Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140923APB_FTO_52424
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-09-010-057-001/22
(KARHALI) 		2609010000NRG24140920230265032 14/09/2023 Bakshish singh 2609010WL012577 Bakshish singh 00032 UTIB0002316 1818 1818 Processed 07/11/2023 7128614518 BAKSHI SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-010-057-001/161
(KARHALI) 		2609010000NRG24140920230265268 14/09/2023 jolly singh 2609010WL012583 jolly singh 00048 BKID0006555 909 909 Processed 07/11/2023 7128614504 JOLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
3 PATIALA PB-09-007-067-001/1
(MALO MAJRA) 		2609007000NRG24140920230265057 14/09/2023 BALWINDER SINGH 2609007WL012578 BALWINDER SINGH 00078 CNRB0002124 2121 2121 Processed 08/11/2023 7128614575 BALVINDER SINGH D.S.S.O.PLA 94401 PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-067-001/10
(MALO MAJRA) 		2609007000NRG24140920230265058 14/09/2023 NARESH CHAND 2609007WL012578 NARESH CHAND 00078 CNRB0002124 2121 2121 Processed 08/11/2023 7128614576 NARSEH CHAND PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24140920230265059 14/09/2023 GURJANT SINGH 2609007WL012578 GURJANT SINGH 00078 CNRB0002124 2121 2121 Processed 08/11/2023 7128614545 GURJANT SINGH S/O GARIB DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24140920230265060 14/09/2023 HARJIT KAUR 2609007WL012578 HARJIT KAUR 00078 CNRB0002124 2121 2121 Processed 07/11/2023 7128614578 HARJIT KAUR HDFC BANK LTD(607152)
7 PATIALA PB-09-007-067-001/20
(MALO MAJRA) 		2609007000NRG24140920230265063 14/09/2023 LACHMAN SINGH 2609007WL012578 LACHMAN SINGH 00078 CNRB0002124 2121 2121 Processed 07/11/2023 7128614544 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-067-001/32
(MALO MAJRA) 		2609007000NRG24140920230265071 14/09/2023 KARAM SINGH 2609007WL012578 KARAM SINGH 00078 CNRB0002124 2121 2121 Processed 07/11/2023 7128614574 KARAM SINGH CANARA BANK(508532)
9 PATIALA PB-09-007-067-001/33
(MALO MAJRA) 		2609007000NRG24140920230265072 14/09/2023 BALVIR SINGH 2609007WL012578 BALVIR SINGH 00078 CNRB0002124 2121 2121 Processed 08/11/2023 7128614577 BALVIR SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-067-001/6
(MALO MAJRA) 		2609007000NRG24140920230265086 14/09/2023 PREM MASIH 2609007WL012578 PREM MASIH 00078 CNRB0002124 1515 1515 Processed 07/11/2023 7128614579 PREM MASIH CANARA BANK(508532)
SubTotal 16362 16362
11 PATIALA PB-09-007-067-001/2
(MALO MAJRA) 		2609007000NRG24140920230265062 14/09/2023 CHARANJIT KAUR 2609007WL012578 CHARANJIT KAUR 00152 HDFC0000600 2121 2121 Processed 07/11/2023 7128614443 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
12 PATIALA PB-09-010-057-001/326
(KARHALI) 		2609010000NRG24140920230265301 14/09/2023 SINDER KAUR 2609010WL012583 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128614519 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
13 PATIALA PB-09-007-067-001/66
(MALO MAJRA) 		2609007000NRG24140920230265089 14/09/2023 NIRMALA RANI 2609007WL012578 NIRMALA RANI 00349 PSIB0000470 1515 1515 Processed 07/11/2023 7128614557 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
14 PATIALA PB-09-007-024-001/71
(DHABLAN) 		2609007000NRG24140920230265136 14/09/2023 JAGWINDER SINGH 2609007WL012579 JAGWINDER SINGH 00349 PSIB0000610 303 303 Processed 07/11/2023 7128614558 JAGWINDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
15 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24140920230265039 14/09/2023 SUKHDEV KAUR 2609007WL012578 SUKHDEV KAUR 00349 PSIB0000828 2121 2121 Processed 07/11/2023 7128614567 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24140920230265042 14/09/2023 RANJIT KAUR 2609007WL012578 RANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 08/11/2023 7128614562 RANJIT KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24140920230265043 14/09/2023 PARMESHWARI 2609007WL012578 PARMESHWARI 00349 PSIB0000828 1515 1515 Processed 08/11/2023 7128614556 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-026-001/28
(DHAMO MAJRA) 		2609007000NRG24140920230265044 14/09/2023 SUKHWINDER KAUR 2609007WL012578 SUKHWINDER KAUR 00349 PSIB0000828 2121 2121 Processed 07/11/2023 7128614554 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24140920230265045 14/09/2023 JARNAIL KAUR 2609007WL012578 JARNAIL KAUR 00349 PSIB0000828 1818 1818 Processed 08/11/2023 7128614559 JARNAIL KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-026-001/30
(DHAMO MAJRA) 		2609007000NRG24140920230265046 14/09/2023 SUKHWINDER KAUR 2609007WL012578 SUKHWINDER KAUR 00349 PSIB0000828 1212 1212 Processed 07/11/2023 7128614564 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24140920230265047 14/09/2023 SURINDER KAUR 2609007WL012578 SURINDER KAUR 00349 PSIB0000828 2121 2121 Processed 07/11/2023 7128614566 SURINDER KAUR W/O KARNAIL SINGH AXIS BANK(607153)
22 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24140920230265048 14/09/2023 JARNAIL KAUR 2609007WL012578 JARNAIL KAUR 00349 PSIB0000828 1818 1818 Processed 07/11/2023 7128614568 JARNAIL KAUR HDFC BANK LTD(607152)
23 PATIALA PB-09-007-026-001/44
(DHAMO MAJRA) 		2609007000NRG24140920230265049 14/09/2023 KARAM SINGH 2609007WL012578 KARAM SINGH 00349 PSIB0000828 303 303 Processed 08/11/2023 7128614563 KARAM SINGH PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-026-001/61
(DHAMO MAJRA) 		2609007000NRG24140920230265053 14/09/2023 USHA KAUR 2609007WL012578 USHA KAUR 00349 PSIB0000828 2121 2121 Processed 08/11/2023 7128614565 USHA KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-067-001/56
(MALO MAJRA) 		2609007000NRG24140920230265083 14/09/2023 SUKHDEV SINGH 2609007WL012578 SUKHDEV SINGH 00349 PSIB0000828 2121 2121 Processed 08/11/2023 7128614560 SUKHDEV SINGH & CDPO PLA 90464 PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-067-001/7
(MALO MAJRA) 		2609007000NRG24140920230265091 14/09/2023 HARJINDER KAUR 2609007WL012578 HARJINDER KAUR 00349 PSIB0000828 1515 1515 Processed 08/11/2023 7128614555 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
