Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623APB_FTO_25532
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-09-010-105-001/12
(HARIPUR) 		2609010000NRG24230620230125323 23/06/2023 Satvinder Kaur 2609010WL005162 Satvinder Kaur 00032 UTIB0001616 2121 2121 Processed 14/07/2023 3409373865 SATVINDER KAUR AXIS BANK(607153)
2 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24230620230125324 23/06/2023 Paramjit Kaur 2609010WL005162 Paramjit Kaur 00032 UTIB0001616 2121 2121 Processed 14/07/2023 3409373866 PARAMJIT KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24230620230125325 23/06/2023 Satya 2609010WL005162 Satya 00032 UTIB0001616 2121 2121 Processed 14/07/2023 3409373864 SATYA DEVI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24230620230125331 23/06/2023 Paramjit Kaur 2609010WL005162 Paramjit Kaur 00032 UTIB0001616 2121 2121 Processed 14/07/2023 3409373861 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
5 PATIALA PB-09-010-012-001/123
(BHAGAWANPURA) 		2609010000NRG24230620230125183 23/06/2023 JAI PAL 2609010WL005162 JAI PAL 00032 UTIB0002316 2121 2121 Processed 14/07/2023 3409373868 JAIPAL S/O JEET RAM AXIS BANK(607153)
6 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24230620230125328 23/06/2023 SIMAR KAUR 2609010WL005162 SIMAR KAUR 00032 UTIB0002316 2121 2121 Processed 14/07/2023 3409373867 SIMAR KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24230620230125329 23/06/2023 kaki 2609010WL005162 kaki 00032 UTIB0002316 909 909 Processed 14/07/2023 3409373863 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-105-001/8
(HARIPUR) 		2609010000NRG24230620230125333 23/06/2023 Pritam Kaur 2609010WL005162 Pritam Kaur 00032 UTIB0002316 1515 1515 Processed 14/07/2023 3409373862 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
9 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24230620230125327 23/06/2023 BALJEET KAUR 2609010WL005162 BALJEET KAUR 00048 BKID0006555 2121 2121 Processed 14/07/2023 3409373905 BALJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
10 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24230620230125326 23/06/2023 SUKHVINDER SINGH 2609010WL005162 SUKHVINDER SINGH 00048 BKID0006555 2121 2121 Processed 14/07/2023 3409373904 SUKHWINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
11 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24230620230124606 23/06/2023 HAKAM SINGH 2609007WL005139 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373920 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATIALA PB-09-010-013-001/114
(BHANRA) 		2609010000NRG24230620230124821 23/06/2023 Pal Kaur 2609010WL005146 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373816 MRS PAL KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-010-013-001/117
(BHANRA) 		2609010000NRG24230620230124822 23/06/2023 Krishna 2609010WL005146 Krishna 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373824 KRISHNA ICICI BANK LTD(508534)
14 PATIALA PB-09-010-013-001/118
(BHANRA) 		2609010000NRG24230620230124823 23/06/2023 Parveen kaur 2609010WL005146 Parveen kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373823 PARVEEN KAUR WO MANGAT RAM PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-010-013-001/121
(BHANRA) 		2609010000NRG24230620230124824 23/06/2023 Chotti 2609010WL005146 Chotti 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373852 CHOTTI W O CHARNA PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-013-001/133
(BHANRA) 		2609010000NRG24230620230124826 23/06/2023 Harbans Kaur 2609010WL005146 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373854 HARBANS KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-013-001/137
(BHANRA) 		2609010000NRG24230620230124827 23/06/2023 Surjit Kaur 2609010WL005146 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409373819 SURJIT KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-010-013-001/14
(BHANRA) 		2609010000NRG24230620230124828 23/06/2023 Bhoori 2609010WL005146 Bhoori 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373821 BHOORI ICICI BANK LTD(508534)
19 PATIALA PB-09-010-013-001/151
(BHANRA) 		2609010000NRG24230620230124830 23/06/2023 Jaswant Kaur 2609010WL005146 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373740 JASWANT KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-010-013-001/151
(BHANRA) 		2609010000NRG24230620230124829 23/06/2023 Sukhdev Singh 2609010WL005146 Sukhdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409373818 SUKHDEV SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-013-001/153
(BHANRA) 		2609010000NRG24230620230124831 23/06/2023 Kirandeep kaur 2609010WL005146 Kirandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373856 KIRANDEEP KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-010-013-001/159
(BHANRA) 		2609010000NRG24230620230124832 23/06/2023 SINDER KAUR 2609010WL005146 SINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409373859 SINDER KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-010-013-001/32
(BHANRA) 		2609010000NRG24230620230124844 23/06/2023 Palo 2609010WL005146 Palo 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373739 PALO ICICI BANK LTD(508534)
24 PATIALA PB-09-010-013-001/54
(BHANRA) 		2609010000NRG24230620230124847 23/06/2023 Bhuri 2609010WL005146 Bhuri 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373741 BHURI ICICI BANK LTD(508534)
25 PATIALA PB-09-010-013-001/57
(BHANRA) 		2609010000NRG24230620230124849 23/06/2023 Parkash Ram 2609010WL005146 Parkash Ram 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373857 PARKASH SINGH ICICI BANK LTD(508534)
26 PATIALA PB-09-010-013-001/62
(BHANRA) 		2609010000NRG24230620230124851 23/06/2023 Ram Moorti 2609010WL005146 Ram Moorti 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373737 RAM MURTI ICICI BANK LTD(508534)
27 PATIALA PB-09-010-013-001/67
