Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_271223APB_FTO_80583
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-09-010-029-001/64
(DAROLA) 		2609010000NRG24271220230450862 27/12/2023 Paramjeet Kaur 2609010WL021497 Paramjeet Kaur 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1556942451 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24271220230451209 27/12/2023 NIRMAL KAUR 2609007WL021510 NIRMAL KAUR 00168 ICIC0001016 1818 1818 Processed 09/03/2024 1556942508 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24271220230451203 27/12/2023 RUPINDER KAUR 2609007WL021510 RUPINDER KAUR 00225 KARB0000617 606 606 Processed 09/03/2024 1556942440 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 606 606
4 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609010000NRG24271220230451222 27/12/2023 JOGINDER SINGH 2609010WL021511 JOGINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556942541 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
5 PATIALA PB-09-010-095-001/119
(SHER MAJRA) 		2609010000NRG24271220230451224 27/12/2023 Angrej Kaur 2609010WL021511 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942513 ANGREJ KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24271220230451225 27/12/2023 Bala 2609010WL021511 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942514 BALA PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-095-001/126
(SHER MAJRA) 		2609010000NRG24271220230451226 27/12/2023 Jasveer Kaur 2609010WL021511 Jasveer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942515 JASVEER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-095-001/127
(SHER MAJRA) 		2609010000NRG24271220230451227 27/12/2023 Lakhwinder Kaur 2609010WL021511 Lakhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556942536 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-095-001/21
(SHER MAJRA) 		2609010000NRG24271220230451231 27/12/2023 KRISHNA DEVI 2609010WL021511 KRISHNA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 10/03/2024 1556942596 KRISHNA UCO BANK(607066)
10 PATIALA PB-09-010-095-001/23
(SHER MAJRA) 		2609010000NRG24271220230451232 27/12/2023 KANTA 2609010WL021511 KANTA 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942385 KANTA . PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-010-095-001/3
(SHER MAJRA) 		2609010000NRG24271220230451237 27/12/2023 Darshan Kaur 2609010WL021511 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942386 DARSHNA KAUR W O SOMA PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-095-001/5
(SHER MAJRA) 		2609010000NRG24271220230451240 27/12/2023 Krishana Kaur 2609010WL021511 Krishana Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556942516 KRISHANA KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24271220230451241 27/12/2023 HANSO RANI 2609010WL021511 HANSO RANI 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556942405 HANSO RANI PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-095-001/62
(SHER MAJRA) 		2609010000NRG24271220230451244 27/12/2023 Rajwinder Kaur 2609010WL021511 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556942517 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609010000NRG24271220230451245 27/12/2023 Bhajan Singh 2609010WL021511 Bhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942518 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-095-001/72
(SHER MAJRA) 		2609010000NRG24271220230451246 27/12/2023 Kirna Devi 2609010WL021511 Kirna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556942535 KIRNA DEVI PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-095-001/83
(SHER MAJRA) 		2609010000NRG24271220230451248 27/12/2023 Sukhwinder Kaur 2609010WL021511 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556942519 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
18 PATIALA PB-09-007-093-001/39
(RAKHRA) 		2609007000NRG24271220230451115 27/12/2023 RAM RATAN 2609007WL021506 RAM RATAN 00349 PSIB0000378 2121 2121 Processed 09/03/2024 1556942526 RAM RATTAN PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
19 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609010000NRG24271220230451228 27/12/2023 SONA 2609010WL021511 SONA 00349 PSIB0000635 606 606 Processed 09/03/2024 1556942539 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
20 PATIALA PB-09-007-010-001/150
(BHEDPURA) 		2609007000NRG24271220230452780 27/12/2023 KIRANJIT KAUR 2609007WL021569 KIRANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 09/03/2024 1556942543 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
21 PATIALA PB-09-010-095-001/303
(SHER MAJRA) 		2609010000NRG24271220230451238 27/12/2023 Charan kaur 2609010WL021511 Charan kaur 00349 PSIB0000851 2121 2121 Processed 09/03/2024 1556942546 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
22 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609010000NRG24271220230451235 27/12/2023 Pal kaur 2609010WL021511 Pal kaur 00349 PSIB0021080 1818 1818 Processed 10/03/2024 1556942549 PAL KAUR UCO BANK(607066)
SubTotal 1818 1818
23 PATIALA PB-09-007-030-001/12
(DOGHAT) 		2609007000NRG24271220230451004 27/12/2023 PRAMJEET KAUR 2609007WL021503 PRAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556942507 MR JASBIR SINGH STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-095-001/111
(SHER MAJRA) 		2609010000NRG24271220230451223 27/12/2023 Kiranpal Kaur 2609010WL021511 Kiranpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556942544 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609010000NRG24271220230451242 27/12/2023 Karnail Singh 2609010WL021511 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556942547 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-095-001/73
(SHER MAJRA) 		2609010000NRG24271220230451247 27/12/2023 Roop Singh 2609010WL021511 Roop Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556942532 ROOP SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
27 PATIALA PB-09-007-045-001/250
(JAHLAN) 		2609007000NRG24271220230451185 27/12/2023 PATEL SINGH 2609007WL021508 PATEL SINGH 00354 PUNB0031910 2121 2121 Processed 09/03/2024 1556942560 PATEL SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-045-001/85
