Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140923APB_FTO_52428
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-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24140920230264182 14/09/2023 NIRMAL KAUR 2609007WL012541 NIRMAL KAUR 00168 ICIC0001016 2121 2121 Processed 07/11/2023 7131783129 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24140920230264174 14/09/2023 RUPINDER KAUR 2609007WL012540 RUPINDER KAUR 00225 KARB0000617 1818 1818 Processed 07/11/2023 7131783219 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 1818 1818
3 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24140920230265021 14/09/2023 JARNAIL SINGH 2609007WL012574 JARNAIL SINGH 00349 PSIB0000378 2121 2121 Processed 08/11/2023 7131783295 JARNAIL SINGH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24140920230265022 14/09/2023 SHRI RAM 2609007WL012574 SHRI RAM 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7131783130 SHRI RAM PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24140920230265023 14/09/2023 DAWARKA DASS 2609007WL012574 DAWARKA DASS 00349 PSIB0000378 2121 2121 Processed 07/11/2023 7131783131 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
6 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24140920230264238 14/09/2023 Sukhjit kaur 2609007WL012544 Sukhjit kaur 00349 PSIB0000851 1818 1818 Processed 08/11/2023 7131783174 Sukhjit Kaur PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-048-001/115
(KAKRALA) 		2609007000NRG24140920230264241 14/09/2023 Mandeep kaur 2609007WL012544 Mandeep kaur 00349 PSIB0000851 1818 1818 Processed 07/11/2023 7131783175 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609007000NRG24140920230264249 14/09/2023 Reeta devi 2609007WL012544 Reeta devi 00349 PSIB0000851 1818 1818 Processed 08/11/2023 7131783176 REETA DEVI PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-048-001/146
(KAKRALA) 		2609007000NRG24140920230264251 14/09/2023 Lakhwinder singh 2609007WL012544 Lakhwinder singh 00349 PSIB0000851 2121 2121 Processed 07/11/2023 7131783132 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24140920230264280 14/09/2023 HARJINDER KAUR 2609007WL012544 HARJINDER KAUR 00349 PSIB0000851 303 303 Processed 08/11/2023 7131783290 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24140920230264289 14/09/2023 GURMUKH SINGH 2609007WL012544 GURMUKH SINGH 00349 PSIB0000851 2121 2121 Processed 08/11/2023 7131783173 GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
12 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24140920230264284 14/09/2023 ASHA RANI 2609007WL012544 ASHA RANI 00354 PUNB0064400 1515 1515 Processed 08/11/2023 7131783142 ASHA RANI PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-061-001/107
(KHERI BARNA) 		2609010000NRG24140920230263698 14/09/2023 SAFINA 2609010WL012520 SAFINA 00354 PUNB0064400 303 303 Processed 07/11/2023 7131783147 SAFINA AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATIALA PB-09-010-061-001/110
(KHERI BARNA) 		2609010000NRG24140920230263699 14/09/2023 Rekha Rani 2609010WL012520 Rekha Rani 00354 PUNB0064400 909 909 Processed 07/11/2023 7131783161 REKHA RANI WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-061-001/111
(KHERI BARNA) 		2609010000NRG24140920230263700 14/09/2023 Sinder Kaur 2609010WL012520 Sinder Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783163 SINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-061-001/116
(KHERI BARNA) 		2609010000NRG24140920230263701 14/09/2023 BIRBAL KAUR 2609010WL012520 BIRBAL KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783151 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-061-001/121
(KHERI BARNA) 		2609010000NRG24140920230263702 14/09/2023 ganga 2609010WL012520 ganga 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783165 GANGA W/O KEWAL PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-061-001/125
(KHERI BARNA) 		2609010000NRG24140920230263703 14/09/2023 harwinder kaur 2609010WL012520 harwinder kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783169 HARVINDER KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-061-001/152
(KHERI BARNA) 		2609010000NRG24140920230263704 14/09/2023 SARABJIT KAUR 2609010WL012520 SARABJIT KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783152 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-061-001/18
(KHERI BARNA) 		2609010000NRG24140920230263705 14/09/2023 Banarsi Dass 2609010WL012520 Banarsi Dass 00354 PUNB0064400 2121 2121 Processed 08/11/2023 7131783133 BANARSI S\O INDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 PATIALA PB-09-010-061-001/198
(KHERI BARNA) 		2609010000NRG24140920230263706 14/09/2023 Narmada Devi 2609010WL012520 Narmada Devi 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783172 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-061-001/203