27 PATIALA PB-09-007-067-001/26
(MALO MAJRA) 		2609007000NRG24140920230265065 14/09/2023 NASIB KAUR 2609007WL012578 NASIB KAUR 00349 PSIB0000851 1212 1212 Processed 07/11/2023 7128614548 MS NASIB KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-067-001/28
(MALO MAJRA) 		2609007000NRG24140920230265067 14/09/2023 MUKAND SINGH 2609007WL012578 MUKAND SINGH 00349 PSIB0000851 2121 2121 Processed 07/11/2023 7128614553 MUKAND SINGH S/O S. DASS RAM BANK OF INDIA(508505)
29 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24140920230265074 14/09/2023 RUMALO KAUR 2609007WL012578 RUMALO KAUR 00349 PSIB0000851 303 303 Rejected 07/11/2023 7128614547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATIALA PB-09-007-067-001/4
(MALO MAJRA) 		2609007000NRG24140920230265075 14/09/2023 RAMKALI 2609007WL012578 RAMKALI 00349 PSIB0000851 1515 1515 Processed 07/11/2023 7128614551 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-067-001/42
(MALO MAJRA) 		2609007000NRG24140920230265076 14/09/2023 AMARJIT 2609007WL012578 AMARJIT 00349 PSIB0000851 1515 1515 Processed 08/11/2023 7128614552 AMARJIT PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-067-001/47
(MALO MAJRA) 		2609007000NRG24140920230265078 14/09/2023 BALVEER KAUR 2609007WL012578 BALVEER KAUR 00349 PSIB0000851 1818 1818 Processed 08/11/2023 7128614561 BALVIR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-067-001/49
(MALO MAJRA) 		2609007000NRG24140920230265079 14/09/2023 HARWINDER KAUR 2609007WL012578 HARWINDER KAUR 00349 PSIB0000851 2121 2121 Processed 07/11/2023 7128614550 HARVINDER KAUR ICICI BANK LTD(508534)
34 PATIALA PB-09-007-067-001/52
(MALO MAJRA) 		2609007000NRG24140920230265081 14/09/2023 SUKHWINDER KAUR 2609007WL012578 SUKHWINDER KAUR 00349 PSIB0000851 1818 1818 Processed 07/11/2023 7128614549 SUKHWINDER KAUR HDFC BANK LTD(607152)
35 PATIALA PB-09-007-067-001/55
(MALO MAJRA) 		2609007000NRG24140920230265082 14/09/2023 bhan kaur 2609007WL012578 bhan kaur 00349 PSIB0000851 1818 1818 Processed 08/11/2023 7128614569 BHANO W/O ATAMA RAM PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-067-001/63
(MALO MAJRA) 		2609007000NRG24140920230265088 14/09/2023 GURDIAL KAUR 2609007WL012578 GURDIAL KAUR 00349 PSIB0000851 1212 1212 Processed 08/11/2023 7128614570 GURDIAL KAUR & CDPO PLA 90466 PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
37 PATIALA PB-09-007-024-001/214
(DHABLAN) 		2609007000NRG24140920230265119 14/09/2023 Gurwinder Kaur 2609007WL012579 Gurwinder Kaur 00349 PSIB0021262 1515 1515 Processed 07/11/2023 7128614572 GURWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
38 PATIALA PB-09-010-057-001/236
(KARHALI) 		2609010000NRG24140920230265294 14/09/2023 GURPREET KAUR 2609010WL012583 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128614509 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
39 PATIALA PB-09-010-057-001/244
(KARHALI) 		2609010000NRG24140920230265295 14/09/2023 JASHPREET KAUR 2609010WL012583 JASHPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128614510 JASPREET KAUR W/O RAMISER SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-057-001/256
(KARHALI) 		2609010000NRG24140920230265296 14/09/2023 Paramjeet Kaur 2609010WL012583 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128614508 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATIALA PB-09-010-057-001/29
(KARHALI) 		2609010000NRG24140920230265299 14/09/2023 NARESH KAUR 2609010WL012583 NARESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128614517 NARESH KAUR ICICI BANK LTD(508534)
42 PATIALA PB-09-010-057-001/332
(KARHALI) 		2609010000NRG24140920230265302 14/09/2023 BINDER KAUR 2609010WL012583 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128614512 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATIALA PB-09-010-057-001/337
(KARHALI) 		2609010000NRG24140920230265303 14/09/2023 Manjit kaur 2609010WL012583 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128614516 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 PATIALA PB-09-010-057-001/354
(KARHALI) 		2609010000NRG24140920230265305 14/09/2023 BHAGWANTDEVI 2609010WL012583 BHAGWANTDEVI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128614507 BHAGVANI . PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-057-001/383
(KARHALI) 		2609010000NRG24140920230265308 14/09/2023 Satya devi 2609010WL012583 Satya devi 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128614514 SATYA DEVI W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-010-057-001/4
(KARHALI) 		2609010000NRG24140920230265309 14/09/2023 Gulzar singh 2609010WL012583 Gulzar singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128614513 GULJAR SINGH ICICI BANK LTD(508534)
47 PATIALA PB-09-010-057-001/409
(KARHALI) 		2609010000NRG24140920230265311 14/09/2023 PALWINDER KAUR 2609010WL012583 PALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128614515 PALWINDER KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 PATIALA PB-09-010-057-001/414
(KARHALI) 		2609010000NRG24140920230265312 14/09/2023 RAJINDER KAUR 2609010WL012583 RAJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128614506 RAJINDER KAUR W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
49 PATIALA PB-09-010-057-001/70
(KARHALI) 		2609010000NRG24140920230265319 14/09/2023 Jagar singh 2609010WL012583 Jagar singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128614511 MR JAGAR SINGH SO CHHOTTA SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
50 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24140920230265055 14/09/2023 BALWINDER KAUR 2609007WL012578 BALWINDER KAUR 00354 PUNB0291800 2121 2121 Processed 07/11/2023 7128614581 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-067-001/29
(MALO MAJRA) 		2609007000NRG24140920230265068 14/09/2023 HUKAM SINGH 2609007WL012578 HUKAM SINGH 00354 PUNB0291800 2121 2121 Processed 07/11/2023 7128614580 HUKAM SINGH S/O SH. DAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
52 PATIALA PB-09-007-024-001/103
