Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070823APB_FTO_41545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-030-001/5
(DAROLI) 		2609010000NRG24070820230192265 07/08/2023 Baljeet Kaur 2609010WL008934 Baljeet Kaur 00032 UTIB0000334 2121 2121 Processed 12/08/2023 4526665017 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 PATIALA PB-09-010-013-001/107
(BHANRA) 		2609010000NRG24070820230192276 07/08/2023 Kiran pal Kaur 2609010WL008936 Kiran pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664996 KIRANPAL KAUR ICICI BANK LTD(508534)
3 PATIALA PB-09-010-013-001/109
(BHANRA) 		2609010000NRG24070820230192277 07/08/2023 Karamjit Kaur 2609010WL008936 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664997 KARAMJEET KAUR ICICI BANK LTD(508534)
4 PATIALA PB-09-010-013-001/121
(BHANRA) 		2609010000NRG24070820230192279 07/08/2023 Chotti 2609010WL008936 Chotti 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664998 CHOTTI W O CHARNA PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-013-001/133
(BHANRA) 		2609010000NRG24070820230192281 07/08/2023 Harbans Kaur 2609010WL008936 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526665006 HARBANS KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-013-001/135
(BHANRA) 		2609010000NRG24070820230192282 07/08/2023 Surjeet Kaur 2609010WL008936 Surjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526664843 SURJIT KAUR ICICI BANK LTD(508534)
7 PATIALA PB-09-010-013-001/137
(BHANRA) 		2609010000NRG24070820230192283 07/08/2023 Surjit Kaur 2609010WL008936 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664993 SURJIT KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-010-013-001/14
(BHANRA) 		2609010000NRG24070820230192285 07/08/2023 Bhoori 2609010WL008936 Bhoori 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664995 BHOORI ICICI BANK LTD(508534)
9 PATIALA PB-09-010-013-001/151
(BHANRA) 		2609010000NRG24070820230192288 07/08/2023 Sukhdev Singh 2609010WL008936 Sukhdev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664991 SUKHDEV SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-013-001/29
(BHANRA) 		2609010000NRG24070820230192299 07/08/2023 Baljit Kaur 2609010WL008936 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526664920 BALJEET KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-013-001/41
(BHANRA) 		2609010000NRG24070820230192300 07/08/2023 Harpal Kaur 2609010WL008936 Harpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664990 HARPAL KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-013-001/54
(BHANRA) 		2609010000NRG24070820230192301 07/08/2023 Bhuri 2609010WL008936 Bhuri 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664918 BHURI ICICI BANK LTD(508534)
13 PATIALA PB-09-010-013-001/78
(BHANRA) 		2609010000NRG24070820230192304 07/08/2023 Malkit Kaur 2609010WL008936 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664994 MALKEET KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24070820230192312 07/08/2023 SinderPal Kaur 2609010WL008937 SinderPal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526665008 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24070820230192313 07/08/2023 DARSHAN KAUR 2609010WL008937 DARSHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664987 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24070820230192314 07/08/2023 JASMAIL KAUR 2609010WL008937 JASMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526664999 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24070820230192315 07/08/2023 Rajinder Kaur 2609010WL008937 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664986 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24070820230192316 07/08/2023 Jaswinder Kaur 2609010WL008937 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526665002 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-085-001/1
(RAM GARH) 		2609010000NRG24070820230192331 07/08/2023 Gurnam Singh 2609010WL008937 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664848 GURNAM SINGH ICICI BANK LTD(508534)
20 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24070820230192333 07/08/2023 Surjit Nath 2609010WL008937 Surjit Nath 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664846 SURJIT NATH ICICI BANK LTD(508534)
21 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24070820230192334 07/08/2023 Parkash Singh 2609010WL008937 Parkash Singh 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526665004 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24070820230192341 07/08/2023 Ram Saran 2609010WL008937 Ram Saran 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526664847 RAM SHARAN ICICI BANK LTD(508534)
23 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24070820230192342 07/08/2023 Gurnam Singh 2609010WL008937 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526665010 GURNAM SINGH ICICI BANK LTD(508534)
24 PATIALA PB-09-010-095-001/63
(SHER MAJRA) 		2609010000NRG24070820230192344 07/08/2023 Jangir Singh 2609010WL008937 Jangir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526664845 ZANGEER SINGH PLA 77171 PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
25 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24070820230192260 07/08/2023 Karamjeet Kaur 2609010WL008934 Karamjeet Kaur 00349 PSIB0000123 1818 1818 Processed 12/08/2023 4526665021 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24070820230192309 07/08/2023 Jaswinder Kaur 2609010WL008937 Jaswinder Kaur 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526665018 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-049-001/19
(JALAL KHERA) 		2609010000NRG24070820230192311 07/08/2023 Manjit Kaur 2609010WL008937 Manjit Kaur 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526665022 MANJEET KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24070820230192317 07/08/2023 PIARO KAUR 2609010WL008937 PIARO KAUR 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526665023 PIARO KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-049-001/55
