Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210423APB_FTO_4417
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 PATIALA PB-09-010-030-001/5
(DAROLI) 		2609010000NRG24210420230008274 21/04/2023 Baljeet Kaur 2609010WL000392 Baljeet Kaur 00032 UTIB0000334 606 606 Processed 17/05/2023 1638351444 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
2 PATIALA PB-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24210420230009252 21/04/2023 BALDEV SINGH 2609007WL000427 BALDEV SINGH 00032 UTIB0001988 1818 1818 Processed 17/05/2023 1638351445 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
SubTotal 1818 1818
3 PATIALA PB-09-007-067-001/9
(MALO MAJRA) 		2609007000NRG24210420230009554 21/04/2023 KAMLA RANI 2609007WL000443 KAMLA RANI 00048 BKID0006550 2121 2121 Processed 17/05/2023 1638351429 KAMLA & CDPO PLA 59551 PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
4 PATIALA PB-09-007-067-001/10
(MALO MAJRA) 		2609007000NRG24210420230009535 21/04/2023 NARESH CHAND 2609007WL000443 NARESH CHAND 00078 CNRB0002124 2121 2121 Processed 17/05/2023 1638351298 NARSEH CHAND PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-067-001/20
(MALO MAJRA) 		2609007000NRG24210420230009537 21/04/2023 LACHMAN SINGH 2609007WL000443 LACHMAN SINGH 00078 CNRB0002124 2121 2121 Processed 17/05/2023 1638351366 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-067-001/32
(MALO MAJRA) 		2609007000NRG24210420230009541 21/04/2023 KARAM SINGH 2609007WL000443 KARAM SINGH 00078 CNRB0002124 2121 2121 Processed 17/05/2023 1638351297 KARAM SINGH CANARA BANK(508532)
SubTotal 6363 6363
7 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24210420230009546 21/04/2023 ASHA 2609007WL000443 ASHA 00127 FDRL0001661 2121 2121 Rejected 17/05/2023 1638351367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
8 PATIALA PB-09-007-067-001/2
(MALO MAJRA) 		2609007000NRG24210420230009536 21/04/2023 CHARANJIT KAUR 2609007WL000443 CHARANJIT KAUR 00152 HDFC0000600 1818 1818 Processed 17/05/2023 1638351308 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 PATIALA PB-09-007-080-001/4
(PAHARPUR) 		2609007000NRG24210420230009257 21/04/2023 ISHAR SINGH 2609007WL000427 ISHAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638351368 MR ISHAR SINGH STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-080-001/46
(PAHARPUR) 		2609007000NRG24210420230009258 21/04/2023 GURNAM SINGH 2609007WL000427 GURNAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638351369 GURNAM SINGH CDPO 94231 S O SURJAN SI PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24210420230009259 21/04/2023 HAKAM SINGH 2609007WL000427 HAKAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638351296 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5454 5454
12 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24210420230008267 21/04/2023 Karamjeet Kaur 2609010WL000392 Karamjeet Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638351245 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 PATIALA PB-09-007-026-001/95
(DHAMO MAJRA) 		2609007000NRG24210420230009533 21/04/2023 KIRAN KAUR 2609007WL000442 KIRAN KAUR 00349 PSIB0000470 2121 2121 Processed 17/05/2023 1638351281 KIRAN KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24210420230009534 21/04/2023 DARSHNA DEVI 2609007WL000442 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 17/05/2023 1638351272 DARSHNA DEVI PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-067-001/66
(MALO MAJRA) 		2609007000NRG24210420230009553 21/04/2023 NIRMALA RANI 2609007WL000443 NIRMALA RANI 00349 PSIB0000470 1818 1818 Processed 17/05/2023 1638351244 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
16 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24210420230008259 21/04/2023 Gurpreet Kaur 2609010WL000392 Gurpreet Kaur 00349 PSIB0000635 1818 1818 Processed 17/05/2023 1638351246 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
17 PATIALA PB-09-007-026-001/102
(DHAMO MAJRA) 		2609007000NRG24210420230009512 21/04/2023 SINDER KAUR 2609007WL000442 SINDER KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638351278 SINDER KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24210420230009513 21/04/2023 SUKHDEV KAUR 2609007WL000442 SUKHDEV KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638351285 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-026-001/110
(DHAMO MAJRA) 		2609007000NRG24210420230009514 21/04/2023 URMILA DEVI 2609007WL000442 URMILA DEVI 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1638351287 URMILA DEVI WO LALIT KUMAR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-026-001/15
(DHAMO MAJRA) 		2609007000NRG24210420230009516 21/04/2023 LEELA WANTI 2609007WL000442 LEELA WANTI 00349 PSIB0000828 1515 1515 Processed 17/05/2023 1638351284 MRS LEELAWANTI LEELAWANTI STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-026-001/17
(DHAMO MAJRA) 		2609007000NRG24210420230009517 21/04/2023 SAWARAN KAUR 2609007WL000442 SAWARAN KAUR 00349 PSIB0000828 1212 1212 Processed 17/05/2023 1638351274 SWARAN KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24210420230009519 21/04/2023 RANJIT KAUR 2609007WL000442 RANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638351279 RANJIT KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24210420230009520 21/04/2023 PARMESHWARI 2609007WL000442 PARMESHWARI 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1638351273 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24210420230009521 21/04/2023 JARNAIL KAUR 2609007WL000442 JARNAIL KAUR 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1638351275 JARNAIL KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24210420230009522 21/04/2023 SURINDER KAUR 2609007WL000442 SURINDER KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638351283 SURINDER KAUR W/O KARNAIL SINGH AXIS BANK(607153)
26 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24210420230009523 21/04/2023 JARNAIL KAUR 2609007WL000442 JARNAIL KAUR 00349 PSIB0000828 1515 1515 Processed 17/05/2023 1638351286 JARNAIL KAUR HDFC BANK LTD(607152)