(JAHLAN) 		2609007000NRG24271220230451189 27/12/2023 BHAGAT RAM 2609007WL021508 BHAGAT RAM 00354 PUNB0031910 1818 1818 Processed 09/03/2024 1556942562 BHAGAT RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3939 3939
29 PATIALA PB-09-007-090-001/41
(RAUNI) 		2609007000NRG24271220230451101 27/12/2023 LAJO DEVI 2609007WL021506 LAJO DEVI 00354 PUNB0059010 2121 2121 Processed 09/03/2024 1556942525 LAJO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
30 PATIALA PB-09-010-029-001/13
(DAROLA) 		2609010000NRG24271220230450838 27/12/2023 Sakuntala 2609010WL021497 Sakuntala 00354 PUNB0064010 1818 1818 Processed 09/03/2024 1556942528 SKUNTLA PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-029-001/19
(DAROLA) 		2609010000NRG24271220230450844 27/12/2023 Chino Kaur 2609010WL021497 Chino Kaur 00354 PUNB0064010 2121 2121 Processed 09/03/2024 1556942520 CHANNO KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-029-001/28
(DAROLA) 		2609010000NRG24271220230450850 27/12/2023 Baldev Kaur 2609010WL021497 Baldev Kaur 00354 PUNB0064010 2121 2121 Processed 09/03/2024 1556942521 BALDEV KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-029-001/29
(DAROLA) 		2609010000NRG24271220230450851 27/12/2023 Gurmeet Kaur 2609010WL021497 Gurmeet Kaur 00354 PUNB0064010 2121 2121 Processed 09/03/2024 1556942529 GURMIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-029-001/35
(DAROLA) 		2609010000NRG24271220230450852 27/12/2023 Malkeet Kaur 2609010WL021497 Malkeet Kaur 00354 PUNB0064010 1515 1515 Processed 09/03/2024 1556942522 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-029-001/41
(DAROLA) 		2609010000NRG24271220230450854 27/12/2023 Gurmeet Kaur 2609010WL021497 Gurmeet Kaur 00354 PUNB0064010 2121 2121 Processed 09/03/2024 1556942523 GURMEET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-029-001/44
(DAROLA) 		2609010000NRG24271220230450855 27/12/2023 Bant Kaur 2609010WL021497 Bant Kaur 00354 PUNB0064010 2121 2121 Processed 09/03/2024 1556942524 BANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
37 PATIALA PB-09-010-037-001/58
(DHARAM HERI) 		2609010000NRG24271220230451164 27/12/2023 Pammi 2609010WL021507 Pammi 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556942479 PAMMI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-069-001/143
(MADO MAJRA) 		2609010000NRG24271220230451192 27/12/2023 RAJBIR KAUR 2609010WL021509 RAJBIR KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556942542 RAJBIR KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-069-001/24
(MADO MAJRA) 		2609010000NRG24271220230451193 27/12/2023 Chhinder Kaur 2609010WL021509 Chhinder Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556942511 SHINDER KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-069-001/36
(MADO MAJRA) 		2609010000NRG24271220230451194 27/12/2023 Jaswinder Kaur 2609010WL021509 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556942540 JASWINDER KAUR WO TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-069-001/39
(MADO MAJRA) 		2609010000NRG24271220230451195 27/12/2023 Hardeep Kaur 2609010WL021509 Hardeep Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556942512 HARDEEP KAUR HDFC BANK LTD(607152)
42 PATIALA PB-09-010-069-001/51
(MADO MAJRA) 		2609010000NRG24271220230451196 27/12/2023 Jangir Kaur 2609010WL021509 Jangir Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556942545 JAGIR KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
43 PATIALA PB-09-007-090-001/102
(RAUNI) 		2609007000NRG24271220230451094 27/12/2023 RAMAWATI 2609007WL021506 RAMAWATI 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942427 MRS RAMAAWATI RAMAAWATI STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-090-001/106
(RAUNI) 		2609007000NRG24271220230451095 27/12/2023 SARABJEET KAUR 2609007WL021506 SARABJEET KAUR 00354 PUNB0193610 909 909 Processed 09/03/2024 1556942437 SARABJEET KAUR WO YADVINDER SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG24271220230451096 27/12/2023 PARWATI 2609007WL021506 PARWATI 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1556942436 PARWATI PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG24271220230451097 27/12/2023 SHAKUNTLA DEVI 2609007WL021506 SHAKUNTLA DEVI 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942438 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24271220230451098 27/12/2023 SUKHWINDER KAUR 2609007WL021506 SUKHWINDER KAUR 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942414 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24271220230451104 27/12/2023 mandeep kaur 2609007WL021506 mandeep kaur 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942419 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24271220230451105 27/12/2023 Gurdeep kaur 2609007WL021506 Gurdeep kaur 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942441 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-090-001/68
(RAUNI) 		2609007000NRG24271220230451106 27/12/2023 SILA DEVI 2609007WL021506 SILA DEVI 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942408 SHEELA DEVI WO MURAI LAL PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-090-001/71
(RAUNI) 		2609007000NRG24271220230451107 27/12/2023 RITU 2609007WL021506 RITU 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942423 RITU PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG24271220230451108 27/12/2023 DAROPATI 2609007WL021506 DAROPATI 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942411 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-090-001/76
(RAUNI) 		2609007000NRG24271220230451109 27/12/2023 HARJINDER KAUR 2609007WL021506 HARJINDER KAUR 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942410 HARJINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24271220230451110 27/12/2023 SARABJIT KAUR 2609007WL021506 SARABJIT KAUR 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942413 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG24271220230451111 27/12/2023 SHAKUNTLA 2609007WL021506 SHAKUNTLA 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942407 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24271220230451112 27/12/2023 MAYA DEVI 2609007WL021506 MAYA DEVI 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942412 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-090-001/95
