Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_171023APB_FTO_61822
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-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24171020230330432 17/10/2023 Manjeet Kaur 2609007WL015258 Manjeet Kaur 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7377425675 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 PATIALA PB-09-010-049-001/1
(JALAL KHERA) 		2609010000NRG24171020230331604 17/10/2023 Bhajan Kaur 2609010WL015315 Bhajan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377425681 BHAJNO KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24171020230331609 17/10/2023 SinderPal Kaur 2609010WL015315 SinderPal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377425771 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24171020230331610 17/10/2023 DARSHAN KAUR 2609010WL015315 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377425703 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24171020230331612 17/10/2023 Rajinder Kaur 2609010WL015315 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377425768 RAJINDER KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24171020230331613 17/10/2023 Savitri Devi 2609010WL015315 Savitri Devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377425766 SABITERI DEVI ICICI BANK LTD(508534)
7 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24171020230331614 17/10/2023 Ranjit kaur 2609010WL015315 Ranjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377425769 RANJIT KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-054-001/15
(KALAR BHAINI) 		2609010000NRG24171020230331626 17/10/2023 Kaka Singh 2609010WL015315 Kaka Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377425770 KAKA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-054-001/48
(KALAR BHAINI) 		2609010000NRG24171020230331629 17/10/2023 Lal Singh 2609010WL015315 Lal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377425691 LAL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-060-001/2
(KHERA JATTAN) 		2609010000NRG24171020230331631 17/10/2023 Khushia Ram 2609010WL015315 Khushia Ram 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377425692 KHUSHIA RAM S O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-010-088-001/4
(RAWAS BARAHMANA) 		2609010000NRG24171020230331632 17/10/2023 KARTAR SINGH 2609010WL015315 KARTAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377425773 KARTAR SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
12 PATIALA PB-09-007-093-001/39
(RAKHRA) 		2609007000NRG24171020230331878 17/10/2023 RAM RATAN 2609007WL015325 RAM RATAN 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377425639 RAM RATTAN PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
13 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24171020230331605 17/10/2023 Gurnam Kaur 2609010WL015315 Gurnam Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377425641 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-010-049-001/19
(JALAL KHERA) 		2609010000NRG24171020230331607 17/10/2023 Manjit Kaur 2609010WL015315 Manjit Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377425642 MANJEET KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24171020230331611 17/10/2023 Jaspal Kaur 2609010WL015315 Jaspal Kaur 00349 PSIB0000635 606 606 Processed 11/11/2023 7377425645 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-049-001/55
(JALAL KHERA) 		2609010000NRG24171020230331616 17/10/2023 JASPREET KAUR 2609010WL015315 JASPREET KAUR 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377425644 JASPREET KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24171020230331617 17/10/2023 MALKIT KAUR 2609010WL015315 MALKIT KAUR 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377425643 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
18 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24171020230331890 17/10/2023 Jaspreet kaur 2609007WL015326 Jaspreet kaur 00349 PSIB0000851 2121 2121 Processed 11/11/2023 7377425674 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
19 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24171020230331619 17/10/2023 PARAMJIT KAUR 2609010WL015315 PARAMJIT KAUR 00349 PSIB0021005 606 606 Processed 11/11/2023 7377425637 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
20 PATIALA PB-09-010-026-001/306
(DAKALA) 		2609010000NRG24171020230331590 17/10/2023 BABL 2609010WL015315 BABL 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377425678 BABLI PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-026-001/313
(DAKALA) 		2609010000NRG24171020230331592 17/10/2023 PUNAM DEVI 2609010WL015315 PUNAM DEVI 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377425679 PUNAM DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
22 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24171020230331606 17/10/2023 Ranjit Kaur 2609010WL015315 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377425767 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-051-001/357
(JHANDI) 		2609010000NRG24171020230331622 17/10/2023 Ranjit Singh 2609010WL015315 Ranjit Singh 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7377425638 RANJIT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG24171020230331628 17/10/2023 Gurjant Singh 2609010WL015315 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377425772 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