(BHANRA) 		2609010000NRG24230620230124852 23/06/2023 Karnail Singh 2609010WL005146 Karnail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373870 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-013-001/78
(BHANRA) 		2609010000NRG24230620230124854 23/06/2023 Malkit Kaur 2609010WL005146 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409373820 MALKEET KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24230620230124856 23/06/2023 Kamla Devi 2609010WL005146 Kamla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409373817 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 35148 35148
30 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24230620230124092 23/06/2023 SINDER KAUR 2609010WL005117 SINDER KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409373720 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
31 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24230620230124583 23/06/2023 SOHAN SINGH 2609010WL005138 SOHAN SINGH 00349 PSIB0021319 2121 2121 Processed 14/07/2023 3409373735 SAON SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-051-001/347
(JHANDI) 		2609010000NRG24230620230124593 23/06/2023 Binder 2609010WL005138 Binder 00349 PSIB0021319 2121 2121 Processed 14/07/2023 3409373736 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
33 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24230620230124605 23/06/2023 Gurjeet Singh 2609007WL005139 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409373858 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-013-001/227
(BHANRA) 		2609010000NRG24230620230124839 23/06/2023 SINDER KAUR 2609010WL005146 SINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409373853 MRS SINDER KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-013-001/231
(BHANRA) 		2609010000NRG24230620230124840 23/06/2023 BALWINDER KAUR 2609010WL005146 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409373860 BALWINDER KUMARI ICICI BANK LTD(508534)
36 PATIALA PB-09-010-013-001/265
(BHANRA) 		2609010000NRG24230620230124842 23/06/2023 MAHINDER KAUR 2609010WL005146 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409373822 MAHINDER KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-010-013-001/35
(BHANRA) 		2609010000NRG24230620230124845 23/06/2023 KULDEEP KAUR 2609010WL005146 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409373815 KULDEEP KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-010-013-001/55
(BHANRA) 		2609010000NRG24230620230124848 23/06/2023 Paramjeet Kaur 2609010WL005146 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409373738 PARAMJIT KAUR HDFC BANK LTD(607152)
39 PATIALA PB-09-010-013-001/57
(BHANRA) 		2609010000NRG24230620230124850 23/06/2023 Amarjeet Kaur 2609010WL005146 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409373855 AMARJIT KAUR W OPARKASH SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-013-001/7
(BHANRA) 		2609010000NRG24230620230124853 23/06/2023 Jarnail Kaur 2609010WL005146 Jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409373742 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-010-013-001/99
(BHANRA) 		2609010000NRG24230620230124858 23/06/2023 Joginder kaur 2609010WL005146 Joginder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409373814 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
42 PATIALA PB-09-010-037-001/55
(DHARAM HERI) 		2609010000NRG24230620230125241 23/06/2023 SUKHVEER KAUR 2609010WL005162 SUKHVEER KAUR 00354 PUNB0023710 2121 2121 Processed 14/07/2023 3409373719 SUKHVEER KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
43 PATIALA PB-09-010-037-001/58
(DHARAM HERI) 		2609010000NRG24230620230125242 23/06/2023 Pammi 2609010WL005162 Pammi 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373745 PAMMI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-051-001/15
(JHANDI) 		2609010000NRG24230620230124576 23/06/2023 VIDHIA 2609010WL005138 VIDHIA 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373925 VIDYA KAUR ICICI BANK LTD(508534)
45 PATIALA PB-09-010-051-001/160
(JHANDI) 		2609010000NRG24230620230124577 23/06/2023 Rani 2609010WL005138 Rani 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373729 RANI K PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-051-001/221
(JHANDI) 		2609010000NRG24230620230124581 23/06/2023 SATGUR SINGH 2609010WL005138 SATGUR SINGH 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373721 SATGUR SINGH S/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-010-051-001/238
(JHANDI) 		2609010000NRG24230620230124584 23/06/2023 Harwinder kaur 2609010WL005138 Harwinder kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3409373730 HARWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-051-001/24
(JHANDI) 		2609010000NRG24230620230124585 23/06/2023 Sinder Kaur 2609010WL005138 Sinder Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3409373727 SHINDER KAUR ICICI BANK LTD(508534)
49 PATIALA PB-09-010-051-001/25
(JHANDI) 		2609010000NRG24230620230124586 23/06/2023 Piaro 2609010WL005138 Piaro 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373725 PIARO KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-010-051-001/28
(JHANDI) 		2609010000NRG24230620230124587 23/06/2023 JASWANT KAUR 2609010WL005138 JASWANT KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373924 JASWANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-051-001/307
(JHANDI) 		2609010000NRG24230620230124588 23/06/2023 MALKIT KAUR 2609010WL005138 MALKIT KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373731 MALKITKAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-051-001/323
(JHANDI) 		2609010000NRG24230620230124589 23/06/2023 Harwinder Kaur 2609010WL005138 Harwinder Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373923 HARWINDERKAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-051-001/33
(JHANDI) 		2609010000NRG24230620230124590 23/06/2023 MANJIT KAUR 2609010WL005138 MANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3409373724 MANJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-051-001/340
