Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090523APB_FTO_8716
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-09-007-093-001/104
(RAKHRA) 		2609007000NRG24090520230028854 09/05/2023 BHAN KAUR 2609007WL001286 BHAN KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120792 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-093-001/130
(RAKHRA) 		2609007000NRG24090520230028856 09/05/2023 MUKHTIAR SINGH 2609007WL001286 MUKHTIAR SINGH 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120729 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-093-001/132
(RAKHRA) 		2609007000NRG24090520230028857 09/05/2023 GANESH KUMAR 2609007WL001286 GANESH KUMAR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120728 GANESH KUMAR SO RAMA NAND PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/138
(RAKHRA) 		2609007000NRG24090520230028858 09/05/2023 JASVIR KAUR 2609007WL001286 JASVIR KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120791 JASVIR KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-093-001/143
(RAKHRA) 		2609007000NRG24090520230028859 09/05/2023 MANJIT KAUR 2609007WL001286 MANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639120780 MANJIT KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/144
(RAKHRA) 		2609007000NRG24090520230028860 09/05/2023 JASWINDER KAUR 2609007WL001286 JASWINDER KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1639120795 JASWINDER KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-093-001/146
(RAKHRA) 		2609007000NRG24090520230028861 09/05/2023 PAYAL 2609007WL001286 PAYAL 00349 PSIB0000378 2121 2121 Rejected 17/05/2023 1639120785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PATIALA PB-09-007-093-001/148
(RAKHRA) 		2609007000NRG24090520230028862 09/05/2023 MAHINDER KAUR 2609007WL001286 MAHINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120784 MOHINDER KAUR DSWO PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-093-001/15
(RAKHRA) 		2609007000NRG24090520230028863 09/05/2023 KRISANA 2609007WL001286 KRISANA 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639120730 KRISHNA PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-093-001/172
(RAKHRA) 		2609007000NRG24090520230028865 09/05/2023 BALJIT KAUR 2609007WL001286 BALJIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120783 BALJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-093-001/204
(RAKHRA) 		2609007000NRG24090520230028866 09/05/2023 SANTOSH KUMARI 2609007WL001286 SANTOSH KUMARI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120794 SANTOSH KUMARI WO RAM LAL PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-093-001/23
(RAKHRA) 		2609007000NRG24090520230028867 09/05/2023 PREMLATA 2609007WL001286 PREMLATA 00349 PSIB0000378 909 909 Processed 17/05/2023 1639120787 PREM LATA PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/50
(RAKHRA) 		2609007000NRG24090520230028868 09/05/2023 GURMIT KAUR 2609007WL001286 GURMIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120796 GURMIT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24090520230028870 09/05/2023 JASWANT KAUR 2609007WL001286 JASWANT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120789 JASWANT KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24090520230028869 09/05/2023 Karishan Singh 2609007WL001286 Karishan Singh 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120793 KRISHAN SINGH PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/64
(RAKHRA) 		2609007000NRG24090520230028871 09/05/2023 AMARJIT KAUR 2609007WL001286 AMARJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639120782 AMARJIT KAUR W/O TARSEM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 PATIALA PB-09-007-093-001/65
(RAKHRA) 		2609007000NRG24090520230028872 09/05/2023 MOHINDER SINGH 2609007WL001286 MOHINDER SINGH 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120781 MAHINDER SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-093-001/71
(RAKHRA) 		2609007000NRG24090520230028873 09/05/2023 TEJA SINGH 2609007WL001286 TEJA SINGH 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120779 TEJA SINGH PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-093-001/78
(RAKHRA) 		2609007000NRG24090520230028874 09/05/2023 CHARANJIT KAUR 2609007WL001286 CHARANJIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120788 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/81
(RAKHRA) 		2609007000NRG24090520230028875 09/05/2023 SARWAN SINGH 2609007WL001286 SARWAN SINGH 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120790 SARWAN SINGH PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-093-001/89
(New Rakhra) 		2609007000NRG24090520230028876 09/05/2023 KAMLESH KUMARI 2609007WL001286 KAMLESH KUMARI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1639120786 KAMLESH PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-124-001/1
(New Rakhra) 		2609007000NRG24090520230028877 09/05/2023 GOLDY 2609007WL001286 GOLDY 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1639120727 GOLDI PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-124-001/6