25 PATIALA PB-09-007-090-001/41
(RAUNI) 		2609007000NRG24171020230331859 17/10/2023 LAJO DEVI 2609007WL015325 LAJO DEVI 00354 PUNB0059010 2121 2121 Processed 11/11/2023 7377425640 LAJO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
26 PATIALA PB-09-010-026-001/152
(DAKALA) 		2609010000NRG24171020230331582 17/10/2023 Harpreet kaur 2609010WL015315 Harpreet kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425649 HARPREET KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-026-001/191
(DAKALA) 		2609010000NRG24171020230331583 17/10/2023 Naib Kaur 2609010WL015315 Naib Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425647 NAIB KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-010-026-001/195
(DAKALA) 		2609010000NRG24171020230331584 17/10/2023 Balwinder Kaur 2609010WL015315 Balwinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425669 BALWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-026-001/205
(DAKALA) 		2609010000NRG24171020230331585 17/10/2023 Reeta Rani 2609010WL015315 Reeta Rani 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425665 RITA PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-026-001/22
(DAKALA) 		2609010000NRG24171020230331586 17/10/2023 SUKHWINDER KAUR 2609010WL015315 SUKHWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425662 SUKHWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-026-001/302
(DAKALA) 		2609010000NRG24171020230331587 17/10/2023 RAMANJEET KAUR 2609010WL015315 RAMANJEET KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425672 RAMANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-026-001/303
(DAKALA) 		2609010000NRG24171020230331588 17/10/2023 REKHA RANI 2609010WL015315 REKHA RANI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425656 REKHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-026-001/305
(DAKALA) 		2609010000NRG24171020230331589 17/10/2023 KAMLESH 2609010WL015315 KAMLESH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425652 KAMLESH W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-026-001/307
(DAKALA) 		2609010000NRG24171020230331591 17/10/2023 SAKEELA BEGAM 2609010WL015315 SAKEELA BEGAM 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425655 SAKEELA BEGUM WO LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-026-001/325
(DAKALA) 		2609010000NRG24171020230331593 17/10/2023 PARAMJEET KAUR 2609010WL015315 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425654 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24171020230331594 17/10/2023 Murti devi 2609010WL015315 Murti devi 00354 PUNB0064400 1212 1212 Rejected 10/11/2023 7377425660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PATIALA PB-09-010-026-001/42
(DAKALA) 		2609010000NRG24171020230331596 17/10/2023 KRISHNA 2609010WL015315 KRISHNA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425671 KRISHNA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-026-001/44
(DAKALA) 		2609010000NRG24171020230331597 17/10/2023 GURDEV KAUR 2609010WL015315 GURDEV KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425659 DEBO GURDEV KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24171020230331598 17/10/2023 BACHAN KAUR 2609010WL015315 BACHAN KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425661 BACHNI ICICI BANK LTD(508534)
40 PATIALA PB-09-010-026-001/61
(DAKALA) 		2609010000NRG24171020230331599 17/10/2023 SINDER KAUR 2609010WL015315 SINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425664 SINDERPAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-026-001/62
(DAKALA) 		2609010000NRG24171020230331600 17/10/2023 SANTO KAUR 2609010WL015315 SANTO KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425666 SANTO ICICI BANK LTD(508534)
42 PATIALA PB-09-010-026-001/63
(DAKALA) 		2609010000NRG24171020230331601 17/10/2023 Gurdev Kaur 2609010WL015315 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425667 GURDEV KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG24171020230331602 17/10/2023 MANJIT KAUR 2609010WL015315 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425663 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-026-001/76
(DAKALA) 		2609010000NRG24171020230331603 17/10/2023 MUHKAD SINGH 2609010WL015315 MUHKAD SINGH 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377425646 MUKAND SINGH ICICI BANK LTD(508534)
45 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24171020230331608 17/10/2023 Sebo Kaur 2609010WL015315 Sebo Kaur 00354 PUNB0064400 606 606 Processed 11/11/2023 7377425668 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24171020230331618 17/10/2023 SUNITA RANI 2609010WL015315 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425673 SUNITA RANI PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24171020230331620 17/10/2023 Narinder Kaur 2609010WL015315 Narinder Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425657 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24171020230331621 17/10/2023 MURTI DEVI 2609010WL015315 MURTI DEVI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425651 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-051-001/50
