Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280423APB_FTO_6147
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-09-010-095-001/170
(SHER MAJRA) 		2609010000NRG24280420230016541 28/04/2023 MANDEEP KAUR 2609010WL000764 MANDEEP KAUR 00048 BKID0006550 1212 1212 Processed 17/05/2023 1639146288 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24280420230016540 28/04/2023 Karamjit Kaur 2609010WL000764 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639146292 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
3 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24280420230016546 28/04/2023 RAJ RANI 2609010WL000764 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639146166 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24280420230016547 28/04/2023 Gagandeep Kaur 2609010WL000764 Gagandeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639146290 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24280420230016548 28/04/2023 Karamjit Kaur 2609010WL000764 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639146293 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24280420230016549 28/04/2023 Jasbir Kaur 2609010WL000764 Jasbir Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639146291 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
7 PATIALA PB-09-010-095-001/303
(SHER MAJRA) 		2609010000NRG24280420230016553 28/04/2023 Charan kaur 2609010WL000765 Charan kaur 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639146162 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
8 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24280420230016538 28/04/2023 REKHA RANI 2609010WL000764 REKHA RANI 00349 PSIB0021080 1818 1818 Processed 17/05/2023 1639146163 REKHA RANI PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24280420230016539 28/04/2023 Gurmeet Singh 2609010WL000764 Gurmeet Singh 00349 PSIB0021080 1818 1818 Processed 17/05/2023 1639146164 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 PATIALA PB-09-010-057-001/293
(KARHALI) 		2609010000NRG24280420230015946 28/04/2023 Amarjeet beham 2609010WL000737 Amarjeet beham 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639146295 AMARJIT KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24280420230016543 28/04/2023 PARAMJIT 2609010WL000764 PARAMJIT 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639146296 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24280420230016551 28/04/2023 MANA KHAN 2609010WL000765 MANA KHAN 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639146294 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24280420230016544 28/04/2023 DIPIKA KAUR 2609010WL000764 DIPIKA KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639146297 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24280420230016552 28/04/2023 RAGHBIR SINGH 2609010WL000765 RAGHBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639146289 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
15 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24280420230016227 28/04/2023 PARKASH KAUR 2609007WL000747 PARKASH KAUR 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1639146168 PARKASH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24280420230016240 28/04/2023 HARBHAJAN KAUR 2609007WL000747 HARBHAJAN KAUR 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639146177 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24280420230016241 28/04/2023 MANPREET KAUR 2609007WL000747 MANPREET KAUR 00354 PUNB0193610 909 909 Processed 17/05/2023 1639146167 MANPREET KAUR HDFC BANK LTD(607152)
18 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24280420230016572 28/04/2023 SITA RAM 2609007WL000767 SITA RAM 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1639146176 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-043-001/26
(INDERPURA) 		2609007000NRG24280420230016577 28/04/2023 Surjit Singh 2609007WL000767 Surjit Singh 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639146174 SURJIT SINGH SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24280420230016578 28/04/2023 KRISHNA DEVI 2609007WL000767 KRISHNA DEVI 00354 PUNB0193610 1818 1818 Rejected 17/05/2023 1639146170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24280420230016579 28/04/2023 KAMLESH RANI 2609007WL000767 KAMLESH RANI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1639146169 KAMLESH DEVI ICICI BANK LTD(508534)
22 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24280420230016582 28/04/2023 dhanwanti 2609007WL000767 dhanwanti 00354 PUNB0193610 2121 2121 Rejected 17/05/2023 1639146171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24280420230016583 28/04/2023 SUNDER LAL 2609007WL000767 SUNDER LAL 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1639146175 SUNDAR LAL SO PARSOTAM PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24280420230016585 28/04/2023 SHANTI 2609007WL000767 SHANTI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639146178 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-043-001/42
(INDERPURA) 		2609007000NRG24280420230016586 28/04/2023 HARNAM SINGH 2609007WL000767 HARNAM SINGH 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1639146172 HARNAM PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-043-001/53
(INDERPURA) 		2609007000NRG24280420230016587 28/04/2023 Roop Singh 2609007WL000767 Roop Singh 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1639146173 ROUP SINGH ICICI BANK LTD(508534)
SubTotal 23028 23028
27 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24280420230016496 28/04/2023 MANINDER KAUR 2609007WL000763 MANINDER KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146193 MANINDER KAUR U/G KAKA SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24280420230016499 28/04/2023 RIMPY 2609007WL000763 RIMPY 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639146189 RIMPY RANID/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-007-003-001/18