(New Rakhra) 		2609007000NRG24090520230028879 09/05/2023 SUKHWINDER KAUR 2609007WL001286 SUKHWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1639120797 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 43935 43935
24 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24090520230029672 09/05/2023 MURTI 2609007WL001322 MURTI 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639120798 MURTI DEVI PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24090520230029674 09/05/2023 SURJIT KAUR 2609007WL001322 SURJIT KAUR 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639120726 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
26 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24090520230028880 09/05/2023 Gurmeet Singh 2609010WL001287 Gurmeet Singh 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1639120799 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
27 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24090520230028882 09/05/2023 RAGHBIR SINGH 2609010WL001287 RAGHBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639120778 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
28 PATIALA PB-09-007-019-001/134
(CHUHARPUR KALAN) 		2609007000NRG24090520230029013 09/05/2023 kulwinder kaur 2609007WL001294 kulwinder kaur 00354 PUNB0353100 606 606 Processed 17/05/2023 1639120672 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-019-001/19
(CHUHARPUR KALAN) 		2609007000NRG24090520230029016 09/05/2023 HARBANS KAUR 2609007WL001294 HARBANS KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639120673 HABANS KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-007-019-001/2
(CHUHARPUR KALAN) 		2609007000NRG24090520230029017 09/05/2023 PAMMI 2609007WL001294 PAMMI 00354 PUNB0353100 909 909 Processed 17/05/2023 1639120671 PAMMI PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-019-001/38
(CHUHARPUR KALAN) 		2609007000NRG24090520230029025 09/05/2023 JASMEL KAUR 2609007WL001294 JASMEL KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639120674 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-019-001/38
(CHUHARPUR KALAN) 		2609007000NRG24090520230029026 09/05/2023 mahinder singh 2609007WL001294 mahinder singh 00354 PUNB0353100 909 909 Processed 17/05/2023 1639120723 MOHINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-019-001/46
(CHUHARPUR KALAN) 		2609007000NRG24090520230029029 09/05/2023 HARBANS KAUR 2609007WL001294 HARBANS KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639120669 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24090520230029031 09/05/2023 Manjit kaur 2609007WL001294 Manjit kaur 00354 PUNB0353100 606 606 Rejected 17/05/2023 1639120670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PATIALA PB-09-007-019-001/60
(CHUHARPUR KALAN) 		2609007000NRG24090520230029036 09/05/2023 BASAKHI SINGH 2609007WL001294 BASAKHI SINGH 00354 PUNB0353100 909 909 Processed 17/05/2023 1639120667 MR VISHAKHI SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-019-001/65
(CHUHARPUR KALAN) 		2609007000NRG24090520230029037 09/05/2023 MALKIT KAUR 2609007WL001294 MALKIT KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639120668 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
37 PATIALA PB-09-010-015-001/101
(BIBIPUR) 		2609010000NRG24090520230029173 09/05/2023 MUKESH 2609010WL001298 MUKESH 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639120772 MUKESH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-015-001/210
(BIBIPUR) 		2609010000NRG24090520230029180 09/05/2023 BHOLI 2609010WL001298 BHOLI 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639120777 BHOLI WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-015-001/211
(BIBIPUR) 		2609010000NRG24090520230029181 09/05/2023 KARNAIL KAURKARNAIL KAUR 2609010WL001298 KARNAIL KAURKARNAIL KAUR 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1639120775 KARNAIL KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-015-001/258
(BIBIPUR) 		2609010000NRG24090520230029186 09/05/2023 SANDIP KAUR 2609010WL001298 SANDIP KAUR 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639120770 SANDEEP KAUR W/O SHIV NARN PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-015-001/265
(BIBIPUR) 		2609010000NRG24090520230029187 09/05/2023 GAGANDEEP KAUR 2609010WL001298 GAGANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639120771 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-015-001/39
(BIBIPUR) 		2609010000NRG24090520230029196 09/05/2023 Kiran Pal 2609010WL001298 Kiran Pal 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639120776 KIRANPAL SINGH HDFC BANK LTD(607152)
43 PATIALA PB-09-010-015-001/5
(BIBIPUR) 		2609010000NRG24090520230029199 09/05/2023 PARAMJIT KAUR 2609010WL001298 PARAMJIT KAUR 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639120774 PARAMJIT KAUR W/O JAI PAL PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-015-001/75