(JHANDI) 		2609010000NRG24171020230331623 17/10/2023 Gulzar Khan 2609010WL015315 Gulzar Khan 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377425670 GULZAR KHAN SO AMAR KHAN PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-051-001/98
(JHANDI) 		2609010000NRG24171020230331624 17/10/2023 Vidhaya Khatma 2609010WL015315 Vidhaya Khatma 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425653 BINDER KAUR ICICI BANK LTD(508534)
51 PATIALA PB-09-010-054-001/126
(KALAR BHAINI) 		2609010000NRG24171020230331625 17/10/2023 SOMA SINGH 2609010WL015315 SOMA SINGH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425650 SOMA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-054-001/169
(KALAR BHAINI) 		2609010000NRG24171020230331627 17/10/2023 Narang khan 2609010WL015315 Narang khan 00354 PUNB0064400 303 303 Processed 11/11/2023 7377425658 NARANG KHAN S/O JANHA KHAN AXIS BANK(607153)
53 PATIALA PB-09-010-054-001/8
(KALAR BHAINI) 		2609010000NRG24171020230331630 17/10/2023 DARSHAN SINGH 2609010WL015315 DARSHAN SINGH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425648 DARSHAN SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 51813 51813
54 PATIALA PB-09-007-090-001/102
(RAUNI) 		2609007000NRG24171020230331850 17/10/2023 RAMAWATI 2609007WL015325 RAMAWATI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377425732 MRS RAMAAWATI RAMAAWATI STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-090-001/106
(RAUNI) 		2609007000NRG24171020230331851 17/10/2023 SARABJEET KAUR 2609007WL015325 SARABJEET KAUR 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377425747 SARABJEET KAUR WO YADVINDER SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG24171020230331852 17/10/2023 PARWATI 2609007WL015325 PARWATI 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377425745 PARWATI PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-090-001/110
(RAUNI) 		2609007000NRG24171020230331853 17/10/2023 RESHMA DEVI 2609007WL015325 RESHMA DEVI 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377425756 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG24171020230331854 17/10/2023 SHAKUNTLA DEVI 2609007WL015325 SHAKUNTLA DEVI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377425748 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24171020230331855 17/10/2023 SUKHWINDER KAUR 2609007WL015325 SUKHWINDER KAUR 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377425709 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24171020230331862 17/10/2023 mandeep kaur 2609007WL015325 mandeep kaur 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7377425719 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24171020230331863 17/10/2023 Lachhmi davi 2609007WL015325 Lachhmi davi 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377425746 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24171020230331864 17/10/2023 Gurdeep kaur 2609007WL015325 Gurdeep kaur 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7377425751 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-090-001/68
(RAUNI) 		2609007000NRG24171020230331866 17/10/2023 SILA DEVI 2609007WL015325 SILA DEVI 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377425705 SHEELA DEVI WO MURAI LAL PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-090-001/71
(RAUNI) 		2609007000NRG24171020230331867 17/10/2023 RITU 2609007WL015325 RITU 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377425729 RITU PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG24171020230331868 17/10/2023 DAROPATI 2609007WL015325 DAROPATI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377425706 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24171020230331870 17/10/2023 SARABJIT KAUR 2609007WL015325 SARABJIT KAUR 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7377425708 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG24171020230331871 17/10/2023 SHAKUNTLA 2609007WL015325 SHAKUNTLA 00354 PUNB0193610 606 606 Processed 11/11/2023 7377425704 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24171020230331872 17/10/2023 MAYA DEVI 2609007WL015325 MAYA DEVI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377425707 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-007-090-001/88
(RAUNI) 		2609007000NRG24171020230331875 17/10/2023 jaspal kaur 2609007WL015325 jaspal kaur 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377425718 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-007-090-001/90
(RAUNI) 		2609007000NRG24171020230331876 17/10/2023 leelawanti 2609007WL015325 leelawanti 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7377425720 LEELAWANTI WO CHURANJI LAL PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-090-001/95
(RAUNI) 		2609007000NRG24171020230331877 17/10/2023 MANJU 2609007WL015325 MANJU 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377425730 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 30603 30603
72 PATIALA PB-09-007-090-001/73
(RAUNI) 		2609007000NRG24171020230331869 17/10/2023 BABLI DEVI 2609007WL015325 BABLI DEVI 00354 PUNB0291800 2121 2121 Rejected 10/11/2023 7377425710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
73 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24171020230331880 17/10/2023 KARAMJIT KAUR 2609007WL015326 KARAMJIT KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7377425712 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-007-045-001/103