(DHABLAN) 		2609007000NRG24140920230265094 14/09/2023 GURNAM SINGH 2609007WL012579 GURNAM SINGH 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7128614416 GURNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-024-001/108
(DHABLAN) 		2609007000NRG24140920230265095 14/09/2023 SALAMDIN 2609007WL012579 SALAMDIN 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614392 SALAM DEEN ICICI BANK LTD(508534)
54 PATIALA PB-09-007-024-001/110
(DHABLAN) 		2609007000NRG24140920230263284 14/09/2023 MANJIT KAUR 2609007WL012504 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/11/2023 7128614538 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-007-024-001/111
(DHABLAN) 		2609007000NRG24140920230265096 14/09/2023 GURDEV KAUR 2609007WL012579 GURDEV KAUR 00354 PUNB0353100 1212 1212 Processed 07/11/2023 7128614423 GURDEV KAUR ICICI BANK LTD(508534)
56 PATIALA PB-09-007-024-001/111
(DHABLAN) 		2609007000NRG24140920230265097 14/09/2023 SUKHDEV SINGH 2609007WL012579 SUKHDEV SINGH 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7128614403 SUKHDEV SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-024-001/112
(DHABLAN) 		2609007000NRG24140920230263285 14/09/2023 BABBLY RANI 2609007WL012504 BABBLY RANI 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614535 BABBLY RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-007-024-001/122
(DHABLAN) 		2609007000NRG24140920230265098 14/09/2023 CHARANJIT KAUR 2609007WL012579 CHARANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7128614405 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-007-024-001/131
(DHABLAN) 		2609007000NRG24140920230263286 14/09/2023 JATINDER KAUR 2609007WL012504 JATINDER KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614536 JATINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-024-001/131
(DHABLAN) 		2609007000NRG24140920230263287 14/09/2023 SUKHWINDER SINGH 2609007WL012504 SUKHWINDER SINGH 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614420 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-024-001/136
(DHABLAN) 		2609007000NRG24140920230265099 14/09/2023 SANDEEP KAUR 2609007WL012579 SANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614417 SANDEEP KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-007-024-001/139
(DHABLAN) 		2609007000NRG24140920230265101 14/09/2023 SINDER KAUR 2609007WL012579 SINDER KAUR 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7128614434 SINDER KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-007-024-001/143
(DHABLAN) 		2609007000NRG24140920230263288 14/09/2023 MANJEET KAUR 2609007WL012504 MANJEET KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614433 MANJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-024-001/15
(DHABLAN) 		2609007000NRG24140920230265102 14/09/2023 KULWANT KAUR 2609007WL012579 KULWANT KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614400 KULWANT KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-024-001/152
(DHABLAN) 		2609007000NRG24140920230265104 14/09/2023 SONY 2609007WL012579 SONY 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614541 SONY W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-024-001/164
(DHABLAN) 		2609007000NRG24140920230265105 14/09/2023 RANI 2609007WL012579 RANI 00354 PUNB0353100 303 303 Processed 07/11/2023 7128614437 RANI WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-007-024-001/17
(DHABLAN) 		2609007000NRG24140920230265106 14/09/2023 JASPAL KAUR 2609007WL012579 JASPAL KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614540 JASPAL KAUR W/O NIRMAI SINGH L PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-024-001/174
(DHABLAN) 		2609007000NRG24140920230265108 14/09/2023 BANT SINGH 2609007WL012579 BANT SINGH 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614422 BANT SINGH S/O SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-007-024-001/176
(DHABLAN) 		2609007000NRG24140920230265109 14/09/2023 GURNAM KAUR 2609007WL012579 GURNAM KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614407 GURNAM KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24140920230265110 14/09/2023 AMANDEEP KAUR 2609007WL012579 AMANDEEP KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128614418 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24140920230265111 14/09/2023 YADWINDER SINGH 2609007WL012579 YADWINDER SINGH 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614415 YADWINDER SINGH S/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-007-024-001/184
(DHABLAN) 		2609007000NRG24140920230263289 14/09/2023 KULDEEP KAUR 2609007WL012504 KULDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614431 KULDEEP KAUR WO MEL SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-007-024-001/19
(DHABLAN) 		2609007000NRG24140920230265112 14/09/2023 KULDEEP KAUR 2609007WL012579 KULDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 08/11/2023 7128614428 KULDEEP KAUR W/O GURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 PATIALA PB-09-007-024-001/193
(DHABLAN) 		2609007000NRG24140920230265113 14/09/2023 SUKHWINDER KAUR 2609007WL012579 SUKHWINDER KAUR 00354 PUNB0353100 1212 1212 Processed 07/11/2023 7128614397 SUKHWINDER KAUR & SATNAM SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-024-001/2
(DHABLAN) 		2609007000NRG24140920230265114 14/09/2023 JASWANT KAUR 2609007WL012579 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614398 JASWANT KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-024-001/204
(DHABLAN) 		2609007000NRG24140920230265115 14/09/2023 SARABJEET KAUR 2609007WL012579 SARABJEET KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614408 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATIALA PB-09-007-024-001/209
(DHABLAN) 		2609007000NRG24140920230265116 14/09/2023 JASWINDER KAUR 2609007WL012579 JASWINDER KAUR 00354 PUNB0353100 303 303 Processed 07/11/2023 7128614425 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24140920230265118 14/09/2023 JARNAIL SINGH 2609007WL012579 JARNAIL SINGH 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614393 JARNAIL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24140920230265117 14/09/2023 PARAMJIT KAUR 2609007WL012579 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614542 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-007-024-001/213
