Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220623APB_FTO_24938
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-09-010-013-001/224
(BHANRA) 		2609010000NRG24220620230122007 22/06/2023 KARAMJEET KAUR 2609010WL005019 KARAMJEET KAUR 00168 ICIC0003144 606 606 Processed 14/07/2023 3419514784 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
2 PATIALA PB-09-010-100-001/298
(TRAIN) 		2609010000NRG24220620230122038 22/06/2023 MOHINDER SINGH 2609010WL005019 MOHINDER SINGH 00177 IOBA0000922 1818 1818 Processed 14/07/2023 3419514823 MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
3 PATIALA PB-09-010-013-001/102
(BHANRA) 		2609010000NRG24220620230121988 22/06/2023 Maurti 2609010WL005019 Maurti 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514760 RAM MURATI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-013-001/105
(BHANRA) 		2609010000NRG24220620230121989 22/06/2023 Gurmeet Kaur 2609010WL005019 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514768 GURMEET KAUR ICICI BANK LTD(508534)
5 PATIALA PB-09-010-013-001/107
(BHANRA) 		2609010000NRG24220620230121990 22/06/2023 Kiran pal Kaur 2609010WL005019 Kiran pal Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514767 KIRANPAL KAUR ICICI BANK LTD(508534)
6 PATIALA PB-09-010-013-001/116
(BHANRA) 		2609010000NRG24220620230121991 22/06/2023 Kulwinder Kaur 2609010WL005019 Kulwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514766 KULWINDER KAUR ICICI BANK LTD(508534)
7 PATIALA PB-09-010-013-001/124
(BHANRA) 		2609010000NRG24220620230121992 22/06/2023 Reshma 2609010WL005019 Reshma 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514769 RESHAMA ICICI BANK LTD(508534)
8 PATIALA PB-09-010-013-001/125
(BHANRA) 		2609010000NRG24220620230121993 22/06/2023 Manjit Kaur 2609010WL005019 Manjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3419514770 MANJIT KAUR ICICI BANK LTD(508534)
9 PATIALA PB-09-010-013-001/138
(BHANRA) 		2609010000NRG24220620230121994 22/06/2023 Gurmeet Kaur 2609010WL005019 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514686 GURMEET KAUR ICICI BANK LTD(508534)
10 PATIALA PB-09-010-013-001/143
(BHANRA) 		2609010000NRG24220620230121996 22/06/2023 Gurdeep Kaur 2609010WL005019 Gurdeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514772 GURDEEP KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-013-001/144
(BHANRA) 		2609010000NRG24220620230121997 22/06/2023 Gurmail Kaur 2609010WL005019 Gurmail Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514689 GURMAIL KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-013-001/155
(BHANRA) 		2609010000NRG24220620230122000 22/06/2023 Mukhtiar Kaur 2609010WL005019 Mukhtiar Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514687 MUKHTIAR KAUR ICICI BANK LTD(508534)
13 PATIALA PB-09-010-013-001/176
(BHANRA) 		2609010000NRG24220620230122001 22/06/2023 KULWINDER KAUR 2609010WL005019 KULWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514774 KULWINDER KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-010-013-001/41
(BHANRA) 		2609010000NRG24220620230122010 22/06/2023 Harpal Kaur 2609010WL005019 Harpal Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514759 HARPAL KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-010-013-001/58
(BHANRA) 		2609010000NRG24220620230122013 22/06/2023 Krishna 2609010WL005019 Krishna 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514684 KRISHNA KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-013-001/61
(BHANRA) 		2609010000NRG24220620230122014 22/06/2023 Sahib Kaur 2609010WL005019 Sahib Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514788 SAHIB KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-010-013-001/69
(BHANRA) 		2609010000NRG24220620230122016 22/06/2023 Surjit Kaur 2609010WL005019 Surjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3419514765 SURJIT KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-010-013-001/74
(BHANRA) 		2609010000NRG24220620230122017 22/06/2023 Balbir Kaur 2609010WL005019 Balbir Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514685 BALVEER KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-013-001/77
(BHANRA) 		2609010000NRG24220620230122018 22/06/2023 Shiyam Kaur 2609010WL005019 Shiyam Kaur 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3419514682 MRS SHAM KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-013-001/90
(BHANRA) 		2609010000NRG24220620230122021 22/06/2023 CHARANJIT KAUR 2609010WL005019 CHARANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514757 CHARANJEET KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-013-001/97