27 PATIALA PB-09-007-026-001/48
(DHAMO MAJRA) 		2609007000NRG24210420230009524 21/04/2023 LAKHWINDER KAUR 2609007WL000442 LAKHWINDER KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638351277 LAKHWINDER KAUR HDFC BANK LTD(607152)
28 PATIALA PB-09-007-026-001/61
(DHAMO MAJRA) 		2609007000NRG24210420230009526 21/04/2023 USHA KAUR 2609007WL000442 USHA KAUR 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1638351282 USHA KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24210420230009529 21/04/2023 NEETU 2609007WL000442 NEETU 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638351280 NEETU PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-067-001/56
(MALO MAJRA) 		2609007000NRG24210420230009548 21/04/2023 SUKHDEV SINGH 2609007WL000443 SUKHDEV SINGH 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638351276 SUKHDEV SINGH & CDPO PLA 90464 PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
31 PATIALA PB-09-007-067-001/26
(MALO MAJRA) 		2609007000NRG24210420230009538 21/04/2023 NASIB KAUR 2609007WL000443 NASIB KAUR 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1638351291 MS NASIB KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-067-001/28
(MALO MAJRA) 		2609007000NRG24210420230009539 21/04/2023 MUKAND SINGH 2609007WL000443 MUKAND SINGH 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1638351289 MUKAND SINGH S/O S. DASS RAM BANK OF INDIA(508505)
33 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24210420230009544 21/04/2023 RUMALO KAUR 2609007WL000443 RUMALO KAUR 00349 PSIB0000851 1818 1818 Rejected 17/05/2023 1638351292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PATIALA PB-09-007-067-001/4
(MALO MAJRA) 		2609007000NRG24210420230009545 21/04/2023 RAMKALI 2609007WL000443 RAMKALI 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1638351290 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-067-001/63
(MALO MAJRA) 		2609007000NRG24210420230009552 21/04/2023 GURDIAL KAUR 2609007WL000443 GURDIAL KAUR 00349 PSIB0000851 1515 1515 Processed 17/05/2023 1638351288 GURDIAL KAUR & CDPO PLA 90466 PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
36 PATIALA PB-09-007-110-001/144
(UCHHA GAON) 		2609007000NRG24210420230008815 21/04/2023 Ruby Sharma 2609007WL000410 Ruby Sharma 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638351293 MRS RUBY SHARMA WO VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
37 PATIALA PB-09-010-026-001/135
(DAKALA) 		2609010000NRG24210420230009676 21/04/2023 Ram Chand 2609010WL000448 Ram Chand 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638351294 RAM CHAND PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-026-001/427
(DAKALA) 		2609010000NRG24210420230009678 21/04/2023 KALA KHAN 2609010WL000448 KALA KHAN 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638351295 KALA KHAN S/O KASAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
39 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24210420230009255 21/04/2023 Gurjeet Singh 2609007WL000427 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638351441 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24210420230009256 21/04/2023 MELA SINGH 2609007WL000427 MELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638351443 MELA SINGH SO RURA SINGH PUNJAB GRAMIN BANK(607138)
41 PATIALA PB-09-010-030-001/66
(DAROLI) 		2609010000NRG24210420230008278 21/04/2023 DARSHAN KAUR 2609010WL000392 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638351442 DARSHAN KAUR WO JIT SINGH AXIS BANK(607153)
SubTotal 5757 5757
42 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24210420230008261 21/04/2023 Jaswinder Kaur 2609010WL000392 Jaswinder Kaur 00354 PUNB0064010 1212 1212 Processed 17/05/2023 1638351253 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24210420230008264 21/04/2023 Swaran Kaur 2609010WL000392 Swaran Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638351249 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24210420230008266 21/04/2023 Charanjeet Kaur 2609010WL000392 Charanjeet Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638351252 CHARNJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24210420230008268 21/04/2023 Akki Kaur 2609010WL000392 Akki Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638351248 AKKI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24210420230008269 21/04/2023 Nasib Kaur 2609010WL000392 Nasib Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638351250 NASIB KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-010-030-001/37
(DAROLI) 		2609010000NRG24210420230008271 21/04/2023 Mahinder Kaur 2609010WL000392 Mahinder Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638351247 MAHINDER KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24210420230008286 21/04/2023 Sandeep kaur 2609010WL000392 Sandeep kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638351251 SANDEEP KAUR CANARA BANK(508532)
SubTotal 12120 12120
49 PATIALA PB-09-010-026-001/17
(DAKALA) 		2609010000NRG24210420230009677 21/04/2023 Bir singh 2609010WL000448 Bir singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638351258 BIRU SINGH ICICI BANK LTD(508534)
50 PATIALA PB-09-010-069-001/10
(MADO MAJRA) 		2609010000NRG24210420230009624 21/04/2023 Gejo Kaur 2609010WL000446 Gejo Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1638351261 MRS GEJO GEJO STATE BANK OF INDIA(508548)
51 PATIALA PB-09-010-069-001/100
(MADO MAJRA) 		2609010000NRG24210420230009625 21/04/2023 SEEMA 2609010WL000446 SEEMA 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351257 SEEMA PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-069-001/107
(MADO MAJRA) 		2609010000NRG24210420230009627 21/04/2023 sarita rani 2609010WL000446 sarita rani 00354 PUNB0064400 909 909 Processed 17/05/2023 1638351255 SARITA RANI WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-069-001/115