(RAUNI) 		2609007000NRG24271220230451113 27/12/2023 MANJU 2609007WL021506 MANJU 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556942424 MRS MANJU MANJU STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-090-001/99
(RAUNI) 		2609007000NRG24271220230451114 27/12/2023 SALOCHNA DEVI 2609007WL021506 SALOCHNA DEVI 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1556942426 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-007-116-001/18
(NAVI RAUNI) 		2609007000NRG24271220230451116 27/12/2023 RANI 2609007WL021506 RANI 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1556942409 RANI WO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-116-001/4
(NAVI RAUNI) 		2609007000NRG24271220230451117 27/12/2023 KAMLA DEVI 2609007WL021506 KAMLA DEVI 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1556942431 KAMLA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-116-001/41
(NAVI RAUNI) 		2609007000NRG24271220230451118 27/12/2023 SHAKUNTLA 2609007WL021506 SHAKUNTLA 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1556942421 SHAKUNTLA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-007-116-001/52
(NAVI RAUNI) 		2609007000NRG24271220230451120 27/12/2023 ROOPA 2609007WL021506 ROOPA 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1556942429 ROOPA WO RAMROOP PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-116-001/53
(NAVI RAUNI) 		2609007000NRG24271220230451121 27/12/2023 Lalita Davi 2609007WL021506 Lalita Davi 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1556942432 LALITA DEVI WO RAM WALI PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-116-001/76
(NAVI RAUNI) 		2609007000NRG24271220230451122 27/12/2023 BIMLA 2609007WL021506 BIMLA 00354 PUNB0193610 1515 1515 Processed 09/03/2024 1556942430 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
65 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24271220230451183 27/12/2023 RURA SINGH 2609007WL021508 RURA SINGH 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1556942568 RURA SINGH ICICI BANK LTD(508534)
66 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24271220230451184 27/12/2023 GURJANT SINGH 2609007WL021508 GURJANT SINGH 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1556942569 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-007-045-001/282
(JAHLAN) 		2609007000NRG24271220230451188 27/12/2023 RABBI SINGH 2609007WL021508 RABBI SINGH 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1556942455 RABBI SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24271220230451190 27/12/2023 GURJANT SINGH 2609007WL021508 GURJANT SINGH 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556942570 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-007-045-001/9
(JAHLAN) 		2609007000NRG24271220230451191 27/12/2023 JAGTAR SINGH 2609007WL021508 JAGTAR SINGH 00354 PUNB0353100 1818 1818 Processed 09/03/2024 1556942571 JAGTAR SINGH S/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9696 9696
70 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24271220230451123 27/12/2023 BABLI DEVI 2609010WL021507 BABLI DEVI 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942553 BABLI DEVI PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-037-001/95
(DHARAM HERI) 		2609010000NRG24271220230451124 27/12/2023 SURJEET SINGH 2609010WL021507 SURJEET SINGH 00354 PUNB0778800 1212 1212 Processed 09/03/2024 1556942557 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-007-037-001/97
(DHARAM HERI) 		2609010000NRG24271220230451125 27/12/2023 SONIYA 2609010WL021507 SONIYA 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942559 SONIYA PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24271220230451126 27/12/2023 SEEMA 2609010WL021507 SEEMA 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942554 SEEMA PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24271220230451128 27/12/2023 SANDEEP KAUR 2609010WL021507 SANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942550 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24271220230451127 27/12/2023 SANDEEP SINGH 2609010WL021507 SANDEEP SINGH 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942558 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24271220230451129 27/12/2023 MANPREET KAUR 2609010WL021507 MANPREET KAUR 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556942548 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24271220230451130 27/12/2023 POOJA RANI 2609010WL021507 POOJA RANI 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942551 POOJA RANI PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24271220230451134 27/12/2023 KANWALJIT KAUR 2609010WL021507 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942555 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24271220230451141 27/12/2023 MANJIT KAUR 2609010WL021507 MANJIT KAUR 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556942491 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24271220230451147 27/12/2023 Sandeep Kaur 2609010WL021507 Sandeep Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942538 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-037-001/38
(DHARAM HERI) 		2609010000NRG24271220230451151 27/12/2023 MAHINDRO 2609010WL021507 MAHINDRO 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1556942537 MAHINDER BAI ICICI BANK LTD(508534)
82 PATIALA PB-09-010-037-001/45
(DHARAM HERI) 		2609010000NRG24271220230451156 27/12/2023 Baljit Kaur 2609010WL021507 Baljit Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942509 BALJEET KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-037-001/6