(BHANRA) 		2609010000NRG24220620230122024 22/06/2023 Sukhwinder Kaur 2609010WL005019 Sukhwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3419514761 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-014-001/12
(BHANRI) 		2609010000NRG24220620230122126 22/06/2023 Rani kaur 2609010WL005028 Rani kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3419514692 RANI RANI PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-014-001/168
(BHANRI) 		2609010000NRG24220620230122128 22/06/2023 Avtar kaur 2609010WL005028 Avtar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3419514773 AVTAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-014-001/26
(BHANRI) 		2609010000NRG24220620230122135 22/06/2023 Jarnail kaur 2609010WL005028 Jarnail kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419514776 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-014-001/38
(BHANRI) 		2609010000NRG24220620230122140 22/06/2023 Resham Kaur 2609010WL005028 Resham Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419514694 MRS RESHMA DSSO STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24220620230122143 22/06/2023 Sinder kaur 2609010WL005028 Sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419514764 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-010-014-001/63
(BHANRI) 		2609010000NRG24220620230122144 22/06/2023 Kuldeep Kaur 2609010WL005028 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419514696 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24220620230122147 22/06/2023 Gurdev Kaur 2609010WL005028 Gurdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3419514693 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24220620230122148 22/06/2023 Gurmail kaur 2609010WL005028 Gurmail kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3419514695 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
30 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24220620230122158 22/06/2023 JARNAIL SINGH 2609007WL005029 JARNAIL SINGH 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3419514794 JARNAIL SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24220620230122159 22/06/2023 SHRI RAM 2609007WL005029 SHRI RAM 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3419514801 SHRI RAM PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-093-001/66
(RAKHRA) 		2609007000NRG24220620230122160 22/06/2023 AMARNATH 2609007WL005029 AMARNATH 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3419514802 AMAR NATH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24220620230122161 22/06/2023 DAWARKA DASS 2609007WL005029 DAWARKA DASS 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3419514803 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
34 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24220620230122127 22/06/2023 Amarjit Kaur 2609010WL005028 Amarjit Kaur 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3419514800 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24220620230122134 22/06/2023 CHARANJIT KAUR 2609010WL005028 CHARANJIT KAUR 00349 PSIB0000635 909 909 Processed 14/07/2023 3419514805 Charanjit Kaur PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-014-001/265
(BHANRI) 		2609010000NRG24220620230122138 22/06/2023 GURJEET KAUR 2609010WL005028 GURJEET KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3419514804 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
37 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24220620230122357 22/06/2023 Sukhjit kaur 2609007WL005033 Sukhjit kaur 00349 PSIB0000851 909 909 Processed 14/07/2023 3419514822 Sukhjit Kaur PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24220620230122359 22/06/2023 Sarabjit kaur 2609007WL005033 Sarabjit kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3419514820 SARABJIT KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24220620230122362 22/06/2023 Gagandeep kaur 2609007WL005033 Gagandeep kaur 00349 PSIB0000851 303 303 Processed 14/07/2023 3419514819 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24220620230122393 22/06/2023 binder kaur 2609007WL005033 binder kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3419514790 BINDER KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24220620230122395 22/06/2023 HARJINDER KAUR 2609007WL005033 HARJINDER KAUR 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3419514821 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24220620230122398 22/06/2023 SARDARA SINGH 2609007WL005033 SARDARA SINGH 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3419514791 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24220620230122400 22/06/2023 GURMUKH SINGH 2609007WL005033 GURMUKH SINGH 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3419514818 GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