(JALAL KHERA) 		2609010000NRG24070820230192319 07/08/2023 JASPREET KAUR 2609010WL008937 JASPREET KAUR 00349 PSIB0000635 909 909 Processed 12/08/2023 4526664928 JASPREET KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24070820230192320 07/08/2023 JASVIR KAUR 2609010WL008937 JASVIR KAUR 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4526665020 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
31 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24070820230192323 07/08/2023 PARAMJIT KAUR 2609010WL008937 PARAMJIT KAUR 00349 PSIB0021005 2121 2121 Processed 12/08/2023 4526665019 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
32 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24070820230192345 07/08/2023 HARCHAND SINGH 2609010WL008937 HARCHAND SINGH 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4526664839 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
33 PATIALA PB-09-010-051-001/308
(JHANDI) 		2609010000NRG24070820230192601 07/08/2023 MALKEET 2609010WL008949 MALKEET 00349 PSIB0021319 2121 2121 Processed 12/08/2023 4526664840 MALKEET PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
34 PATIALA PB-09-010-004-001/209
(AMAM NAGAR) 		2609010000NRG24070820230192521 07/08/2023 Baljit Kaur 2609010WL008946 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526665012 Baljit Kaur w/o Tarsem Singh PUNJAB GRAMIN BANK(607138)
35 PATIALA PB-09-010-013-001/139
(BHANRA) 		2609010000NRG24070820230192284 07/08/2023 Sukhwinder kaur 2609010WL008936 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526665015 SUKHWINDER KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-010-013-001/142
(BHANRA) 		2609010000NRG24070820230192286 07/08/2023 Kulwinder Kaur 2609010WL008936 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526664989 KULWINDER KAUR ICICI BANK LTD(508534)
37 PATIALA PB-09-010-013-001/15
(BHANRA) 		2609010000NRG24070820230192287 07/08/2023 Gurdev Kaur 2609010WL008936 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526665005 GURDEV KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-010-013-001/199
(BHANRA) 		2609010000NRG24070820230192290 07/08/2023 Harpal Singh 2609010WL008936 Harpal Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664841 HARPAL SINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-013-001/200
(BHANRA) 		2609010000NRG24070820230192291 07/08/2023 Mukhtiar Kaur 2609010WL008936 Mukhtiar Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526665011 MUKHTIAR KAUR ICICI BANK LTD(508534)
40 PATIALA PB-09-010-013-001/201
(BHANRA) 		2609010000NRG24070820230192292 07/08/2023 Sinder Kaur 2609010WL008936 Sinder Kaur 00352 PUNB0PGB003 1 1 Processed 12/08/2023 4526664988 CHINDER KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
41 PATIALA PB-09-010-013-001/22
(BHANRA) 		2609010000NRG24070820230192294 07/08/2023 Jagga Singh 2609010WL008936 Jagga Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526665014 JAGA SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
42 PATIALA PB-09-010-013-001/231
(BHANRA) 		2609010000NRG24070820230192295 07/08/2023 BALWINDER KAUR 2609010WL008936 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526665013 BALWINDER KUMARI ICICI BANK LTD(508534)
43 PATIALA PB-09-010-013-001/27
(BHANRA) 		2609010000NRG24070820230192297 07/08/2023 Gurmeet Kaur 2609010WL008936 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526664842 GURMEET KAUR ICICI BANK LTD(508534)
44 PATIALA PB-09-010-013-001/55
(BHANRA) 		2609010000NRG24070820230192302 07/08/2023 Paramjeet Kaur 2609010WL008936 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664919 PARAMJIT KAUR HDFC BANK LTD(607152)
45 PATIALA PB-09-010-013-001/7
(BHANRA) 		2609010000NRG24070820230192303 07/08/2023 Jarnail Kaur 2609010WL008936 Jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664917 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-010-013-001/93
(BHANRA) 		2609010000NRG24070820230192305 07/08/2023 Happy 2609010WL008936 Happy 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526664985 HAPPY SINGH ICICI BANK LTD(508534)
47 PATIALA PB-09-010-013-001/95
(BHANRA) 		2609010000NRG24070820230192306 07/08/2023 Rani 2609010WL008936 Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526664992 MRS RANI KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24070820230192308 07/08/2023 Ranjit Kaur 2609010WL008937 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526665000 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24070820230192310 07/08/2023 Amarjit Kaur 2609010WL008937 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526665001 AMARJIT KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24070820230192318 07/08/2023 Jasvir Kaur 2609010WL008937 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526665009 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
51 PATIALA PB-09-010-060-001/15
(KHERA JATTAN) 		2609010000NRG24070820230192329 07/08/2023 Jagtar Singh 2609010WL008937 Jagtar Singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526664849 Mr. JAGTAR SINGH . CENTRAL BANK OF INDIA(607115)
52 PATIALA PB-09-010-085-001/121
(RAM GARH) 		2609010000NRG24070820230192332 07/08/2023 DALWARA SINGH 2609010WL008937 DALWARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526664850 DALWARA SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-085-001/72
(RAM GARH) 		2609010000NRG24070820230192335 07/08/2023 Nachattar Singh 2609010WL008937 Nachattar Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526665003 NACHATER SINGH AND C DPO S O JAGAT SI PUNJAB GRAMIN BANK(607138)
54 PATIALA PB-09-010-088-001/13
(RAWAS BARAHMANA) 		2609010000NRG24070820230192336 07/08/2023 Darshan Singh 2609010WL008937 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526664844 DARSHAN SINGH ICICI BANK LTD(508534)