(JHANDI) 		2609010000NRG24230620230124591 23/06/2023 Nikki devi 2609010WL005138 Nikki devi 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373732 NIKKIDEVI WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-051-001/344
(JHANDI) 		2609010000NRG24230620230124592 23/06/2023 Sarbjit kaur 2609010WL005138 Sarbjit kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373734 SARBJIT KAUR HDFC BANK LTD(607152)
56 PATIALA PB-09-010-051-001/356
(JHANDI) 		2609010000NRG24230620230124596 23/06/2023 Kuldeep kaur 2609010WL005138 Kuldeep kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373723 KULDEEP KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-051-001/44
(JHANDI) 		2609010000NRG24230620230124597 23/06/2023 Sukhwinder Kaur 2609010WL005138 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373921 SUKHWINDERKAUR WO MANGTA SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-051-001/46
(JHANDI) 		2609010000NRG24230620230124598 23/06/2023 Pal Kaur 2609010WL005138 Pal Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3409373722 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-051-001/64
(JHANDI) 		2609010000NRG24230620230124599 23/06/2023 Baljit Kaur 2609010WL005138 Baljit Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3409373728 BALJIT KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 PATIALA PB-09-010-051-001/79
(JHANDI) 		2609010000NRG24230620230124600 23/06/2023 Joginder Kaur 2609010WL005138 Joginder Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373926 JOGINDER KAUR ICICI BANK LTD(508534)
61 PATIALA PB-09-010-051-001/83
(JHANDI) 		2609010000NRG24230620230124601 23/06/2023 Jaswinder Kaur 2609010WL005138 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373726 JASWINDER KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-051-001/86
(JHANDI) 		2609010000NRG24230620230124602 23/06/2023 Sukhwinder Kaur 2609010WL005138 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409373922 SUKHWINDER KAUR HDFC BANK LTD(607152)
63 PATIALA PB-09-010-051-001/99
(JHANDI) 		2609010000NRG24230620230124603 23/06/2023 Sinder Kaur 2609010WL005138 Sinder Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3409373733 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
64 PATIALA PB-09-007-037-001/92
(DHARAM HERI) 		2609010000NRG24230620230125176 23/06/2023 JASWINDER KAUR 2609010WL005162 JASWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373768 MRS JASHWINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24230620230125177 23/06/2023 BABLI DEVI 2609010WL005162 BABLI DEVI 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373762 BABLI DEVI PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24230620230125178 23/06/2023 SEEMA 2609010WL005162 SEEMA 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373759 SEEMA PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-012-001/18
(BHAGAWANPURA) 		2609010000NRG24230620230125184 23/06/2023 BaljIt Kaur 2609010WL005162 BaljIt Kaur 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373813 BALJIT KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-012-001/3
(BHAGAWANPURA) 		2609010000NRG24230620230125188 23/06/2023 Saroj 2609010WL005162 Saroj 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373809 SAROJ W/O GURBAKSH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-012-001/31
(BHAGAWANPURA) 		2609010000NRG24230620230125189 23/06/2023 CHHINDO 2609010WL005162 CHHINDO 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373872 CHHINDO W/O JAGIR PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-012-001/35
(BHAGAWANPURA) 		2609010000NRG24230620230125193 23/06/2023 Harjeet Kaur 2609010WL005162 Harjeet Kaur 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373810 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-010-012-001/4
(BHAGAWANPURA) 		2609010000NRG24230620230125196 23/06/2023 KARANJIT KAUR 2609010WL005162 KARANJIT KAUR 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373754 KARANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-012-001/5
(BHAGAWANPURA) 		2609010000NRG24230620230125200 23/06/2023 JASVIR KAUR 2609010WL005162 JASVIR KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373806 JASVEER KAUR ICICI BANK LTD(508534)
73 PATIALA PB-09-010-012-001/95
(BHAGAWANPURA) 		2609010000NRG24230620230125208 23/06/2023 BALJINDER KAUR 2609010WL005162 BALJINDER KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373767 BALJINDER KAUR W/O SHIVDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
74 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24230620230125209 23/06/2023 BEANT KAUR 2609010WL005162 BEANT KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373812 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
75 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24230620230125210 23/06/2023 MANPREET KAUR 2609010WL005162 MANPREET KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373755 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24230620230125211 23/06/2023 POOJA RANI 2609010WL005162 POOJA RANI 00354 PUNB0778800 606 606 Processed 14/07/2023 3409373764 POOJA RANI PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24230620230125212 23/06/2023 KANWALJIT KAUR 2609010WL005162 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373765 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24230620230125215 23/06/2023 MANJIT KAUR 2609010WL005162 MANJIT KAUR 00354 PUNB0778800 1212 1212 Processed 14/07/2023 3409373752 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24230620230125222 23/06/2023 Sandeep Kaur 2609010WL005162 Sandeep Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373800 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24230620230125229 23/06/2023 DEEP CHAND 2609010WL005162 DEEP CHAND 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373804 DEEP CHAND S/O HAJRI LAL PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-037-001/45