(KHERI BARNA) 		2609010000NRG24140920230263707 14/09/2023 KIRNA RANI 2609010WL012520 KIRNA RANI 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783171 KIRANA RANI W O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-061-001/207
(KHERI BARNA) 		2609010000NRG24140920230263708 14/09/2023 SUKHWINDER KAUR 2609010WL012520 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783166 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-061-001/25
(KHERI BARNA) 		2609010000NRG24140920230263709 14/09/2023 Ramanjeet kaur 2609010WL012520 Ramanjeet kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783292 RAMANJEET KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-061-001/32
(KHERI BARNA) 		2609010000NRG24140920230263710 14/09/2023 Paramjit kaur 2609010WL012520 Paramjit kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783158 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-061-001/36
(KHERI BARNA) 		2609010000NRG24140920230263711 14/09/2023 Balbir Kaur 2609010WL012520 Balbir Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783157 BALVIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-061-001/37
(KHERI BARNA) 		2609010000NRG24140920230263712 14/09/2023 Sapinder kaur 2609010WL012520 Sapinder kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783159 SAMINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-061-001/43
(KHERI BARNA) 		2609010000NRG24140920230263713 14/09/2023 Chela ram 2609010WL012520 Chela ram 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783134 CHELA RAM PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-061-001/64
(KHERI BARNA) 		2609010000NRG24140920230263714 14/09/2023 Jaspal Kaur 2609010WL012520 Jaspal Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783293 JASPAL KAUR WO GURBAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-061-001/65
(KHERI BARNA) 		2609010000NRG24140920230263715 14/09/2023 Charanjit kaur 2609010WL012520 Charanjit kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783294 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-061-001/71
(KHERI BARNA) 		2609010000NRG24140920230263716 14/09/2023 BALJINDER KAUR 2609010WL012520 BALJINDER KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783149 BALJINDER KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-010-061-001/72
(KHERI BARNA) 		2609010000NRG24140920230263717 14/09/2023 Mohinder Kaur 2609010WL012520 Mohinder Kaur 00354 PUNB0064400 2121 2121 Processed 08/11/2023 7131783143 MOHINDER KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-061-001/74
(KHERI BARNA) 		2609010000NRG24140920230263718 14/09/2023 Paramjit Kaur 2609010WL012520 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783153 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-061-001/78
(KHERI BARNA) 		2609010000NRG24140920230263719 14/09/2023 Rajni 2609010WL012520 Rajni 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131783140 RAJIA PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-061-001/81
(KHERI BARNA) 		2609010000NRG24140920230263720 14/09/2023 Sadha Ram 2609010WL012520 Sadha Ram 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783137 SADHA RAM S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-061-001/85
(KHERI BARNA) 		2609010000NRG24140920230263721 14/09/2023 Jaswinder Kaur 2609010WL012520 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783139 JASWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-061-001/89
(KHERI BARNA) 		2609010000NRG24140920230263722 14/09/2023 SARABJIT KAUR 2609010WL012520 SARABJIT KAUR 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131783167 SARABJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-061-001/92
(KHERI BARNA) 		2609010000NRG24140920230263723 14/09/2023 Gurmail Kaur 2609010WL012520 Gurmail Kaur 00354 PUNB0064400 2121 2121 Rejected 07/11/2023 7131783145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PATIALA PB-09-010-061-001/99
(KHERI BARNA) 		2609010000NRG24140920230263724 14/09/2023 Jaswant Kaur 2609010WL012520 Jaswant Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783146 JASWANT KAUR W/O AMARNATH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-069-001/107
(MADO MAJRA) 		2609010000NRG24140920230264120 14/09/2023 sarita rani 2609010WL012538 sarita rani 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783141 SARITA RANI WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-069-001/108
(MADO MAJRA) 		2609010000NRG24140920230264121 14/09/2023 SARABJIT KAUR 2609010WL012538 SARABJIT KAUR 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131783148 SARABJEET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-069-001/117
(MADO MAJRA) 		2609010000NRG24140920230264123 14/09/2023 Sarabjeet Kaur 2609010WL012538 Sarabjeet Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783150 SARBJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-069-001/12