55 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24070820230192338 07/08/2023 BALBIR SINGH 2609010WL008937 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526665007 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-088-001/226
(RAWAS BARAHMANA) 		2609010000NRG24070820230192339 07/08/2023 SURINDER KAUR 2609010WL008937 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526665016 SURINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37876 37876
57 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24070820230192253 07/08/2023 Jaswinder Kaur 2609010WL008934 Jaswinder Kaur 00354 PUNB0064010 2121 2121 Processed 12/08/2023 4526665026 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24070820230192257 07/08/2023 Swaran Kaur 2609010WL008934 Swaran Kaur 00354 PUNB0064010 2121 2121 Processed 12/08/2023 4526664927 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24070820230192259 07/08/2023 Charanjeet Kaur 2609010WL008934 Charanjeet Kaur 00354 PUNB0064010 2121 2121 Processed 12/08/2023 4526665025 CHARNJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24070820230192261 07/08/2023 Akki Kaur 2609010WL008934 Akki Kaur 00354 PUNB0064010 2121 2121 Processed 12/08/2023 4526665024 AKKI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
61 PATIALA PB-09-010-004-001/242
(AMAM NAGAR) 		2609010000NRG24070820230192538 07/08/2023 JASWINDER KAUR 2609010WL008947 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526664924 JASWINDER KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-004-001/247
(AMAM NAGAR) 		2609010000NRG24070820230192539 07/08/2023 Harjinder Kaur 2609010WL008947 Harjinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526664925 HARJINDER KAUR D/O GHULA SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24070820230192322 07/08/2023 SUNITA RANI 2609010WL008937 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 12/08/2023 4526664838 SUNITA RANI PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24070820230192324 07/08/2023 Narinder Kaur 2609010WL008937 Narinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526665033 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24070820230192325 07/08/2023 MURTI DEVI 2609010WL008937 MURTI DEVI 00354 PUNB0064400 909 909 Processed 12/08/2023 4526664926 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24070820230192326 07/08/2023 Modan Singh 2609010WL008937 Modan Singh 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526665031 MODANSINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-051-001/135
(JHANDI) 		2609010000NRG24070820230192591 07/08/2023 Paramjit Kaur 2609010WL008949 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526664835 PARAMJIT KAUR WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-051-001/140
(JHANDI) 		2609010000NRG24070820230192592 07/08/2023 Prem Singh 2609010WL008949 Prem Singh 00354 PUNB0064400 1818 1818 Processed 12/08/2023 4526665028 PREM SINGH S/O BAGRHI SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-051-001/148
(JHANDI) 		2609010000NRG24070820230192593 07/08/2023 Iqbal Khan 2609010WL008949 Iqbal Khan 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526665032 IQBAL KHAN SO SALAMDIN PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-051-001/190
(JHANDI) 		2609010000NRG24070820230192595 07/08/2023 RAJ KAUR 2609010WL008949 RAJ KAUR 00354 PUNB0064400 1818 1818 Processed 12/08/2023 4526664836 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-051-001/221
(JHANDI) 		2609010000NRG24070820230192597 07/08/2023 SATGUR SINGH 2609010WL008949 SATGUR SINGH 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526665027 SATGUR SINGH S/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 PATIALA PB-09-010-051-001/25
(JHANDI) 		2609010000NRG24070820230192599 07/08/2023 Piaro 2609010WL008949 Piaro 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526664833 PIARO KAUR ICICI BANK LTD(508534)
73 PATIALA PB-09-010-051-001/267
(JHANDI) 		2609010000NRG24070820230192600 07/08/2023 BABLI KAUR 2609010WL008949 BABLI KAUR 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526664837 BABLIKAUR WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-051-001/309
(JHANDI) 		2609010000NRG24070820230192602 07/08/2023 SADEEK MOHAMAD 2609010WL008949 SADEEK MOHAMAD 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526665029 SADEEK MOHAMAD SO SLAMDIN PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-051-001/31
(JHANDI) 		2609010000NRG24070820230192603 07/08/2023 Dees Begum 2609010WL008949 Dees Begum 00354 PUNB0064400 1818 1818 Processed 12/08/2023 4526665030 DEESH BEGAM BEGAM INDUSIND BANK(607189)
76 PATIALA PB-09-010-051-001/50
(JHANDI) 		2609010000NRG24070820230192327 07/08/2023 Gulzar Khan 2609010WL008937 Gulzar Khan 00354 PUNB0064400 1818 1818 Processed 12/08/2023 4526664834 GULZAR KHAN SO AMAR KHAN PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-051-001/92
(JHANDI) 		2609010000NRG24070820230192605 07/08/2023 Jaswinder Kaur 2609010WL008949 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526664923 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
78 PATIALA PB-09-010-013-001/264
(BHANRA) 		2609010000NRG24070820230192296 07/08/2023 HARWINDER SINGH 2609010WL008936 HARWINDER SINGH 00354 PUNB0148200 2121 2121 Processed 12/08/2023 4526664921 HARWINDER SINGH SO BABU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
79 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24070820230192363 07/08/2023 HARBHAJAN KAUR 2609007WL008938 HARBHAJAN KAUR 00354 PUNB0193610 2121 2121 Processed 12/08/2023 4526664916 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24070820230192364 07/08/2023 MANPREET KAUR 2609007WL008938 MANPREET KAUR 00354 PUNB0193610 2121 2121 Rejected 12/08/2023 4526664851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
81 PATIALA PB-09-010-004-001/12