44 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24220620230122125 22/06/2023 Kuldeep Kaur 2609010WL005028 Kuldeep Kaur 00349 PSIB0021080 1515 1515 Processed 14/07/2023 3419514824 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24220620230122133 22/06/2023 RANJIT KAUR 2609010WL005028 RANJIT KAUR 00349 PSIB0021080 1515 1515 Processed 14/07/2023 3419514679 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24220620230122145 22/06/2023 Paramjeet Kaur 2609010WL005028 Paramjeet Kaur 00349 PSIB0021080 1818 1818 Processed 14/07/2023 3419514825 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
47 PATIALA PB-09-010-014-001/282
(BHANRI) 		2609010000NRG24220620230122139 22/06/2023 SUKHJIT KAUR 2609010WL005028 SUKHJIT KAUR 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3419514789 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-100-001/216
(TRAIN) 		2609010000NRG24220620230122032 22/06/2023 Narinder kaur 2609010WL005019 Narinder kaur 00349 PSIB0021319 2121 2121 Processed 14/07/2023 3419514680 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
49 PATIALA PB-09-010-013-001/142
(BHANRA) 		2609010000NRG24220620230121995 22/06/2023 Kulwinder Kaur 2609010WL005019 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3419514758 KULWINDER KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-010-013-001/15
(BHANRA) 		2609010000NRG24220620230121999 22/06/2023 Gurdev Kaur 2609010WL005019 Gurdev Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3419514771 GURDEV KAUR ICICI BANK LTD(508534)
51 PATIALA PB-09-010-013-001/200
(BHANRA) 		2609010000NRG24220620230122002 22/06/2023 Mukhtiar Kaur 2609010WL005019 Mukhtiar Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419514775 MUKHTIAR KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-010-013-001/27
(BHANRA) 		2609010000NRG24220620230122009 22/06/2023 Gurmeet Kaur 2609010WL005019 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419514688 GURMEET KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-010-013-001/53
(BHANRA) 		2609010000NRG24220620230122012 22/06/2023 Chinder Kaur 2609010WL005019 Chinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419514683 SINDER KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-010-013-001/95
(BHANRA) 		2609010000NRG24220620230122022 22/06/2023 Rani 2609010WL005019 Rani 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419514763 MRS RANI KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-013-001/96
(BHANRA) 		2609010000NRG24220620230122023 22/06/2023 Baljinder Kaur 2609010WL005019 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419514762 BALJINDER KAUR ICICI BANK LTD(508534)
56 PATIALA PB-09-010-014-001/57
(BHANRI) 		2609010000NRG24220620230122142 22/06/2023 Binder Kaur 2609010WL005028 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419514690 BINDER KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24220620230122146 22/06/2023 Nachatter Kaur 2609010WL005028 Nachatter Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419514691 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
58 PATIALA PB-09-010-013-001/53
(BHANRA) 		2609010000NRG24220620230122011 22/06/2023 Balraj Singh 2609010WL005019 Balraj Singh 00354 PUNB0064400 606 606 Processed 14/07/2023 3419514806 BALRAM SINGH ICICI BANK LTD(508534)
59 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24220620230122129 22/06/2023 Ram Lal 2609010WL005028 Ram Lal 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3419514812 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 PATIALA PB-09-010-100-001/16
(TRAIN) 		2609010000NRG24220620230122026 22/06/2023 Inder Singh 2609010WL005019 Inder Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514807 INDER SINGH ICICI BANK LTD(508534)
61 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24220620230122028 22/06/2023 Gajjan Singh 2609010WL005019 Gajjan Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514799 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-100-001/204
(TRAIN) 		2609010000NRG24220620230122029 22/06/2023 Sukhwinder Kaur 2609010WL005019 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514814 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-100-001/248