(ASAHIBPURA) 		2609007000NRG24280420230016503 28/04/2023 AJMER SINGH 2609007WL000763 AJMER SINGH 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146186 AJMER SINGH ICICI BANK LTD(508534)
30 PATIALA PB-09-007-003-001/27
(ASAHIBPURA) 		2609007000NRG24280420230016510 28/04/2023 JASPAL KAUR 2609007WL000763 JASPAL KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146188 JASVIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-003-001/29
(ASAHIBPURA) 		2609007000NRG24280420230016512 28/04/2023 AMANDEEP KAUR 2609007WL000763 AMANDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146195 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24280420230016515 28/04/2023 GIAYAN SINGH 2609007WL000763 GIAYAN SINGH 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639146197 GIAN SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-003-001/35
(ASAHIBPURA) 		2609007000NRG24280420230016518 28/04/2023 SARABJIT KAUR 2609007WL000763 SARABJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146196 SARABJIT KAUR W/O ADAR SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24280420230016520 28/04/2023 KARAMJEET KAUR 2609007WL000763 KARAMJEET KAUR 00354 PUNB0353100 2121 2121 Rejected 17/05/2023 1639146192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PATIALA PB-09-007-003-001/41
(ASAHIBPURA) 		2609007000NRG24280420230016522 28/04/2023 Pinki 2609007WL000763 Pinki 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146199 PINKI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-003-001/43
(ASAHIBPURA) 		2609007000NRG24280420230016524 28/04/2023 sarbjit kaur 2609007WL000763 sarbjit kaur 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639146191 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-003-001/48
(ASAHIBPURA) 		2609007000NRG24280420230016527 28/04/2023 NACHHATAR KAUR 2609007WL000763 NACHHATAR KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146198 NACHHATAR KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-007-003-001/49
(ASAHIBPURA) 		2609007000NRG24280420230016528 28/04/2023 BALJEET KAUR 2609007WL000763 BALJEET KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146200 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-003-001/51
(ASAHIBPURA) 		2609007000NRG24280420230016531 28/04/2023 SUNEETA KAUR 2609007WL000763 SUNEETA KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639146190 SUNITA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24280420230016537 28/04/2023 PURANI 2609007WL000763 PURANI 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146194 POORNI KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-019-001/134
(CHUHARPUR KALAN) 		2609007000NRG24280420230016895 28/04/2023 JAGSIR SINGH 2609007WL000788 JAGSIR SINGH 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639146187 JAGSIR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
42 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24280420230015838 28/04/2023 MANDEEP KAUR 2609007WL000729 MANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639146183 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24280420230015839 28/04/2023 KIRANPAL KAUR 2609007WL000729 KIRANPAL KAUR 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1639146181 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24280420230015840 28/04/2023 Jaspal kaur 2609007WL000729 Jaspal kaur 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639146185 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24280420230015841 28/04/2023 MUKHTIYAR KAUR 2609007WL000729 MUKHTIYAR KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639146165 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24280420230015842 28/04/2023 JASVIR KAUR 2609007WL000729 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639146182 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-007-035-001/7
(GAJJU MAJRA) 		2609007000NRG24280420230015843 28/04/2023 JASVIR KAUR 2609007WL000729 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639146184 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24280420230015844 28/04/2023 LABH KAUR 2609007WL000729 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639146180 LABH KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
49 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24280420230016550 28/04/2023 Harpal Singh 2609010WL000765 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 17/05/2023 1639146179 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
50 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24280420230015945 28/04/2023 Balwinder Singh 2609010WL000737 Balwinder Singh 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639146228 BALWINDER SINGH ICICI BANK LTD(508534)
51 PATIALA PB-09-010-057-001/54
(KARHALI) 		2609010000NRG24280420230015948 28/04/2023 kaka singh 2609010WL000737 kaka singh 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639146223 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
52 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24280420230016495 28/04/2023 CHARANJIT KAUR 2609007WL000763 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146244 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24280420230016497 28/04/2023 GURMEL KAUR 2609007WL000763 GURMEL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146250 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24280420230016498 28/04/2023 JASPAL KAUR 2609007WL000763 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639146258 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24280420230016500 28/04/2023 SURINDER KAUR 2609007WL000763 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146240 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-003-001/16
