Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290823APB_FTO_48530
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-09-010-101-001/114
(TULEWAL) 		2609010000NRG24290820230235807 29/08/2023 Dharma Singh 2609010WL011088 Dharma Singh 00048 BKID0006318 1212 1212 Processed 02/09/2023 5078864741 DAHARAMA SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 PATIALA PB-09-010-101-001/12
(TULEWAL) 		2609010000NRG24290820230235808 29/08/2023 Darwara singh 2609010WL011088 Darwara singh 00078 CNRB0003544 1515 1515 Processed 02/09/2023 5078864760 DARBARA SINGH ICICI BANK LTD(508534)
3 PATIALA PB-09-010-101-001/63
(TULEWAL) 		2609010000NRG24290820230235830 29/08/2023 Pavandeep Kaur 2609010WL011088 Pavandeep Kaur 00078 CNRB0003544 2121 2121 Processed 02/09/2023 5078864724 PAVANDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
4 PATIALA PB-09-010-013-001/224
(BHANRA) 		2609010000NRG24290820230235151 29/08/2023 KARAMJEET KAUR 2609010WL011056 KARAMJEET KAUR 00168 ICIC0003144 2121 2121 Processed 02/09/2023 5078864720 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
5 PATIALA PB-09-007-025-001/11
(DHAKRABA) 		2609007000NRG24290820230235631 29/08/2023 BALJEET KAUR 2609007WL011079 BALJEET KAUR 00176 IDIB000S552 1515 1515 Processed 03/09/2023 5078864733 Mrs. Baljeet Kaur INDIAN BANK(607105)
6 PATIALA PB-09-007-025-001/31
(DHAKRABA) 		2609007000NRG24290820230235636 29/08/2023 SHINDERPAL KAUR 2609007WL011079 SHINDERPAL KAUR 00176 IDIB000S552 1818 1818 Processed 02/09/2023 5078864734 SINDERPAL KAUR WO BEERU SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-007-025-001/55
(DHAKRABA) 		2609007000NRG24290820230235650 29/08/2023 JASWINDER KAUR 2609007WL011079 JASWINDER KAUR 00176 IDIB000S552 2121 2121 Processed 03/09/2023 5078864735 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 5454 5454
8 PATIALA PB-09-007-025-001/22
(DHAKRABA) 		2609007000NRG24290820230235634 29/08/2023 SUMAN 2609007WL011079 SUMAN 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078864847 SUMAN RANI W/O BARMU SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-007-025-001/3
(DHAKRABA) 		2609007000NRG24290820230235635 29/08/2023 GURMAIL KAUR 2609007WL011079 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864706 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-025-001/44
(DHAKRABA) 		2609007000NRG24290820230235643 29/08/2023 RANJIT KAUR 2609007WL011079 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864838 RANJIT KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-025-001/5
(DHAKRABA) 		2609007000NRG24290820230235647 29/08/2023 NACHHATAR SINGH 2609007WL011079 NACHHATAR SINGH 00280 SBIN0RRMLGB 303 303 Processed 02/09/2023 5078864705 NACHATTAR SINGH S/O RABBI SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-007-025-001/50
(DHAKRABA) 		2609007000NRG24290820230235648 29/08/2023 GURMEET KAUR 2609007WL011079 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078864836 MRS GURMEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
13 PATIALA PB-09-010-013-001/105
(BHANRA) 		2609010000NRG24290820230235136 29/08/2023 Gurmeet Kaur 2609010WL011056 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 02/09/2023 5078864832 GURMEET KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-010-013-001/109
(BHANRA) 		2609010000NRG24290820230235137 29/08/2023 Karamjit Kaur 2609010WL011056 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864831 KARAMJEET KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-010-013-001/121
(BHANRA) 		2609010000NRG24290820230235140 29/08/2023 Chotti 2609010WL011056 Chotti 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864833 CHOTTI W O CHARNA PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-013-001/133
(BHANRA) 		2609010000NRG24290820230235141 29/08/2023 Harbans Kaur 2609010WL011056 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864835 HARBANS KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-013-001/150
(BHANRA) 		2609010000NRG24290820230235142 29/08/2023 Mahinder Kaur 2609010WL011056 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864830 MAHINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-013-001/176
(BHANRA) 		2609010000NRG24290820230235143 29/08/2023 KULWINDER KAUR 2609010WL011056 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864839 KULWINDER KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-013-001/19
(BHANRA) 		2609010000NRG24290820230235145 29/08/2023 Bant Singh 2609010WL011056 Bant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078864712 MR BALWANT SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-013-001/21
(BHANRA) 		2609010000NRG24290820230235146 29/08/2023 Balkar Singh 2609010WL011056 Balkar Singh 00280 SBIN0RRMLGB 303 303 Processed 02/09/2023 5078864840 BALKAR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-013-001/29
(BHANRA) 		2609010000NRG24290820230235157 29/08/2023 Baljit Kaur 2609010WL011056 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864708 BALJEET KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-010-013-001/32
(BHANRA) 		2609010000NRG24290820230235158 29/08/2023 Palo 2609010WL011056 Palo 00280 SBIN0RRMLGB 1212 1212 Processed 02/09/2023 5078864710 PALO ICICI BANK LTD(508534)