(MADO MAJRA) 		2609010000NRG24210420230009630 21/04/2023 Nirmala devi 2609010WL000446 Nirmala devi 00354 PUNB0064400 909 909 Processed 17/05/2023 1638351270 NIRMILA DEVI WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-069-001/141
(MADO MAJRA) 		2609010000NRG24210420230009631 21/04/2023 JASPAL KAUR 2609010WL000446 JASPAL KAUR 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351268 JASPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-069-001/17
(MADO MAJRA) 		2609010000NRG24210420230009632 21/04/2023 Sant Singh 2609010WL000446 Sant Singh 00354 PUNB0064400 909 909 Processed 17/05/2023 1638351265 SANT RAM S/O CHHOTTA RAM PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-069-001/25
(MADO MAJRA) 		2609010000NRG24210420230009633 21/04/2023 Sukhdev Singh 2609010WL000446 Sukhdev Singh 00354 PUNB0064400 909 909 Processed 17/05/2023 1638351267 SUKHDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-069-001/39
(MADO MAJRA) 		2609010000NRG24210420230009634 21/04/2023 Gurpreet Singh 2609010WL000446 Gurpreet Singh 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351263 GURPREET SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-069-001/49
(MADO MAJRA) 		2609010000NRG24210420230009635 21/04/2023 Gurmel Kaur 2609010WL000446 Gurmel Kaur 00354 PUNB0064400 303 303 Processed 17/05/2023 1638351266 GURMEL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-069-001/51
(MADO MAJRA) 		2609010000NRG24210420230009636 21/04/2023 Jangir Kaur 2609010WL000446 Jangir Kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351254 JAGIR KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24210420230009637 21/04/2023 Sham Singh 2609010WL000446 Sham Singh 00354 PUNB0064400 303 303 Processed 17/05/2023 1638351264 SHAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-069-001/68
(MADO MAJRA) 		2609010000NRG24210420230009638 21/04/2023 Mukhtiar Kaur 2609010WL000446 Mukhtiar Kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351259 MUKHTIAR KAUR ICICI BANK LTD(508534)
62 PATIALA PB-09-010-069-001/7
(MADO MAJRA) 		2609010000NRG24210420230009639 21/04/2023 Gurmeet Kaur 2609010WL000446 Gurmeet Kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351262 GURMEET KAUR W/O HARMESH SINGH & CDPO PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-069-001/70
(MADO MAJRA) 		2609010000NRG24210420230009640 21/04/2023 Jang Singh 2609010WL000446 Jang Singh 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351260 JANG SINGH ICICI BANK LTD(508534)
64 PATIALA PB-09-010-069-001/81
(MADO MAJRA) 		2609010000NRG24210420230009641 21/04/2023 Indra Kaur 2609010WL000446 Indra Kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351269 INDRA KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-069-001/84
(MADO MAJRA) 		2609010000NRG24210420230009642 21/04/2023 Baljeet Kaur 2609010WL000446 Baljeet Kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351256 BALVIR KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-010-069-001/95
(MADO MAJRA) 		2609010000NRG24210420230009643 21/04/2023 GURPREET KAUR 2609010WL000446 GURPREET KAUR 00354 PUNB0064400 606 606 Processed 17/05/2023 1638351271 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
67 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24210420230009527 21/04/2023 BALWINDER KAUR 2609007WL000442 BALWINDER KAUR 00354 PUNB0291800 2121 2121 Processed 17/05/2023 1638351300 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
68 PATIALA PB-09-007-110-001/16
(UCHHA GAON) 		2609007000NRG24210420230008816 21/04/2023 GURMAIL KAUR 2609007WL000410 GURMAIL KAUR 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1638351301 GURMEL KAUR ICICI BANK LTD(508534)
69 PATIALA PB-09-007-110-001/79
(UCHHA GAON) 		2609007000NRG24210420230008828 21/04/2023 SATYA DEVI 2609007WL000410 SATYA DEVI 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1638351302 SATYA DEVI CANARA BANK(508532)
SubTotal 3030 3030
70 PATIALA PB-09-010-015-001/110
(BIBIPUR) 		2609010000NRG24210420230009559 21/04/2023 MAHINDER DEVI 2609010WL000444 MAHINDER DEVI 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1638351432 MAHIDRO DEVI ICICI BANK LTD(508534)
71 PATIALA PB-09-010-015-001/113
(BIBIPUR) 		2609010000NRG24210420230009560 21/04/2023 Ajmair Kaur 2609010WL000444 Ajmair Kaur 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638351440 AJMER KAUR PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-015-001/178
(BIBIPUR) 		2609010000NRG24210420230009568 21/04/2023 GURPREET KAUR 2609010WL000444 GURPREET KAUR 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1638351433 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-015-001/194
(BIBIPUR) 		2609010000NRG24210420230009572 21/04/2023 MANJIT KAUR 2609010WL000444 MANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638351436 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-015-001/195
(BIBIPUR) 		2609010000NRG24210420230009573 21/04/2023 SUDESH RANI 2609010WL000444 SUDESH RANI 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638351438 SUDESH RANI SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-015-001/202
(BIBIPUR) 		2609010000NRG24210420230009575 21/04/2023 ANITA 2609010WL000444 ANITA 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638351439 ANITA W/O DHARAM RAM PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-015-001/263
(BIBIPUR) 		2609010000NRG24210420230009582 21/04/2023 VICKY 2609010WL000444 VICKY 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1638351435 MRS VICKI VICKI STATE BANK OF INDIA(508548)
77 PATIALA PB-09-010-015-001/269
(BIBIPUR) 		2609010000NRG24210420230009583 21/04/2023 HUSINA 2609010WL000444 HUSINA 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638351434 HASINA PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-015-001/59
(BIBIPUR) 		2609010000NRG24210420230009588 21/04/2023 RANI 2609010WL000444 RANI 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1638351431 RANI W/O MARHU PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-015-001/75