(DHARAM HERI) 		2609010000NRG24271220230451166 27/12/2023 Rani 2609010WL021507 Rani 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942510 RANI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24271220230451168 27/12/2023 Jaspal Kaur 2609010WL021507 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942488 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24271220230451171 27/12/2023 karamjit kaur 2609010WL021507 karamjit kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942530 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24271220230451172 27/12/2023 krishna devi 2609010WL021507 krishna devi 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942487 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24271220230451174 27/12/2023 sukhwinder kaur 2609010WL021507 sukhwinder kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942531 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24271220230451175 27/12/2023 sapna rani 2609010WL021507 sapna rani 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942533 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24271220230451176 27/12/2023 jogindero kaur 2609010WL021507 jogindero kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942534 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24271220230451177 27/12/2023 sandeep kaur 2609010WL021507 sandeep kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556942527 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24271220230451178 27/12/2023 RANI 2609010WL021507 RANI 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556942556 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24271220230451181 27/12/2023 rinki 2609010WL021507 rinki 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556942552 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-037-001/87
(DHARAM HERI) 		2609010000NRG24271220230451182 27/12/2023 RULDA RAM 2609010WL021507 RULDA RAM 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556942499 RULDA RAM ICICI BANK LTD(508534)
94 PATIALA PB-09-010-086-001/199
(RANDAWAN) 		2609010000NRG24271220230452688 27/12/2023 GURPREET SINGH 2609010WL021565 GURPREET SINGH 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556942561 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
95 PATIALA PB-09-007-010-001/127
(BHEDPURA) 		2609007000NRG24271220230452779 27/12/2023 JARNAIL SINGH 2609007WL021569 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1556942444 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-010-001/70
(BHEDPURA) 		2609007000NRG24271220230452781 27/12/2023 Jashandeep Singh 2609007WL021569 Jashandeep Singh 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1556942453 MR JASHANDEEP SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-010-001/98
(BHEDPURA) 		2609007000NRG24271220230452782 27/12/2023 ROSHNI DEVI 2609007WL021569 ROSHNI DEVI 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1556942439 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
98 PATIALA PB-09-007-090-001/42
(RAUNI) 		2609007000NRG24271220230451102 27/12/2023 MANJU RANI 2609007WL021506 MANJU RANI 00415 SBIN0007273 2121 2121 Processed 09/03/2024 1556942425 MS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
99 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24271220230451204 27/12/2023 SUKHJIT KAUR 2609007WL021510 SUKHJIT KAUR 00415 SBIN0011586 2121 2121 Processed 09/03/2024 1556942574 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
100 PATIALA PB-09-007-116-001/45
(NAVI RAUNI) 		2609007000NRG24271220230451119 27/12/2023 Om Parkash 2609007WL021506 Om Parkash 00415 SBIN0050007 1515 1515 Processed 09/03/2024 1556942454 MR OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
101 PATIALA PB-09-007-026-001/60
(DHAMO MAJRA) 		2609007000NRG24271220230451093 27/12/2023 BEANT KAUR 2609007WL021506 BEANT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942495 MRS BEANT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-083-001/108
(PURBIA COLONY) 		2609007000NRG24271220230450868 27/12/2023 SANT RAM 2609007WL021498 SANT RAM 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942477 MR SANT RAM SO HARI CHARAN STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-083-001/11
(PURBIA COLONY) 		2609007000NRG24271220230450869 27/12/2023 DIYA CHAND 2609007WL021498 DIYA CHAND 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942394 MR DIYANAND SO RAM SARAN STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-083-001/11
(PURBIA COLONY) 		2609007000NRG24271220230450870 27/12/2023 KAMLA DEVI 2609007WL021498 KAMLA DEVI 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942395 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24271220230450871 27/12/2023 BIMLA 2609007WL021498 BIMLA 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942396 MRS BIMLA WO DES RAJ STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24271220230450872 27/12/2023 DES RAJ 2609007WL021498 DES RAJ 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942397 MR DES RAJ SO LAL CHAND STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24271220230450873 27/12/2023 ANCHAL 2609007WL021498 ANCHAL 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942478 MISS ANCHAL STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24271220230450875 27/12/2023 ANGORI DEVI 2609007WL021498 ANGORI DEVI 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942466 MRS ANGURI WO KARISHAN LAL STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24271220230450874 27/12/2023 KISHAN LAL 2609007WL021498 KISHAN LAL 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942572 MR KRISHAN LAL SO SHRI RAM STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24271220230451198 27/12/2023 simarjeet kaur 2609007WL021510 simarjeet kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942492 SIMARJEET KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24271220230451199 27/12/2023 Amarjit Kaur 2609007WL021510 Amarjit Kaur 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942505 AMARJIT KAUR IDBI BANK(607095)
112 PATIALA PB-09-007-087-001/129