23 PATIALA PB-09-010-013-001/54
(BHANRA) 		2609010000NRG24290820230235161 29/08/2023 Bhuri 2609010WL011056 Bhuri 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078864713 BHURI ICICI BANK LTD(508534)
24 PATIALA PB-09-010-013-001/61
(BHANRA) 		2609010000NRG24290820230235162 29/08/2023 Harbans Singh 2609010WL011056 Harbans Singh 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864762 HARBANS SINGH ICICI BANK LTD(508534)
25 PATIALA PB-09-010-013-001/63
(BHANRA) 		2609010000NRG24290820230235163 29/08/2023 Rano 2609010WL011056 Rano 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078864827 RANO ICICI BANK LTD(508534)
26 PATIALA PB-09-010-013-001/74
(BHANRA) 		2609010000NRG24290820230235164 29/08/2023 Balbir Kaur 2609010WL011056 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078864711 BALVEER KAUR ICICI BANK LTD(508534)
27 PATIALA PB-09-010-013-001/77
(BHANRA) 		2609010000NRG24290820230235165 29/08/2023 Shiyam Kaur 2609010WL011056 Shiyam Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078864704 MRS SHAM KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-013-001/97
(BHANRA) 		2609010000NRG24290820230235167 29/08/2023 Sukhwinder Kaur 2609010WL011056 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864828 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-010-046-001/141
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236279 29/08/2023 Harjinder Kaur 2609010WL011102 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078864843 HARJINDER KAUR W O VEERBAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38178 38178
30 PATIALA PB-09-007-025-001/101
(DHAKRABA) 		2609007000NRG24290820230235629 29/08/2023 Parkash ram 2609007WL011079 Parkash ram 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864841 MR PRAKASH RAM SO BANT RAM STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-025-001/103
(DHAKRABA) 		2609007000NRG24290820230235630 29/08/2023 Pooja Rani 2609007WL011079 Pooja Rani 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078864849 POOJA RANI PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-007-025-001/114
(DHAKRABA) 		2609007000NRG24290820230235632 29/08/2023 DARSHAN KAUR 2609007WL011079 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078864854 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-007-025-001/116
(DHAKRABA) 		2609007000NRG24290820230235633 29/08/2023 SANDEEP KAUR 2609007WL011079 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864853 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-007-025-001/32
(DHAKRABA) 		2609007000NRG24290820230235637 29/08/2023 CHARANJEET KAUR 2609007WL011079 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078864855 CHARANJEET KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 PATIALA PB-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24290820230235639 29/08/2023 Satpal Singh 2609007WL011079 Satpal Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078864857 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-007-025-001/4
(DHAKRABA) 		2609007000NRG24290820230235641 29/08/2023 MANDIP KAUR 2609007WL011079 MANDIP KAUR 00352 PUNB0PGB003 909 909 Processed 03/09/2023 5078864846 Mrs. Mandeep Kaur INDIAN BANK(607105)
37 PATIALA PB-09-007-025-001/44
(DHAKRABA) 		2609007000NRG24290820230235644 29/08/2023 Amar Singh 2609007WL011079 Amar Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864856 MR AMAR SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-025-001/47
(DHAKRABA) 		2609007000NRG24290820230235646 29/08/2023 BHOORA SINGH 2609007WL011079 BHOORA SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864761 BHURA SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
39 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24290820230235649 29/08/2023 PARMA 2609007WL011079 PARMA 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864852 MR PARMA SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-025-001/88
(DHAKRABA) 		2609007000NRG24290820230235659 29/08/2023 Nirmal SINGH 2609007WL011079 Nirmal SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864858 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24290820230235661 29/08/2023 MAGHAR SINGH 2609007WL011079 MAGHAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864842 MAGHAR SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
42 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24290820230235660 29/08/2023 MANPREET KAUR 2609007WL011079 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078864850 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
43 PATIALA PB-09-007-025-001/98
(DHAKRABA) 		2609007000NRG24290820230235662 29/08/2023 JYOTI KAUR 2609007WL011079 JYOTI KAUR 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078864860 JYOTI KAUR DO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
44 PATIALA PB-09-007-025-001/99
(DHAKRABA) 		2609007000NRG24290820230235663 29/08/2023 Hardeep Kaur 2609007WL011079 Hardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078864848 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-007-123-001/60