(AMAM NAGAR) 		2609010000NRG24070820230192493 07/08/2023 Harbans Kaur 2609010WL008946 Harbans Kaur 00354 PUNB0778800 1818 1818 Processed 12/08/2023 4526664981 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-004-001/140
(AMAM NAGAR) 		2609010000NRG24070820230192499 07/08/2023 Anita 2609010WL008946 Anita 00354 PUNB0778800 1212 1212 Processed 12/08/2023 4526664982 ANITA WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-004-001/145
(AMAM NAGAR) 		2609010000NRG24070820230192501 07/08/2023 Karamjit Kaur 2609010WL008946 Karamjit Kaur 00354 PUNB0778800 2121 2121 Processed 12/08/2023 4526664983 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-004-001/149
(AMAM NAGAR) 		2609010000NRG24070820230192503 07/08/2023 Manjit Kaur 2609010WL008946 Manjit Kaur 00354 PUNB0778800 2121 2121 Processed 12/08/2023 4526664984 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
85 PATIALA PB-09-007-121-001/2
(Green Park) 		2609007000NRG24070820230192250 07/08/2023 kuldeep kaur 2609007WL008933 kuldeep kaur 00415 SBIN0001637 303 303 Processed 12/08/2023 4526664922 KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
86 PATIALA PB-09-010-004-001/94
(AMAM NAGAR) 		2609010000NRG24070820230192564 07/08/2023 Ruldu Singh 2609010WL008947 Ruldu Singh 00415 SBIN0006483 1818 1818 Processed 12/08/2023 4526664909 RULDHU RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
87 PATIALA PB-09-010-088-001/160
(RAWAS BARAHMANA) 		2609010000NRG24070820230192337 07/08/2023 MALKEET KAUR 2609010WL008937 MALKEET KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4526664858 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
88 PATIALA PB-09-010-004-001/79
(AMAM NAGAR) 		2609010000NRG24070820230192560 07/08/2023 Balvir Singh 2609010WL008947 Balvir Singh 00415 SBIN0008303 1818 1818 Processed 12/08/2023 4526664856 MR BALBIR SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24070820230192594 07/08/2023 Mandeep kaur 2609010WL008949 Mandeep kaur 00415 SBIN0008303 2121 2121 Processed 12/08/2023 4526664866 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
90 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24070820230192271 07/08/2023 Sinderpal kaur 2609010WL008934 Sinderpal kaur 00415 SBIN0011911 1818 1818 Processed 12/08/2023 4526664857 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
91 PATIALA PB-09-010-013-001/270
(BHANRA) 		2609010000NRG24070820230192298 07/08/2023 Harjit Singh 2609010WL008936 Harjit Singh 00415 SBIN0050006 2121 2121 Processed 12/08/2023 4526664913 HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
92 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24070820230192328 07/08/2023 Harmesh Singh 2609010WL008937 Harmesh Singh 00415 SBIN0050007 2121 2121 Processed 12/08/2023 4526664951 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
93 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24070820230192270 07/08/2023 HARMESH SINGH 2609010WL008934 HARMESH SINGH 00415 SBIN0050017 2121 2121 Processed 12/08/2023 4526664867 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
94 PATIALA PB-09-010-004-001/32
(AMAM NAGAR) 		2609010000NRG24070820230192544 07/08/2023 Balbir Kaur 2609010WL008947 Balbir Kaur 00415 SBIN0050019 2121 2121 Processed 12/08/2023 4526664877 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
95 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24070820230192346 07/08/2023 AMARJIT KAUR 2609007WL008938 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526664890 AMARJIT KAUR ICICI BANK LTD(508534)
96 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24070820230192347 07/08/2023 SUKHWINDER KAUR 2609007WL008938 SUKHWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526664914 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24070820230192348 07/08/2023 PREM KAUR 2609007WL008938 PREM KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664869 MRS PREM KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24070820230192349 07/08/2023 RESHMA KAUR 2609007WL008938 RESHMA KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664880 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24070820230192350 07/08/2023 KARNAIL KAUR 2609007WL008938 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4526664897 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24070820230192351 07/08/2023 GURMIT KAUR 2609007WL008938 GURMIT KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664868 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24070820230192352 07/08/2023 HUSANDEEP KAUR 2609007WL008938 HUSANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664901 MISS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24070820230192353 07/08/2023 GURMAIL SINGH 2609007WL008938 GURMAIL SINGH 00415 SBIN0050140 606 606 Processed 12/08/2023 4526664881 GURMAIL SINGH SO HUJURA SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24070820230192354 07/08/2023 LABH SINGH 2609007WL008938 LABH SINGH 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664904 MR LABH SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24070820230192355 07/08/2023 JARNAIL SINGH 2609007WL008938 JARNAIL SINGH 00415 SBIN0050140 909 909 Processed 12/08/2023 4526664896 MR JARNAIL SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24070820230192356 07/08/2023 KULWINDER KAUR 2609007WL008938 KULWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664929 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24070820230192357 07/08/2023 BINDER KAUR 2609007WL008938 BINDER KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664908 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-007-014-001/26