(BIBIPUR) 		2609010000NRG24090520230029203 09/05/2023 MANDEEP KAUR 2609010WL001298 MANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639120773 MANDEEP KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
45 PATIALA PB-09-007-104-001/10
(SADARPUR) 		2609007000NRG24090520230029633 09/05/2023 HARDIP KAUR 2609007WL001321 HARDIP KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120662 HARDEEP KAUR WO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 PATIALA PB-09-007-104-001/12
(SADARPUR) 		2609007000NRG24090520230029634 09/05/2023 CHARAN SINGH 2609007WL001321 CHARAN SINGH 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120725 MR CHARAN SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-104-001/15
(SADARPUR) 		2609007000NRG24090520230029635 09/05/2023 RANJIT KAUR 2609007WL001321 RANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120663 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-104-001/16
(SADARPUR) 		2609007000NRG24090520230029636 09/05/2023 Lakhwinder singh 2609007WL001321 Lakhwinder singh 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120656 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24090520230029637 09/05/2023 HARI SINGH 2609007WL001321 HARI SINGH 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120664 MR HARI SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-104-001/24
(SADARPUR) 		2609007000NRG24090520230029638 09/05/2023 DARSHAN KAUR 2609007WL001321 DARSHAN KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120666 MRS DARSHI KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-104-001/25
(SADARPUR) 		2609007000NRG24090520230029639 09/05/2023 GURJIT KAUR 2609007WL001321 GURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120657 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-104-001/26
(SADARPUR) 		2609007000NRG24090520230029640 09/05/2023 SATYA DEVI 2609007WL001321 SATYA DEVI 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120801 SATIA KAUR W/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 PATIALA PB-09-007-104-001/33
(SADARPUR) 		2609007000NRG24090520230029641 09/05/2023 TEJ KAUR 2609007WL001321 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120802 MRS TEJ KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-104-001/41
(SADARPUR) 		2609007000NRG24090520230029642 09/05/2023 AMARJIT KAUR 2609007WL001321 AMARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120724 AMARJIT KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-007-104-001/55
(SADARPUR) 		2609007000NRG24090520230029643 09/05/2023 MURTI DEVI 2609007WL001321 MURTI DEVI 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120659 MOORTI ICICI BANK LTD(508534)
56 PATIALA PB-09-007-104-001/62
(SADARPUR) 		2609007000NRG24090520230029644 09/05/2023 MAHINDER KAUR 2609007WL001321 MAHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 17/05/2023 1639120661 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-104-001/63
(SADARPUR) 		2609007000NRG24090520230029645 09/05/2023 PARKASH KAUR 2609007WL001321 PARKASH KAUR 00415 SBIN0007190 1212 1212 Processed 17/05/2023 1639120658 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24090520230029646 09/05/2023 Jagseer Singh 2609007WL001321 Jagseer Singh 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120654 MR JAGSIR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-104-001/66
(SADARPUR) 		2609007000NRG24090520230029647 09/05/2023 Balwinder Kaur 2609007WL001321 Balwinder Kaur 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120660 BALWINDER KAUR W/O JAGMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 PATIALA PB-09-007-104-001/71
(SADARPUR) 		2609007000NRG24090520230029648 09/05/2023 DAVINDER KAUR 2609007WL001321 DAVINDER KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120686 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-104-001/79
(SADARPUR) 		2609007000NRG24090520230029649 09/05/2023 Paramjeet kaur 2609007WL001321 Paramjeet kaur 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120675 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-104-001/81
(SADARPUR) 		2609007000NRG24090520230029650 09/05/2023 Amarjit kaur 2609007WL001321 Amarjit kaur 00415 SBIN0007190 1212 1212 Processed 17/05/2023 1639120676 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-104-001/82
(SADARPUR) 		2609007000NRG24090520230029651 09/05/2023 Bhupinder Kaur 2609007WL001321 Bhupinder Kaur 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120665 BHUPINDER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 PATIALA PB-09-007-104-001/85
(SADARPUR) 		2609007000NRG24090520230029652 09/05/2023 Dharminder Singh 2609007WL001321 Dharminder Singh 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639120655 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 29391 29391
65 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24090520230028881 09/05/2023 Harpal Singh 2609010WL001287 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 17/05/2023 1639120803 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
66 PATIALA PB-09-007-093-001/103