(Kartarpur) 		2609007000NRG24290820230235791 29/08/2023 mati bram 2609007WL011086 mati bram 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864863 MATI DEVI W O SALAG RAM PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24290820230235792 29/08/2023 Rajwant kaur 2609007WL011086 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864861 RAJWANT KAUR DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-013-001/102
(BHANRA) 		2609010000NRG24290820230235135 29/08/2023 Malkit kaur 2609010WL011056 Malkit kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864837 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-013-001/18
(BHANRA) 		2609010000NRG24290820230235144 29/08/2023 Charanjeet Singh 2609010WL011056 Charanjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864703 MR CHARAN SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-010-013-001/209
(BHANRA) 		2609010000NRG24290820230235991 29/08/2023 SHERA SINGH 2609010WL011092 SHERA SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078864859 SHERA SINGH S/OSH. AMAR SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-013-001/227
(BHANRA) 		2609010000NRG24290820230235152 29/08/2023 SINDER KAUR 2609010WL011056 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864834 MRS SINDER KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-010-013-001/27
(BHANRA) 		2609010000NRG24290820230235155 29/08/2023 Gurmeet Kaur 2609010WL011056 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864714 GURMEET KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-010-013-001/33
(BHANRA) 		2609010000NRG24290820230235159 29/08/2023 Paramjeet Kaur 2609010WL011056 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864707 PARAMJEET KAUR W O CHHAMASHA SINGH PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-013-001/53
(BHANRA) 		2609010000NRG24290820230235160 29/08/2023 Chinder Kaur 2609010WL011056 Chinder Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078864709 SINDER KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-010-013-001/95
(BHANRA) 		2609010000NRG24290820230235166 29/08/2023 Rani 2609010WL011056 Rani 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078864829 MRS RANI KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-046-001/150
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236280 29/08/2023 GURMEET KAUR 2609010WL011102 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864851 GURMEET KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235670 29/08/2023 Sukhwinder Rani 2609010WL011080 Sukhwinder Rani 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864862 SUKHWINDER RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
57 PATIALA PB-09-010-046-001/184
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235672 29/08/2023 SIMRANJEET KAUR 2609010WL011080 SIMRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078864844 SIMRANJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-046-001/197
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236286 29/08/2023 HUSHANPREET KAUR 2609010WL011102 HUSHANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078864845 HUSANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 52116 52116
59 PATIALA PB-09-010-101-001/60
(TULEWAL) 		2609010000NRG24290820230235829 29/08/2023 MANJIT KAUR 2609010WL011088 MANJIT KAUR 00354 PUNB0096010 1818 1818 Processed 02/09/2023 5078864700 MANJIT KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 PATIALA PB-09-010-101-001/59
(TULEWAL) 		2609010000NRG24290820230235827 29/08/2023 Boota Singh 2609010WL011088 Boota Singh 00354 PUNB0127900 1818 1818 Processed 02/09/2023 5078864701 BUTA SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 PATIALA PB-09-010-013-001/264
(BHANRA) 		2609010000NRG24290820230235154 29/08/2023 HARWINDER SINGH 2609010WL011056 HARWINDER SINGH 00354 PUNB0148200 1818 1818 Processed 02/09/2023 5078864702 HARWINDER SINGH SO BABU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
62 PATIALA PB-09-007-070-001/10
(MEHMADPUR) 		2609007000NRG24290820230235682 29/08/2023 HABIB KHAN 2609007WL011081 HABIB KHAN 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078864825 HASIB KHAN ICICI BANK LTD(508534)
63 PATIALA PB-09-007-070-001/32
(MEHMADPUR) 		2609007000NRG24290820230235698 29/08/2023 SANTOSH KAUR 2609007WL011081 SANTOSH KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078864811 MRS SANTOSH KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
64 PATIALA PB-09-007-025-001/63
(DHAKRABA) 		2609007000NRG24290820230235652 29/08/2023 Amrik Singh 2609007WL011079 Amrik Singh 00415 SBIN0008303 1515 1515 Processed 02/09/2023 5078864723 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
65 PATIALA PB-09-007-025-001/33
(DHAKRABA) 		2609007000NRG24290820230235638 29/08/2023 JARNEL KAUR 2609007WL011079 JARNEL KAUR 00415 SBIN0011911 1212 1212 Processed 02/09/2023 5078864719 JARNAIL KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-007-025-001/39
(DHAKRABA) 		2609007000NRG24290820230235640 29/08/2023 PARKASHO KAUR 2609007WL011079 PARKASHO KAUR 00415 SBIN0011911 1818 1818 Processed 02/09/2023 5078864718 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