(RANBIR PURA) 		2609007000NRG24271220230451200 27/12/2023 NIDER KAUR 2609007WL021510 NIDER KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942501 MRS NINDER KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24271220230451201 27/12/2023 LACHMAN DASS 2609007WL021510 LACHMAN DASS 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942474 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24271220230451202 27/12/2023 MANJIT KAUR 2609007WL021510 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942573 MANJIT KAUR ICICI BANK LTD(508534)
115 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24271220230451205 27/12/2023 CHARANJIT KAUR 2609007WL021510 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942416 CHARANJEET KAUR ICICI BANK LTD(508534)
116 PATIALA PB-09-007-087-001/22
(RANBIR PURA) 		2609007000NRG24271220230451206 27/12/2023 KARAMJIT KAUR 2609007WL021510 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556942575 KARAMJIT KAUR ICICI BANK LTD(508534)
117 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24271220230451207 27/12/2023 GURJIT KAUR 2609007WL021510 GURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942576 GURJEET KAUR HDFC BANK LTD(607152)
118 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24271220230451208 27/12/2023 NIRMAL KAUR 2609007WL021510 NIRMAL KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942467 NIRMAL KAUR ICICI BANK LTD(508534)
119 PATIALA PB-09-007-087-001/48
(RANBIR PURA) 		2609007000NRG24271220230451210 27/12/2023 CHARANJIT KAUR 2609007WL021510 CHARANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556942415 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24271220230451211 27/12/2023 PARAMJIT KAUR 2609007WL021510 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556942468 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24271220230451213 27/12/2023 MAHINDER KAUR 2609007WL021510 MAHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556942578 MAHINDER KAUR ICICI BANK LTD(508534)
122 PATIALA PB-09-007-087-001/65
(RANBIR PURA) 		2609007000NRG24271220230451214 27/12/2023 BALJIT KAUR 2609007WL021510 BALJIT KAUR 00415 SBIN0050140 909 909 Processed 09/03/2024 1556942465 MRS BALJEET KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24271220230451215 27/12/2023 jaswinder kaur 2609007WL021510 jaswinder kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942418 JASWINDER KAUR ICICI BANK LTD(508534)
124 PATIALA PB-09-007-087-001/69
(RANBIR PURA) 		2609007000NRG24271220230451216 27/12/2023 RAMANPREET KAUR 2609007WL021510 RAMANPREET KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942450 RAMANPREET KAUR & MOHINDERPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 PATIALA PB-09-007-087-001/76
(RANBIR PURA) 		2609007000NRG24271220230451217 27/12/2023 RAJWINDER KAUR 2609007WL021510 RAJWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556942490 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24271220230451218 27/12/2023 SHIGARA SINGH 2609007WL021510 SHIGARA SINGH 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942469 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24271220230451219 27/12/2023 KULWINDER KAUR 2609007WL021510 KULWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556942470 KULWINDER KAUR HDFC BANK LTD(607152)
128 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24271220230451220 27/12/2023 HARBANS KAUR 2609007WL021510 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942471 HARBANS KAUR IDBI BANK(607095)
129 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24271220230451221 27/12/2023 JASPAL KAUR 2609007WL021510 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942489 JASPAL KAUR ICICI BANK LTD(508534)
130 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24271220230451099 27/12/2023 PARAMJIT KAUR 2609007WL021506 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942417 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-090-001/29
(RAUNI) 		2609007000NRG24271220230451100 27/12/2023 BALVIR KAUR 2609007WL021506 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556942472 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24271220230451103 27/12/2023 PARAMJIT KAUR 2609007WL021506 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556942464 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
133 PATIALA PB-09-010-029-001/175
(DAROLA) 		2609010000NRG24271220230450839 27/12/2023 SUKHWINDER KAUR 2609010WL021497 SUKHWINDER KAUR 00415 SBIN0050177 2121 2121 Processed 09/03/2024 1556942473 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-010-029-001/196
(DAROLA) 		2609010000NRG24271220230450846 27/12/2023 KULDEEP KAUR 2609010WL021497 KULDEEP KAUR 00415 SBIN0050177 2121 2121 Processed 09/03/2024 1556942504 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
135 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24271220230451138 27/12/2023 Lachhmi 2609010WL021507 Lachhmi 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942462 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24271220230451139 27/12/2023 Kheeru Ram 2609010WL021507 Kheeru Ram 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942579 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
137 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24271220230451140 27/12/2023 Krishna 2609010WL021507 Krishna 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942580 KRISHNA BAI ICICI BANK LTD(508534)
138 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24271220230451142 27/12/2023 Lajo 2609010WL021507 Lajo 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942443 LAJO PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-037-001/23
(DHARAM HERI) 		2609010000NRG24271220230451143 27/12/2023 Gurpal Kaur 2609010WL021507 Gurpal Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1556942403 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24271220230451144 27/12/2023 Mohindero 2609010WL021507 Mohindero 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942581 MAHINDERO ICICI BANK LTD(508534)