(RAKHRA) 		2609007000NRG24090520230028853 09/05/2023 KAMO RANI 2609007WL001286 KAMO RANI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639120748 MRS KAMMO DEVI STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-124-001/2
(New Rakhra) 		2609007000NRG24090520230028878 09/05/2023 AMANDEEP KAUR 2609007WL001286 AMANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639120680 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
68 PATIALA PB-09-007-019-001/1
(CHUHARPUR KALAN) 		2609007000NRG24090520230029002 09/05/2023 SARBJIT KAUR 2609007WL001294 SARBJIT KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1639120737 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-019-001/13
(CHUHARPUR KALAN) 		2609007000NRG24090520230029010 09/05/2023 CHARANJIT KAUR 2609007WL001294 CHARANJIT KAUR 00415 SBIN0050212 303 303 Processed 17/05/2023 1639120706 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24090520230029019 09/05/2023 PAL KAUR 2609007WL001294 PAL KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120701 MR HARPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24090520230029022 09/05/2023 GURMEL SINGH 2609007WL001294 GURMEL SINGH 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120711 MR GURMEL SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24090520230029023 09/05/2023 RAJ KAUR 2609007WL001294 RAJ KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1639120714 RAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-007-019-001/47
(CHUHARPUR KALAN) 		2609007000NRG24090520230029030 09/05/2023 HARPAL KAUR 2609007WL001294 HARPAL KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120741 MR HARPAL KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24090520230029531 09/05/2023 Amrit Singh 2609007WL001311 Amrit Singh 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639120733 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-019-001/50
(CHUHARPUR KALAN) 		2609007000NRG24090520230029032 09/05/2023 KARMJIT KAUR 2609007WL001294 KARMJIT KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120713 KARAMJEET KAUR HDFC BANK LTD(607152)
76 PATIALA PB-09-007-019-001/51
(CHUHARPUR KALAN) 		2609007000NRG24090520230029033 09/05/2023 JIT KAUR 2609007WL001294 JIT KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120738 JIT KAUR HDFC BANK LTD(607152)
77 PATIALA PB-09-007-019-001/7
(CHUHARPUR KALAN) 		2609007000NRG24090520230029039 09/05/2023 SARANJIT KAUR 2609007WL001294 SARANJIT KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1639120702 MR PARKASH SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-019-001/70
(CHUHARPUR KALAN) 		2609007000NRG24090520230029040 09/05/2023 GURMEET KAUR 2609007WL001294 GURMEET KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120710 GURMEET KAUR HDFC BANK LTD(607152)
79 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24090520230029041 09/05/2023 BALJINDER KAUR 2609007WL001294 BALJINDER KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1639120708 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-019-001/73
(CHUHARPUR KALAN) 		2609007000NRG24090520230029042 09/05/2023 MURTI 2609007WL001294 MURTI 00415 SBIN0050212 909 909 Processed 17/05/2023 1639120707 MURTI KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-019-001/83
(CHUHARPUR KALAN) 		2609007000NRG24090520230029046 09/05/2023 HARPAL KAUR 2609007WL001294 HARPAL KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120743 HARPAL KAUR HDFC BANK LTD(607152)
82 PATIALA PB-09-007-019-001/86
(CHUHARPUR KALAN) 		2609007000NRG24090520230029048 09/05/2023 JASWINDER KAUR 2609007WL001294 JASWINDER KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120742 MISS SHRESI SINGLA DO TEJINDER SINGLA STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-019-001/88
(CHUHARPUR KALAN) 		2609007000NRG24090520230029050 09/05/2023 BANTI 2609007WL001294 BANTI 00415 SBIN0050212 606 606 Processed 17/05/2023 1639120744 MRS BANTI STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24090520230029655 09/05/2023 LABH KAUR 2609007WL001322 LABH KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1639120700 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24090520230029532 09/05/2023 DINA NATH 2609007WL001311 DINA NATH 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1639120698 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
86 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24090520230029533 09/05/2023 RANJEET KAUR 2609007WL001311 RANJEET KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639120699 MR MAJOR SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24090520230029675 09/05/2023 HARVINDER KAUR 2609007WL001322 HARVINDER KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639120717 HARVINDER KAUR HDFC BANK LTD(607152)