(ASAHIBPURA) 		2609007000NRG24280420230016501 28/04/2023 MANJIT KAUR 2609007WL000763 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146248 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-003-001/17
(ASAHIBPURA) 		2609007000NRG24280420230016502 28/04/2023 PARMINDER KAUR 2609007WL000763 PARMINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146249 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24280420230016504 28/04/2023 RANI DEVI 2609007WL000763 RANI DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146251 MRS RANI DEVI STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-003-001/21
(ASAHIBPURA) 		2609007000NRG24280420230016505 28/04/2023 MUKAND KAUR 2609007WL000763 MUKAND KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146256 MRS MUKAND KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-003-001/22
(ASAHIBPURA) 		2609007000NRG24280420230016506 28/04/2023 JASPAL KAUR 2609007WL000763 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146241 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-003-001/23
(ASAHIBPURA) 		2609007000NRG24280420230016507 28/04/2023 MAHINDER KAUR 2609007WL000763 MAHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146257 MOHINDRO ICICI BANK LTD(508534)
62 PATIALA PB-09-007-003-001/24
(ASAHIBPURA) 		2609007000NRG24280420230016508 28/04/2023 KARAMJIT KAUR 2609007WL000763 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146247 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-003-001/26
(ASAHIBPURA) 		2609007000NRG24280420230016509 28/04/2023 JASWINDER KAUR 2609007WL000763 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146253 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-003-001/28
(ASAHIBPURA) 		2609007000NRG24280420230016511 28/04/2023 INDERJIT KAUR 2609007WL000763 INDERJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146246 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-003-001/3
(ASAHIBPURA) 		2609007000NRG24280420230016513 28/04/2023 AMARJIT KAUR 2609007WL000763 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146254 AMARJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-003-001/34
(ASAHIBPURA) 		2609007000NRG24280420230016517 28/04/2023 MANJIT KAUR 2609007WL000763 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146276 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-003-001/37
(ASAHIBPURA) 		2609007000NRG24280420230016519 28/04/2023 Jagtar Singh 2609007WL000763 Jagtar Singh 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146259 JAGTAR SINGH S/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 PATIALA PB-09-007-003-001/4
(ASAHIBPURA) 		2609007000NRG24280420230016521 28/04/2023 HARBANS KAUR 2609007WL000763 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146255 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-003-001/46
(ASAHIBPURA) 		2609007000NRG24280420230016526 28/04/2023 Jarnail Kaur 2609007WL000763 Jarnail Kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146216 MRS JARNAIL KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-003-001/5
(ASAHIBPURA) 		2609007000NRG24280420230016529 28/04/2023 AMARJIT KAUR 2609007WL000763 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146245 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24280420230016533 28/04/2023 GURMEL KAUR 2609007WL000763 GURMEL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146242 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24280420230016534 28/04/2023 JASWINDER KAUR 2609007WL000763 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146277 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24280420230016535 28/04/2023 BALWINDER KAUR 2609007WL000763 BALWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146243 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24280420230016536 28/04/2023 KARNAIL KAUR 2609007WL000763 KARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146252 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24280420230016165 28/04/2023 SATYA KAUR 2609007WL000745 SATYA KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146264 MRS SATYA STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24280420230016166 28/04/2023 BALJIT KAUR 2609007WL000745 BALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146260 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24280420230016168 28/04/2023 Karamjeet kaur 2609007WL000745 Karamjeet kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146265 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24280420230016169 28/04/2023 SABU SINGH 2609007WL000745 SABU SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146207 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-004-001/21
(ASSE MAJRA) 		2609007000NRG24280420230016170 28/04/2023 HARWINDER KAUR 2609007WL000745 HARWINDER KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1639146204 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24280420230016171 28/04/2023 JASWINDER KAUR 2609007WL000745 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639146263 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24280420230016172 28/04/2023 Jinder singh 2609007WL000745 Jinder singh 00415 SBIN0050140 909 909 Processed 17/05/2023 1639146209 MR JINDER SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24280420230016173 28/04/2023 SHINDO KAUR 2609007WL000745 SHINDO KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146230 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24280420230016174 28/04/2023 JASBIR KAUR 2609007WL000745 JASBIR KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146271 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24280420230016175 28/04/2023 RANI 2609007WL000745 RANI 00415 SBIN0050140 606 606 Processed 17/05/2023 1639146262 MRS RANI STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24280420230016176 28/04/2023 RAJ KAUR 2609007WL000745 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146269 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24280420230016177 28/04/2023 KARAMJIT KAUR 2609007WL000745 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639146268 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24280420230016178 28/04/2023 SURINDER KAUR 2609007WL000745 SURINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146267 SINDER KAUR ICICI BANK LTD(508534)