(JAHLAN) 		2609007000NRG24171020230331881 17/10/2023 MANJIT KAUR 2609007WL015326 MANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377425700 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24171020230331882 17/10/2023 HARPAL KAUR 2609007WL015326 HARPAL KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377425682 HARPAL KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-045-001/111
(JAHLAN) 		2609007000NRG24171020230331883 17/10/2023 PRITAM SINGH 2609007WL015326 PRITAM SINGH 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7377425683 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-007-045-001/112
(JAHLAN) 		2609007000NRG24171020230331884 17/10/2023 RANO 2609007WL015326 RANO 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7377425680 RANI WO JALJODHAN SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24171020230331885 17/10/2023 RANJIT KAUR 2609007WL015326 RANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377425684 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-045-001/38
(JAHLAN) 		2609007000NRG24171020230331887 17/10/2023 KARAM SINGH 2609007WL015326 KARAM SINGH 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7377425759 KARAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-007-045-001/9
(JAHLAN) 		2609007000NRG24171020230331888 17/10/2023 JASWINDER KAUR 2609007WL015326 JASWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377425685 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
81 PATIALA PB-09-010-015-001/101
(BIBIPUR) 		2609010000NRG24171020230331842 17/10/2023 MUKESH 2609010WL015324 MUKESH 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377425754 MUKESH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-015-001/210
(BIBIPUR) 		2609010000NRG24171020230331843 17/10/2023 BHOLI 2609010WL015324 BHOLI 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7377425725 BHOLI WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-015-001/266
(BIBIPUR) 		2609010000NRG24171020230331844 17/10/2023 SAINTE 2609010WL015324 SAINTE 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7377425722 SANTI PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-015-001/271
(BIBIPUR) 		2609010000NRG24171020230331845 17/10/2023 GURMIT KAUR 2609010WL015324 GURMIT KAUR 00354 PUNB0778800 909 909 Processed 11/11/2023 7377425765 GURMIT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-015-001/75
(BIBIPUR) 		2609010000NRG24171020230331847 17/10/2023 MANDEEP KAUR 2609010WL015324 MANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377425743 MANDEEP KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
86 PATIALA PB-09-007-010-001/102
(BHEDPURA) 		2609007000NRG24171020230329953 17/10/2023 SARABJIT KAUR 2609007WL015244 SARABJIT KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377425701 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-010-001/105
(BHEDPURA) 		2609007000NRG24171020230329955 17/10/2023 JASVIR KAUR 2609007WL015244 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377425714 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-010-001/123
(BHEDPURA) 		2609007000NRG24171020230329961 17/10/2023 NARINDER KAUR 2609007WL015244 NARINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425735 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-010-001/15
(BHEDPURA) 		2609007000NRG24171020230329968 17/10/2023 MAEYA 2609007WL015244 MAEYA 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377425695 MAIA W/O DHANI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 PATIALA PB-09-007-010-001/155
(BHEDPURA) 		2609007000NRG24171020230329971 17/10/2023 Karamjit Kaur 2609007WL015244 Karamjit Kaur 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377425758 KARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 PATIALA PB-09-007-010-001/17
(BHEDPURA) 		2609007000NRG24171020230329973 17/10/2023 RAJINDER SINGH 2609007WL015244 RAJINDER SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425726 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-010-001/2
(BHEDPURA) 		2609007000NRG24171020230329976 17/10/2023 MANJIT KAUR 2609007WL015244 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377425761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-010-001/26
(BHEDPURA) 		2609007000NRG24171020230329978 17/10/2023 SARABJIT KAUR 2609007WL015244 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425742 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-010-001/28
(BHEDPURA) 		2609007000NRG24171020230329979 17/10/2023 BHAJAN KAUR 2609007WL015244 BHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377425740 BHAJAN KAUR W/O SHAMSEAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-007-010-001/30
(BHEDPURA) 		2609007000NRG24171020230329981 17/10/2023 PARITAM KAUR 2609007WL015244 PARITAM KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425741 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24171020230329982 17/10/2023 TEJ KAUR 2609007WL015244 TEJ KAUR 00415 SBIN0007190 2121 2121 Rejected 10/11/2023 7377425702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PATIALA PB-09-007-010-001/35
(BHEDPURA) 		2609007000NRG24171020230329983 17/10/2023 RANI 2609007WL015244 RANI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377425763 MRS RANI STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-010-001/41