88 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24090520230029677 09/05/2023 JASWANT SINGH 2609007WL001322 JASWANT SINGH 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639120692 MR JASWANT SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24090520230029678 09/05/2023 AMANPREET KAUR 2609007WL001322 AMANPREET KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639120746 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24090520230029683 09/05/2023 KARNAIL KAUR 2609007WL001322 KARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639120745 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
91 PATIALA PB-09-007-019-001/81
(CHUHARPUR KALAN) 		2609007000NRG24090520230029045 09/05/2023 SUKHWINDER KAUR 2609007WL001294 SUKHWINDER KAUR 00415 SBIN0050254 909 909 Processed 17/05/2023 1639120740 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
92 PATIALA PB-09-007-112-001/44
(WAZIDPUR) 		2609007000NRG24090520230029671 09/05/2023 TONY KHAN 2609007WL001322 TONY KHAN 00415 SBIN0050315 1818 1818 Processed 17/05/2023 1639120697 MR TONY KHAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
93 PATIALA PB-09-010-015-001/115
(BIBIPUR) 		2609010000NRG24090520230029174 09/05/2023 Mahinder Singh 2609010WL001298 Mahinder Singh 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120716 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-015-001/126
(BIBIPUR) 		2609010000NRG24090520230029175 09/05/2023 Paramjit Kaur 2609010WL001298 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639120739 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-010-015-001/129
(BIBIPUR) 		2609010000NRG24090520230029176 09/05/2023 Satwinder Singh 2609010WL001298 Satwinder Singh 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120715 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-015-001/17
(BIBIPUR) 		2609010000NRG24090520230029178 09/05/2023 Banto 2609010WL001298 Banto 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639120694 BANTO INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24090520230029179 09/05/2023 GEETA DEVI 2609010WL001298 GEETA DEVI 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639120755 GEETA DEVI HDFC BANK LTD(607152)
98 PATIALA PB-09-010-015-001/24
(BIBIPUR) 		2609010000NRG24090520230029183 09/05/2023 SIUNAN 2609010WL001298 SIUNAN 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120695 SEUNAN DEVI ICICI BANK LTD(508534)
99 PATIALA PB-09-010-015-001/268
(BIBIPUR) 		2609010000NRG24090520230029189 09/05/2023 KARAMJIT KAUR 2609010WL001298 KARAMJIT KAUR 00415 SBIN0050331 303 303 Processed 17/05/2023 1639120749 KARAMJIT ICICI BANK LTD(508534)
100 PATIALA PB-09-010-015-001/29
(BIBIPUR) 		2609010000NRG24090520230029193 09/05/2023 Jaswant Kaur 2609010WL001298 Jaswant Kaur 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120736 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-015-001/34
(BIBIPUR) 		2609010000NRG24090520230029194 09/05/2023 Charanjit Kaur 2609010WL001298 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120718 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-010-015-001/38
(BIBIPUR) 		2609010000NRG24090520230029195 09/05/2023 Surjit Kaur 2609010WL001298 Surjit Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639120732 MR SURJIT KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-010-015-001/44
(BIBIPUR) 		2609010000NRG24090520230029198 09/05/2023 PALO 2609010WL001298 PALO 00415 SBIN0050331 909 909 Processed 17/05/2023 1639120720 MRS PALO PALO STATE BANK OF INDIA(508548)
104 PATIALA PB-09-010-015-001/50
(BIBIPUR) 		2609010000NRG24090520230029200 09/05/2023 GULJARO 2609010WL001298 GULJARO 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120719 GULJARO KAUR ICICI BANK LTD(508534)
105 PATIALA PB-09-010-015-001/63
(BIBIPUR) 		2609010000NRG24090520230029201 09/05/2023 BABLI 2609010WL001298 BABLI 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120721 BABLI BABLI STATE BANK OF INDIA(508548)
106 PATIALA PB-09-010-015-001/66
(BIBIPUR) 		2609010000NRG24090520230029202 09/05/2023 Piyar Kaur 2609010WL001298 Piyar Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639120731 PIYAR KAUR W/O BACHANA RAM PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-015-001/82
(BIBIPUR) 		2609010000NRG24090520230029204 09/05/2023 Kuldeep Kaur 2609010WL001298 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639120735 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-010-015-001/84
(BIBIPUR) 		2609010000NRG24090520230029205 09/05/2023 Amrik Kaur 2609010WL001298 Amrik Kaur 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1639120734 AMRIK KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-015-001/89
(BIBIPUR) 		2609010000NRG24090520230029206 09/05/2023 Beeti Devi 2609010WL001298 Beeti Devi 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639120693 MRS BEETA DEVI WO RAM SARAN BONA DEVI CD STATE BANK OF INDIA(508548)
110 PATIALA PB-09-010-015-001/98
(BIBIPUR) 		2609010000NRG24090520230029207 09/05/2023 Jasbir Kaur 2609010WL001298 Jasbir Kaur 00415 SBIN0050331 606 606 Processed 17/05/2023 1639120747 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
111 PATIALA PB-09-007-019-001/37
(CHUHARPUR KALAN) 		2609007000NRG24090520230029024 09/05/2023 HARBANS KAUR 2609007WL001294 HARBANS KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639120705 HARBANS KAUR ICICI BANK LTD(508534)