(DHABLAN) 		2609007000NRG24140920230263292 14/09/2023 KULWANT KAUR 2609007WL012504 KULWANT KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614412 KULWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24140920230265120 14/09/2023 jatinder kaur 2609007WL012579 jatinder kaur 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614414 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-024-001/218
(DHABLAN) 		2609007000NRG24140920230265121 14/09/2023 KARAMJEET KAUR 2609007WL012579 KARAMJEET KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614419 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24140920230265122 14/09/2023 JARNAIL KAUR 2609007WL012579 JARNAIL KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614399 JARNAIL KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24140920230265123 14/09/2023 KESHAR SINGH 2609007WL012579 KESHAR SINGH 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614421 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-007-024-001/222
(DHABLAN) 		2609007000NRG24140920230265124 14/09/2023 MEWA RAM 2609007WL012579 MEWA RAM 00354 PUNB0353100 909 909 Processed 07/11/2023 7128614395 MEWA RAM S/O BHIKHU RAM PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-007-024-001/228
(DHABLAN) 		2609007000NRG24140920230265125 14/09/2023 RENU RANI 2609007WL012579 RENU RANI 00354 PUNB0353100 909 909 Processed 07/11/2023 7128614435 RENU RANI WO HEM RAJ PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-007-024-001/25
(DHABLAN) 		2609007000NRG24140920230265126 14/09/2023 RANI BEGAM 2609007WL012579 RANI BEGAM 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614404 RANI BEGUM W/O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-007-024-001/26
(DHABLAN) 		2609007000NRG24140920230265127 14/09/2023 RANJIT KAUR 2609007WL012579 RANJIT KAUR 00354 PUNB0353100 303 303 Processed 07/11/2023 7128614401 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-024-001/34
(DHABLAN) 		2609007000NRG24140920230265128 14/09/2023 PARAMJIT KAUR 2609007WL012579 PARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/11/2023 7128614413 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-007-024-001/37
(DHABLAN) 		2609007000NRG24140920230265129 14/09/2023 RANJIT KAUR 2609007WL012579 RANJIT KAUR 00354 PUNB0353100 606 606 Processed 07/11/2023 7128614438 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-007-024-001/39
(DHABLAN) 		2609007000NRG24140920230265130 14/09/2023 HARMESH KAUR 2609007WL012579 HARMESH KAUR 00354 PUNB0353100 303 303 Processed 07/11/2023 7128614402 HARMESH KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-007-024-001/46
(DHABLAN) 		2609007000NRG24140920230263293 14/09/2023 MANJIT KAUR 2609007WL012504 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/11/2023 7128614537 MAN JIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-007-024-001/51
(DHABLAN) 		2609007000NRG24140920230265131 14/09/2023 RAJIA BEGAM 2609007WL012579 RAJIA BEGAM 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614424 RAJIA BEGUM W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24140920230265132 14/09/2023 BALJIT KAUR 2609007WL012579 BALJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/11/2023 7128614427 BALJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-007-024-001/54
(DHABLAN) 		2609007000NRG24140920230265133 14/09/2023 HASINA BEGAM 2609007WL012579 HASINA BEGAM 00354 PUNB0353100 909 909 Processed 07/11/2023 7128614429 HASINA BEGUM W/O SODAGAR KHAN PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-007-024-001/61
(DHABLAN) 		2609007000NRG24140920230265134 14/09/2023 SWARANJIT KAUR 2609007WL012579 SWARANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614396 SWARANJIT KAUR ICICI BANK LTD(508534)
97 PATIALA PB-09-007-024-001/65
(DHABLAN) 		2609007000NRG24140920230265135 14/09/2023 KULDIP KAUR 2609007WL012579 KULDIP KAUR 00354 PUNB0353100 303 303 Processed 07/11/2023 7128614409 KULDEEP KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24140920230265137 14/09/2023 DARSHAN SINGH 2609007WL012579 DARSHAN SINGH 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614406 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24140920230265138 14/09/2023 KARAMJIT KAUR 2609007WL012579 KARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614432 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24140920230265139 14/09/2023 JASWANT KAUR 2609007WL012579 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614539 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24140920230265140 14/09/2023 malkit singh 2609007WL012579 malkit singh 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614394 MALKIAT SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-007-024-001/86
(DHABLAN) 		2609007000NRG24140920230263294 14/09/2023 JASWANT KAUR 2609007WL012504 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614430 JASWANT KAUR ICICI BANK LTD(508534)
103 PATIALA PB-09-007-024-001/87
(DHABLAN) 		2609007000NRG24140920230265141 14/09/2023 GURMIT KAUR 2609007WL012579 GURMIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/11/2023 7128614436 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-007-024-001/89
(DHABLAN) 		2609007000NRG24140920230265142 14/09/2023 BALJIT KAUR 2609007WL012579 BALJIT KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128614410 BALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-007-024-001/92
(DHABLAN) 		2609007000NRG24140920230265143 14/09/2023 RESHMA RANI 2609007WL012579 RESHMA RANI 00354 PUNB0353100 1212 1212 Processed 07/11/2023 7128614426 RESHMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-007-024-001/97
(DHABLAN) 		2609007000NRG24140920230265145 14/09/2023 RAJIYA BEGUM 2609007WL012579 RAJIYA BEGUM 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128614411 RAJIYA BEGUM WO NASIB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 79992 79992