(BHEDPURA) 		2609007000NRG24171020230329985 17/10/2023 AMARJIT KAUR 2609007WL015244 AMARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377425713 AMARJIT KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24171020230329986 17/10/2023 BANT KAUR 2609007WL015244 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425727 MRS BANT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-010-001/69
(BHEDPURA) 		2609007000NRG24171020230329994 17/10/2023 LABH KAUR 2609007WL015244 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377425698 LABH KAUR $ CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 PATIALA PB-09-007-010-001/73
(BHEDPURA) 		2609007000NRG24171020230329995 17/10/2023 KARAMJIT KAUR 2609007WL015244 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425697 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-010-001/76
(BHEDPURA) 		2609007000NRG24171020230329996 17/10/2023 SARABJIT KAUR 2609007WL015244 SARABJIT KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377425717 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-010-001/87
(BHEDPURA) 		2609007000NRG24171020230329999 17/10/2023 SUKHWINDER KAUR 2609007WL015244 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425699 MRS SUKHWINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-010-001/98
(BHEDPURA) 		2609007000NRG24171020230330001 17/10/2023 ROSHNI DEVI 2609007WL015244 ROSHNI DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377425750 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-010-001/99
(BHEDPURA) 		2609007000NRG24171020230330002 17/10/2023 SIRMANJIT KAUR 2609007WL015244 SIRMANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377425723 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24171020230331879 17/10/2023 GURMIT SINGH 2609007WL015326 GURMIT SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425755 GURMIT SINGH PUNJAB & SIND BANK(607087)
107 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24171020230330425 17/10/2023 MANDEEP KAUR 2609007WL015258 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425689 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-035-001/102
(GAJJU MAJRA) 		2609007000NRG24171020230330426 17/10/2023 Fakir singh 2609007WL015258 Fakir singh 00415 SBIN0007190 606 606 Processed 11/11/2023 7377425676 MR FAQUIR SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24171020230330427 17/10/2023 HUSHANPREET KAUR 2609007WL015258 HUSHANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377425744 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24171020230330428 17/10/2023 Amarjit Kaur 2609007WL015258 Amarjit Kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425733 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-035-001/127
(GAJJU MAJRA) 		2609007000NRG24171020230330429 17/10/2023 Jagroop Singh 2609007WL015258 Jagroop Singh 00415 SBIN0007190 909 909 Processed 11/11/2023 7377425736 JAGROOP SINGH ICICI BANK LTD(508534)
112 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24171020230330430 17/10/2023 Shela Devi 2609007WL015258 Shela Devi 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377425752 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24171020230330433 17/10/2023 Tarsem singh 2609007WL015258 Tarsem singh 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377425749 MR TARSEM SINGH STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24171020230330434 17/10/2023 Sukhvir Kaur 2609007WL015258 Sukhvir Kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377425721 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24171020230330435 17/10/2023 SARABJIT KAUR 2609007WL015258 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377425737 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24171020230330436 17/10/2023 MOHINDER KAUR 2609007WL015258 MOHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377425690 MAHINDER KAUR ICICI BANK LTD(508534)
117 PATIALA PB-09-007-035-001/15
(GAJJU MAJRA) 		2609007000NRG24171020230330438 17/10/2023 Rajwinder kaur 2609007WL015258 Rajwinder kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425757 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24171020230330439 17/10/2023 JARNAIL KAUR 2609007WL015258 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425677 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24171020230330440 17/10/2023 MANPREET KAUR 2609007WL015258 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425728 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24171020230330441 17/10/2023 INDERJEET KAUR 2609007WL015258 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377425738 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24171020230330442 17/10/2023 HARJIT KAUR 2609007WL015258 HARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377425753 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-035-001/167
(GAJJU MAJRA) 		2609007000NRG24171020230330443 17/10/2023 PARAMJIT KAUR 2609007WL015258 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377425762 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24171020230330444 17/10/2023 SURJEET KAUR 2609007WL015258 SURJEET KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7377425734 MR SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 66660 66660