(BISHANPUR CHANNA) 		2609007000NRG24070820230192358 07/08/2023 HARVINDER KAUR 2609007WL008938 HARVINDER KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664907 MR SATPAL SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24070820230192359 07/08/2023 HARBANS KAUR 2609007WL008938 HARBANS KAUR 00415 SBIN0050140 2121 2121 Rejected 12/08/2023 4526664930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24070820230192360 07/08/2023 KAMALJIT KAUR 2609007WL008938 KAMALJIT KAUR 00415 SBIN0050140 909 909 Processed 12/08/2023 4526664899 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24070820230192362 07/08/2023 MALKIT KAUR 2609007WL008938 MALKIT KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664933 MALKIT KAUR INDUSIND BANK(607189)
111 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24070820230192365 07/08/2023 BALWANT SINGH 2609007WL008938 BALWANT SINGH 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664932 MR BALWANT SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24070820230192366 07/08/2023 PREET KAUR 2609007WL008938 PREET KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664906 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24070820230192367 07/08/2023 GAGANDEEP KAUR 2609007WL008938 GAGANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664953 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-014-001/42
(BISHANPUR CHANNA) 		2609007000NRG24070820230192368 07/08/2023 RAJBIR KAUR 2609007WL008938 RAJBIR KAUR 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4526664954 MRS RAJBIR KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24070820230192370 07/08/2023 JOGINDER KAUR 2609007WL008938 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664898 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24070820230192371 07/08/2023 RAJINDER KAUR 2609007WL008938 RAJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4526664889 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24070820230192372 07/08/2023 HARBANS KAUR 2609007WL008938 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4526664859 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24070820230192373 07/08/2023 JARNAIL KAUR 2609007WL008938 JARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 12/08/2023 4526664905 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
119 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24070820230192330 07/08/2023 Gurmeet Singh 2609010WL008937 Gurmeet Singh 00415 SBIN0050198 2121 2121 Processed 12/08/2023 4526664975 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
120 PATIALA PB-09-010-004-001/1
(AMAM NAGAR) 		2609010000NRG24070820230192487 07/08/2023 Mukhtiar Kaur 2609010WL008946 Mukhtiar Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664873 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-010-004-001/102
(AMAM NAGAR) 		2609010000NRG24070820230192488 07/08/2023 Nirdev Singh 2609010WL008946 Nirdev Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664934 MR NIRDEV SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-010-004-001/106
(AMAM NAGAR) 		2609010000NRG24070820230192489 07/08/2023 Swaran Kaur 2609010WL008946 Swaran Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664940 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-010-004-001/109
(AMAM NAGAR) 		2609010000NRG24070820230192490 07/08/2023 Raj Kaur 2609010WL008946 Raj Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664902 RAJ W/O ASHRA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 PATIALA PB-09-010-004-001/111
(AMAM NAGAR) 		2609010000NRG24070820230192491 07/08/2023 Dalip Kaur 2609010WL008946 Dalip Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664910 MRS DALIP KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-010-004-001/122
(AMAM NAGAR) 		2609010000NRG24070820230192494 07/08/2023 Sinder Kaur 2609010WL008946 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664882 MRS SINDER K SO KARNAIL S CDPO STATE BANK OF INDIA(508548)
126 PATIALA PB-09-010-004-001/125
(AMAM NAGAR) 		2609010000NRG24070820230192495 07/08/2023 Jasbir Kaur 2609010WL008946 Jasbir Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664942 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-010-004-001/135
(AMAM NAGAR) 		2609010000NRG24070820230192496 07/08/2023 PARAMJIT KAUR 2609010WL008946 PARAMJIT KAUR 00415 SBIN0050331 1515 1515 Processed 12/08/2023 4526664969 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-004-001/138
(AMAM NAGAR) 		2609010000NRG24070820230192497 07/08/2023 Rani 2609010WL008946 Rani 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664946 MRS RANI STATE BANK OF INDIA(508548)
129 PATIALA PB-09-010-004-001/142
(AMAM NAGAR) 		2609010000NRG24070820230192500 07/08/2023 Gurpreet Kaur 2609010WL008946 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664945 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-010-004-001/146
(AMAM NAGAR) 		2609010000NRG24070820230192502 07/08/2023 Kuldeep Kaur 2609010WL008946 Kuldeep Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664944 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-010-004-001/152
(AMAM NAGAR) 		2609010000NRG24070820230192504 07/08/2023 Manjit Kaur 2609010WL008946 Manjit Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664947 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-010-004-001/154
(AMAM NAGAR) 		2609010000NRG24070820230192505 07/08/2023 Jasvir Kaur 2609010WL008946 Jasvir Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664948 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-010-004-001/16
(AMAM NAGAR) 		2609010000NRG24070820230192506 07/08/2023 Gurmail Singh 2609010WL008946 Gurmail Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664886 MR GURMEL S SO DEVI DAYAL CDPO STATE BANK OF INDIA(508548)
134 PATIALA PB-09-010-004-001/161
(AMAM NAGAR) 		2609010000NRG24070820230192507 07/08/2023 Shinderpal Kaur 2609010WL008946 Shinderpal Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664972 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-010-004-001/163
(AMAM NAGAR) 		2609010000NRG24070820230192508 07/08/2023 Karamjit Kaur 2609010WL008946 Karamjit Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664961 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-010-004-001/167