112 PATIALA PB-09-007-019-001/44
(CHUHARPUR KALAN) 		2609007000NRG24090520230029028 09/05/2023 jasvir kaur 2609007WL001294 jasvir kaur 00415 SBIN0050386 909 909 Processed 17/05/2023 1639120703 JASVIR KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24090520230029034 09/05/2023 WAZIR SINGH 2609007WL001294 WAZIR SINGH 00415 SBIN0050386 909 909 Processed 17/05/2023 1639120704 WAJIR SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
114 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24090520230029249 09/05/2023 Parveen begam 2609007WL001300 Parveen begam 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639120688 PARVEEN BEGAM W/O RAMJAN KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 PATIALA PB-09-010-015-001/267
(BIBIPUR) 		2609010000NRG24090520230029188 09/05/2023 RANI DEVI 2609010WL001298 RANI DEVI 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639120800 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
116 PATIALA PB-09-007-019-001/117
(CHUHARPUR KALAN) 		2609007000NRG24090520230029004 09/05/2023 Deep kaur 2609007WL001294 Deep kaur 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120751 DEEP KAUR HDFC BANK LTD(607152)
117 PATIALA PB-09-007-019-001/119
(CHUHARPUR KALAN) 		2609007000NRG24090520230029005 09/05/2023 HARDEEP KAUR 2609007WL001294 HARDEEP KAUR 00415 SBIN0051341 606 606 Processed 17/05/2023 1639120753 HARDEEP KAUR HDFC BANK LTD(607152)
118 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24090520230029006 09/05/2023 MANPREET KAUR 2609007WL001294 MANPREET KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120765 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24090520230029007 09/05/2023 HARPREET KAUR 2609007WL001294 HARPREET KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120762 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24090520230029008 09/05/2023 SANDEEP KAUR 2609007WL001294 SANDEEP KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120709 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-019-001/128
(CHUHARPUR KALAN) 		2609007000NRG24090520230029009 09/05/2023 MANPREET KAUR 2609007WL001294 MANPREET KAUR 00415 SBIN0051341 606 606 Processed 17/05/2023 1639120766 MANPREET KAUR HDFC BANK LTD(607152)
122 PATIALA PB-09-007-019-001/130
(CHUHARPUR KALAN) 		2609007000NRG24090520230029011 09/05/2023 PARAMJEET KAUR 2609007WL001294 PARAMJEET KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120768 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-019-001/133
(CHUHARPUR KALAN) 		2609007000NRG24090520230029012 09/05/2023 JAGDEEP KAUR 2609007WL001294 JAGDEEP KAUR 00415 SBIN0051341 606 606 Processed 17/05/2023 1639120754 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-019-001/139
(CHUHARPUR KALAN) 		2609007000NRG24090520230029014 09/05/2023 RAMANDEEP KAUR 2609007WL001294 RAMANDEEP KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120757 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-019-001/17
(CHUHARPUR KALAN) 		2609007000NRG24090520230029015 09/05/2023 SUKHWINDER KAUR 2609007WL001294 SUKHWINDER KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120722 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24090520230029038 09/05/2023 MANPREET SINGH 2609007WL001294 MANPREET SINGH 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120687 MANPREET SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-007-019-001/74
(CHUHARPUR KALAN) 		2609007000NRG24090520230029043 09/05/2023 karamjit kaur 2609007WL001294 karamjit kaur 00415 SBIN0051341 303 303 Processed 17/05/2023 1639120678 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-019-001/8
(CHUHARPUR KALAN) 		2609007000NRG24090520230029044 09/05/2023 KULWANT KAUR 2609007WL001294 KULWANT KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120750 MR TARSEM SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-019-001/85
(CHUHARPUR KALAN) 		2609007000NRG24090520230029047 09/05/2023 SARABJIT KAUR 2609007WL001294 SARABJIT KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1639120767 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24090520230029654 09/05/2023 KARAMJEET KAUR 2609007WL001322 KARAMJEET KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120685 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24090520230029656 09/05/2023 PRITPAL KAUR 2609007WL001322 PRITPAL KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120759 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-112-001/108
(WAZIDPUR) 		2609007000NRG24090520230029660 09/05/2023 Jarnail singh 2609007WL001322 Jarnail singh 00415 SBIN0051341 303 303 Processed 17/05/2023 1639120696 MR JARNAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24090520230029661 09/05/2023 Harpal kaur 2609007WL001322 Harpal kaur 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639120752 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-112-001/113