(TRAIN) 		2609010000NRG24220620230122035 22/06/2023 JASVIR KAUR 2609010WL005019 JASVIR KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514816 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-100-001/252
(TRAIN) 		2609010000NRG24220620230122036 22/06/2023 HARPREET KAUR 2609010WL005019 HARPREET KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514817 HARPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-100-001/263
(TRAIN) 		2609010000NRG24220620230122037 22/06/2023 Paramjeet kaur 2609010WL005019 Paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514813 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-100-001/299
(TRAIN) 		2609010000NRG24220620230122039 22/06/2023 GURDEEP SINGH 2609010WL005019 GURDEEP SINGH 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3419514815 GURDEEP SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-100-001/31
(TRAIN) 		2609010000NRG24220620230122040 22/06/2023 Amarjit Kaur 2609010WL005019 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514792 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-100-001/41
(TRAIN) 		2609010000NRG24220620230122041 22/06/2023 Piara Singh 2609010WL005019 Piara Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514810 PIARA SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 PATIALA PB-09-010-100-001/6
(TRAIN) 		2609010000NRG24220620230122042 22/06/2023 Lachmi 2609010WL005019 Lachmi 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3419514808 LASHMI WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-100-001/71
(TRAIN) 		2609010000NRG24220620230122044 22/06/2023 Hardish Kaur 2609010WL005019 Hardish Kaur 00354 PUNB0064400 303 303 Processed 14/07/2023 3419514809 HARDISHKAUR WO SHIVJI RAM PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-100-001/8
(TRAIN) 		2609010000NRG24220620230122046 22/06/2023 Gurdev Singh 2609010WL005019 Gurdev Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514793 GURDEV SINGH ICICI BANK LTD(508534)
72 PATIALA PB-09-010-100-001/94
(TRAIN) 		2609010000NRG24220620230122049 22/06/2023 SURJIT KAUR 2609010WL005019 SURJIT KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3419514811 SURJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 27270 27270
73 PATIALA PB-09-010-013-001/264
(BHANRA) 		2609010000NRG24220620230122008 22/06/2023 HARWINDER SINGH 2609010WL005019 HARWINDER SINGH 00354 PUNB0148200 606 606 Processed 14/07/2023 3419514681 HARWINDER SINGH SO BABU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
74 PATIALA PB-09-007-116-001/17
(NAVI RAUNI) 		2609007000NRG24220620230122162 22/06/2023 NANAK CHAND 2609007WL005029 NANAK CHAND 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514702 NANAK CHAND SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-116-001/20
(NAVI RAUNI) 		2609007000NRG24220620230122163 22/06/2023 Anro 2609007WL005029 Anro 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514786 ANARO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-007-116-001/26
(NAVI RAUNI) 		2609007000NRG24220620230122164 22/06/2023 REKHA 2609007WL005029 REKHA 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514785 REKHA RANI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-007-116-001/4
(NAVI RAUNI) 		2609007000NRG24220620230122166 22/06/2023 KAMLA DEVI 2609007WL005029 KAMLA DEVI 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514700 KAMLA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-007-116-001/41
(NAVI RAUNI) 		2609007000NRG24220620230122167 22/06/2023 SHAKUNTLA 2609007WL005029 SHAKUNTLA 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514787 SHAKUNTLA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-007-116-001/52
(NAVI RAUNI) 		2609007000NRG24220620230122168 22/06/2023 ROOPA 2609007WL005029 ROOPA 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514697 ROOPA WO RAMROOP PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-007-116-001/53
(NAVI RAUNI) 		2609007000NRG24220620230122169 22/06/2023 Lalita Davi 2609007WL005029 Lalita Davi 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514701 LALITA DEVI WO RAM WALI PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-116-001/56
(NAVI RAUNI) 		2609007000NRG24220620230122171 22/06/2023 Reena 2609007WL005029 Reena 00354 PUNB0193610 1212 1212 Processed 14/07/2023 3419514703 REENA PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-116-001/76