(MADO MAJRA) 		2609010000NRG24140920230264124 14/09/2023 SEETO RANI 2609010WL012538 SEETO RANI 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7131783168 SEETO RANI W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-069-001/28
(MADO MAJRA) 		2609010000NRG24140920230264125 14/09/2023 Gurdev Kaur 2609010WL012538 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783154 GURDEV KAUR ICICI BANK LTD(508534)
45 PATIALA PB-09-010-069-001/36
(MADO MAJRA) 		2609010000NRG24140920230264127 14/09/2023 Jaswinder Kaur 2609010WL012538 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783164 JASWINDER KAUR WO TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-069-001/38
(MADO MAJRA) 		2609010000NRG24140920230264128 14/09/2023 Sukhveer Singh 2609010WL012538 Sukhveer Singh 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131783136 SUKHVIR SINGH ICICI BANK LTD(508534)
47 PATIALA PB-09-010-069-001/39
(MADO MAJRA) 		2609010000NRG24140920230264129 14/09/2023 Hardeep Kaur 2609010WL012538 Hardeep Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783144 HARDEEP KAUR HDFC BANK LTD(607152)
48 PATIALA PB-09-010-069-001/47
(MADO MAJRA) 		2609010000NRG24140920230264130 14/09/2023 HARDEEP SINGH 2609010WL012538 HARDEEP SINGH 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131783170 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24140920230264131 14/09/2023 Sham Singh 2609010WL012538 Sham Singh 00354 PUNB0064400 606 606 Processed 07/11/2023 7131783155 SHAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-069-001/54
(MADO MAJRA) 		2609010000NRG24140920230264132 14/09/2023 Rajvinder Kaur 2609010WL012538 Rajvinder Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783291 RAJVINDER KAUR WO BARKHA RAM PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-069-001/63
(MADO MAJRA) 		2609010000NRG24140920230264133 14/09/2023 Sarabjit Kaur 2609010WL012538 Sarabjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131783138 SARABJEET KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-069-001/65
(MADO MAJRA) 		2609010000NRG24140920230264134 14/09/2023 Krishan Singh 2609010WL012538 Krishan Singh 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131783156 KRISHAN SINGH S/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-069-001/75
(MADO MAJRA) 		2609010000NRG24140920230264135 14/09/2023 Paramjit Kaur 2609010WL012538 Paramjit Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131783162 PARAMJEET KAURWO DAR SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-069-001/78
(MADO MAJRA) 		2609010000NRG24140920230264137 14/09/2023 Bahadur Singh 2609010WL012538 Bahadur Singh 00354 PUNB0064400 303 303 Processed 07/11/2023 7131783135 BAHADUR SINGH S/O NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-069-001/86
(MADO MAJRA) 		2609010000NRG24140920230264138 14/09/2023 Bib Kaur 2609010WL012538 Bib Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131783160 BIB KAUR WO MULKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81810 81810
56 PATIALA PB-09-007-045-001/150
(JAHLAN) 		2609007000NRG24140920230265026 14/09/2023 HARPREET KAUR 2609007WL012576 HARPREET KAUR 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7131783284 HARPREET KAUR W/O KALA PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-045-001/262
(JAHLAN) 		2609007000NRG24140920230265027 14/09/2023 Nirmal kaur 2609007WL012576 Nirmal kaur 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7131783203 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-045-001/4
(JAHLAN) 		2609007000NRG24140920230265030 14/09/2023 JASMEL KAUR 2609007WL012576 JASMEL KAUR 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7131783204 JASMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-007-045-001/4
(JAHLAN) 		2609007000NRG24140920230265029 14/09/2023 SURJIT SINGH 2609007WL012576 SURJIT SINGH 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7131783205 SURJIT SINGH & JASMEL KAUR PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24140920230264259 14/09/2023 BHAGWAN KAUR 2609007WL012544 BHAGWAN KAUR 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7131783202 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
61 PATIALA PB-09-007-010-001/1
(BHEDPURA) 		2609007000NRG24140920230263669 14/09/2023 BANT KAUR 2609007WL012519 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7131783183 BANT KAUR W/O SITA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 PATIALA PB-09-007-010-001/102
(BHEDPURA) 		2609007000NRG24140920230263670 14/09/2023 SARABJIT KAUR 2609007WL012519 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783286 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-010-001/105
(BHEDPURA) 		2609007000NRG24140920230263671 14/09/2023 JASVIR KAUR 2609007WL012519 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131783188 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-010-001/11
(BHEDPURA) 		2609007000NRG24140920230263672 14/09/2023 GURMAIL SINGH 2609007WL012519 GURMAIL SINGH 00415 SBIN0007190 2121 2121 Rejected 07/11/2023 7131783192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PATIALA PB-09-007-010-001/12