107 PATIALA PB-09-007-101-001/28
(SENSARWAL) 		2609007000NRG24140920230263728 14/09/2023 Kuldeep kaur 2609007WL012521 Kuldeep kaur 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128614386 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
108 PATIALA PB-09-007-067-001/67
(MALO MAJRA) 		2609007000NRG24140920230265090 14/09/2023 KULWANT SINGH 2609007WL012578 KULWANT SINGH 00415 SBIN0001637 1818 1818 Processed 07/11/2023 7128614573 KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
109 PATIALA PB-09-007-101-001/16
(SENSARWAL) 		2609007000NRG24140920230263727 14/09/2023 HARJIT SINGH 2609007WL012521 HARJIT SINGH 00415 SBIN0002763 1818 1818 Processed 07/11/2023 7128614546 MR HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
110 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24140920230265054 14/09/2023 PARAMJIT KAUR 2609007WL012578 PARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 08/11/2023 7128614391 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 PATIALA PB-09-007-067-001/9
(MALO MAJRA) 		2609007000NRG24140920230265093 14/09/2023 BALJIT SINGH 2609007WL012578 BALJIT SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128614571 MR BALJIT SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-101-001/107
(SENSARWAL) 		2609007000NRG24140920230263725 14/09/2023 MANJEET KAUR 2609007WL012521 MANJEET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128614389 MANJIT KAUR HDFC BANK LTD(607152)
113 PATIALA PB-09-007-101-001/13
(SENSARWAL) 		2609007000NRG24140920230263726 14/09/2023 GARIB SINGH 2609007WL012521 GARIB SINGH 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128614582 GARIB SINGH ICICI BANK LTD(508534)
114 PATIALA PB-09-007-101-001/33
(SENSARWAL) 		2609007000NRG24140920230263729 14/09/2023 KIRAN KAUR 2609007WL012521 KIRAN KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128614440 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-101-001/36
(SENSARWAL) 		2609007000NRG24140920230263730 14/09/2023 JASWINDER KAUR 2609007WL012521 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128614385 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-101-001/44
(SENSARWAL) 		2609007000NRG24140920230263731 14/09/2023 GURPREET SINGH 2609007WL012521 GURPREET SINGH 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128614384 MR GURPREET SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-101-001/48
(SENSARWAL) 		2609007000NRG24140920230263732 14/09/2023 karamjit kaur 2609007WL012521 karamjit kaur 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7128614387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-101-001/53
(SENSARWAL) 		2609007000NRG24140920230263733 14/09/2023 AMAR KAUR 2609007WL012521 AMAR KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128614543 MRS AMAR KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-101-001/63
(SENSARWAL) 		2609007000NRG24140920230263734 14/09/2023 baljit kaur 2609007WL012521 baljit kaur 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128614441 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-101-001/67
(SENSARWAL) 		2609007000NRG24140920230263735 14/09/2023 baljit kaur 2609007WL012521 baljit kaur 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128614388 BALJEET KAUR HDFC BANK LTD(607152)
121 PATIALA PB-09-007-101-001/70
(SENSARWAL) 		2609007000NRG24140920230263736 14/09/2023 RAJ KAUR 2609007WL012521 RAJ KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128614390 MRS RAJ KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-101-001/81
(SENSARWAL) 		2609007000NRG24140920230263738 14/09/2023 BALJIT KAUR 2609007WL012521 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128614439 BALJIT KAUR HDFC BANK LTD(607152)
123 PATIALA PB-09-007-101-001/89
(SENSARWAL) 		2609007000NRG24140920230263739 14/09/2023 BALVEER KAUR 2609007WL012521 BALVEER KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128614383 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
124 PATIALA PB-09-010-057-001/10
(KARHALI) 		2609010000NRG24140920230265248 14/09/2023 Lali Singh 2609010WL012583 Lali Singh 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7128614456 MR LALI SINGH SO SHYAM SINGH STATE BANK OF INDIA(508548)
125 PATIALA PB-09-010-057-001/102
(KARHALI) 		2609010000NRG24140920230265249 14/09/2023 Rajwinder Kaur 2609010WL012583 Rajwinder Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614493 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-010-057-001/105
(KARHALI) 		2609010000NRG24140920230265250 14/09/2023 Rani kaur 2609010WL012583 Rani kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614447 RANI KAUR W/O KEWALSINGH PUNJAB GRAMIN BANK(607138)
127 PATIALA PB-09-010-057-001/108
(KARHALI) 		2609010000NRG24140920230265251 14/09/2023 Balbir Kaur 2609010WL012583 Balbir Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614450 MS BALBIR KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-010-057-001/11
(KARHALI) 		2609010000NRG24140920230265252 14/09/2023 Krishana 2609010WL012583 Krishana 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614453 MS KRISHNA STATE BANK OF INDIA(508548)
129 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24140920230265253 14/09/2023 Labh singh 2609010WL012583 Labh singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614534 MR LABH SINGH STATE BANK OF INDIA(508548)
130 PATIALA PB-09-010-057-001/113
(KARHALI) 		2609010000NRG24140920230265254 14/09/2023 Chotta Khan 2609010WL012583 Chotta Khan 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614457 MR CHOTTA KHAN SO REHMAT KHAN STATE BANK OF INDIA(508548)
131 PATIALA PB-09-010-057-001/114
(KARHALI) 		2609010000NRG24140920230265255 14/09/2023 Ram singh 2609010WL012583 Ram singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614533 RAM SINGH ICICI BANK LTD(508534)
132 PATIALA PB-09-010-057-001/116
(KARHALI) 		2609010000NRG24140920230265256 14/09/2023 Paramjit kaur 2609010WL012583 Paramjit kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614474 PARAMJIT KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