(DHARAM HERI) 		2609010000NRG24230620230125232 23/06/2023 Baljit Kaur 2609010WL005162 Baljit Kaur 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373766 BALJEET KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-037-001/5
(DHARAM HERI) 		2609010000NRG24230620230125235 23/06/2023 MANJIT KAUR 2609010WL005162 MANJIT KAUR 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373875 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-037-001/6
(DHARAM HERI) 		2609010000NRG24230620230125244 23/06/2023 Rani 2609010WL005162 Rani 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373803 RANI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24230620230125246 23/06/2023 Jaspal Kaur 2609010WL005162 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373749 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24230620230125248 23/06/2023 karamjit kaur 2609010WL005162 karamjit kaur 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373807 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24230620230125249 23/06/2023 krishna devi 2609010WL005162 krishna devi 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373877 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24230620230125251 23/06/2023 sukhwinder kaur 2609010WL005162 sukhwinder kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373758 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24230620230125252 23/06/2023 sapna rani 2609010WL005162 sapna rani 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373874 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24230620230125253 23/06/2023 jogindero kaur 2609010WL005162 jogindero kaur 00354 PUNB0778800 909 909 Processed 14/07/2023 3409373873 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24230620230125254 23/06/2023 sandeep kaur 2609010WL005162 sandeep kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373802 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24230620230125255 23/06/2023 RANI 2609010WL005162 RANI 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373769 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24230620230125258 23/06/2023 JAGIR KAUR 2609010WL005162 JAGIR KAUR 00354 PUNB0778800 1212 1212 Processed 14/07/2023 3409373799 JAGIR KAUR ICICI BANK LTD(508534)
93 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24230620230125259 23/06/2023 rinki 2609010WL005162 rinki 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373808 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-037-001/86
(DHARAM HERI) 		2609010000NRG24230620230125260 23/06/2023 GURDEV SINGH 2609010WL005162 GURDEV SINGH 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373760 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-037-001/87
(DHARAM HERI) 		2609010000NRG24230620230125261 23/06/2023 RULDA RAM 2609010WL005162 RULDA RAM 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373751 RULDA RAM ICICI BANK LTD(508534)
96 PATIALA PB-09-010-092-001/111
(SASSA GUJRAN) 		2609010000NRG24230620230125262 23/06/2023 Poonam Rani 2609010WL005162 Poonam Rani 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373876 POONAM RANI WO DIDAR PURI PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-092-001/130
(SASSA GUJRAN) 		2609010000NRG24230620230125264 23/06/2023 parveen kumari 2609010WL005162 parveen kumari 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373756 PARVEEN KUMARI WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-010-092-001/131
(SASSA GUJRAN) 		2609010000NRG24230620230125265 23/06/2023 balwant singh 2609010WL005162 balwant singh 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373811 BALWANT SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-092-001/138
(SASSA GUJRAN) 		2609010000NRG24230620230125267 23/06/2023 PREET KAUR 2609010WL005162 PREET KAUR 00354 PUNB0778800 909 909 Processed 14/07/2023 3409373757 PREET KAUR PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-092-001/140
(SASSA GUJRAN) 		2609010000NRG24230620230125268 23/06/2023 SAROOP RAM 2609010WL005162 SAROOP RAM 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373748 SAROOP RAM AND SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-092-001/143
(SASSA GUJRAN) 		2609010000NRG24230620230125269 23/06/2023 BALKAR SINGH 2609010WL005162 BALKAR SINGH 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373763 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-092-001/3
(SASSA GUJRAN) 		2609010000NRG24230620230125271 23/06/2023 Krishan Ram 2609010WL005162 Krishan Ram 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373770 KRISHAN RAM SO LEELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-010-092-001/42
(SASSA GUJRAN) 		2609010000NRG24230620230125276 23/06/2023 Jasweer Kaur 2609010WL005162 Jasweer Kaur 00354 PUNB0778800 1212 1212 Processed 14/07/2023 3409373761 JASVIR KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-092-001/47
(SASSA GUJRAN) 		2609010000NRG24230620230125278 23/06/2023 Paramjeet Kaur 2609010WL005162 Paramjeet Kaur 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3409373801 PARAMJEET W/O SAROOP RAM PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-092-001/49
(SASSA GUJRAN) 		2609010000NRG24230620230125280 23/06/2023 Gurmeet Kaur 2609010WL005162 Gurmeet Kaur 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373805 GURMIT KAUR W/O DARSHAN PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-092-001/56
(SASSA GUJRAN) 		2609010000NRG24230620230125282 23/06/2023 Jai Kishan 2609010WL005162 Jai Kishan 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373744 JAI KISHAN S/O HANSRAJ PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-092-001/58
(SASSA GUJRAN) 		2609010000NRG24230620230125283 23/06/2023 Gurmeet Kaur 2609010WL005162 Gurmeet Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373747 GURMIT KAUR W RAM NATH PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-092-001/72
(SASSA GUJRAN) 		2609010000NRG24230620230125284 23/06/2023 Anita Devi 2609010WL005162 Anita Devi 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373746 ANITA DEVI WO JASSA RAM PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-092-001/83