(BHEDPURA) 		2609007000NRG24140920230263673 14/09/2023 PARAMJIT KAUR 2609007WL012519 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783189 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-010-001/123
(BHEDPURA) 		2609007000NRG24140920230263674 14/09/2023 NARINDER KAUR 2609007WL012519 NARINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131783182 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-010-001/15
(BHEDPURA) 		2609007000NRG24140920230263675 14/09/2023 MAEYA 2609007WL012519 MAEYA 00415 SBIN0007190 1818 1818 Processed 08/11/2023 7131783197 MAIA W/O DHANI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 PATIALA PB-09-007-010-001/155
(BHEDPURA) 		2609007000NRG24140920230263676 14/09/2023 Karamjit Kaur 2609007WL012519 Karamjit Kaur 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7131783194 KARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 PATIALA PB-09-007-010-001/17
(BHEDPURA) 		2609007000NRG24140920230263677 14/09/2023 RAJINDER SINGH 2609007WL012519 RAJINDER SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783184 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-010-001/2
(BHEDPURA) 		2609007000NRG24140920230263678 14/09/2023 MANJIT KAUR 2609007WL012519 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783206 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-010-001/26
(BHEDPURA) 		2609007000NRG24140920230263679 14/09/2023 SARABJIT KAUR 2609007WL012519 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131783187 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-010-001/28
(BHEDPURA) 		2609007000NRG24140920230263680 14/09/2023 BHAJAN KAUR 2609007WL012519 BHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7131783178 BHAJAN KAUR W/O SHAMSEAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-010-001/30
(BHEDPURA) 		2609007000NRG24140920230263681 14/09/2023 PARITAM KAUR 2609007WL012519 PARITAM KAUR 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7131783181 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-010-001/32
(BHEDPURA) 		2609007000NRG24140920230263682 14/09/2023 KAMAL RANI 2609007WL012519 KAMAL RANI 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7131783186 KAMLA RANI W/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24140920230263683 14/09/2023 TEJ KAUR 2609007WL012519 TEJ KAUR 00415 SBIN0007190 1818 1818 Rejected 07/11/2023 7131783198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PATIALA PB-09-007-010-001/4
(BHEDPURA) 		2609007000NRG24140920230263685 14/09/2023 GURMAIL KAUR 2609007WL012519 GURMAIL KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131783196 MRS GURMEL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24140920230263686 14/09/2023 BANT KAUR 2609007WL012519 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783195 MRS BANT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-010-001/51
(BHEDPURA) 		2609007000NRG24140920230263687 14/09/2023 PUSHPA DEVI 2609007WL012519 PUSHPA DEVI 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783193 PUSHPA DEVI ICICI BANK LTD(508534)
79 PATIALA PB-09-007-010-001/63
(BHEDPURA) 		2609007000NRG24140920230263688 14/09/2023 SARABJIT KAUR 2609007WL012519 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783287 SARABJIT KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-007-010-001/66
(BHEDPURA) 		2609007000NRG24140920230263690 14/09/2023 MEGA SINGH 2609007WL012519 MEGA SINGH 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7131783200 MEGHA SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-010-001/69
(BHEDPURA) 		2609007000NRG24140920230263691 14/09/2023 LABH KAUR 2609007WL012519 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7131783289 LABH KAUR $ CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-007-010-001/76
(BHEDPURA) 		2609007000NRG24140920230263692 14/09/2023 SARABJIT KAUR 2609007WL012519 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131783288 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-010-001/83
(BHEDPURA) 		2609007000NRG24140920230263693 14/09/2023 PARAMJIT KAUR 2609007WL012519 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131783191 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-010-001/87
(BHEDPURA) 		2609007000NRG24140920230263694 14/09/2023 SUKHWINDER KAUR 2609007WL012519 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783199 MRS SUKHWINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-010-001/92
(BHEDPURA) 		2609007000NRG24140920230263695 14/09/2023 AMARJIT KAUR 2609007WL012519 AMARJIT KAUR 00415 SBIN0007190 909 909 Processed 07/11/2023 7131783285 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-010-001/94
(BHEDPURA) 		2609007000NRG24140920230263696 14/09/2023 PARAMJIT KAUR 2609007WL012519 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131783190 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-010-001/98