133 PATIALA PB-09-010-057-001/117
(KARHALI) 		2609010000NRG24140920230265257 14/09/2023 Nachattar kaur 2609010WL012583 Nachattar kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614459 MRS NACHHATAR KAUR WOFAQIR SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-010-057-001/118
(KARHALI) 		2609010000NRG24140920230265258 14/09/2023 HARJEET KAUR 2609010WL012583 HARJEET KAUR 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614442 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-010-057-001/120
(KARHALI) 		2609010000NRG24140920230265259 14/09/2023 Balbeer Kaur 2609010WL012583 Balbeer Kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614449 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATIALA PB-09-010-057-001/121
(KARHALI) 		2609010000NRG24140920230265260 14/09/2023 SAVITARI DEVI 2609010WL012583 SAVITARI DEVI 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614471 SAWATRI ICICI BANK LTD(508534)
137 PATIALA PB-09-010-057-001/124
(KARHALI) 		2609010000NRG24140920230265261 14/09/2023 Kamal devi 2609010WL012583 Kamal devi 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614473 KAMLA DEVI ICICI BANK LTD(508534)
138 PATIALA PB-09-010-057-001/125
(KARHALI) 		2609010000NRG24140920230265262 14/09/2023 Balbeer singh 2609010WL012583 Balbeer singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614484 MRS LABH KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-010-057-001/132
(KARHALI) 		2609010000NRG24140920230265263 14/09/2023 Akwinder kaur 2609010WL012583 Akwinder kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614464 AKVINDER KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
140 PATIALA PB-09-010-057-001/134
(KARHALI) 		2609010000NRG24140920230265264 14/09/2023 Malan devi 2609010WL012583 Malan devi 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614463 MALAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATIALA PB-09-010-057-001/145
(KARHALI) 		2609010000NRG24140920230265265 14/09/2023 Saroop singh 2609010WL012583 Saroop singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614448 MR SAROOP SINGH PLA NO 101378 AND DSSO STATE BANK OF INDIA(508548)
142 PATIALA PB-09-010-057-001/148
(KARHALI) 		2609010000NRG24140920230265266 14/09/2023 RANI KAUR 2609010WL012583 RANI KAUR 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614468 RANI KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
143 PATIALA PB-09-010-057-001/149
(KARHALI) 		2609010000NRG24140920230265267 14/09/2023 Karamjit kaur 2609010WL012583 Karamjit kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614467 KARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-057-001/162
(KARHALI) 		2609010000NRG24140920230265269 14/09/2023 GURMAIL SINGH 2609010WL012583 GURMAIL SINGH 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614530 MR GURMEL SINGH STATE BANK OF INDIA(508548)
145 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24140920230265270 14/09/2023 Rani 2609010WL012583 Rani 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7128614470 RANI WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
146 PATIALA PB-09-010-057-001/168
(KARHALI) 		2609010000NRG24140920230265271 14/09/2023 Dayala Singh 2609010WL012583 Dayala Singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614527 MR DIYAL SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-010-057-001/17
(KARHALI) 		2609010000NRG24140920230265272 14/09/2023 Teja singh 2609010WL012583 Teja singh 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614462 MR TEJA SINGH SO SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-010-057-001/171
(KARHALI) 		2609010000NRG24140920230265273 14/09/2023 Paramjit Kaur 2609010WL012583 Paramjit Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614526 PARAMJEET KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
149 PATIALA PB-09-010-057-001/173
(KARHALI) 		2609010000NRG24140920230265274 14/09/2023 Jaswant Kaur 2609010WL012583 Jaswant Kaur 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7128614454 JASWANT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
150 PATIALA PB-09-010-057-001/174
(KARHALI) 		2609010000NRG24140920230265275 14/09/2023 Raj Kaur 2609010WL012583 Raj Kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614481 RAJ KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
151 PATIALA PB-09-010-057-001/176
(KARHALI) 		2609010000NRG24140920230265276 14/09/2023 Darshan Singh 2609010WL012583 Darshan Singh 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614485 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
152 PATIALA PB-09-010-057-001/177
(KARHALI) 		2609010000NRG24140920230265277 14/09/2023 Amar Singh 2609010WL012583 Amar Singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614532 MR AMAR SINGH STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-057-001/178
(KARHALI) 		2609010000NRG24140920230265278 14/09/2023 NACHHATAR KAUR 2609010WL012583 NACHHATAR KAUR 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7128614524 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-057-001/18
(KARHALI) 		2609010000NRG24140920230265279 14/09/2023 KARAMJIT KAUR 2609010WL012583 KARAMJIT KAUR 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614472 KARAMJIT KAUR W/O SHERU RAM PUNJAB GRAMIN BANK(607138)
155 PATIALA PB-09-010-057-001/183
(KARHALI) 		2609010000NRG24140920230265280 14/09/2023 CHARAN KAUR 2609010WL012583 CHARAN KAUR 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614451 CHARAN KAUR ICICI BANK LTD(508534)
156 PATIALA PB-09-010-057-001/185
(KARHALI) 		2609010000NRG24140920230265281 14/09/2023 Labh Kaur 2609010WL012583 Labh Kaur 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7128614483 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATIALA PB-09-010-057-001/187
(KARHALI) 		2609010000NRG24140920230265282 14/09/2023 Paramjit Kaur 2609010WL012583 Paramjit Kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614479 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-057-001/188