67 PATIALA PB-09-010-013-001/270
(BHANRA) 		2609010000NRG24290820230235156 29/08/2023 Harjit Singh 2609010WL011056 Harjit Singh 00415 SBIN0050006 2121 2121 Processed 02/09/2023 5078864732 HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
68 PATIALA PB-09-007-025-001/40
(DHAKRABA) 		2609007000NRG24290820230235642 29/08/2023 JARNAIL SINGH 2609007WL011079 JARNAIL SINGH 00415 SBIN0050012 2121 2121 Processed 02/09/2023 5078864773 JARNAIL SINGH S/O SURJIT SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
69 PATIALA PB-09-010-101-001/180
(TULEWAL) 		2609010000NRG24290820230235818 29/08/2023 JASVIR KAUR 2609010WL011088 JASVIR KAUR 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5078864774 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
70 PATIALA PB-09-010-046-001/130
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236277 29/08/2023 Manjit Kaur 2609010WL011102 Manjit Kaur 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078864785 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
71 PATIALA PB-09-010-046-001/14
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235667 29/08/2023 Paramjit Kaur 2609010WL011080 Paramjit Kaur 00415 SBIN0050019 2121 2121 Processed 02/09/2023 5078864786 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236284 29/08/2023 satnam singh 2609010WL011102 satnam singh 00415 SBIN0050019 2121 2121 Processed 02/09/2023 5078864740 MR SATNAM SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-046-001/32
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236291 29/08/2023 SUNITA RANI 2609010WL011102 SUNITA RANI 00415 SBIN0050019 2121 2121 Processed 02/09/2023 5078864801 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
74 PATIALA PB-09-007-025-001/8
(DHAKRABA) 		2609007000NRG24290820230235658 29/08/2023 SHINDER KAUR 2609007WL011079 SHINDER KAUR 00415 SBIN0050177 2121 2121 Processed 02/09/2023 5078864721 MR LEELA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
75 PATIALA PB-09-007-025-001/78
(DHAKRABA) 		2609007000NRG24290820230235656 29/08/2023 Jasveer Kaur 2609007WL011079 Jasveer Kaur 00415 SBIN0050212 1515 1515 Processed 02/09/2023 5078864730 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24290820230235657 29/08/2023 inder singh 2609007WL011079 inder singh 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864812 MR INDER SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-070-001/1
(MEHMADPUR) 		2609007000NRG24290820230235681 29/08/2023 GURMAIL KAUR 2609007WL011081 GURMAIL KAUR 00415 SBIN0050212 1818 1818 Processed 02/09/2023 5078864806 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-070-001/11
(MEHMADPUR) 		2609007000NRG24290820230235683 29/08/2023 NACHHATAR SINGH 2609007WL011081 NACHHATAR SINGH 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864767 MR NACHHATAR SINGHSO SANT RAM STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-070-001/13
(MEHMADPUR) 		2609007000NRG24290820230235685 29/08/2023 BALVINDER SINGH 2609007WL011081 BALVINDER SINGH 00415 SBIN0050212 1818 1818 Processed 02/09/2023 5078864766 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-070-001/14
(MEHMADPUR) 		2609007000NRG24290820230235686 29/08/2023 JAGIR KAUR 2609007WL011081 JAGIR KAUR 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864763 JANGIR KAUR ICICI BANK LTD(508534)
81 PATIALA PB-09-007-070-001/21
(MEHMADPUR) 		2609007000NRG24290820230235689 29/08/2023 MALE KAUR 2609007WL011081 MALE KAUR 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864768 GURMAIL KAUR ICICI BANK LTD(508534)
82 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24290820230235690 29/08/2023 joginder kaur 2609007WL011081 joginder kaur 00415 SBIN0050212 1818 1818 Processed 02/09/2023 5078864795 JOGINDER KAUR ICICI BANK LTD(508534)
83 PATIALA PB-09-007-070-001/23
(MEHMADPUR) 		2609007000NRG24290820230235692 29/08/2023 JASBIR KAUR 2609007WL011081 JASBIR KAUR 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864769 JASBIR KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-007-070-001/24
(MEHMADPUR) 		2609007000NRG24290820230235693 29/08/2023 JASWINDER KAUR 2609007WL011081 JASWINDER KAUR 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864797 JASWINDER KAUR HDFC BANK LTD(607152)
85 PATIALA PB-09-007-070-001/25
(MEHMADPUR) 		2609007000NRG24290820230235694 29/08/2023 rali kaur 2609007WL011081 rali kaur 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864770 MRS RALLI KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-070-001/26
(MEHMADPUR) 		2609007000NRG24290820230235695 29/08/2023 MAGER KHAN 2609007WL011081 MAGER KHAN 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864771 MR MAGER SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-070-001/3
(MEHMADPUR) 		2609007000NRG24290820230235696 29/08/2023 JAGIR KAUR 2609007WL011081 JAGIR KAUR 00415 SBIN0050212 1818 1818 Processed 02/09/2023 5078864817 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24290820230235697 29/08/2023 HARJIT KAUR 2609007WL011081 HARJIT KAUR 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864776 MR BALJIT SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24290820230235699 29/08/2023 KARAMJIT KAUR 2609007WL011081 KARAMJIT KAUR 00415 SBIN0050212 2121 2121 Rejected 02/09/2023 5078864775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PATIALA PB-09-007-070-001/41