(BHEDPURA) 		2609007000NRG24140920230263697 14/09/2023 ROSHNI DEVI 2609007WL012519 ROSHNI DEVI 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783185 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-018-001/51
(CHUHARPUR MARASIAN) 		2609007000NRG24140920230265024 14/09/2023 AMRIT LAL 2609007WL012575 AMRIT LAL 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131783211 AMRIT LAL HDFC BANK LTD(607152)
SubTotal 53631 53631
89 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24140920230264175 14/09/2023 SUKHJIT KAUR 2609007WL012540 SUKHJIT KAUR 00415 SBIN0011586 1818 1818 Processed 07/11/2023 7131783207 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
90 PATIALA PB-09-007-048-001/82
(KAKRALA) 		2609007000NRG24140920230264282 14/09/2023 SURJIT SINGH 2609007WL012544 SURJIT SINGH 00415 SBIN0050008 2121 2121 Processed 07/11/2023 7131783282 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
91 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24140920230265015 14/09/2023 GEJA SINGH 2609007WL012574 GEJA SINGH 00415 SBIN0050140 1212 1212 Processed 07/11/2023 7131783276 MR GEJA SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24140920230265016 14/09/2023 HARBANS SINGH 2609007WL012574 HARBANS SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783273 HARBANS SINGH ICICI BANK LTD(508534)
93 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24140920230265018 14/09/2023 NARATA RAM 2609007WL012574 NARATA RAM 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783221 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24140920230265020 14/09/2023 RAM NARAIN 2609007WL012574 RAM NARAIN 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783213 MR RAM NARAIN STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24140920230264167 14/09/2023 simarjeet kaur 2609007WL012540 simarjeet kaur 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131783270 SIMARJEET KAUR ICICI BANK LTD(508534)
96 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24140920230264168 14/09/2023 Amarjit Kaur 2609007WL012540 Amarjit Kaur 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131783264 AMARJIT KAUR IDBI BANK(607095)
97 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24140920230264169 14/09/2023 JASPAL KAUR 2609007WL012540 JASPAL KAUR 00415 SBIN0050140 1818 1818 Rejected 07/11/2023 7131783275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PATIALA PB-09-007-087-001/129
(RANBIR PURA) 		2609007000NRG24140920230264171 14/09/2023 NIDER KAUR 2609007WL012540 NIDER KAUR 00415 SBIN0050140 1212 1212 Processed 07/11/2023 7131783258 MRS NINDER KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-087-001/129
(RANBIR PURA) 		2609007000NRG24140920230264170 14/09/2023 varkha singh 2609007WL012540 varkha singh 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131783259 VARKHA . INDIAN OVERSEAS BANK(508541)
100 PATIALA PB-09-007-087-001/131
(RANBIR PURA) 		2609007000NRG24140920230264172 14/09/2023 CHARANJEET KAUR 2609007WL012540 CHARANJEET KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783277 CHARANJIT KAUR ICICI BANK LTD(508534)
101 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24140920230264173 14/09/2023 MANJIT KAUR 2609007WL012540 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783231 MANJIT KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24140920230264176 14/09/2023 CHARANJIT KAUR 2609007WL012540 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783212 CHARANJEET KAUR ICICI BANK LTD(508534)
103 PATIALA PB-09-007-087-001/20
(RANBIR PURA) 		2609007000NRG24140920230264177 14/09/2023 PARMJIT KAUR 2609007WL012540 PARMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131783226 PARAMJEET KAUR ICICI BANK LTD(508534)
104 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24140920230264179 14/09/2023 JASWANT SINGH 2609007WL012540 JASWANT SINGH 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783239 JASWANT SINGH ICICI BANK LTD(508534)
105 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24140920230264178 14/09/2023 SUNITA 2609007WL012540 SUNITA 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131783227 MRS SUNITA DAVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24140920230264180 14/09/2023 GURJIT KAUR 2609007WL012540 GURJIT KAUR 00415 SBIN0050140 1212 1212 Processed 07/11/2023 7131783230 GURJEET KAUR HDFC BANK LTD(607152)
107 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24140920230264181 14/09/2023 NIRMAL KAUR 2609007WL012541 NIRMAL KAUR 00415 SBIN0050140 606 606 Processed 07/11/2023 7131783245 NIRMAL KAUR ICICI BANK LTD(508534)
108 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24140920230264183 14/09/2023 TARO KAUR 2609007WL012541 TARO KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783225 TARO DEVI ICICI BANK LTD(508534)