(AMAM NAGAR) 		2609010000NRG24070820230192509 07/08/2023 Rani Kaur 2609010WL008946 Rani Kaur 00415 SBIN0050331 1515 1515 Processed 12/08/2023 4526664949 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATIALA PB-09-010-004-001/17
(AMAM NAGAR) 		2609010000NRG24070820230192510 07/08/2023 Suner kaur 2609010WL008946 Suner kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664884 MRS SUNER K WO SARDEEP SINGH STATE BANK OF INDIA(508548)
138 PATIALA PB-09-010-004-001/174
(AMAM NAGAR) 		2609010000NRG24070820230192511 07/08/2023 Sukhwinder Kaur 2609010WL008946 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664960 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-010-004-001/175
(AMAM NAGAR) 		2609010000NRG24070820230192512 07/08/2023 Kashmir Singh 2609010WL008946 Kashmir Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664950 KASHMIR SINGH CANARA BANK(508532)
140 PATIALA PB-09-010-004-001/186
(AMAM NAGAR) 		2609010000NRG24070820230192513 07/08/2023 Rekha Rani 2609010WL008946 Rekha Rani 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664973 MRS REKHA RANI STATE BANK OF INDIA(508548)
141 PATIALA PB-09-010-004-001/19
(AMAM NAGAR) 		2609010000NRG24070820230192514 07/08/2023 Inder Singh 2609010WL008946 Inder Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664871 INDER SINGH ICICI BANK LTD(508534)
142 PATIALA PB-09-010-004-001/191
(AMAM NAGAR) 		2609010000NRG24070820230192515 07/08/2023 BALJIT KAUR 2609010WL008946 BALJIT KAUR 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664958 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-010-004-001/195
(AMAM NAGAR) 		2609010000NRG24070820230192516 07/08/2023 CHARANJIT KAUR 2609010WL008946 CHARANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664959 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-010-004-001/196
(AMAM NAGAR) 		2609010000NRG24070820230192517 07/08/2023 Balvir Singh 2609010WL008946 Balvir Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664980 BALBIR SINGH ICICI BANK LTD(508534)
145 PATIALA PB-09-010-004-001/2
(AMAM NAGAR) 		2609010000NRG24070820230192518 07/08/2023 Murti Devi 2609010WL008946 Murti Devi 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664878 MRS MOOORTI DEVI STATE BANK OF INDIA(508548)
146 PATIALA PB-09-010-004-001/20
(AMAM NAGAR) 		2609010000NRG24070820230192519 07/08/2023 Preeto 2609010WL008946 Preeto 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664912 PRITAM KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-010-004-001/200
(AMAM NAGAR) 		2609010000NRG24070820230192520 07/08/2023 KARAMJIT KAUR 2609010WL008946 KARAMJIT KAUR 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664978 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-010-004-001/213
(AMAM NAGAR) 		2609010000NRG24070820230192524 07/08/2023 Manjit kaur 2609010WL008946 Manjit kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664860 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-010-004-001/220
(AMAM NAGAR) 		2609010000NRG24070820230192531 07/08/2023 Parkash Singh 2609010WL008947 Parkash Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664879 MR PARKASH SINGH STATE BANK OF INDIA(508548)
150 PATIALA PB-09-010-004-001/221
(AMAM NAGAR) 		2609010000NRG24070820230192532 07/08/2023 Maya Rani 2609010WL008947 Maya Rani 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664864 MRS MAYA RANI STATE BANK OF INDIA(508548)
151 PATIALA PB-09-010-004-001/225
(AMAM NAGAR) 		2609010000NRG24070820230192533 07/08/2023 Jagdeep Singh 2609010WL008947 Jagdeep Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664931 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
152 PATIALA PB-09-010-004-001/226
(AMAM NAGAR) 		2609010000NRG24070820230192534 07/08/2023 Jasvir kaur 2609010WL008947 Jasvir kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664865 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-004-001/23
(AMAM NAGAR) 		2609010000NRG24070820230192535 07/08/2023 Nachatter Kaur 2609010WL008947 Nachatter Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664875 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-004-001/236
(AMAM NAGAR) 		2609010000NRG24070820230192537 07/08/2023 Kirna kaur 2609010WL008947 Kirna kaur 00415 SBIN0050331 1212 1212 Processed 12/08/2023 4526664863 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
155 PATIALA PB-09-010-004-001/247
(AMAM NAGAR) 		2609010000NRG24070820230192540 07/08/2023 Gurmail kaur 2609010WL008947 Gurmail kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664962 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-010-004-001/25
(AMAM NAGAR) 		2609010000NRG24070820230192541 07/08/2023 Labh Kaur 2609010WL008947 Labh Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664888 MRS LABH KAUR WO BHOLA SING CDPO STATE BANK OF INDIA(508548)
157 PATIALA PB-09-010-004-001/28
(AMAM NAGAR) 		2609010000NRG24070820230192525 07/08/2023 BHAG SINGH 2609010WL008946 BHAG SINGH 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664872 BHAG SINGH ICICI BANK LTD(508534)
158 PATIALA PB-09-010-004-001/30
(AMAM NAGAR) 		2609010000NRG24070820230192526 07/08/2023 Angrej Kaur 2609010WL008946 Angrej Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664876 ANGREAJ KAUR ICICI BANK LTD(508534)
159 PATIALA PB-09-010-004-001/31
(AMAM NAGAR) 		2609010000NRG24070820230192543 07/08/2023 Sinder Kaur 2609010WL008947 Sinder Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664883 SINDER KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 PATIALA PB-09-010-004-001/41
(AMAM NAGAR) 		2609010000NRG24070820230192546 07/08/2023 Paramjeet Kaur 2609010WL008947 Paramjeet Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664895 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-010-004-001/43
(AMAM NAGAR) 		2609010000NRG24070820230192547 07/08/2023 Balbeer Kaur 2609010WL008947 Balbeer Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664891 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-004-001/44