(MEHMADPUR) 		2609007000NRG24290820230235700 29/08/2023 SATYA 2609007WL011081 SATYA 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078864765 SATYA KAUR ICICI BANK LTD(508534)
91 PATIALA PB-09-007-070-001/50
(MEHMADPUR) 		2609007000NRG24290820230235704 29/08/2023 MANJIT KAUR 2609007WL011081 MANJIT KAUR 00415 SBIN0050212 1515 1515 Processed 02/09/2023 5078864783 MANJIT KAUR HDFC BANK LTD(607152)
92 PATIALA PB-09-007-070-001/54
(MEHMADPUR) 		2609007000NRG24290820230235705 29/08/2023 PAL KAUR 2609007WL011081 PAL KAUR 00415 SBIN0050212 1818 1818 Processed 02/09/2023 5078864805 MRS PAL KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-070-001/65
(MEHMADPUR) 		2609007000NRG24290820230235708 29/08/2023 KULVEER KAUR 2609007WL011081 KULVEER KAUR 00415 SBIN0050212 1818 1818 Processed 02/09/2023 5078864810 KULBIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 37269 37269
94 PATIALA PB-09-010-046-001/172
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236283 29/08/2023 Randhir Kaur 2609010WL011102 Randhir Kaur 00415 SBIN0050264 2121 2121 Processed 02/09/2023 5078864798 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
95 PATIALA PB-09-010-046-001/101
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235664 29/08/2023 Surjit Singh 2609010WL011080 Surjit Singh 00415 SBIN0050331 1818 1818 Processed 02/09/2023 5078864736 SURJIT SINGH ICICI BANK LTD(508534)
96 PATIALA PB-09-010-046-001/11
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236276 29/08/2023 Parkash Kaur 2609010WL011102 Parkash Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864747 MRS PARKASH K WO JIT CDPO STATE BANK OF INDIA(508548)
97 PATIALA PB-09-010-046-001/114
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235665 29/08/2023 Sukhwinder Kaur 2609010WL011080 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864789 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-010-046-001/127
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235666 29/08/2023 Murti 2609010WL011080 Murti 00415 SBIN0050331 1212 1212 Processed 02/09/2023 5078864758 RAM MURTI ICICI BANK LTD(508534)
99 PATIALA PB-09-010-046-001/140
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236278 29/08/2023 Hardeep Kaur 2609010WL011102 Hardeep Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864788 HARDEEP KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
100 PATIALA PB-09-010-046-001/157
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235669 29/08/2023 Shanti 2609010WL011080 Shanti 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864745 SHANTI ICICI BANK LTD(508534)
101 PATIALA PB-09-010-046-001/176
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235671 29/08/2023 Jasvir Kaur 2609010WL011080 Jasvir Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864819 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-010-046-001/22
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235673 29/08/2023 Amarjeet Singh 2609010WL011080 Amarjeet Singh 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864757 AMARJIT SINGH ICICI BANK LTD(508534)
103 PATIALA PB-09-010-046-001/232
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236288 29/08/2023 Mahinder Singh 2609010WL011102 Mahinder Singh 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864784 MOHINDER SINGH ICICI BANK LTD(508534)
104 PATIALA PB-09-010-046-001/25
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236289 29/08/2023 Rajwinder Kaur 2609010WL011102 Rajwinder Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864787 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-010-046-001/28
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236290 29/08/2023 LAJWANTI 2609010WL011102 LAJWANTI 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864779 MRS LAJWANTI STATE BANK OF INDIA(508548)
106 PATIALA PB-09-010-046-001/33
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236292 29/08/2023 HARPAL SINGH 2609010WL011102 HARPAL SINGH 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864780 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-010-046-001/37
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236293 29/08/2023 AMAR KAUR 2609010WL011102 AMAR KAUR 00415 SBIN0050331 1818 1818 Processed 02/09/2023 5078864746 AMAR KAUR WO TEJA SINGH PUNJAB GRAMIN BANK(607138)
108 PATIALA PB-09-010-046-001/44
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235674 29/08/2023 SHASHER KAUR 2609010WL011080 SHASHER KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864822 SHAMSHER KAUR ICICI BANK LTD(508534)
109 PATIALA PB-09-010-046-001/47
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235675 29/08/2023 Jaskarn Singh 2609010WL011080 Jaskarn Singh 00415 SBIN0050331 1515 1515 Processed 02/09/2023 5078864738 MR JASKARAN STATE BANK OF INDIA(508548)
110 PATIALA PB-09-010-046-001/48
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236294 29/08/2023 SINDER KAUR 2609010WL011102 SINDER KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864777 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-010-046-001/58