(KARHALI) 		2609010000NRG24140920230265283 14/09/2023 Mohinder Singh 2609010WL012583 Mohinder Singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614531 MOHINDER SINGH ICICI BANK LTD(508534)
159 PATIALA PB-09-010-057-001/190
(KARHALI) 		2609010000NRG24140920230265284 14/09/2023 KARAM SINGH 2609010WL012583 KARAM SINGH 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614482 MR KARAM SINGH STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-057-001/192
(KARHALI) 		2609010000NRG24140920230265285 14/09/2023 Surjit Kaur 2609010WL012583 Surjit Kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614486 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-010-057-001/20
(KARHALI) 		2609010000NRG24140920230265286 14/09/2023 Manjit Kaur 2609010WL012583 Manjit Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614475 MANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
162 PATIALA PB-09-010-057-001/200
(KARHALI) 		2609010000NRG24140920230265287 14/09/2023 Nachattar Singh 2609010WL012583 Nachattar Singh 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7128614487 NACHTER SINGH ICICI BANK LTD(508534)
163 PATIALA PB-09-010-057-001/202
(KARHALI) 		2609010000NRG24140920230265289 14/09/2023 Purni 2609010WL012583 Purni 00415 SBIN0050019 1818 1818 Processed 08/11/2023 7128614492 POORNI KAUR W/O JAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 PATIALA PB-09-010-057-001/208
(KARHALI) 		2609010000NRG24140920230265290 14/09/2023 JASVIR KAUR 2609010WL012583 JASVIR KAUR 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614525 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-010-057-001/21
(KARHALI) 		2609010000NRG24140920230265031 14/09/2023 Mahinder singh 2609010WL012577 Mahinder singh 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614452 MAHINDER SINGH ICICI BANK LTD(508534)
166 PATIALA PB-09-010-057-001/227
(KARHALI) 		2609010000NRG24140920230265292 14/09/2023 BALJIT KAUR 2609010WL012583 BALJIT KAUR 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614521 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-010-057-001/23
(KARHALI) 		2609010000NRG24140920230265033 14/09/2023 Mangta singh 2609010WL012577 Mangta singh 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614465 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATIALA PB-09-010-057-001/234
(KARHALI) 		2609010000NRG24140920230265293 14/09/2023 Nachttar kaur 2609010WL012583 Nachttar kaur 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7128614489 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-010-057-001/26
(KARHALI) 		2609010000NRG24140920230265297 14/09/2023 Kapoor singh 2609010WL012583 Kapoor singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614446 KAPOUR SINGH ICICI BANK LTD(508534)
170 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24140920230265300 14/09/2023 Mahinder khan 2609010WL012583 Mahinder khan 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614528 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATIALA PB-09-010-057-001/35
(KARHALI) 		2609010000NRG24140920230265304 14/09/2023 Sinder kaur 2609010WL012583 Sinder kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614477 SHINDER KAUR ICICI BANK LTD(508534)
172 PATIALA PB-09-010-057-001/36
(KARHALI) 		2609010000NRG24140920230265034 14/09/2023 Ram krishan 2609010WL012577 Ram krishan 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614529 RAM KISHAN ICICI BANK LTD(508534)
173 PATIALA PB-09-010-057-001/367
(KARHALI) 		2609010000NRG24140920230265306 14/09/2023 HARPREET KAUR 2609010WL012583 HARPREET KAUR 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614501 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-010-057-001/403
(KARHALI) 		2609010000NRG24140920230265310 14/09/2023 Sarabjit Kaur 2609010WL012583 Sarabjit Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614520 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-010-057-001/47
(KARHALI) 		2609010000NRG24140920230265314 14/09/2023 Rani Kaur 2609010WL012583 Rani Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614466 RANI KAUR HDFC BANK LTD(607152)
176 PATIALA PB-09-010-057-001/50
(KARHALI) 		2609010000NRG24140920230265315 14/09/2023 Mandeep Kaur 2609010WL012583 Mandeep Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614478 MANDEEP KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 PATIALA PB-09-010-057-001/57
(KARHALI) 		2609010000NRG24140920230265035 14/09/2023 Sarbjit Kaur 2609010WL012577 Sarbjit Kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614480 SARABJIT KAUR ICICI BANK LTD(508534)
178 PATIALA PB-09-010-057-001/64
(KARHALI) 		2609010000NRG24140920230265316 14/09/2023 Variyam singh 2609010WL012583 Variyam singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614455 VREYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATIALA PB-09-010-057-001/7
(KARHALI) 		2609010000NRG24140920230265318 14/09/2023 Santi devi 2609010WL012583 Santi devi 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614461 MRS SANTI DEVI STATE BANK OF INDIA(508548)
180 PATIALA PB-09-010-057-001/76
(KARHALI) 		2609010000NRG24140920230265320 14/09/2023 Sinder kaur 2609010WL012583 Sinder kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614458 SINDER KAUR ICICI BANK LTD(508534)
181 PATIALA PB-09-010-057-001/82
(KARHALI) 		2609010000NRG24140920230265036 14/09/2023 Leela singh 2609010WL012577 Leela singh 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614488 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATIALA PB-09-010-057-001/89
(KARHALI) 		2609010000NRG24140920230265322 14/09/2023 Charanjit Kaur 2609010WL012583 Charanjit Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128614490 MS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-010-057-001/91
(KARHALI) 		2609010000NRG24140920230265323 14/09/2023 Jaswinder Kaur 2609010WL012583 Jaswinder Kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614476 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATIALA PB-09-010-057-001/93
(KARHALI) 		2609010000NRG24140920230265037 14/09/2023 Shamboo Ram 2609010WL012577 Shamboo Ram 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614460 MR SANBU RAM SO CHHAJU RAM STATE BANK OF INDIA(508548)