(BIBIPUR) 		2609010000NRG24210420230009591 21/04/2023 MANDEEP KAUR 2609010WL000444 MANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638351437 MANDEEP KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
80 PATIALA PB-09-007-026-001/9
(DHAMO MAJRA) 		2609007000NRG24210420230009531 21/04/2023 HARBHAJAN SINGH 2609007WL000442 HARBHAJAN SINGH 00415 SBIN0007190 909 909 Processed 17/05/2023 1638351303 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-007-058-001/66
(KHERI MANIAN) 		2609007000NRG24210420230009668 21/04/2023 HARPAL KAUR 2609007WL000447 HARPAL KAUR 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1638351430 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24210420230009260 21/04/2023 SURJIT SINGH 2609007WL000427 SURJIT SINGH 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1638351305 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
83 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24210420230009254 21/04/2023 JASPAL SINGH 2609007WL000427 JASPAL SINGH 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638351359 JASPAL SINGH AXIS BANK(607153)
84 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24210420230008281 21/04/2023 HARMESH SINGH 2609010WL000392 HARMESH SINGH 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638351309 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
85 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24210420230009597 21/04/2023 JUMA SINGH 2609007WL000445 JUMA SINGH 00415 SBIN0050140 606 606 Processed 17/05/2023 1638351362 MR JUMA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24210420230009596 21/04/2023 SATYA KAUR 2609007WL000445 SATYA KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351375 MRS SATYA STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24210420230009598 21/04/2023 BHINDER KAUR 2609007WL000445 BHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351376 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24210420230009599 21/04/2023 BALJIT KAUR 2609007WL000445 BALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351373 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24210420230009600 21/04/2023 Karamjeet kaur 2609007WL000445 Karamjeet kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351377 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24210420230009601 21/04/2023 SABU SINGH 2609007WL000445 SABU SINGH 00415 SBIN0050140 909 909 Processed 17/05/2023 1638351311 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-004-001/21
(ASSE MAJRA) 		2609007000NRG24210420230009602 21/04/2023 HARWINDER KAUR 2609007WL000445 HARWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351310 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24210420230009603 21/04/2023 SHINDO KAUR 2609007WL000445 SHINDO KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351343 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24210420230009604 21/04/2023 JASBIR KAUR 2609007WL000445 JASBIR KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351388 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24210420230009605 21/04/2023 RAJ KAUR 2609007WL000445 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351386 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24210420230009606 21/04/2023 KARAMJIT KAUR 2609007WL000445 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351385 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24210420230009607 21/04/2023 SURINDER KAUR 2609007WL000445 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351381 SINDER KAUR ICICI BANK LTD(508534)
97 PATIALA PB-09-007-004-001/37
(ASSE MAJRA) 		2609007000NRG24210420230009608 21/04/2023 NIRMAL KAUR 2609007WL000445 NIRMAL KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1638351374 NIRMAL KAUR ICICI BANK LTD(508534)
98 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24210420230009609 21/04/2023 JASWWANT KAUR 2609007WL000445 JASWWANT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351330 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-004-001/43
(ASSE MAJRA) 		2609007000NRG24210420230009610 21/04/2023 KRISHNA 2609007WL000445 KRISHNA 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351427 MRS KARISNA WO GURDEV SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24210420230009611 21/04/2023 JARNAIL KAUR 2609007WL000445 JARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351320 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24210420230009612 21/04/2023 GURMAIL KAUR 2609007WL000445 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Rejected 17/05/2023 1638351387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PATIALA PB-09-007-004-001/48
(ASSE MAJRA) 		2609007000NRG24210420230009613 21/04/2023 rekha rani 2609007WL000445 rekha rani 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351400 MRS REKHA RANI STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24210420230009614 21/04/2023 GURJANT SINGH 2609007WL000445 GURJANT SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351389 MR GURJANT SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24210420230009615 21/04/2023 JASWINDER KAUR 2609007WL000445 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351312 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24210420230009617 21/04/2023 KARNAIL KAUR 2609007WL000445 KARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351350 KARNAIL KAUR ICICI BANK LTD(508534)
106 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24210420230009618 21/04/2023 NEETU RANI 2609007WL000445 NEETU RANI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351380 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-004-001/68
(ASSE MAJRA) 		2609007000NRG24210420230009619 21/04/2023 HARBANS KAUR 2609007WL000445 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351421 HARBANS KAUR ICICI BANK LTD(508534)