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236295 29/08/2023 Hari Ram 2609010WL011102 Hari Ram 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864753 HARI RAM S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
112 PATIALA PB-09-010-046-001/71
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236296 29/08/2023 BALJIT KAUR 2609010WL011102 BALJIT KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864752 BALJIT KAUR ICICI BANK LTD(508534)
113 PATIALA PB-09-010-046-001/72
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235676 29/08/2023 AMARJIT KAUR 2609010WL011080 AMARJIT KAUR 00415 SBIN0050331 1818 1818 Processed 02/09/2023 5078864781 AMARJIT KAUR ICICI BANK LTD(508534)
114 PATIALA PB-09-010-046-001/73
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235677 29/08/2023 LACHIMI 2609010WL011080 LACHIMI 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864751 LAXMI ICICI BANK LTD(508534)
115 PATIALA PB-09-010-046-001/76
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236297 29/08/2023 BAGO KAUR 2609010WL011102 BAGO KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864749 MRS BHAG KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-010-046-001/78
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235678 29/08/2023 PAL KAUR 2609010WL011080 PAL KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864755 MRS PAL KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-010-046-001/8
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236298 29/08/2023 Charna Singh 2609010WL011102 Charna Singh 00415 SBIN0050331 1818 1818 Processed 02/09/2023 5078864743 CHARNA RAM ICICI BANK LTD(508534)
118 PATIALA PB-09-010-046-001/80
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235679 29/08/2023 SURJIT KAUR 2609010WL011080 SURJIT KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864750 SURJIT KAUR PUNJAB & SIND BANK(607087)
119 PATIALA PB-09-010-046-001/83
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236299 29/08/2023 SATPAL KAUR 2609010WL011102 SATPAL KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864744 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-010-046-001/88
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236300 29/08/2023 GURMEET KAUR 2609010WL011102 GURMEET KAUR 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864778 GURMEET KAUR & GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
121 PATIALA PB-09-010-046-001/92
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236301 29/08/2023 DHANI RAM 2609010WL011102 DHANI RAM 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864756 DHANI RAM ICICI BANK LTD(508534)
122 PATIALA PB-09-010-046-001/98
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236302 29/08/2023 Jarnail Singh 2609010WL011102 Jarnail Singh 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864737 MR JARNAIL SINGH SO HARDIYAL SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-010-046-001/99
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235680 29/08/2023 Mukhtyar Kaur 2609010WL011080 Mukhtyar Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078864748 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 58782 58782
124 PATIALA PB-09-010-046-001/16
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236282 29/08/2023 Harbhajan Singh 2609010WL011102 Harbhajan Singh 00415 SBIN0050390 2121 2121 Rejected 02/09/2023 5078864754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PATIALA PB-09-010-101-001/6
(TULEWAL) 		2609010000NRG24290820230235828 29/08/2023 Parmjeet kaur 2609010WL011088 Parmjeet kaur 00415 SBIN0050390 2121 2121 Processed 02/09/2023 5078864792 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
126 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24290820230235651 29/08/2023 JEET SINGH 2609007WL011079 JEET SINGH 00415 SBIN0051341 1515 1515 Processed 02/09/2023 5078864782 JEET SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 PATIALA PB-09-007-025-001/72
(DHAKRABA) 		2609007000NRG24290820230235653 29/08/2023 balvir singh 2609007WL011079 balvir singh 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078864815 MR BALVIR SINGH STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-025-001/76
(DHAKRABA) 		2609007000NRG24290820230235654 29/08/2023 KULWANT KAUR 2609007WL011079 KULWANT KAUR 00415 SBIN0051341 1515 1515 Processed 02/09/2023 5078864821 MRS KULWANT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-025-001/77
(DHAKRABA) 		2609007000NRG24290820230235655 29/08/2023 chinder singh 2609007WL011079 chinder singh 00415 SBIN0051341 1515 1515 Processed 02/09/2023 5078864731 CHHINDER KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 PATIALA PB-09-007-070-001/12
(MEHMADPUR) 		2609007000NRG24290820230235684 29/08/2023 JOGINDER KAUR 2609007WL011081 JOGINDER KAUR 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078864813 JOGINDER KAUR ICICI BANK LTD(508534)
131 PATIALA PB-09-007-070-001/19
(MEHMADPUR) 		2609007000NRG24290820230235688 29/08/2023 BINDER KAUR 2609007WL011081 BINDER KAUR 00415 SBIN0051341 1818 1818 Processed 02/09/2023 5078864772 MR SWARAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-070-001/43