(SASSA GUJRAN) 		2609010000NRG24230620230125286 23/06/2023 SWARANJIT 2609010WL005162 SWARANJIT 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3409373798 SWARAN JIT W/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24230620230125288 23/06/2023 Manjot Kaur 2609010WL005162 Manjot Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373753 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-093-001/71
(SASSI BHRAHMANA) 		2609010000NRG24230620230125313 23/06/2023 KARAMJIT KAUR 2609010WL005162 KARAMJIT KAUR 00354 PUNB0778800 1212 1212 Processed 14/07/2023 3409373750 KARAMJIT KAUR W/O SATGURU PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24230620230125315 23/06/2023 ANGREJ KAUR 2609010WL005162 ANGREJ KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3409373871 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 86658 86658
113 PATIALA PB-09-010-013-001/240
(BHANRA) 		2609010000NRG24230620230124841 23/06/2023 Mandeep Singh 2609010WL005146 Mandeep Singh 00415 SBIN0001637 606 606 Processed 14/07/2023 3409373743 MANDEEP SINGH ICICI BANK LTD(508534)
114 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24230620230125322 23/06/2023 KRISHNA 2609010WL005162 KRISHNA 00415 SBIN0001637 1818 1818 Processed 14/07/2023 3409373902 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
115 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24230620230124579 23/06/2023 Mandeep kaur 2609010WL005138 Mandeep kaur 00415 SBIN0008303 2121 2121 Processed 14/07/2023 3409373773 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
116 PATIALA PB-09-010-013-001/270
(BHANRA) 		2609010000NRG24230620230124843 23/06/2023 Harjit Singh 2609010WL005146 Harjit Singh 00415 SBIN0050006 2121 2121 Processed 14/07/2023 3409373772 HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
117 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24230620230124604 23/06/2023 JASPAL SINGH 2609007WL005139 JASPAL SINGH 00415 SBIN0050017 2121 2121 Processed 14/07/2023 3409373842 JASPAL SINGH AXIS BANK(607153)
SubTotal 2121 2121
118 PATIALA PB-09-010-012-001/113
(BHAGAWANPURA) 		2609010000NRG24230620230125182 23/06/2023 GYAN CHAND 2609010WL005162 GYAN CHAND 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3409373791 GIAN CHAND ICICI BANK LTD(508534)
119 PATIALA PB-09-010-012-001/24
(BHAGAWANPURA) 		2609010000NRG24230620230125185 23/06/2023 Rachhpal 2609010WL005162 Rachhpal 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373912 RACHPAL SO DESI GIR PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-012-001/25
(BHAGAWANPURA) 		2609010000NRG24230620230125186 23/06/2023 Kalaso 2609010WL005162 Kalaso 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373792 KAILASHO DEVI ICICI BANK LTD(508534)
121 PATIALA PB-09-010-012-001/28
(BHAGAWANPURA) 		2609010000NRG24230620230125187 23/06/2023 Salochna Devi 2609010WL005162 Salochna Devi 00415 SBIN0050019 909 909 Processed 14/07/2023 3409373795 SALOCHNA ICICI BANK LTD(508534)
122 PATIALA PB-09-010-012-001/32
(BHAGAWANPURA) 		2609010000NRG24230620230125190 23/06/2023 Nayab Ram 2609010WL005162 Nayab Ram 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373919 NAYAB RAM SO SURJAN RAM PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-012-001/33
(BHAGAWANPURA) 		2609010000NRG24230620230125191 23/06/2023 Pirthi 2609010WL005162 Pirthi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373793 PIRTHI RAM ICICI BANK LTD(508534)
124 PATIALA PB-09-010-012-001/34
(BHAGAWANPURA) 		2609010000NRG24230620230125192 23/06/2023 Karnailo Devi 2609010WL005162 Karnailo Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373794 KARNAILO DEVI W/O FAKEERIA RAM PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-012-001/37
(BHAGAWANPURA) 		2609010000NRG24230620230125194 23/06/2023 Binder 2609010WL005162 Binder 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373913 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-010-012-001/41
(BHAGAWANPURA) 		2609010000NRG24230620230125197 23/06/2023 JASWINDER KAUR 2609010WL005162 JASWINDER KAUR 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373892 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-010-012-001/43
(BHAGAWANPURA) 		2609010000NRG24230620230125198 23/06/2023 Santosh 2609010WL005162 Santosh 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3409373797 SANTOSH WO MUKANDI RAM PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-012-001/46
(BHAGAWANPURA) 		2609010000NRG24230620230125199 23/06/2023 Sarabjit Kaur 2609010WL005162 Sarabjit Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373796 SARABJIT KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24230620230125201 23/06/2023 Amarjit Singh 2609010WL005162 Amarjit Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373916 AMARJIT SINGH ICICI BANK LTD(508534)
130 PATIALA PB-09-010-012-001/53
(BHAGAWANPURA) 		2609010000NRG24230620230125202 23/06/2023 Ajmer 2609010WL005162 Ajmer 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373848 JAMER GIR ICICI BANK LTD(508534)
131 PATIALA PB-09-010-012-001/55
(BHAGAWANPURA) 		2609010000NRG24230620230125203 23/06/2023 Naranjan Ram 2609010WL005162 Naranjan Ram 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373915 NARINJAN SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 PATIALA PB-09-010-012-001/62
(BHAGAWANPURA) 		2609010000NRG24230620230125204 23/06/2023 Rampiari 2609010WL005162 Rampiari 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373914 MRS RAMPIARI PLA N 102137 AND DSSO PATIA STATE BANK OF INDIA(508548)
133 PATIALA PB-09-010-012-001/87
(BHAGAWANPURA) 		2609010000NRG24230620230125205 23/06/2023 Binder Kaur 2609010WL005162 Binder Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373837 VINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24230620230125206 23/06/2023 ANU 2609010WL005162 ANU 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373906 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATIALA PB-09-010-012-001/91