109 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24140920230264184 14/09/2023 JIT KAUR 2609007WL012541 JIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783224 JIT KAUR ICICI BANK LTD(508534)
110 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24140920230264185 14/09/2023 MALKIT KAUR 2609007WL012541 MALKIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131783257 MALKIT KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24140920230264186 14/09/2023 GURMAIL KAUR 2609007WL012541 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783228 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24140920230264187 14/09/2023 PARAMJIT KAUR 2609007WL012541 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783243 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24140920230264189 14/09/2023 MAHINDER KAUR 2609007WL012541 MAHINDER KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7131783229 MAHINDER KAUR ICICI BANK LTD(508534)
114 PATIALA PB-09-007-087-001/65
(RANBIR PURA) 		2609007000NRG24140920230264190 14/09/2023 BALJIT KAUR 2609007WL012541 BALJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131783242 MRS BALJEET KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG24140920230264191 14/09/2023 CHARANJIT KAUR 2609007WL012541 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 07/11/2023 7131783222 CHARANJIT KAUR IDBI BANK(607095)
116 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24140920230264192 14/09/2023 jaswinder kaur 2609007WL012541 jaswinder kaur 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783274 JASWINDER KAUR ICICI BANK LTD(508534)
117 PATIALA PB-09-007-087-001/69
(RANBIR PURA) 		2609007000NRG24140920230264193 14/09/2023 RAMANPREET KAUR 2609007WL012541 RAMANPREET KAUR 00415 SBIN0050140 2121 2121 Processed 08/11/2023 7131783278 RAMANPREET KAUR & MOHINDERPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 PATIALA PB-09-007-087-001/76
(RANBIR PURA) 		2609007000NRG24140920230264194 14/09/2023 RAJWINDER KAUR 2609007WL012541 RAJWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131783268 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24140920230264195 14/09/2023 KULWINDER KAUR 2609007WL012541 KULWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783271 KULWINDER KAUR HDFC BANK LTD(607152)
120 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24140920230264196 14/09/2023 HARBANS KAUR 2609007WL012541 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783252 HARBANS KAUR IDBI BANK(607095)
121 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24140920230264197 14/09/2023 JASPAL KAUR 2609007WL012541 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131783260 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 52419 52419
122 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24140920230264254 14/09/2023 BHARBUR KAUR 2609007WL012544 BHARBUR KAUR 00415 SBIN0050212 1515 1515 Processed 08/11/2023 7131783272 BHARPUR KAUR PUNJAB & SIND BANK(607087)
123 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24140920230264257 14/09/2023 PAL KAUR 2609007WL012544 PAL KAUR 00415 SBIN0050212 303 303 Processed 07/11/2023 7131783232 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24140920230264262 14/09/2023 TEJ KAUR 2609007WL012544 TEJ KAUR 00415 SBIN0050212 1818 1818 Processed 07/11/2023 7131783236 TEJ KAUR ICICI BANK LTD(508534)
125 PATIALA PB-09-007-048-001/31
(KAKRALA) 		2609007000NRG24140920230264263 14/09/2023 KARNAIL KAUR 2609007WL012544 KARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7131783237 KARNAIL KAUR ICICI BANK LTD(508534)
126 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24140920230264264 14/09/2023 CHHINDER KAUR 2609007WL012544 CHHINDER KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7131783234 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24140920230264265 14/09/2023 MAYA DEVI 2609007WL012544 MAYA DEVI 00415 SBIN0050212 1818 1818 Processed 08/11/2023 7131783235 GURMAIL SINGH & MAYA KAUR PUNJAB & SIND BANK(607087)
128 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24140920230264266 14/09/2023 JARNAIL KAUR 2609007WL012544 JARNAIL KAUR 00415 SBIN0050212 303 303 Processed 07/11/2023 7131783240 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24140920230264267 14/09/2023 AMRIK SINGH 2609007WL012544 AMRIK SINGH 00415 SBIN0050212 1818 1818 Processed 07/11/2023 7131783241 MR AMRIK SINGH SO BHAN SING STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-048-001/48
(KAKRALA) 		2609007000NRG24140920230264268 14/09/2023 SURJIT KAUR 2609007WL012544 SURJIT KAUR 00415 SBIN0050212 909 909 Processed 07/11/2023 7131783244 SURJIT KAUR ICICI BANK LTD(508534)
131 PATIALA PB-09-007-048-001/5
(KAKRALA) 		2609007000NRG24140920230264269 14/09/2023 BALWANT KAUR 2609007WL012544 BALWANT KAUR 00415 SBIN0050212 2121 2121 Processed 08/11/2023 7131783238 BALWANT KAUR PUNJAB & SIND BANK(607087)