(MEHMADPUR) 		2609007000NRG24290820230235701 29/08/2023 PALA SINGH 2609007WL011081 PALA SINGH 00415 SBIN0051341 1818 1818 Processed 02/09/2023 5078864790 MR PALA SINGH STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-070-001/47
(MEHMADPUR) 		2609007000NRG24290820230235702 29/08/2023 RANI 2609007WL011081 RANI 00415 SBIN0051341 909 909 Processed 02/09/2023 5078864739 MRS RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-070-001/48
(MEHMADPUR) 		2609007000NRG24290820230235703 29/08/2023 KARAMJIT KAUR 2609007WL011081 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078864802 KARAMJIT KAUR HDFC BANK LTD(607152)
135 PATIALA PB-09-007-070-001/56
(MEHMADPUR) 		2609007000NRG24290820230235706 29/08/2023 AMARJIT KAUR 2609007WL011081 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078864807 AMARJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 PATIALA PB-09-007-070-001/62
(MEHMADPUR) 		2609007000NRG24290820230235707 29/08/2023 PARAMJIT KAUR 2609007WL011081 PARAMJIT KAUR 00415 SBIN0051341 1515 1515 Processed 02/09/2023 5078864816 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24290820230235709 29/08/2023 LAJJO KAUR 2609007WL011081 LAJJO KAUR 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078864764 MRS LAJJO WO PRITAM SINGH STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-070-001/8
(MEHMADPUR) 		2609007000NRG24290820230235710 29/08/2023 JEET SINGH 2609007WL011081 JEET SINGH 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078864791 MR GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
139 PATIALA PB-09-010-013-001/101
(BHANRA) 		2609010000NRG24290820230235134 29/08/2023 Gurjant singh 2609010WL011056 Gurjant singh 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5078864803 GURJANT SINGH ICICI BANK LTD(508534)
140 PATIALA PB-09-010-013-001/111
(BHANRA) 		2609010000NRG24290820230235138 29/08/2023 Karam singh 2609010WL011056 Karam singh 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864804 KARAM SINGH S/O GARIBU SINGH BANK OF BARODA(606985)
141 PATIALA PB-09-010-013-001/113
(BHANRA) 		2609010000NRG24290820230235139 29/08/2023 Banto 2609010WL011056 Banto 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864759 BANT KAUR KARNATAKA BANK LTD(607270)
142 PATIALA PB-09-010-013-001/213
(BHANRA) 		2609010000NRG24290820230235147 29/08/2023 Kirshan Kaur 2609010WL011056 Kirshan Kaur 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864818 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-010-013-001/214
(BHANRA) 		2609010000NRG24290820230235148 29/08/2023 Amrit Kaur 2609010WL011056 Amrit Kaur 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864728 AMRIT KAUR ICICI BANK LTD(508534)
144 PATIALA PB-09-010-013-001/216
(BHANRA) 		2609010000NRG24290820230235149 29/08/2023 Palo 2609010WL011056 Palo 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864800 PAALO ICICI BANK LTD(508534)
145 PATIALA PB-09-010-013-001/218
(BHANRA) 		2609010000NRG24290820230235150 29/08/2023 Paramjit Kaur 2609010WL011056 Paramjit Kaur 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5078864814 PARAMJEET KAUR ICICI BANK LTD(508534)
146 PATIALA PB-09-010-013-001/83
(BHANRA) 		2609010000NRG24290820230235992 29/08/2023 Kesar singh 2609010WL011092 Kesar singh 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864742 KESAR SINGH PUNJAB & SIND BANK(607087)
147 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24290820230235168 29/08/2023 JAGTAR SINGH 2609010WL011056 JAGTAR SINGH 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864799 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-010-013-001/99
(BHANRA) 		2609010000NRG24290820230235993 29/08/2023 Gurjant Singh 2609010WL011092 Gurjant Singh 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864796 GURJANT SINGH ICICI BANK LTD(508534)
149 PATIALA PB-09-010-101-001/104
(TULEWAL) 		2609010000NRG24290820230235806 29/08/2023 JASHANJEET KAUR 2609010WL011088 JASHANJEET KAUR 00415 SBIN0051411 909 909 Processed 02/09/2023 5078864722 JASHANJEET KAUR PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-101-001/120
(TULEWAL) 		2609010000NRG24290820230235810 29/08/2023 LABH KAUR 2609010WL011088 LABH KAUR 00415 SBIN0051411 1515 1515 Processed 02/09/2023 5078864824 MR LABH KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-010-101-001/121
(TULEWAL) 		2609010000NRG24290820230235811 29/08/2023 JASWANT KAUR 2609010WL011088 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864727 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-010-101-001/134
(TULEWAL) 		2609010000NRG24290820230235814 29/08/2023 Payal kaur 2609010WL011088 Payal kaur 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5078864808 MRS PAYAL KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-101-001/174
(TULEWAL) 		2609010000NRG24290820230235817 29/08/2023 Raj Kaur 2609010WL011088 Raj Kaur 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5078864820 MRS RAJ KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-101-001/186