(AMAM NAGAR) 		2609010000NRG24070820230192548 07/08/2023 Kalawanti 2609010WL008947 Kalawanti 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664900 MRS KALAWANTI STATE BANK OF INDIA(508548)
163 PATIALA PB-09-010-004-001/48
(AMAM NAGAR) 		2609010000NRG24070820230192527 07/08/2023 Labh Kaur 2609010WL008946 Labh Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664874 LABH KAUR ICICI BANK LTD(508534)
164 PATIALA PB-09-010-004-001/5
(AMAM NAGAR) 		2609010000NRG24070820230192549 07/08/2023 Balwinder Kaur 2609010WL008947 Balwinder Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664892 BALJINDER KAUR ICICI BANK LTD(508534)
165 PATIALA PB-09-010-004-001/51
(AMAM NAGAR) 		2609010000NRG24070820230192550 07/08/2023 Jaspal Kaur 2609010WL008947 Jaspal Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664938 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-010-004-001/58
(AMAM NAGAR) 		2609010000NRG24070820230192551 07/08/2023 Sukhjeet Kaur 2609010WL008947 Sukhjeet Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664937 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-010-004-001/6
(AMAM NAGAR) 		2609010000NRG24070820230192552 07/08/2023 Gurmeet Kaur 2609010WL008947 Gurmeet Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664893 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-010-004-001/61
(AMAM NAGAR) 		2609010000NRG24070820230192553 07/08/2023 Savitri Devi 2609010WL008947 Savitri Devi 00415 SBIN0050331 303 303 Processed 12/08/2023 4526664911 SAWITRI ICICI BANK LTD(508534)
169 PATIALA PB-09-010-004-001/62
(AMAM NAGAR) 		2609010000NRG24070820230192554 07/08/2023 Jarnail Singh 2609010WL008947 Jarnail Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664903 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATIALA PB-09-010-004-001/69
(AMAM NAGAR) 		2609010000NRG24070820230192555 07/08/2023 Paramjit Kaur 2609010WL008947 Paramjit Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-010-004-001/70
(AMAM NAGAR) 		2609010000NRG24070820230192556 07/08/2023 Charanjit Kaur 2609010WL008947 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664887 MRS CHARANJIT K WO SHERA CDPO STATE BANK OF INDIA(508548)
172 PATIALA PB-09-010-004-001/72
(AMAM NAGAR) 		2609010000NRG24070820230192558 07/08/2023 Jaswinder Kaur 2609010WL008947 Jaswinder Kaur 00415 SBIN0050331 1515 1515 Processed 12/08/2023 4526664936 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-010-004-001/74
(AMAM NAGAR) 		2609010000NRG24070820230192559 07/08/2023 Baljit Kaur 2609010WL008947 Baljit Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664943 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-010-004-001/82
(AMAM NAGAR) 		2609010000NRG24070820230192561 07/08/2023 Manjit Kaur 2609010WL008947 Manjit Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664939 MRS MAJIT KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-010-004-001/88
(AMAM NAGAR) 		2609010000NRG24070820230192562 07/08/2023 Karnail Singh 2609010WL008947 Karnail Singh 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664885 MR KARNAIL S SO RAMJI LAL CDPO STATE BANK OF INDIA(508548)
176 PATIALA PB-09-010-004-001/9
(AMAM NAGAR) 		2609010000NRG24070820230192563 07/08/2023 Sukhwinder Singh 2609010WL008947 Sukhwinder Singh 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664894 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
177 PATIALA PB-09-010-004-001/90
(AMAM NAGAR) 		2609010000NRG24070820230192528 07/08/2023 Babli Kaur 2609010WL008946 Babli Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664935 MRS BABLI KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-010-004-001/92
(AMAM NAGAR) 		2609010000NRG24070820230192529 07/08/2023 Jagjit Singh 2609010WL008946 Jagjit Singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664870 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
179 PATIALA PB-09-010-004-001/95
(AMAM NAGAR) 		2609010000NRG24070820230192565 07/08/2023 Raj Kaur 2609010WL008947 Raj Kaur 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4526664956 RAJ KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-030-001/7
(DAROLI) 		2609010000NRG24070820230192268 07/08/2023 Gurmeet Kaur 2609010WL008934 Gurmeet Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4526664965 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 119988 119988
181 PATIALA PB-09-010-051-001/229
(JHANDI) 		2609010000NRG24070820230192598 07/08/2023 NAND SINGH 2609010WL008949 NAND SINGH 00415 SBIN0051118 2121 2121 Processed 12/08/2023 4526664963 MR NAND SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
182 PATIALA PB-09-010-013-001/101
(BHANRA) 		2609010000NRG24070820230192275 07/08/2023 Gurjant singh 2609010WL008936 Gurjant singh 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664957 GURJANT SINGH ICICI BANK LTD(508534)
183 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24070820230192280 07/08/2023 Amandeep Kaur 2609010WL008936 Amandeep Kaur 00415 SBIN0051411 2121 2121 Rejected 12/08/2023 4526664971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PATIALA PB-09-010-013-001/17
(BHANRA) 		2609010000NRG24070820230192289 07/08/2023 Surjit Kaur 2609010WL008936 Surjit Kaur 00415 SBIN0051411 1818 1818 Processed 12/08/2023 4526664952 SURJIT KAUR ICICI BANK LTD(508534)
185 PATIALA PB-09-010-013-001/213
(BHANRA) 		2609010000NRG24070820230192293 07/08/2023 Kirshan Kaur 2609010WL008936 Kirshan Kaur 00415 SBIN0051411 1818 1818 Processed 12/08/2023 4526664974 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24070820230192307 07/08/2023 JAGTAR SINGH 2609010WL008936 JAGTAR SINGH 00415 SBIN0051411 606 606 Processed 12/08/2023 4526664955 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