108 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24210420230009621 21/04/2023 Gurpreet Kaur 2609007WL000445 Gurpreet Kaur 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351409 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24210420230009622 21/04/2023 Sandeep kaur 2609007WL000445 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351314 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-004-001/9
(ASSE MAJRA) 		2609007000NRG24210420230009623 21/04/2023 DARSHANJIT KAUR 2609007WL000445 DARSHANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351316 MRS DARSHANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24210420230009532 21/04/2023 KAMALJEET KAUR 2609007WL000442 KAMALJEET KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638351304 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
112 PATIALA PB-09-007-067-001/3
(MALO MAJRA) 		2609007000NRG24210420230009540 21/04/2023 JASVIR KAUR 2609007WL000443 JASVIR KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1638351404 JASVEER KAUR HDFC BANK LTD(607152)
113 PATIALA PB-09-007-067-001/34
(MALO MAJRA) 		2609007000NRG24210420230009542 21/04/2023 KULDEEP KAUR 2609007WL000443 KULDEEP KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1638351406 KULDEEP KAUR HDFC BANK LTD(607152)
114 PATIALA PB-09-007-067-001/36
(MALO MAJRA) 		2609007000NRG24210420230009543 21/04/2023 Rimpi Rani 2609007WL000443 Rimpi Rani 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1638351403 RIMPI RANI HDFC BANK LTD(607152)
115 PATIALA PB-09-007-067-001/45
(MALO MAJRA) 		2609007000NRG24210420230009547 21/04/2023 PARAMJIT 2609007WL000443 PARAMJIT 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1638351401 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-067-001/57
(MALO MAJRA) 		2609007000NRG24210420230009549 21/04/2023 SAWARAN KAUR 2609007WL000443 SAWARAN KAUR 00415 SBIN0050223 1515 1515 Processed 17/05/2023 1638351402 SARWAN KAUR HDFC BANK LTD(607152)
117 PATIALA PB-09-007-067-001/58
(MALO MAJRA) 		2609007000NRG24210420230009550 21/04/2023 suman rani 2609007WL000443 suman rani 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1638351420 MRS SUMAN RANI STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-067-001/62
(MALO MAJRA) 		2609007000NRG24210420230009551 21/04/2023 RAJ KAUR 2609007WL000443 RAJ KAUR 00415 SBIN0050223 1515 1515 Processed 17/05/2023 1638351405 MS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
119 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24210420230009525 21/04/2023 JASPAL KAUR 2609007WL000442 JASPAL KAUR 00415 SBIN0050238 2121 2121 Rejected 17/05/2023 1638351423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
120 PATIALA PB-09-010-015-001/10
(BIBIPUR) 		2609010000NRG24210420230009555 21/04/2023 Parkasho devi 2609010WL000444 Parkasho devi 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1638351326 PARKASHO DEVI ICICI BANK LTD(508534)
121 PATIALA PB-09-010-015-001/103
(BIBIPUR) 		2609010000NRG24210420230009557 21/04/2023 Sweety 2609010WL000444 Sweety 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351370 SAWITI WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-015-001/119
(BIBIPUR) 		2609010000NRG24210420230009561 21/04/2023 Harpinder Singh 2609010WL000444 Harpinder Singh 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351355 HARPINDER KAUR HDFC BANK LTD(607152)
123 PATIALA PB-09-010-015-001/120
(BIBIPUR) 		2609010000NRG24210420230009562 21/04/2023 Sunehri 2609010WL000444 Sunehri 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351365 SUNEHRI ICICI BANK LTD(508534)
124 PATIALA PB-09-010-015-001/134
(BIBIPUR) 		2609010000NRG24210420230009563 21/04/2023 SUMAN 2609010WL000444 SUMAN 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351397 MRS SUMAN STATE BANK OF INDIA(508548)
125 PATIALA PB-09-010-015-001/138
(BIBIPUR) 		2609010000NRG24210420230009564 21/04/2023 Sifti 2609010WL000444 Sifti 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351324 SIFFTA ICICI BANK LTD(508534)
126 PATIALA PB-09-010-015-001/143
(BIBIPUR) 		2609010000NRG24210420230009565 21/04/2023 JUGNI 2609010WL000444 JUGNI 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351398 MRS JUGNI JUGNI STATE BANK OF INDIA(508548)
127 PATIALA PB-09-010-015-001/15
(BIBIPUR) 		2609010000NRG24210420230009566 21/04/2023 Malkeet Kaur 2609010WL000444 Malkeet Kaur 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351347 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-010-015-001/179
(BIBIPUR) 		2609010000NRG24210420230009569 21/04/2023 GURMIT KAUR 2609010WL000444 GURMIT KAUR 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638351323 GURMIT KAUR W/O HARI PAL PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-015-001/183
(BIBIPUR) 		2609010000NRG24210420230009570 21/04/2023 MANJIT KAUR 2609010WL000444 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351356 MANJIT KAUR W/O GURTEJ SINGH BIBIPUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24210420230009571 21/04/2023 GEETA DEVI 2609010WL000444 GEETA DEVI 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351418 GEETA DEVI HDFC BANK LTD(607152)
131 PATIALA PB-09-010-015-001/20
(BIBIPUR) 		2609010000NRG24210420230009574 21/04/2023 Gurmeet Kaur 2609010WL000444 Gurmeet Kaur 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351353 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-010-015-001/22
(BIBIPUR) 		2609010000NRG24210420230009577 21/04/2023 Surjit Kaur 2609010WL000444 Surjit Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638351325 KALI ICICI BANK LTD(508534)
133 PATIALA PB-09-010-015-001/23
(BIBIPUR) 		2609010000NRG24210420230009578 21/04/2023 Balvir Kaur 2609010WL000444 Balvir Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638351354 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-010-015-001/25
(BIBIPUR) 		2609010000NRG24210420230009580 21/04/2023 Banto 2609010WL000444 Banto 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351357 BANT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-015-001/26