132 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24140920230264276 14/09/2023 CHARANJIT KAUR 2609007WL012544 CHARANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7131783233 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
133 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24140920230264270 14/09/2023 USHA RANI 2609007WL012544 USHA RANI 00415 SBIN0050223 1212 1212 Processed 08/11/2023 7131783246 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
134 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24140920230264271 14/09/2023 MANJIT KAUR 2609007WL012544 MANJIT KAUR 00415 SBIN0050223 606 606 Processed 07/11/2023 7131783247 MANJIT KAUR ICICI BANK LTD(508534)
135 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24140920230264274 14/09/2023 SARABJIT KAUR 2609007WL012544 SARABJIT KAUR 00415 SBIN0050223 606 606 Processed 07/11/2023 7131783216 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
136 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24140920230264188 14/09/2023 SURINDER KAUR 2609007WL012541 SURINDER KAUR 00415 SBIN0050386 909 909 Processed 07/11/2023 7131783223 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
137 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24140920230264285 14/09/2023 KARNAIL SINGH 2609007WL012544 KARNAIL SINGH 00415 SBIN0050390 909 909 Rejected 07/11/2023 7131783251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24140920230265019 14/09/2023 BALBIR SINGH 2609007WL012574 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7131783220 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
139 PATIALA PB-09-007-048-001/68
(KAKRALA) 		2609007000NRG24140920230264275 14/09/2023 RAJVIR SINGH 2609007WL012544 RAJVIR SINGH 00415 SBIN0050676 1818 1818 Processed 07/11/2023 7131783283 RAJVEER SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
140 PATIALA PB-09-007-018-001/51
(CHUHARPUR MARASIAN) 		2609007000NRG24140920230265025 14/09/2023 KAMLA DEVI 2609007WL012575 KAMLA DEVI 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783209 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-045-001/262
(JAHLAN) 		2609007000NRG24140920230265028 14/09/2023 AMANDEEP KAUR 2609007WL012576 AMANDEEP KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783263 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24140920230264240 14/09/2023 TEJ KAUR 2609007WL012544 TEJ KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783249 MRS TEJ KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-048-001/116
(KAKRALA) 		2609007000NRG24140920230264242 14/09/2023 Dalbir singh 2609007WL012544 Dalbir singh 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783218 MR DALBIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-048-001/119
(KAKRALA) 		2609007000NRG24140920230264243 14/09/2023 Manpreet kaur 2609007WL012544 Manpreet kaur 00415 SBIN0051341 2121 2121 Processed 08/11/2023 7131783179 MANPREET KAUR PUNJAB & SIND BANK(607087)
145 PATIALA PB-09-007-048-001/122
(KAKRALA) 		2609007000NRG24140920230264245 14/09/2023 Jit singh 2609007WL012544 Jit singh 00415 SBIN0051341 1818 1818 Processed 07/11/2023 7131783265 MR JEET SINGH STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-048-001/123
(KAKRALA) 		2609007000NRG24140920230264246 14/09/2023 Harmesh singh 2609007WL012544 Harmesh singh 00415 SBIN0051341 1818 1818 Processed 07/11/2023 7131783281 MR HARMES SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-048-001/131
(KAKRALA) 		2609007000NRG24140920230264247 14/09/2023 Baghel singh 2609007WL012544 Baghel singh 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783214 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-048-001/143
(KAKRALA) 		2609007000NRG24140920230264250 14/09/2023 Rajwinder kaur 2609007WL012544 Rajwinder kaur 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783210 RAJWINDER KAUR D/O SHER SINGH PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24140920230264258 14/09/2023 BALVIR SINGH 2609007WL012544 BALVIR SINGH 00415 SBIN0051341 2121 2121 Processed 08/11/2023 7131783256 BALBIR SINGH PUNJAB & SIND BANK(607087)
150 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24140920230264260 14/09/2023 PARAMJIT KAUR 2609007WL012544 PARAMJIT KAUR 00415 SBIN0051341 303 303 Processed 07/11/2023 7131783253 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-048-001/21
(KAKRALA) 		2609007000NRG24140920230264261 14/09/2023 JARNAIL SINGH 2609007WL012544 JARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 08/11/2023 7131783250 JARNAIL SINGH PUNJAB & SIND BANK(607087)
152 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24140920230264272 14/09/2023 SHINDERPAL KAUR 2609007WL012544 SHINDERPAL KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783215 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24140920230264273 14/09/2023 KIRANJEET KAUR 2609007WL012544 KIRANJEET KAUR 00415 SBIN0051341 1515 1515 Processed 08/11/2023 7131783248 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