(BHAGAWANPURA) 		2609010000NRG24230620230125207 23/06/2023 SUMAN DEVI 2609010WL005162 SUMAN DEVI 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373911 SUMAN ICICI BANK LTD(508534)
136 PATIALA PB-09-010-092-001/23
(SASSA GUJRAN) 		2609010000NRG24230620230125270 23/06/2023 Jagga Ram 2609010WL005162 Jagga Ram 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3409373788 MR JAGGA RAM PLA NO 104448 AND DSSO STATE BANK OF INDIA(508548)
137 PATIALA PB-09-010-092-001/33
(SASSA GUJRAN) 		2609010000NRG24230620230125272 23/06/2023 Bhajan Kaur 2609010WL005162 Bhajan Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373826 BHAJNO KAUR W/O BAKHSISH PURI PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-092-001/34
(SASSA GUJRAN) 		2609010000NRG24230620230125273 23/06/2023 Devo 2609010WL005162 Devo 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3409373833 DEBO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-092-001/38
(SASSA GUJRAN) 		2609010000NRG24230620230125274 23/06/2023 Kaki Devi 2609010WL005162 Kaki Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373787 KAKI DEVI W/O MOHAN PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-092-001/4
(SASSA GUJRAN) 		2609010000NRG24230620230125275 23/06/2023 Gurmelo 2609010WL005162 Gurmelo 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373786 GURMELO W/O GEJA RAM PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24230620230125277 23/06/2023 NEERU 2609010WL005162 NEERU 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373835 MISS NEERU STATE BANK OF INDIA(508548)
142 PATIALA PB-09-010-092-001/48
(SASSA GUJRAN) 		2609010000NRG24230620230125279 23/06/2023 Paramjeet Kaur 2609010WL005162 Paramjeet Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373825 PARAMJIT KAUR W/O MAHINDER RAM PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-092-001/54
(SASSA GUJRAN) 		2609010000NRG24230620230125281 23/06/2023 Geeta Devi 2609010WL005162 Geeta Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373847 GEETA DEVI W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-092-001/73
(SASSA GUJRAN) 		2609010000NRG24230620230125285 23/06/2023 Amarjit Kaur 2609010WL005162 Amarjit Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373834 AMARJIT W/O AMARHATH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24230620230125289 23/06/2023 Tarsem lal 2609010WL005162 Tarsem lal 00415 SBIN0050019 2121 2121 Rejected 14/07/2023 3409373899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PATIALA PB-09-010-093-001/22
(SASSI BHRAHMANA) 		2609010000NRG24230620230125291 23/06/2023 Uma Devi 2609010WL005162 Uma Devi 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3409373891 OMI DEVI ICICI BANK LTD(508534)
147 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24230620230125292 23/06/2023 Gurbaksh Singh 2609010WL005162 Gurbaksh Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373836 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24230620230125293 23/06/2023 Madan Lal 2609010WL005162 Madan Lal 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3409373883 MR MADAN LAL STATE BANK OF INDIA(508548)
149 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24230620230125294 23/06/2023 Bala Devi 2609010WL005162 Bala Devi 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373830 BALA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24230620230125296 23/06/2023 Dharmo Devi 2609010WL005162 Dharmo Devi 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373885 DHARMO DEVI ICICI BANK LTD(508534)
151 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24230620230125298 23/06/2023 Palo Devi 2609010WL005162 Palo Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373829 PALO DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24230620230125297 23/06/2023 Surjit Singh 2609010WL005162 Surjit Singh 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373918 MR SURJIT SINGH STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24230620230125299 23/06/2023 Jarnail Singh 2609010WL005162 Jarnail Singh 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3409373790 JARNAIL SINGH SO SURJAN SINGH BANK OF INDIA(508505)
154 PATIALA PB-09-010-093-001/39
(SASSI BHRAHMANA) 		2609010000NRG24230620230125302 23/06/2023 Pinki Devi 2609010WL005162 Pinki Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373881 MRS PINKI DEVI STATE BANK OF INDIA(508548)
155 PATIALA PB-09-010-093-001/40
(SASSI BHRAHMANA) 		2609010000NRG24230620230125303 23/06/2023 Paramjeet Kaur 2609010WL005162 Paramjeet Kaur 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3409373882 PARAMJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24230620230125304 23/06/2023 Mewa Devi 2609010WL005162 Mewa Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373887 MISS MEWA DEVI STATE BANK OF INDIA(508548)
157 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24230620230125305 23/06/2023 Paramjit Kaur 2609010WL005162 Paramjit Kaur 00415 SBIN0050019 909 909 Processed 14/07/2023 3409373908 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-093-001/43
(SASSI BHRAHMANA) 		2609010000NRG24230620230125306 23/06/2023 Gurmit Kaur 2609010WL005162 Gurmit Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373880 GURMEET KAUR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24230620230125307 23/06/2023 Karma Devi 2609010WL005162 Karma Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373831 KARMO DEVI ICICI BANK LTD(508534)
160 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24230620230125309 23/06/2023 Sona devi 2609010WL005162 Sona devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373884 MRS SONA DEVI STATE BANK OF INDIA(508548)
161 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24230620230125310 23/06/2023 Satiya Devi 2609010WL005162 Satiya Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373890 SATYA DEVI ICICI BANK LTD(508534)