(BIBIPUR) 		2609010000NRG24210420230009581 21/04/2023 Jaswant Kaur 2609010WL000444 Jaswant Kaur 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351364 JASWANT KAUR ICICI BANK LTD(508534)
136 PATIALA PB-09-010-015-001/27
(BIBIPUR) 		2609010000NRG24210420230009584 21/04/2023 Balbiro 2609010WL000444 Balbiro 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351345 MRS BALVIRO STATE BANK OF INDIA(508548)
137 PATIALA PB-09-010-015-001/35
(BIBIPUR) 		2609010000NRG24210420230009585 21/04/2023 Dharmo 2609010WL000444 Dharmo 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351346 MS DHARMO DHARMO STATE BANK OF INDIA(508548)
138 PATIALA PB-09-010-015-001/49
(BIBIPUR) 		2609010000NRG24210420230009586 21/04/2023 Shanti Devi 2609010WL000444 Shanti Devi 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638351344 SANTI W/O MAHINDER RAM PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-015-001/55
(BIBIPUR) 		2609010000NRG24210420230009587 21/04/2023 JASWINDER KAUR 2609010WL000444 JASWINDER KAUR 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351322 JASWINDER KAUR HDFC BANK LTD(607152)
140 PATIALA PB-09-010-015-001/73
(BIBIPUR) 		2609010000NRG24210420230009590 21/04/2023 Karamjit Kaur 2609010WL000444 Karamjit Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638351349 KARAMJIT KAUR HDFC BANK LTD(607152)
141 PATIALA PB-09-010-015-001/76
(BIBIPUR) 		2609010000NRG24210420230009592 21/04/2023 Murati Devi 2609010WL000444 Murati Devi 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351348 MURTI DEVI HDFC BANK LTD(607152)
142 PATIALA PB-09-010-015-001/79
(BIBIPUR) 		2609010000NRG24210420230009593 21/04/2023 Krishna 2609010WL000444 Krishna 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638351351 KRISHANA DEVI ICICI BANK LTD(508534)
143 PATIALA PB-09-010-015-001/81
(BIBIPUR) 		2609010000NRG24210420230009594 21/04/2023 Malkit Kaur 2609010WL000444 Malkit Kaur 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351321 MALKITO ICICI BANK LTD(508534)
144 PATIALA PB-09-010-015-001/98
(BIBIPUR) 		2609010000NRG24210420230009595 21/04/2023 Jasbir Kaur 2609010WL000444 Jasbir Kaur 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638351372 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-010-030-001/7
(DAROLI) 		2609010000NRG24210420230008279 21/04/2023 Gurmeet Kaur 2609010WL000392 Gurmeet Kaur 00415 SBIN0050331 1515 1515 Rejected 17/05/2023 1638351412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52116 52116
146 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24210420230009644 21/04/2023 BALWINDER KAUR 2609007WL000447 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351328 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-058-001/114
(KHERI MANIAN) 		2609007000NRG24210420230009645 21/04/2023 PAL SINGH 2609007WL000447 PAL SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351341 MR PAL SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-058-001/12
(KHERI MANIAN) 		2609007000NRG24210420230009648 21/04/2023 MAYA DEVI 2609007WL000447 MAYA DEVI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351391 MAYA DEVI W/O KARMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
149 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24210420230009649 21/04/2023 AVTAR SINGH 2609007WL000447 AVTAR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351332 MR AVTAR SINGH STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24210420230009650 21/04/2023 DIYAL SINGH 2609007WL000447 DIYAL SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351335 DIYAL SINGH ICICI BANK LTD(508534)
151 PATIALA PB-09-007-058-001/2
(KHERI MANIAN) 		2609007000NRG24210420230009651 21/04/2023 GURMAIL KAUR 2609007WL000447 GURMAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351336 MRS GURMEL KAUR SO KARNAIL SINGH STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-058-001/21
(KHERI MANIAN) 		2609007000NRG24210420230009652 21/04/2023 KAMLA DEVI 2609007WL000447 KAMLA DEVI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351337 KAMLA DEVI ICICI BANK LTD(508534)
153 PATIALA PB-09-007-058-001/22
(KHERI MANIAN) 		2609007000NRG24210420230009653 21/04/2023 MAGAR SINGH 2609007WL000447 MAGAR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351319 MAGHAR SINGH ICICI BANK LTD(508534)
154 PATIALA PB-09-007-058-001/28
(KHERI MANIAN) 		2609007000NRG24210420230009654 21/04/2023 JEET KAUR 2609007WL000447 JEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351390 JIT KAUR ICICI BANK LTD(508534)
155 PATIALA PB-09-007-058-001/39
(KHERI MANIAN) 		2609007000NRG24210420230009655 21/04/2023 PARAMJIT KAUR 2609007WL000447 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351378 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-058-001/4
(KHERI MANIAN) 		2609007000NRG24210420230009656 21/04/2023 CHARANJIT KAUR 2609007WL000447 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351392 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-058-001/47
(KHERI MANIAN) 		2609007000NRG24210420230009658 21/04/2023 LABH SINGH 2609007WL000447 LABH SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351327 MR LABH SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-058-001/49
(KHERI MANIAN) 		2609007000NRG24210420230009659 21/04/2023 SANDEEP KAUR 2609007WL000447 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638351379 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-058-001/5
(KHERI MANIAN) 		2609007000NRG24210420230009660 21/04/2023 JASWANT KAUR 2609007WL000447 JASWANT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351334 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24210420230009662 21/04/2023 CHARAN SINGH 2609007WL000447 CHARAN SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351411 CHRAN SINGH ICICI BANK LTD(508534)
161 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24210420230009661 21/04/2023 LABH KAUR 2609007WL000447 LABH KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351382 LABH KAUR ICICI BANK LTD(508534)
162 PATIALA PB-09-007-058-001/52
