 MRS CHARANJIT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
66 SAMANA PB-09-008-035-001/227
(GAJEWAS) 		2609008000NRG24110720230151696 11/07/2023 Kuldeep kaur 2609008WL006443 Kuldeep kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847055 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-035-001/273
(GAJEWAS) 		2609008000NRG24110720230151698 11/07/2023 TEJ KAUR 2609008WL006443 TEJ KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847075 MS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-035-001/296
(GAJEWAS) 		2609008000NRG24110720230151699 11/07/2023 JASPAL KAUR 2609008WL006443 JASPAL KAUR 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3504847052 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24110720230151701 11/07/2023 JASWINDER KAUR 2609008WL006443 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 17/07/2023 3504847098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SAMANA PB-09-008-035-001/379
(GAJEWAS) 		2609008000NRG24110720230151702 11/07/2023 MAHINDER KAUR 2609008WL006443 MAHINDER KAUR 00415 SBIN0050328 303 303 Processed 17/07/2023 3504847067 MOHINDER KAUR ICICI BANK LTD(508534)
71 SAMANA PB-09-008-035-001/386
(GAJEWAS) 		2609008000NRG24110720230151703 11/07/2023 mahinder kaur 2609008WL006443 mahinder kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847099 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-035-001/453
(GAJEWAS) 		2609008000NRG24110720230151704 11/07/2023 jaswinder kaur 2609008WL006443 jaswinder kaur 00415 SBIN0050328 606 606 Processed 17/07/2023 3504847102 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 SAMANA PB-09-008-035-001/58
(GAJEWAS) 		2609008000NRG24110720230151708 11/07/2023 Harpal Singh 2609008WL006443 Harpal Singh 00415 SBIN0050328 1212 1212 Processed 17/07/2023 3504847054 MR HARPAL SINGH STATE BANK OF INDIA(508548)
74 SAMANA PB-09-008-035-001/8
(GAJEWAS) 		2609008000NRG24110720230151710 11/07/2023 Karamjit Singh 2609008WL006443 Karamjit Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847069 KARAMJIT SINGH ICICI BANK LTD(508534)
75 SAMANA PB-09-008-035-001/90
(GAJEWAS) 		2609008000NRG24110720230151711 11/07/2023 Joginder Singh 2609008WL006443 Joginder Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847071 JOGINDER SINGH ICICI BANK LTD(508534)
76 SAMANA PB-09-008-035-001/91
(GAJEWAS) 		2609008000NRG24110720230151712 11/07/2023 Mahinder Kaur 2609008WL006443 Mahinder Kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504847104 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
77 SAMANA PB-09-008-038-001/15
(GURDIALPURA) 		2609008000NRG24110720230151719 11/07/2023 HARMESH KAUR 2609008WL006444 HARMESH KAUR 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847100 HARMESH KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
78 SAMANA PB-09-008-038-001/220
(GURDIALPURA) 		2609008000NRG24110720230151730 11/07/2023 SANJU KAUR 2609008WL006444 SANJU KAUR 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847080 MRS SANJU KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24110720230151731 11/07/2023 SANDEEP KAURSANDEEP KAUR 2609008WL006444 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847081 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-038-001/225
(GURDIALPURA) 		2609008000NRG24110720230151732 11/07/2023 PINKI 2609008WL006444 PINKI 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847082 MRS PINKI STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24110720230151735 11/07/2023 DHARAMPREET KAUR 2609008WL006444 DHARAMPREET KAUR 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847078 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
82 SAMANA PB-09-008-038-001/47
(GURDIALPURA) 		2609008000NRG24110720230151749 11/07/2023 PARAMJIT KAUR 2609008WL006444 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847101 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24110720230151751 11/07/2023 BALJINDER KAUR 2609008WL006444 BALJINDER KAUR 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847079 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-038-001/52
(GURDIALPURA) 		2609008000NRG24110720230151752 11/07/2023 Mahinder Singh 2609008WL006444 Mahinder Singh 00415 SBIN0050374 1515 1515 Processed 17/07/2023 3504847073 MR MAHINDEER SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
Total 126654 126654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_110723APB_FTO_31493 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 606
2 SAMANA PB2609008_110723APB_FTO_31493 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_110723APB_FTO_31493 Central Bank Of India CBIN0285047 Samana 1515
4 SAMANA PB2609008_110723APB_FTO_31493 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
5 SAMANA PB2609008_110723APB_FTO_31493 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
6 SAMANA PB2609008_110723APB_FTO_31493 Indian Bank IDIB000S552 Samana 1818
7 SAMANA PB2609008_110723APB_FTO_31493 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 18180
8 SAMANA PB2609008_110723APB_FTO_31493 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
9 SAMANA PB2609008_110723APB_FTO_31493 Punjab & Sind Bank PSIB0000633 DHENETHA 13029
10 SAMANA PB2609008_110723APB_FTO_31493 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6060
11 SAMANA PB2609008_110723APB_FTO_31493 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
12 SAMANA PB2609008_110723APB_FTO_31493 Punjab National Bank PUNB0016110 Samana 3333
13 SAMANA PB2609008_110723APB_FTO_31493 Punjab National Bank PUNB0096010 Samana Tehsil Road 11514
14 SAMANA PB2609008_110723APB_FTO_31493 State Bank of India SBIN0011911 SAMANA 6363
15 SAMANA PB2609008_110723APB_FTO_31493 State Bank of India SBIN0050017 SAMANA 15150
16 SAMANA PB2609008_110723APB_FTO_31493 State Bank of India SBIN0050177 SAMANA A.D.B. 1212
17 SAMANA PB2609008_110723APB_FTO_31493 State Bank of India SBIN0050328 GAJEWAS 27270
18 SAMANA PB2609008_110723APB_FTO_31493 State Bank of India SBIN0050374 BADSHAHPUR 12120

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