141 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24271220230451146 27/12/2023 Baljit Kaur 2609010WL021507 Baljit Kaur 00415 SBIN0050331 1212 1212 Processed 09/03/2024 1556942582 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24271220230451148 27/12/2023 Darshan Kaur 2609010WL021507 Darshan Kaur 00415 SBIN0050331 1212 1212 Processed 09/03/2024 1556942583 DARSHNA KAUR ICICI BANK LTD(508534)
143 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24271220230451149 27/12/2023 Rajwinder kaur 2609010WL021507 Rajwinder kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942584 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24271220230451150 27/12/2023 Sunehari 2609010WL021507 Sunehari 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942585 SUNHARI ICICI BANK LTD(508534)
145 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24271220230451152 27/12/2023 Shero 2609010WL021507 Shero 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1556942586 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-037-001/42
(DHARAM HERI) 		2609010000NRG24271220230451153 27/12/2023 Sunita Rani 2609010WL021507 Sunita Rani 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942587 SUNITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24271220230451154 27/12/2023 Balbir Kaur 2609010WL021507 Balbir Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942588 BALVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24271220230451157 27/12/2023 Aman Kaur 2609010WL021507 Aman Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942589 MRS AMAN KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24271220230451158 27/12/2023 Kiranpal Kaur 2609010WL021507 Kiranpal Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942458 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-037-001/50
(DHARAM HERI) 		2609010000NRG24271220230451159 27/12/2023 Jaswinder Kaur 2609010WL021507 Jaswinder Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1556942459 JASWINDER KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-037-001/51
(DHARAM HERI) 		2609010000NRG24271220230451160 27/12/2023 Nirmala 2609010WL021507 Nirmala 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942590 NIRMALA W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24271220230451161 27/12/2023 Piar Kaur 2609010WL021507 Piar Kaur 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1556942460 MRS PIAR KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24271220230451163 27/12/2023 BABU RAM 2609010WL021507 BABU RAM 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942457 MR BABU RAM STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24271220230451162 27/12/2023 Ranjit Kaur 2609010WL021507 Ranjit Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942461 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
155 PATIALA PB-09-010-037-001/59
(DHARAM HERI) 		2609010000NRG24271220230451165 27/12/2023 Gribu Ram 2609010WL021507 Gribu Ram 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942591 MR GAREEBU CDPO STATE BANK OF INDIA(508548)
156 PATIALA PB-09-010-037-001/60
(DHARAM HERI) 		2609010000NRG24271220230451167 27/12/2023 Nek Ram 2609010WL021507 Nek Ram 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942592 MR NEK SO JUMA RAM CDPO STATE BANK OF INDIA(508548)
157 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24271220230451170 27/12/2023 baljit kaur 2609010WL021507 baljit kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942406 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24271220230451173 27/12/2023 kapoor kaur 2609010WL021507 kapoor kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942404 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24271220230451179 27/12/2023 GURMAIL KAUR 2609010WL021507 GURMAIL KAUR 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942442 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-037-001/8
(DHARAM HERI) 		2609010000NRG24271220230451180 27/12/2023 Sukhwinder Kaur 2609010WL021507 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556942593 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-010-086-001/22
(RANDAWAN) 		2609010000NRG24271220230452689 27/12/2023 Mukhtiar Singh 2609010WL021565 Mukhtiar Singh 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1556942594 MUKHTIAR SINGH SO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-086-001/8
(RANDAWAN) 		2609010000NRG24271220230452690 27/12/2023 Ganga Ram 2609010WL021565 Ganga Ram 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1556942595 MR RANGA RAM STATE BANK OF INDIA(508548)
163 PATIALA PB-09-010-086-001/83
(RANDAWAN) 		2609010000NRG24271220230452691 27/12/2023 Mewa Ram 2609010WL021565 Mewa Ram 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1556942420 MR MEWA RAM STATE BANK OF INDIA(508548)
SubTotal 57267 57267
164 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24271220230451212 27/12/2023 SURINDER KAUR 2609007WL021510 SURINDER KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1556942577 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
165 PATIALA PB-09-007-030-001/13
(DOGHAT) 		2609007000NRG24271220230451005 27/12/2023 LABH KAUR 2609007WL021503 LABH KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942563 MRS LABH KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-030-001/14
(DOGHAT) 		2609007000NRG24271220230451006 27/12/2023 LAKHVIR SINGH 2609007WL021503 LAKHVIR SINGH 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942564 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-030-001/16
(DOGHAT) 		2609007000NRG24271220230451007 27/12/2023 MAYA WANTI 2609007WL021503 MAYA WANTI 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942565 MISS MAYA WANTI STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-030-001/20
(DOGHAT) 		2609007000NRG24271220230451008 27/12/2023 GURMEET KAUR 2609007WL021503 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942566 MRS GURMEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-030-001/23
(DOGHAT) 		2609007000NRG24271220230451009 27/12/2023 HARJINDER KAUR 2609007WL021503 HARJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942567 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-030-001/31