(KHERI MANIAN) 		2609007000NRG24210420230009663 21/04/2023 SUKHWINDER KAUR 2609007WL000447 SUKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351384 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-058-001/53
(KHERI MANIAN) 		2609007000NRG24210420230009664 21/04/2023 KAKA SINGH 2609007WL000447 KAKA SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351340 KAKA SINGH ICICI BANK LTD(508534)
164 PATIALA PB-09-007-058-001/54
(KHERI MANIAN) 		2609007000NRG24210420230009665 21/04/2023 PARAMJIT KAUR 2609007WL000447 PARAMJIT KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1638351383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-058-001/56
(KHERI MANIAN) 		2609007000NRG24210420230009666 21/04/2023 KULDEEP KAUR 2609007WL000447 KULDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638351329 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-058-001/59
(KHERI MANIAN) 		2609007000NRG24210420230009667 21/04/2023 BALBIR SINGH 2609007WL000447 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351394 BALVIR SINGH ICICI BANK LTD(508534)
167 PATIALA PB-09-007-058-001/73
(KHERI MANIAN) 		2609007000NRG24210420230009669 21/04/2023 PARAMJIT KAUR 2609007WL000447 PARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638351331 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-058-001/78
(KHERI MANIAN) 		2609007000NRG24210420230009670 21/04/2023 KULWANT KAUR 2609007WL000447 KULWANT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351313 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-058-001/8
(KHERI MANIAN) 		2609007000NRG24210420230009671 21/04/2023 BALJIT KAUR 2609007WL000447 BALJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351396 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-058-001/83
(KHERI MANIAN) 		2609007000NRG24210420230009672 21/04/2023 MAHINDER SINGH 2609007WL000447 MAHINDER SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351395 MAHINDER SINGH ICICI BANK LTD(508534)
171 PATIALA PB-09-007-058-001/88
(KHERI MANIAN) 		2609007000NRG24210420230009673 21/04/2023 JASWINDER KAUR 2609007WL000447 JASWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351333 MR JASWINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-058-001/89
(KHERI MANIAN) 		2609007000NRG24210420230009674 21/04/2023 RANO DEVI 2609007WL000447 RANO DEVI 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351338 MRS RANO DEVI STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-110-001/24
(UCHHA GAON) 		2609007000NRG24210420230008817 21/04/2023 parminder kaur 2609007WL000410 parminder kaur 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351342 PARMINDER KAUR HDFC BANK LTD(607152)
174 PATIALA PB-09-007-110-001/27
(UCHHA GAON) 		2609007000NRG24210420230008818 21/04/2023 SARABJIT KAUR 2609007WL000410 SARABJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638351393 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-110-001/40
(UCHHA GAON) 		2609007000NRG24210420230008819 21/04/2023 PARAMJIT KAUR 2609007WL000410 PARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638351361 PARAMJIT KAUR ICICI BANK LTD(508534)
176 PATIALA PB-09-007-110-001/45
(UCHHA GAON) 		2609007000NRG24210420230008820 21/04/2023 KULWANT KAUR 2609007WL000410 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351358 KULWANT KAUR HDFC BANK LTD(607152)
177 PATIALA PB-09-007-110-001/47
(UCHHA GAON) 		2609007000NRG24210420230008821 21/04/2023 SUKHJIT KAUR 2609007WL000410 SUKHJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638351360 SUKHJEET KAUR HDFC BANK LTD(607152)
178 PATIALA PB-09-007-110-001/51
(UCHHA GAON) 		2609007000NRG24210420230008822 21/04/2023 SATPAL KAUR 2609007WL000410 SATPAL KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638351315 SATPAL KAUR HDFC BANK LTD(607152)
179 PATIALA PB-09-007-110-001/55
(UCHHA GAON) 		2609007000NRG24210420230008823 21/04/2023 JASVIR KAUR 2609007WL000410 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351371 JASVIR KAUR HDFC BANK LTD(607152)
180 PATIALA PB-09-007-110-001/57
(UCHHA GAON) 		2609007000NRG24210420230008824 21/04/2023 LACHMI DEVI 2609007WL000410 LACHMI DEVI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351352 LACHHMI DEVI WD/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-007-110-001/59
(UCHHA GAON) 		2609007000NRG24210420230008825 21/04/2023 BHAJAN KAUR 2609007WL000410 BHAJAN KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351318 BHAJAN KAUR ICICI BANK LTD(508534)
182 PATIALA PB-09-007-110-001/61
(UCHHA GAON) 		2609007000NRG24210420230008826 21/04/2023 SUKHDEEP KAUR 2609007WL000410 SUKHDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351407 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-110-001/72
(UCHHA GAON) 		2609007000NRG24210420230008827 21/04/2023 PARAMJIT KAUR 2609007WL000410 PARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638351399 PARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
184 PATIALA PB-09-007-110-001/8
(UCHHA GAON) 		2609007000NRG24210420230008829 21/04/2023 SUCHA SINGH 2609007WL000410 SUCHA SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638351363 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
185 PATIALA PB-09-007-110-001/82
(UCHHA GAON) 		2609007000NRG24210420230008830 21/04/2023 RANI KAUR 2609007WL000410 RANI KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351422 RANI KAUR CANARA BANK(508532)
186 PATIALA PB-09-007-110-001/86
(UCHHA GAON) 		2609007000NRG24210420230008831 21/04/2023 PARAMJIT BEGAM 2609007WL000410 PARAMJIT BEGAM 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638351317 MRS PARAMJIT BEGUM STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-110-001/95
(UCHHA GAON) 		2609007000NRG24210420230008832 21/04/2023 JASVIR KAUR 2609007WL000410 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351408 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 69387 69387