162 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24230620230125311 23/06/2023 Bimla 2609010WL005162 Bimla 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3409373889 MS BIMLA STATE BANK OF INDIA(508548)
163 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24230620230125312 23/06/2023 Vishva ram 2609010WL005162 Vishva ram 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373789 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
164 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24230620230125314 23/06/2023 GODHA DEVI 2609010WL005162 GODHA DEVI 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3409373888 MRS GONDA DEVI STATE BANK OF INDIA(508548)
165 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24230620230125316 23/06/2023 BINDER KAUR 2609010WL005162 BINDER KAUR 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373910 MRS BINDER KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24230620230125317 23/06/2023 KARAMJEET KAUR 2609010WL005162 KARAMJEET KAUR 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373909 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24230620230125319 23/06/2023 BANTO DEVI 2609010WL005162 BANTO DEVI 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373828 BANTO DEVI W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24230620230125318 23/06/2023 MAHINDER SINGH 2609010WL005162 MAHINDER SINGH 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3409373893 MAHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-093-001/9
(SASSI BHRAHMANA) 		2609010000NRG24230620230125320 23/06/2023 Baljit Kaur 2609010WL005162 Baljit Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24230620230125321 23/06/2023 MAYA DEVI 2609010WL005162 MAYA DEVI 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373907 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
171 PATIALA PB-09-010-105-001/29
(HARIPUR) 		2609010000NRG24230620230125330 23/06/2023 sonia 2609010WL005162 sonia 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3409373903 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 100899 100899
172 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24230620230125213 23/06/2023 Lachhmi 2609010WL005162 Lachhmi 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373879 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24230620230125214 23/06/2023 Kheeru Ram 2609010WL005162 Kheeru Ram 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373780 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
174 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24230620230125216 23/06/2023 Lajo 2609010WL005162 Lajo 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3409373781 LAJO PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-010-037-001/23
(DHARAM HERI) 		2609010000NRG24230620230125217 23/06/2023 Gurpal Kaur 2609010WL005162 Gurpal Kaur 00415 SBIN0050331 606 606 Processed 14/07/2023 3409373838 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24230620230125218 23/06/2023 Mohindero 2609010WL005162 Mohindero 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373783 MAHINDERO ICICI BANK LTD(508534)
177 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24230620230125220 23/06/2023 Tej Kaur 2609010WL005162 Tej Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373779 TEJ KAUR ICICI BANK LTD(508534)
178 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24230620230125221 23/06/2023 Baljit Kaur 2609010WL005162 Baljit Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373844 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24230620230125223 23/06/2023 Darshan Kaur 2609010WL005162 Darshan Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373839 DARSHNA KAUR ICICI BANK LTD(508534)
180 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24230620230125224 23/06/2023 Rajwinder kaur 2609010WL005162 Rajwinder kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373840 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-037-001/36
(DHARAM HERI) 		2609010000NRG24230620230125225 23/06/2023 MANPREET KAUR 2609010WL005162 MANPREET KAUR 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3409373901 MR MANPREET KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24230620230125226 23/06/2023 Sunehari 2609010WL005162 Sunehari 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373785 SUNHARI ICICI BANK LTD(508534)
183 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24230620230125227 23/06/2023 Shero 2609010WL005162 Shero 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373777 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24230620230125228 23/06/2023 Meena Devi 2609010WL005162 Meena Devi 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373827 MEENA DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-037-001/42
(DHARAM HERI) 		2609010000NRG24230620230125230 23/06/2023 Sunita Rani 2609010WL005162 Sunita Rani 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373841 SUNITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24230620230125231 23/06/2023 Balbir Kaur 2609010WL005162 Balbir Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373775 BALVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24230620230125233 23/06/2023 Aman Kaur 2609010WL005162 Aman Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373843 MRS AMAN KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24230620230125234 23/06/2023 Kiranpal Kaur 2609010WL005162 Kiranpal Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373846 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-010-037-001/50
(DHARAM HERI) 		2609010000NRG24230620230125236 23/06/2023 Jaswinder Kaur 2609010WL005162 Jaswinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3409373849 JASWINDER KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-037-001/51