88 PATIALA PB-09-007-004-001/38
(ASSE MAJRA) 		2609007000NRG24280420230016179 28/04/2023 BALBIR KAUR 2609007WL000745 BALBIR KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146261 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24280420230016180 28/04/2023 JASWWANT KAUR 2609007WL000745 JASWWANT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146222 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-004-001/43
(ASSE MAJRA) 		2609007000NRG24280420230016181 28/04/2023 KRISHNA 2609007WL000745 KRISHNA 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146287 MRS KARISNA WO GURDEV SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24280420230016182 28/04/2023 BALRAM SINGH 2609007WL000745 BALRAM SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146229 MR BALRAM SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24280420230016183 28/04/2023 JARNAIL KAUR 2609007WL000745 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146215 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24280420230016184 28/04/2023 GURMAIL KAUR 2609007WL000745 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Rejected 17/05/2023 1639146270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PATIALA PB-09-007-004-001/48
(ASSE MAJRA) 		2609007000NRG24280420230016185 28/04/2023 HARMESH SINGH 2609007WL000745 HARMESH SINGH 00415 SBIN0050140 909 909 Processed 17/05/2023 1639146205 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-007-004-001/48
(ASSE MAJRA) 		2609007000NRG24280420230016186 28/04/2023 rekha rani 2609007WL000745 rekha rani 00415 SBIN0050140 606 606 Processed 17/05/2023 1639146279 MRS REKHA RANI STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24280420230016187 28/04/2023 GURJANT SINGH 2609007WL000745 GURJANT SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639146272 MR GURJANT SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24280420230016188 28/04/2023 JASWINDER KAUR 2609007WL000745 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24280420230016190 28/04/2023 GURJIT SINGH 2609007WL000745 GURJIT SINGH 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639146224 MR GURJIT SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24280420230016192 28/04/2023 KARNAIL KAUR 2609007WL000745 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146231 KARNAIL KAUR ICICI BANK LTD(508534)
100 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24280420230016191 28/04/2023 MUKHTIAR SINGH 2609007WL000745 MUKHTIAR SINGH 00415 SBIN0050140 909 909 Processed 17/05/2023 1639146286 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24280420230016193 28/04/2023 NEETU RANI 2609007WL000745 NEETU RANI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146266 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-004-001/68
(ASSE MAJRA) 		2609007000NRG24280420230016194 28/04/2023 HARBANS KAUR 2609007WL000745 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146284 HARBANS KAUR ICICI BANK LTD(508534)
103 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24280420230016196 28/04/2023 Gurpreet Kaur 2609007WL000745 Gurpreet Kaur 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639146283 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24280420230016197 28/04/2023 Sandeep kaur 2609007WL000745 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146210 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-004-001/9
(ASSE MAJRA) 		2609007000NRG24280420230016198 28/04/2023 DARSHANJIT KAUR 2609007WL000745 DARSHANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146211 MRS DARSHANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24280420230016226 28/04/2023 AMARJIT KAUR 2609007WL000747 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146218 AMARJIT KAUR ICICI BANK LTD(508534)
107 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24280420230016228 28/04/2023 SUKHWINDER KAUR 2609007WL000747 SUKHWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639146201 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24280420230016229 28/04/2023 PREM KAUR 2609007WL000747 PREM KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146203 MRS PREM KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24280420230016230 28/04/2023 RESHMA KAUR 2609007WL000747 RESHMA KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146212 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24280420230016231 28/04/2023 KARNAIL KAUR 2609007WL000747 KARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146225 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24280420230016232 28/04/2023 GURMIT KAUR 2609007WL000747 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146202 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24280420230016233 28/04/2023 SARABJIT KAUR 2609007WL000747 SARABJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146227 SARAWJIT KAUR ICICI BANK LTD(508534)
113 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24280420230016235 28/04/2023 LABH SINGH 2609007WL000747 LABH SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146233 MR LABH SINGH STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24280420230016236 28/04/2023 BINDER KAUR 2609007WL000747 BINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146237 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-007-014-001/26