188 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24210420230009675 21/04/2023 Gurdhyan Singh 2609010WL000448 Gurdhyan Singh 00415 SBIN0051411 1515 1515 Rejected 17/05/2023 1638351307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24210420230008260 21/04/2023 Paramjeet Kaur 2609010WL000392 Paramjeet Kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351413 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24210420230008262 21/04/2023 Karamjee Kaur 2609010WL000392 Karamjee Kaur 00415 SBIN0051411 1212 1212 Processed 17/05/2023 1638351415 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24210420230008265 21/04/2023 Mukhtiar Singh 2609010WL000392 Mukhtiar Singh 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351428 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
192 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24210420230008270 21/04/2023 Vidhya 2609010WL000392 Vidhya 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351339 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
193 PATIALA PB-09-010-030-001/41
(DAROLI) 		2609010000NRG24210420230008272 21/04/2023 PARAMJEET KAUR 2609010WL000392 PARAMJEET KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351424 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
194 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24210420230008275 21/04/2023 DILJEET KAUR 2609010WL000392 DILJEET KAUR 00415 SBIN0051411 1515 1515 Processed 17/05/2023 1638351416 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-030-001/58
(DAROLI) 		2609010000NRG24210420230008276 21/04/2023 MEERA KAUR 2609010WL000392 MEERA KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351306 MRS MEERA KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24210420230008280 21/04/2023 JASWANT KAUR 2609010WL000392 JASWANT KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351410 JASWANT KAUR ICICI BANK LTD(508534)
197 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24210420230008282 21/04/2023 Manpreet kaur 2609010WL000392 Manpreet kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351414 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24210420230008283 21/04/2023 Gurjeet Kaur 2609010WL000392 Gurjeet Kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351426 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24210420230008284 21/04/2023 Soni Singh 2609010WL000392 Soni Singh 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351425 MR SONI SINGH STATE BANK OF INDIA(508548)
200 PATIALA PB-09-010-030-001/84
(DAROLI) 		2609010000NRG24210420230008285 21/04/2023 Karamjit Kaur 2609010WL000392 Karamjit Kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638351417 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
201 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24210420230009518 21/04/2023 BIRA MASHE 2609007WL000442 BIRA MASHE 00415 SBIN0051481 2121 2121 Processed 17/05/2023 1638351419 BEERA MASIH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
202 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24210420230008263 21/04/2023 Baljinder kaur 2609010WL000392 Baljinder kaur 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638351299 BALJINDER KAUR D/O SH SURJEET SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 346026 346026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210423APB_FTO_4417 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 606
2 PATIALA PB2609007_210423APB_FTO_4417 AXIS BANK UTIB0001988 BIJALPUR 1818
3 PATIALA PB2609007_210423APB_FTO_4417 Bank of India BKID0006550 PATIALA MAIN 2121
4 PATIALA PB2609007_210423APB_FTO_4417 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 6363
5 PATIALA PB2609007_210423APB_FTO_4417 FEDERAL BANK FDRL0001661 PATIALA 2121
6 PATIALA PB2609007_210423APB_FTO_4417 HDFC HDFC0000600 PATIALA - DHARAMPURA BAZAAR 1818
7 PATIALA PB2609007_210423APB_FTO_4417 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5454
8 PATIALA PB2609007_210423APB_FTO_4417 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
9 PATIALA PB2609007_210423APB_FTO_4417 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 6060
10 PATIALA PB2609007_210423APB_FTO_4417 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
11 PATIALA PB2609007_210423APB_FTO_4417 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 26361
12 PATIALA PB2609007_210423APB_FTO_4417 Punjab & Sind Bank PSIB0000851 Passiana 9696
13 PATIALA PB2609007_210423APB_FTO_4417 Punjab & Sind Bank PSIB0021318 Seona 1818
14 PATIALA PB2609007_210423APB_FTO_4417 Punjab & Sind Bank PSIB0021319 DAKALA 3636
15 PATIALA PB2609007_210423APB_FTO_4417 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
16 PATIALA PB2609007_210423APB_FTO_4417 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3939
17 PATIALA PB2609007_210423APB_FTO_4417 Punjab National Bank PUNB0064010 Patialanew Officer Colony 12120
18 PATIALA PB2609007_210423APB_FTO_4417 Punjab National Bank PUNB0064400 DAKALA 13029
19 PATIALA PB2609007_210423APB_FTO_4417 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
20 PATIALA PB2609007_210423APB_FTO_4417 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3030
21 PATIALA PB2609007_210423APB_FTO_4417 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 19392
22 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0007190 GAJJU MAJRA 4848
23 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0050017 SAMANA 3636
24 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0050140 KALYAN 47571
25 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0050223 PATIALA CANTT 13029
26 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121
27 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0050331 KAMALPUR 52116
28 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0050390 BAKSHIWALA 69387
29 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0051411 LAGROI 22422
30 PATIALA PB2609007_210423APB_FTO_4417 State Bank of India SBIN0051481 NO PHATAK 2121
31 PATIALA PB2609007_210423APB_FTO_4417 UCO Bank UCBA0002144 SAMANA 1818

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