154 PATIALA PB-09-007-048-001/75
(KAKRALA) 		2609007000NRG24140920230264277 14/09/2023 hamir kaur 2609007WL012544 hamir kaur 00415 SBIN0051341 2121 2121 Processed 08/11/2023 7131783261 HAMIR KAUR & CDPO PLA 90164 PUNJAB & SIND BANK(607087)
155 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24140920230264278 14/09/2023 Karamjit singh 2609007WL012544 Karamjit singh 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783262 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24140920230264283 14/09/2023 GURDIAL KAUR 2609007WL012544 GURDIAL KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7131783269 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-048-001/87
(KAKRALA) 		2609007000NRG24140920230264286 14/09/2023 BALVIR SINGH 2609007WL012544 BALVIR SINGH 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783255 MR BALVIR SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24140920230264287 14/09/2023 GURMIT SINGH 2609007WL012544 GURMIT SINGH 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783280 MR GURMEET SINGH STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24140920230264291 14/09/2023 JASWINDER KAUR 2609007WL012544 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/11/2023 7131783208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-048-001/97
(KAKRALA) 		2609007000NRG24140920230264292 14/09/2023 BALJIT SINGH 2609007WL012544 BALJIT SINGH 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131783217 MR BALJIT SINGH STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24140920230264293 14/09/2023 AMRIK SINGH 2609007WL012544 AMRIK SINGH 00415 SBIN0051341 303 303 Processed 07/11/2023 7131783279 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 40905 40905
162 PATIALA PB-09-007-048-001/81
(KAKRALA) 		2609007000NRG24140920230264281 14/09/2023 SANDEEP KAUR 2609007WL012544 SANDEEP KAUR 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131783267 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-010-068-001/109
(LANGROL) 		2609010000NRG24140920230263741 14/09/2023 CHARANJEET KAUR 2609010WL012522 CHARANJEET KAUR 00415 SBIN0051411 606 606 Processed 07/11/2023 7131783266 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-010-068-001/143
(LANGROL) 		2609010000NRG24140920230263742 14/09/2023 GURMEET KAUR 2609010WL012522 GURMEET KAUR 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131783201 GURMEET KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-068-001/144
(LANGROL) 		2609010000NRG24140920230263743 14/09/2023 GURCHARAN SINGH 2609010WL012522 GURCHARAN SINGH 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131783254 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
166 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24140920230264248 14/09/2023 Gurjant singh 2609007WL012544 Gurjant singh 00462 UCBA0002324 2121 2121 Processed 08/11/2023 7131783180 GURJANT SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
167 PATIALA PB-09-007-010-001/37
(BHEDPURA) 		2609007000NRG24140920230263684 14/09/2023 JAGTAR SINGH 2609007WL012519 JAGTAR SINGH 00468 UBIN0917885 2121 2121 Processed 08/11/2023 7131783177 JAGTAR SINGH S/O PRITHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
Total 299667 299667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140923APB_FTO_52428 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 2121
2 PATIALA PB2609007_140923APB_FTO_52428 KARNATAKA BANK KARB0000617 PATIALA 1818
3 PATIALA PB2609007_140923APB_FTO_52428 Punjab & Sind Bank PSIB0000378 Passiana 6060
4 PATIALA PB2609007_140923APB_FTO_52428 Punjab & Sind Bank PSIB0000851 Passiana 9999
5 PATIALA PB2609007_140923APB_FTO_52428 Punjab National Bank PUNB0064400 DAKALA 81810
6 PATIALA PB2609007_140923APB_FTO_52428 Punjab National Bank PUNB0353100 DHABLAN 10605
7 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0007190 GAJJU MAJRA 53631
8 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
9 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 2121
10 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0050140 KALYAN 52419
11 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0050212 PATIALA A.D.B. 16968
12 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0050223 PATIALA CANTT 2424
13 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0050386 CHALAILA 909
14 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0050390 BAKSHIWALA 3030
15 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 1818
16 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0051341 RAJGARH 40905
17 PATIALA PB2609007_140923APB_FTO_52428 State Bank of India SBIN0051411 LAGROI 6969
18 PATIALA PB2609007_140923APB_FTO_52428 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121
19 PATIALA PB2609007_140923APB_FTO_52428 Union Bank of India UBIN0917885 NABHA 2121

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