124 PATIALA PB-09-007-090-001/42
(RAUNI) 		2609007000NRG24171020230331860 17/10/2023 MANJU RANI 2609007WL015325 MANJU RANI 00415 SBIN0007273 1818 1818 Processed 11/11/2023 7377425731 MS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
125 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24171020230331849 17/10/2023 MUKAND SINGH 2609007WL015325 MUKAND SINGH 00415 SBIN0050140 606 606 Processed 11/11/2023 7377425764 MR MUKAND SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24171020230331856 17/10/2023 PARAMJIT KAUR 2609007WL015325 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377425716 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-090-001/29
(RAUNI) 		2609007000NRG24171020230331858 17/10/2023 BALVIR KAUR 2609007WL015325 BALVIR KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377425711 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24171020230331861 17/10/2023 PARAMJIT KAUR 2609007WL015325 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377425687 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24171020230331865 17/10/2023 SHIMLA DEVI 2609007WL015325 SHIMLA DEVI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377425696 BIMLA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-007-090-001/84
(RAUNI) 		2609007000NRG24171020230331873 17/10/2023 BALVIR KAUR 2609007WL015325 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377425724 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
131 PATIALA PB-09-007-112-001/53
(WAZIDPUR) 		2609007000NRG24171020230331891 17/10/2023 TARSEM LAL 2609007WL015326 TARSEM LAL 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377425688 TARSEM LAL S/O SH RAM RATAN BANK OF INDIA(508505)
SubTotal 2121 2121
132 PATIALA PB-09-010-015-001/73
(BIBIPUR) 		2609010000NRG24171020230331846 17/10/2023 Karamjit Kaur 2609010WL015324 Karamjit Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377425693 KARAMJIT KAUR HDFC BANK LTD(607152)
133 PATIALA PB-09-010-015-001/89
(BIBIPUR) 		2609010000NRG24171020230331848 17/10/2023 Beeti Devi 2609010WL015324 Beeti Devi 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377425694 MRS BEETA DEVI WO RAM SARAN BONA DEVI CD STATE BANK OF INDIA(508548)
SubTotal 3939 3939
134 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24171020230331889 17/10/2023 JASMAIL SINGH 2609007WL015326 JASMAIL SINGH 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377425686 MR JASMEL SINGH STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24171020230331892 17/10/2023 Guljar ali 2609007WL015326 Guljar ali 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377425760 MR GULJAR ALI STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-112-001/76
(WAZIDPUR) 		2609007000NRG24171020230331893 17/10/2023 BABLI 2609007WL015326 BABLI 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377425715 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
137 PATIALA PB-09-007-010-001/37
(BHEDPURA) 		2609007000NRG24171020230329984 17/10/2023 JAGTAR SINGH 2609007WL015244 JAGTAR SINGH 00468 UBIN0917885 1515 1515 Processed 12/11/2023 7377425739 JAGTAR SINGH S/O PRITHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
Total 239673 239673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_171023APB_FTO_61822 Canara Bank CNRB0003544 SAMANA 1515
2 PATIALA PB2609007_171023APB_FTO_61822 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 17271
3 PATIALA PB2609007_171023APB_FTO_61822 Punjab & Sind Bank PSIB0000378 Passiana 1515
4 PATIALA PB2609007_171023APB_FTO_61822 Punjab & Sind Bank PSIB0000635 Maine Sular 6969
5 PATIALA PB2609007_171023APB_FTO_61822 Punjab & Sind Bank PSIB0000851 Passiana 2121
6 PATIALA PB2609007_171023APB_FTO_61822 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 606
7 PATIALA PB2609007_171023APB_FTO_61822 Punjab & Sind Bank PSIB0021319 DAKALA 4242
8 PATIALA PB2609007_171023APB_FTO_61822 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
9 PATIALA PB2609007_171023APB_FTO_61822 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2727
10 PATIALA PB2609007_171023APB_FTO_61822 Punjab National Bank PUNB0059010 Patiala bhupindra Road 2121
11 PATIALA PB2609007_171023APB_FTO_61822 Punjab National Bank PUNB0064400 DAKALA 51813
12 PATIALA PB2609007_171023APB_FTO_61822 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 30603
13 PATIALA PB2609007_171023APB_FTO_61822 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
14 PATIALA PB2609007_171023APB_FTO_61822 Punjab National Bank PUNB0353100 DHABLAN 14544
15 PATIALA PB2609007_171023APB_FTO_61822 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 8787
16 PATIALA PB2609007_171023APB_FTO_61822 State Bank of India SBIN0007190 GAJJU MAJRA 66660
17 PATIALA PB2609007_171023APB_FTO_61822 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
18 PATIALA PB2609007_171023APB_FTO_61822 State Bank of India SBIN0050140 KALYAN 9090
19 PATIALA PB2609007_171023APB_FTO_61822 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
20 PATIALA PB2609007_171023APB_FTO_61822 State Bank of India SBIN0050331 KAMALPUR 3939
21 PATIALA PB2609007_171023APB_FTO_61822 State Bank of India SBIN0051341 RAJGARH 6363
22 PATIALA PB2609007_171023APB_FTO_61822 Union Bank of India UBIN0917885 NABHA 1515

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