(DOGHAT) 		2609007000NRG24271220230451010 27/12/2023 CHARANJIT KAUR 2609007WL021503 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942398 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-030-001/33
(DOGHAT) 		2609007000NRG24271220230451011 27/12/2023 MALKIT KAUR 2609007WL021503 MALKIT KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942399 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-030-001/36
(DOGHAT) 		2609007000NRG24271220230451012 27/12/2023 NACHHATAR KAUR 2609007WL021503 NACHHATAR KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942480 MRS NACHTAR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-030-001/37
(DOGHAT) 		2609007000NRG24271220230451013 27/12/2023 BALWINDER KAUR 2609007WL021503 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942481 BALWINDER KAUR ICICI BANK LTD(508534)
174 PATIALA PB-09-007-030-001/38
(DOGHAT) 		2609007000NRG24271220230451014 27/12/2023 PARVEEN KAUR 2609007WL021503 PARVEEN KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942448 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-030-001/39
(DOGHAT) 		2609007000NRG24271220230451015 27/12/2023 jasvir kaur 2609007WL021503 jasvir kaur 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942494 JASVIR KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
176 PATIALA PB-09-007-030-001/41
(DOGHAT) 		2609007000NRG24271220230451016 27/12/2023 GURMEET KAUR 2609007WL021503 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942387 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-030-001/44
(DOGHAT) 		2609007000NRG24271220230451017 27/12/2023 NARINDER KAUR 2609007WL021503 NARINDER KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942433 MRS NARINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-030-001/45
(DOGHAT) 		2609007000NRG24271220230451018 27/12/2023 KULWANT KAUR 2609007WL021503 KULWANT KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942388 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-030-001/46
(DOGHAT) 		2609007000NRG24271220230451019 27/12/2023 JASVIR KAUR 2609007WL021503 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942389 MRS JASVIR KAUR BAGHEL SINGH STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24271220230451020 27/12/2023 GURNAM SINGH 2609007WL021503 GURNAM SINGH 00415 SBIN0050390 909 909 Rejected 09/03/2024 1556942434 A/c Blocked or Frozen
181 PATIALA PB-09-007-030-001/49
(DOGHAT) 		2609007000NRG24271220230451021 27/12/2023 PARWINDER KAUR 2609007WL021503 PARWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942390 PARVINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
182 PATIALA PB-09-007-030-001/51
(DOGHAT) 		2609007000NRG24271220230451022 27/12/2023 KULWINDER KAUR 2609007WL021503 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942391 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-030-001/61
(DOGHAT) 		2609007000NRG24271220230451023 27/12/2023 PARAMJIT KAUR 2609007WL021503 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942463 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-030-001/62
(DOGHAT) 		2609007000NRG24271220230451024 27/12/2023 MANJIT KAUR 2609007WL021503 MANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942392 MRS MANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-030-001/63
(DOGHAT) 		2609007000NRG24271220230451025 27/12/2023 NACHATAR KAUR 2609007WL021503 NACHATAR KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942393 NACHATTAR KAUR ICICI BANK LTD(508534)
186 PATIALA PB-09-007-030-001/73
(DOGHAT) 		2609007000NRG24271220230451026 27/12/2023 Parminder kaur 2609007WL021503 Parminder kaur 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942422 MRS PARMINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-030-001/76
(DOGHAT) 		2609007000NRG24271220230451027 27/12/2023 Manjit kaur 2609007WL021503 Manjit kaur 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942493 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24271220230451028 27/12/2023 DARSHAN KAUR 2609007WL021503 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942475 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-030-001/85
(DOGHAT) 		2609007000NRG24271220230451029 27/12/2023 PARMINDER KAUR 2609007WL021503 PARMINDER KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942456 PARMINDER KAUR ICICI BANK LTD(508534)
190 PATIALA PB-09-007-030-001/90
(DOGHAT) 		2609007000NRG24271220230451030 27/12/2023 Jaswinder kaur 2609007WL021503 Jaswinder kaur 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1556942496 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-030-001/94
(DOGHAT) 		2609007000NRG24271220230451031 27/12/2023 GURJEET KAUR 2609007WL021503 GURJEET KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942452 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24271220230451032 27/12/2023 BALDEV KAUR 2609007WL021503 BALDEV KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556942500 MRS BALDEV KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 54237 54237
193 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24271220230451187 27/12/2023 BALJEET KAUR 2609007WL021508 BALJEET KAUR 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1556942449 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
194 PATIALA PB-09-010-029-001/180
(DAROLA) 		2609010000NRG24271220230450840 27/12/2023 Chhinder Kaur 2609010WL021497 Chhinder Kaur 00415 SBIN0051411 909 909 Processed 09/03/2024 1556942503 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-029-001/181
(DAROLA) 		2609010000NRG24271220230450841 27/12/2023 jaspal kaur 2609010WL021497 jaspal kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942445 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-010-029-001/188
(DAROLA) 		2609010000NRG24271220230450842 27/12/2023 SUNITA KAUR 2609010WL021497 SUNITA KAUR 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942476 MRS SUNITA KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
197 PATIALA PB-09-010-029-001/19
(DAROLA) 		2609010000NRG24271220230450843 27/12/2023 Ram Asra 2609010WL021497 Ram Asra 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942502 MR RAM AASRA STATE BANK OF INDIA(508548)