(TULEWAL) 		2609010000NRG24290820230235819 29/08/2023 SATIYA KAUR 2609010WL011088 SATIYA KAUR 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5078864823 MRS SATIYA KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
155 PATIALA PB-09-010-101-001/20
(TULEWAL) 		2609010000NRG24290820230235822 29/08/2023 Parmjeet kaur 2609010WL011088 Parmjeet kaur 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864793 MR RAJ KUMAR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-010-101-001/26
(TULEWAL) 		2609010000NRG24290820230235824 29/08/2023 soni 2609010WL011088 soni 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5078864809 MRS SONI STATE BANK OF INDIA(508548)
157 PATIALA PB-09-010-101-001/34
(TULEWAL) 		2609010000NRG24290820230235825 29/08/2023 Sodi Singh 2609010WL011088 Sodi Singh 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864725 MR SONI SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-101-001/7
(TULEWAL) 		2609010000NRG24290820230235832 29/08/2023 Kashmeer Singh 2609010WL011088 Kashmeer Singh 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864726 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
159 PATIALA PB-09-010-101-001/8
(TULEWAL) 		2609010000NRG24290820230235833 29/08/2023 Ranjeet Kaur 2609010WL011088 Ranjeet Kaur 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5078864794 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-101-001/93
(TULEWAL) 		2609010000NRG24290820230235835 29/08/2023 PARAMJEET KAUR 2609010WL011088 PARAMJEET KAUR 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5078864729 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 42723 42723
161 PATIALA PB-09-010-101-001/130
(TULEWAL) 		2609010000NRG24290820230235813 29/08/2023 MANJIT KAUR 2609010WL011088 MANJIT KAUR 00462 UCBA0002144 1818 1818 Processed 02/09/2023 5078864716 MANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
162 PATIALA PB-09-007-123-001/4
(Kartarpur) 		2609007000NRG24290820230235790 29/08/2023 MAMTA 2609007WL011086 MAMTA 00462 UCBA0002324 2121 2121 Processed 02/09/2023 5078864717 MAMTA MAMTA PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
163 PATIALA PB-09-010-101-001/68
(TULEWAL) 		2609010000NRG24290820230235831 29/08/2023 Pal Kaur 2609010WL011088 Pal Kaur 00468 UBIN0566641 1818 1818 Processed 02/09/2023 5078864826 PALO ICICI BANK LTD(508534)
SubTotal 1818 1818
164 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24290820230235691 29/08/2023 SATNAM SINGH 2609007WL011081 SATNAM SINGH 00468 UBIN0917885 303 303 Processed 02/09/2023 5078864715 SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 307848 307848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290823APB_FTO_48530 Bank of India BKID0006318 samana 1212
2 PATIALA PB2609007_290823APB_FTO_48530 Canara Bank CNRB0003544 SAMANA 3636
3 PATIALA PB2609007_290823APB_FTO_48530 ICICI BANK ICIC0003144 KHERI BARNA 2121
4 PATIALA PB2609007_290823APB_FTO_48530 Indian Bank IDIB000S552 Samana 5454
5 PATIALA PB2609007_290823APB_FTO_48530 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 31815
6 PATIALA PB2609007_290823APB_FTO_48530 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 6363
7 PATIALA PB2609007_290823APB_FTO_48530 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
8 PATIALA PB2609007_290823APB_FTO_48530 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 24846
9 PATIALA PB2609007_290823APB_FTO_48530 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 23634
10 PATIALA PB2609007_290823APB_FTO_48530 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
11 PATIALA PB2609007_290823APB_FTO_48530 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
12 PATIALA PB2609007_290823APB_FTO_48530 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 1818
13 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0007190 GAJJU MAJRA 4242
14 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0008303 NOC PATIALA 1515
15 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0011911 SAMANA 3030
16 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 2121
17 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
18 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050017 SAMANA 1818
19 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050019 BALBEHRA 8181
20 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
21 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050212 PATIALA A.D.B. 37269
22 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050264 PATIALA Y.P.S. 2121
23 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050331 KAMALPUR 58782
24 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0050390 BAKSHIWALA 4242
25 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0051341 RAJGARH 23331
26 PATIALA PB2609007_290823APB_FTO_48530 State Bank of India SBIN0051411 LAGROI 42723
27 PATIALA PB2609007_290823APB_FTO_48530 UCO Bank UCBA0002144 SAMANA 1818
28 PATIALA PB2609007_290823APB_FTO_48530 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121
29 PATIALA PB2609007_290823APB_FTO_48530 Union Bank of India UBIN0566641 SAMANA 1818
30 PATIALA PB2609007_290823APB_FTO_48530 Union Bank of India UBIN0917885 NABHA 303

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