187 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24070820230192255 07/08/2023 Karamjee Kaur 2609010WL008934 Karamjee Kaur 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664967 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24070820230192254 07/08/2023 Karamjee Kaur 2609010WL008934 Karamjee Kaur 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664966 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24070820230192258 07/08/2023 Mukhtiar Singh 2609010WL008934 Mukhtiar Singh 00415 SBIN0051411 909 909 Processed 12/08/2023 4526664979 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
190 PATIALA PB-09-010-030-001/41
(DAROLI) 		2609010000NRG24070820230192262 07/08/2023 PARAMJEET KAUR 2609010WL008934 PARAMJEET KAUR 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664970 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
191 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24070820230192264 07/08/2023 Sarbjeet Kaur 2609010WL008934 Sarbjeet Kaur 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664862 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24070820230192263 07/08/2023 Sarbjeet Kaur 2609010WL008934 Sarbjeet Kaur 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664861 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24070820230192266 07/08/2023 DILJEET KAUR 2609010WL008934 DILJEET KAUR 00415 SBIN0051411 1818 1818 Processed 12/08/2023 4526664968 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-010-030-001/58
(DAROLI) 		2609010000NRG24070820230192267 07/08/2023 MEERA KAUR 2609010WL008934 MEERA KAUR 00415 SBIN0051411 1212 1212 Processed 12/08/2023 4526664915 MRS MEERA KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24070820230192269 07/08/2023 JASWANT KAUR 2609010WL008934 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664964 JASWANT KAUR ICICI BANK LTD(508534)
196 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24070820230192272 07/08/2023 Gurjeet Kaur 2609010WL008934 Gurjeet Kaur 00415 SBIN0051411 1818 1818 Processed 12/08/2023 4526664977 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24070820230192273 07/08/2023 Soni Singh 2609010WL008934 Soni Singh 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4526664976 MR SONI SINGH STATE BANK OF INDIA(508548)
SubTotal 29088 29088
198 PATIALA PB-09-010-030-001/11-A
(DAROLI) 		2609010000NRG24070820230192252 07/08/2023 KRISHNA KAUR 2609010WL008934 KRISHNA KAUR 00462 UCBA0002144 1818 1818 Processed 12/08/2023 4526664853 KRISHNA KAUR WO GHONI SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24070820230192256 07/08/2023 Baljinder kaur 2609010WL008934 Baljinder kaur 00462 UCBA0002144 1212 1212 Processed 12/08/2023 4526664852 BALJINDER KAUR UCO BANK(607066)
SubTotal 3030 3030
200 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24070820230192343 07/08/2023 NAJAR SINGH 2609010WL008937 NAJAR SINGH 00462 UCBA0002324 1818 1818 Rejected 12/08/2023 4526664855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PATIALA PB-09-010-102-001/10
(BIR KHRI GUJARA) 		2609010000NRG24070820230192274 07/08/2023 Surjeet Singh 2609010WL008935 Surjeet Singh 00462 UCBA0002324 303 303 Processed 12/08/2023 4526664854 SURJIT SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
Total 379054 379054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070823APB_FTO_41545 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 2121
2 PATIALA PB2609007_070823APB_FTO_41545 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 24543
3 PATIALA PB2609007_070823APB_FTO_41545 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 20604
4 PATIALA PB2609007_070823APB_FTO_41545 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
5 PATIALA PB2609007_070823APB_FTO_41545 Punjab & Sind Bank PSIB0000635 Maine Sular 9393
6 PATIALA PB2609007_070823APB_FTO_41545 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 2121
7 PATIALA PB2609007_070823APB_FTO_41545 Punjab & Sind Bank PSIB0021080 Sullar 2121
8 PATIALA PB2609007_070823APB_FTO_41545 Punjab & Sind Bank PSIB0021319 DAKALA 2121
9 PATIALA PB2609007_070823APB_FTO_41545 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 16060
10 PATIALA PB2609007_070823APB_FTO_41545 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 21816
11 PATIALA PB2609007_070823APB_FTO_41545 Punjab National Bank PUNB0064010 Patialanew Officer Colony 8484
12 PATIALA PB2609007_070823APB_FTO_41545 Punjab National Bank PUNB0064400 DAKALA 33330
13 PATIALA PB2609007_070823APB_FTO_41545 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 2121
14 PATIALA PB2609007_070823APB_FTO_41545 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 4242
15 PATIALA PB2609007_070823APB_FTO_41545 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 7272
16 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0001637 PATIALA 303
17 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0006483 KAMALPUR 1818
18 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0007190 GAJJU MAJRA 2121
19 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0008303 NOC PATIALA 3939
20 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0011911 SAMANA 1818
21 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 2121
22 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0050007 PATIALA CHOWK FORT 2121
23 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0050017 SAMANA 2121
24 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0050019 BALBEHRA 2121
25 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0050140 KALYAN 43935
26 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0050198 PATIALA N.I.S. 2121
27 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0050331 KAMALPUR 119988
28 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0051118 MARDAN HERI 2121
29 PATIALA PB2609007_070823APB_FTO_41545 State Bank of India SBIN0051411 LAGROI 29088
30 PATIALA PB2609007_070823APB_FTO_41545 UCO Bank UCBA0002144 SAMANA 3030
31 PATIALA PB2609007_070823APB_FTO_41545 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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