185 PATIALA PB-09-010-057-001/98
(KARHALI) 		2609010000NRG24140920230265325 14/09/2023 Harjinder Kaur 2609010WL012583 Harjinder Kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7128614498 HARJINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 119685 119685
186 PATIALA PB-09-007-067-001/24
(MALO MAJRA) 		2609007000NRG24140920230265064 14/09/2023 HARBANS KAUR 2609007WL012578 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7128614444 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
187 PATIALA PB-09-007-067-001/17
(MALO MAJRA) 		2609007000NRG24140920230265061 14/09/2023 PREM CHAND 2609007WL012578 PREM CHAND 00415 SBIN0050223 2121 2121 Processed 08/11/2023 7128614503 PREM CHAND S/O GOBIND RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 PATIALA PB-09-007-067-001/27
(MALO MAJRA) 		2609007000NRG24140920230265066 14/09/2023 RANJIT KAUR 2609007WL012578 RANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 07/11/2023 7128614495 RANJIT KAUR HDFC BANK LTD(607152)
189 PATIALA PB-09-007-067-001/3
(MALO MAJRA) 		2609007000NRG24140920230265069 14/09/2023 JASVIR KAUR 2609007WL012578 JASVIR KAUR 00415 SBIN0050223 303 303 Processed 07/11/2023 7128614523 JASVEER KAUR HDFC BANK LTD(607152)
190 PATIALA PB-09-007-067-001/31
(MALO MAJRA) 		2609007000NRG24140920230265070 14/09/2023 SITA RANI 2609007WL012578 SITA RANI 00415 SBIN0050223 2121 2121 Processed 07/11/2023 7128614491 MRS SEETA RANI STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-067-001/34
(MALO MAJRA) 		2609007000NRG24140920230265073 14/09/2023 KULDEEP KAUR 2609007WL012578 KULDEEP KAUR 00415 SBIN0050223 1515 1515 Processed 07/11/2023 7128614522 KULDEEP KAUR HDFC BANK LTD(607152)
192 PATIALA PB-09-007-067-001/45
(MALO MAJRA) 		2609007000NRG24140920230265077 14/09/2023 PARAMJIT 2609007WL012578 PARAMJIT 00415 SBIN0050223 1818 1818 Processed 07/11/2023 7128614494 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-067-001/50
(MALO MAJRA) 		2609007000NRG24140920230265080 14/09/2023 SAWARNI 2609007WL012578 SAWARNI 00415 SBIN0050223 1818 1818 Processed 08/11/2023 7128614496 SWARNI PUNJAB & SIND BANK(607087)
194 PATIALA PB-09-007-067-001/58
(MALO MAJRA) 		2609007000NRG24140920230265084 14/09/2023 suman rani 2609007WL012578 suman rani 00415 SBIN0050223 2121 2121 Processed 07/11/2023 7128614500 MRS SUMAN RANI STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-067-001/59
(MALO MAJRA) 		2609007000NRG24140920230265085 14/09/2023 SARABJIT KAUR 2609007WL012578 SARABJIT KAUR 00415 SBIN0050223 2121 2121 Processed 07/11/2023 7128614497 SARABJIT KAUR HDFC BANK LTD(607152)
196 PATIALA PB-09-007-067-001/76
(MALO MAJRA) 		2609007000NRG24140920230265092 14/09/2023 CHARANJIT KAUR 2609007WL012578 CHARANJIT KAUR 00415 SBIN0050223 1515 1515 Processed 07/11/2023 7128614469 MRS CHARAN JEET STATE BANK OF INDIA(508548)
SubTotal 17271 17271
197 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24140920230265051 14/09/2023 JASPAL KAUR 2609007WL012578 JASPAL KAUR 00415 SBIN0050238 1818 1818 Rejected 07/11/2023 7128614502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
198 PATIALA PB-09-010-057-001/201
(KARHALI) 		2609010000NRG24140920230265288 14/09/2023 Suraj Bhan 2609010WL012583 Suraj Bhan 00415 SBIN0050331 2121 2121 Processed 07/11/2023 7128614505 MR SURAJ BHAN STATE BANK OF INDIA(508548)
199 PATIALA PB-09-010-057-001/66
(KARHALI) 		2609010000NRG24140920230265317 14/09/2023 Balveer kaur 2609010WL012583 Balveer kaur 00415 SBIN0050331 2121 2121 Processed 07/11/2023 7128614445 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
200 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24140920230265041 14/09/2023 BIRA MASHE 2609007WL012578 BIRA MASHE 00415 SBIN0051481 2121 2121 Processed 08/11/2023 7128614499 BEERA MASIH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 339966 339966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140923APB_FTO_52424 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
2 PATIALA PB2609007_140923APB_FTO_52424 Bank of India BKID0006555 Balbera 909
3 PATIALA PB2609007_140923APB_FTO_52424 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 16362
4 PATIALA PB2609007_140923APB_FTO_52424 HDFC HDFC0000600 PATIALA - DHARAMPURA BAZAAR 2121
5 PATIALA PB2609007_140923APB_FTO_52424 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
6 PATIALA PB2609007_140923APB_FTO_52424 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1515
7 PATIALA PB2609007_140923APB_FTO_52424 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 303
8 PATIALA PB2609007_140923APB_FTO_52424 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 20907
9 PATIALA PB2609007_140923APB_FTO_52424 Punjab & Sind Bank PSIB0000851 Passiana 15453
10 PATIALA PB2609007_140923APB_FTO_52424 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
11 PATIALA PB2609007_140923APB_FTO_52424 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3939
12 PATIALA PB2609007_140923APB_FTO_52424 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 13332
13 PATIALA PB2609007_140923APB_FTO_52424 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 4242
14 PATIALA PB2609007_140923APB_FTO_52424 Punjab National Bank PUNB0353100 DHABLAN 79992
15 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0001452 NABHA 2121
16 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0001637 PATIALA 1818
17 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0002763 NALLAJERLA ADB 1818
18 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0007190 GAJJU MAJRA 23028
19 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0050019 BALBEHRA 119685
20 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0050140 KALYAN 1818
21 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0050223 PATIALA CANTT 17271
22 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1818
23 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0050331 KAMALPUR 4242
24 PATIALA PB2609007_140923APB_FTO_52424 State Bank of India SBIN0051481 NO PHATAK 2121

Download In Excel