(DHARAM HERI) 		2609010000NRG24230620230125237 23/06/2023 Nirmala 2609010WL005162 Nirmala 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373832 NIRMALA W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24230620230125238 23/06/2023 Piar Kaur 2609010WL005162 Piar Kaur 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3409373850 MRS PIAR KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24230620230125239 23/06/2023 Ranjit Kaur 2609010WL005162 Ranjit Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373851 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-010-037-001/55
(DHARAM HERI) 		2609010000NRG24230620230125240 23/06/2023 Simarjit Kaur 2609010WL005162 Simarjit Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373774 SIMERJIT KAUR W/O MALAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 PATIALA PB-09-010-037-001/59
(DHARAM HERI) 		2609010000NRG24230620230125243 23/06/2023 Gribu Ram 2609010WL005162 Gribu Ram 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373782 MR GAREEBU CDPO STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-037-001/60
(DHARAM HERI) 		2609010000NRG24230620230125245 23/06/2023 Nek Ram 2609010WL005162 Nek Ram 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373784 MR NEK SO JUMA RAM CDPO STATE BANK OF INDIA(508548)
196 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24230620230125247 23/06/2023 baljit kaur 2609010WL005162 baljit kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373917 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24230620230125250 23/06/2023 kapoor kaur 2609010WL005162 kapoor kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409373778 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24230620230125256 23/06/2023 GURMAIL KAUR 2609010WL005162 GURMAIL KAUR 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373776 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-010-037-001/8
(DHARAM HERI) 		2609010000NRG24230620230125257 23/06/2023 Sukhwinder Kaur 2609010WL005162 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409373845 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
200 PATIALA PB-09-010-051-001/229
(JHANDI) 		2609010000NRG24230620230124582 23/06/2023 NAND SINGH 2609010WL005138 NAND SINGH 00415 SBIN0051118 2121 2121 Processed 14/07/2023 3409373897 MR NAND SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
201 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24230620230125301 23/06/2023 Dhanpati Devi 2609010WL005162 Dhanpati Devi 00415 SBIN0051341 1818 1818 Rejected 14/07/2023 3409373869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
202 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24230620230124825 23/06/2023 Amandeep Kaur 2609010WL005146 Amandeep Kaur 00415 SBIN0051411 2121 2121 Rejected 14/07/2023 3409373878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PATIALA PB-09-010-013-001/17
(BHANRA) 		2609010000NRG24230620230124834 23/06/2023 Surjit Kaur 2609010WL005146 Surjit Kaur 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409373895 SURJIT KAUR ICICI BANK LTD(508534)
204 PATIALA PB-09-010-013-001/173
(BHANRA) 		2609010000NRG24230620230124835 23/06/2023 Raj 2609010WL005146 Raj 00415 SBIN0051411 909 909 Processed 14/07/2023 3409373900 MRS RAJ RAJ STATE BANK OF INDIA(508548)
205 PATIALA PB-09-010-013-001/211
(BHANRA) 		2609010000NRG24230620230124838 23/06/2023 Sonia 2609010WL005146 Sonia 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409373771 SONIA ICICI BANK LTD(508534)
206 PATIALA PB-09-010-013-001/52
(BHANRA) 		2609010000NRG24230620230124846 23/06/2023 Ranjeet Kaur 2609010WL005146 Ranjeet Kaur 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3409373898 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-010-013-001/97
(BHANRA) 		2609010000NRG24230620230124855 23/06/2023 Darshan Singh 2609010WL005146 Darshan Singh 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409373894 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
208 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24230620230124857 23/06/2023 JAGTAR SINGH 2609010WL005146 JAGTAR SINGH 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409373896 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
Total 384810 384810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623APB_FTO_25532 AXIS BANK UTIB0001616 SAMBHAL 8484
2 PATIALA PB2609007_230623APB_FTO_25532 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 6666
3 PATIALA PB2609007_230623APB_FTO_25532 Bank of India BKID0006555 Balbera 4242
4 PATIALA PB2609007_230623APB_FTO_25532 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 33027
5 PATIALA PB2609007_230623APB_FTO_25532 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
6 PATIALA PB2609007_230623APB_FTO_25532 Punjab & Sind Bank PSIB0000635 Maine Sular 1515
7 PATIALA PB2609007_230623APB_FTO_25532 Punjab & Sind Bank PSIB0021319 DAKALA 4242
8 PATIALA PB2609007_230623APB_FTO_25532 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10605
9 PATIALA PB2609007_230623APB_FTO_25532 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
10 PATIALA PB2609007_230623APB_FTO_25532 Punjab National Bank PUNB0023710 Kakrala 2121
11 PATIALA PB2609007_230623APB_FTO_25532 Punjab National Bank PUNB0064400 DAKALA 41814
12 PATIALA PB2609007_230623APB_FTO_25532 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 86658
13 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0001637 PATIALA 2424
14 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0008303 NOC PATIALA 2121
15 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 2121
16 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0050017 SAMANA 2121
17 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0050019 BALBEHRA 100899
18 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0050331 KAMALPUR 52722
19 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0051118 MARDAN HERI 2121
20 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0051341 RAJGARH 1818
21 PATIALA PB2609007_230623APB_FTO_25532 State Bank of India SBIN0051411 LAGROI 12726

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