(WAZIDPUR) 		2609007000NRG24090520230029662 09/05/2023 Kulwinder kaur 2609007WL001322 Kulwinder kaur 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639120690 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24090520230029663 09/05/2023 Raj kaur 2609007WL001322 Raj kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120764 MS RAJ KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24090520230029664 09/05/2023 Manpreet kaur 2609007WL001322 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120684 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24090520230029665 09/05/2023 Sandeep kaur 2609007WL001322 Sandeep kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120683 SANDEEP KAUR HDFC BANK LTD(607152)
138 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24090520230029666 09/05/2023 Ranjit kaur 2609007WL001322 Ranjit kaur 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639120761 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24090520230029667 09/05/2023 Shakina begam 2609007WL001322 Shakina begam 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120681 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
140 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24090520230029668 09/05/2023 JASPAL KAUR 2609007WL001322 JASPAL KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120691 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-112-001/30
(WAZIDPUR) 		2609007000NRG24090520230029670 09/05/2023 SAWARANJIT KAUR 2609007WL001322 SAWARANJIT KAUR 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1639120712 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24090520230029673 09/05/2023 AMARJIT KAUR 2609007WL001322 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120756 AMARJIT KAUR PUNJAB & SIND BANK(607087)
143 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24090520230029679 09/05/2023 BHUPINDER KAUR 2609007WL001322 BHUPINDER KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120679 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24090520230029680 09/05/2023 karamjit kaur 2609007WL001322 karamjit kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120689 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24090520230029681 09/05/2023 USHA RANI 2609007WL001322 USHA RANI 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120769 MRS USHA RANI STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24090520230029682 09/05/2023 Jasvir kaur 2609007WL001322 Jasvir kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120763 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24090520230029684 09/05/2023 SURESH RANI 2609007WL001322 SURESH RANI 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120677 MRS SURESH RANI STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24090520230029686 09/05/2023 AMARJIT KAUR 2609007WL001322 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120760 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24090520230029534 09/05/2023 GURDEV SINGH 2609007WL001311 GURDEV SINGH 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639120758 GURDEV SINGH ICICI BANK LTD(508534)
150 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24090520230029687 09/05/2023 GURPREET KAUR 2609007WL001322 GURPREET KAUR 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1639120682 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 45753 45753
151 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24090520230029685 09/05/2023 HARJOT KAUR 2609007WL001322 HARJOT KAUR 00462 UCBA0002324 1515 1515 Processed 17/05/2023 1639120653 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 215736 215736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090523APB_FTO_8716 Punjab & Sind Bank PSIB0000378 Passiana 43935
2 PATIALA PB2609007_090523APB_FTO_8716 Punjab & Sind Bank PSIB0000851 Passiana 3636
3 PATIALA PB2609007_090523APB_FTO_8716 Punjab & Sind Bank PSIB0021080 Sullar 2121
4 PATIALA PB2609007_090523APB_FTO_8716 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
5 PATIALA PB2609007_090523APB_FTO_8716 Punjab National Bank PUNB0353100 DHABLAN 7575
6 PATIALA PB2609007_090523APB_FTO_8716 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 14241
7 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0007190 GAJJU MAJRA 29391
8 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0008303 NOC PATIALA 2121
9 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0050140 KALYAN 3333
10 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0050212 PATIALA A.D.B. 24240
11 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 909
12 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0050315 SHAHKOT 1818
13 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0050331 KAMALPUR 26664
14 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0050386 CHALAILA 2727
15 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0050390 BAKSHIWALA 3636
16 PATIALA PB2609007_090523APB_FTO_8716 State Bank of India SBIN0051341 RAJGARH 45753
17 PATIALA PB2609007_090523APB_FTO_8716 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1515

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