(BISHANPUR CHANNA) 		2609007000NRG24280420230016237 28/04/2023 HARVINDER KAUR 2609007WL000747 HARVINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146236 MR SATPAL SINGH STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24280420230016238 28/04/2023 HARBANS KAUR 2609007WL000747 HARBANS KAUR 00415 SBIN0050140 1212 1212 Rejected 17/05/2023 1639146238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24280420230016239 28/04/2023 MALKIT KAUR 2609007WL000747 MALKIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146239 MALKIT KAUR INDUSIND BANK(607189)
118 PATIALA PB-09-007-014-001/39
(BISHANPUR CHANNA) 		2609007000NRG24280420230016242 28/04/2023 GURNAM KAUR 2609007WL000747 GURNAM KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146213 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24280420230016243 28/04/2023 PREET KAUR 2609007WL000747 PREET KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146235 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24280420230016244 28/04/2023 GAGANDEEP KAUR 2609007WL000747 GAGANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639146280 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-014-001/42
(BISHANPUR CHANNA) 		2609007000NRG24280420230016245 28/04/2023 RAJBIR KAUR 2609007WL000747 RAJBIR KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1639146281 MRS RAJBIR KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24280420230016248 28/04/2023 JOGINDER KAUR 2609007WL000747 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146226 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24280420230016250 28/04/2023 JAGSIR SINGH 2609007WL000747 JAGSIR SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146282 MASTER JAGSIR SINGH UG HARPAL SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24280420230016249 28/04/2023 RAJINDER KAUR 2609007WL000747 RAJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146217 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24280420230016251 28/04/2023 JARNAIL KAUR 2609007WL000747 JARNAIL KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1639146234 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-007-043-001/1
(INDERPURA) 		2609007000NRG24280420230016568 28/04/2023 ASHA RANI 2609007WL000767 ASHA RANI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146220 MRS ASHA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24280420230016569 28/04/2023 SEELA DEVI 2609007WL000767 SEELA DEVI 00415 SBIN0050140 2121 2121 Rejected 17/05/2023 1639146278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24280420230016571 28/04/2023 RAM DULARI 2609007WL000767 RAM DULARI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146273 MRS RAM DULARI STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24280420230016573 28/04/2023 URMILA 2609007WL000767 URMILA 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146274 MRS URMILA STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24280420230016575 28/04/2023 meva singh 2609007WL000767 meva singh 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146206 MR MEWA SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24280420230016574 28/04/2023 RAJ KAUR 2609007WL000767 RAJ KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146275 MRS RAJ KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24280420230016576 28/04/2023 BHINDER KAUR 2609007WL000767 BHINDER KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1639146214 BHINDER KAUR ICICI BANK LTD(508534)
133 PATIALA PB-09-007-043-001/37
(INDERPURA) 		2609007000NRG24280420230016580 28/04/2023 BABLY 2609007WL000767 BABLY 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639146285 BABLI PUNJAB & SIND BANK(607087)
134 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24280420230016584 28/04/2023 BASMATI DEVI 2609007WL000767 BASMATI DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639146219 BASMATI DEVI ICICI BANK LTD(508534)
SubTotal 151803 151803
135 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24280420230016896 28/04/2023 Amrit Singh 2609007WL000788 Amrit Singh 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639146232 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24280420230016897 28/04/2023 DINA NATH 2609007WL000788 DINA NATH 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639146221 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
Total 250581 250581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280423APB_FTO_6147 Bank of India BKID0006550 PATIALA MAIN 1212
2 PATIALA PB2609007_280423APB_FTO_6147 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 5757
3 PATIALA PB2609007_280423APB_FTO_6147 Punjab & Sind Bank PSIB0000851 Passiana 2121
4 PATIALA PB2609007_280423APB_FTO_6147 Punjab & Sind Bank PSIB0021080 Sullar 3636
5 PATIALA PB2609007_280423APB_FTO_6147 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 9393
6 PATIALA PB2609007_280423APB_FTO_6147 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 23028
7 PATIALA PB2609007_280423APB_FTO_6147 Punjab National Bank PUNB0353100 DHABLAN 29997
8 PATIALA PB2609007_280423APB_FTO_6147 State Bank of India SBIN0007190 GAJJU MAJRA 13029
9 PATIALA PB2609007_280423APB_FTO_6147 State Bank of India SBIN0008303 NOC PATIALA 2121
10 PATIALA PB2609007_280423APB_FTO_6147 State Bank of India SBIN0050019 BALBEHRA 4242
11 PATIALA PB2609007_280423APB_FTO_6147 State Bank of India SBIN0050140 KALYAN 151803
12 PATIALA PB2609007_280423APB_FTO_6147 State Bank of India SBIN0050212 PATIALA A.D.B. 4242

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