198 PATIALA PB-09-010-029-001/195
(DAROLA) 		2609010000NRG24271220230450845 27/12/2023 JASVIR KAUR 2609010WL021497 JASVIR KAUR 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942447 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-010-029-001/2
(DAROLA) 		2609010000NRG24271220230450847 27/12/2023 Surjeet Kaur 2609010WL021497 Surjeet Kaur 00415 SBIN0051411 1515 1515 Processed 09/03/2024 1556942400 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-010-029-001/20
(DAROLA) 		2609010000NRG24271220230450848 27/12/2023 Harwinder Kaur 2609010WL021497 Harwinder Kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942401 HARVINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-010-029-001/22
(DAROLA) 		2609010000NRG24271220230450849 27/12/2023 Rani Kaur 2609010WL021497 Rani Kaur 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1556942482 RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-029-001/39
(DAROLA) 		2609010000NRG24271220230450853 27/12/2023 Jangeer Kaur 2609010WL021497 Jangeer Kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942483 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-010-029-001/55
(DAROLA) 		2609010000NRG24271220230450856 27/12/2023 Harbans Kaur 2609010WL021497 Harbans Kaur 00415 SBIN0051411 1515 1515 Processed 09/03/2024 1556942484 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-029-001/59
(DAROLA) 		2609010000NRG24271220230450857 27/12/2023 Charanjeet Kaur 2609010WL021497 Charanjeet Kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942402 MRS CHARANJIT KAUR AND CDPO PLA NO 26199 STATE BANK OF INDIA(508548)
205 PATIALA PB-09-010-029-001/6
(DAROLA) 		2609010000NRG24271220230450858 27/12/2023 Sukhwinder Kaur 2609010WL021497 Sukhwinder Kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942485 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-010-029-001/60
(DAROLA) 		2609010000NRG24271220230450859 27/12/2023 Harbans Kaur 2609010WL021497 Harbans Kaur 00415 SBIN0051411 1515 1515 Processed 09/03/2024 1556942486 HARBANS KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24271220230450860 27/12/2023 Kamlesh 2609010WL021497 Kamlesh 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942506 MRS RAMA STATE BANK OF INDIA(508548)
208 PATIALA PB-09-010-029-001/70
(DAROLA) 		2609010000NRG24271220230450863 27/12/2023 Surinder kaur 2609010WL021497 Surinder kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942435 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-010-029-001/84
(DAROLA) 		2609010000NRG24271220230450865 27/12/2023 RAJINDER KAUR 2609010WL021497 RAJINDER KAUR 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942498 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24271220230450866 27/12/2023 SUMAN KAUR 2609010WL021497 SUMAN KAUR 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942497 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-010-029-001/94
(DAROLA) 		2609010000NRG24271220230450867 27/12/2023 Gurmit Kaur 2609010WL021497 Gurmit Kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556942446 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
212 PATIALA PB-09-010-095-001/298
(SHER MAJRA) 		2609010000NRG24271220230451236 27/12/2023 JASWINDER KAUR 2609010WL021511 JASWINDER KAUR 00462 UCBA0002324 2121 2121 Processed 10/03/2024 1556942428 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 409656 409656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_271223APB_FTO_80583 Canara Bank CNRB0003544 SAMANA 1818
2 PATIALA PB2609007_271223APB_FTO_80583 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 1818
3 PATIALA PB2609007_271223APB_FTO_80583 KARNATAKA BANK KARB0000617 PATIALA 606
4 PATIALA PB2609007_271223APB_FTO_80583 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 25755
5 PATIALA PB2609007_271223APB_FTO_80583 Punjab & Sind Bank PSIB0000378 Passiana 2121
6 PATIALA PB2609007_271223APB_FTO_80583 Punjab & Sind Bank PSIB0000635 Maine Sular 606
7 PATIALA PB2609007_271223APB_FTO_80583 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
8 PATIALA PB2609007_271223APB_FTO_80583 Punjab & Sind Bank PSIB0000851 Passiana 2121
9 PATIALA PB2609007_271223APB_FTO_80583 Punjab & Sind Bank PSIB0021080 Sullar 1818
10 PATIALA PB2609007_271223APB_FTO_80583 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7272
11 PATIALA PB2609007_271223APB_FTO_80583 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 3939
12 PATIALA PB2609007_271223APB_FTO_80583 Punjab National Bank PUNB0059010 Patiala bhupindra Road 2121
13 PATIALA PB2609007_271223APB_FTO_80583 Punjab National Bank PUNB0064010 Patialanew Officer Colony 13938
14 PATIALA PB2609007_271223APB_FTO_80583 Punjab National Bank PUNB0064400 DAKALA 12726
15 PATIALA PB2609007_271223APB_FTO_80583 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 42723
16 PATIALA PB2609007_271223APB_FTO_80583 Punjab National Bank PUNB0353100 DHABLAN 9696
17 PATIALA PB2609007_271223APB_FTO_80583 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 49692
18 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0007190 GAJJU MAJRA 6363
19 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 2121
20 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0011586 TRIPRI PATIALA 2121
21 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1515
22 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0050140 KALYAN 60600
23 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0050177 SAMANA A.D.B. 4242
24 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0050331 KAMALPUR 57267
25 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0050386 CHALAILA 1212
26 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0050390 BAKSHIWALA 54237
27 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0051341 RAJGARH 2121
28 PATIALA PB2609007_271223APB_FTO_80583 State Bank of India SBIN0051411 LAGROI 34845
29 PATIALA PB2609007_271223APB_FTO_80583 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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