(NAVI RAUNI) 		2609007000NRG24220620230122172 22/06/2023 BIMLA 2609007WL005029 BIMLA 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514699 BIMLA PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-007-116-001/90
(NAVI RAUNI) 		2609007000NRG24220620230122174 22/06/2023 SUBHAGI 2609007WL005029 SUBHAGI 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3419514698 SUBHAGI PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
84 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24220620230122366 22/06/2023 BHAGWAN KAUR 2609007WL005033 BHAGWAN KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3419514704 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
85 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24220620230122020 22/06/2023 PARAMJIT KAUR 2609010WL005019 PARAMJIT KAUR 00415 SBIN0007190 606 606 Rejected 14/07/2023 3419514710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PATIALA PB-09-010-100-001/127
(TRAIN) 		2609010000NRG24220620230122025 22/06/2023 Balbir Singh 2609010WL005019 Balbir Singh 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3419514778 BALVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-100-001/161
(TRAIN) 		2609010000NRG24220620230122027 22/06/2023 Kirandeep kaur 2609010WL005019 Kirandeep kaur 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3419514777 KIRANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
88 PATIALA PB-09-010-013-001/224
(BHANRA) 		2609010000NRG24220620230122006 22/06/2023 Didar Singh 2609010WL005019 Didar Singh 00415 SBIN0007273 606 606 Processed 14/07/2023 3419514705 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
89 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24220620230122149 22/06/2023 GEJA SINGH 2609007WL005029 GEJA SINGH 00415 SBIN0050140 909 909 Processed 14/07/2023 3419514721 MR GEJA SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-011-001/18
(BIBPUR) 		2609007000NRG24220620230122150 22/06/2023 GULZAR SINGH 2609007WL005029 GULZAR SINGH 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3419514722 MR GULZAR SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24220620230122151 22/06/2023 HARBANS SINGH 2609007WL005029 HARBANS SINGH 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3419514734 HARBANS SINGH ICICI BANK LTD(508534)
92 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24220620230122152 22/06/2023 SUKHDEV SINGH 2609007WL005029 SUKHDEV SINGH 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3419514725 MR SUKHDEV SINGH SO JATI RAM STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-011-001/95
(BIBPUR) 		2609007000NRG24220620230122154 22/06/2023 Nachhatter Singh 2609007WL005029 Nachhatter Singh 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3419514723 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24220620230122155 22/06/2023 NARATA RAM 2609007WL005029 NARATA RAM 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3419514724 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-056-001/31
(KHERI GOURIAN) 		2609007000NRG24220620230122156 22/06/2023 RAM KRISHAN 2609007WL005029 RAM KRISHAN 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3419514726 MR RAM KRISHAN SO HARNAM SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-116-001/54
(NAVI RAUNI) 		2609007000NRG24220620230122170 22/06/2023 GAINO 2609007WL005029 GAINO 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3419514719 GAINO PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
97 PATIALA PB-09-010-014-001/215
(BHANRI) 		2609010000NRG24220620230122132 22/06/2023 Gurmeet Singh 2609010WL005028 Gurmeet Singh 00415 SBIN0050198 909 909 Processed 14/07/2023 3419514714 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
98 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24220620230122363 22/06/2023 BHARBUR KAUR 2609007WL005033 BHARBUR KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514797 BHARPUR KAUR PUNJAB & SIND BANK(607087)
99 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24220620230122364 22/06/2023 PAL KAUR 2609007WL005033 PAL KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514727 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24220620230122365 22/06/2023 CHARANJEET KAUR 2609007WL005033 CHARANJEET KAUR 00415 SBIN0050212 1212 1212 Processed 14/07/2023 3419514713 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24220620230122368 22/06/2023 TEJ KAUR 2609007WL005033 TEJ KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514731 TEJ KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24220620230122369 22/06/2023 CHHINDER KAUR 2609007WL005033 CHHINDER KAUR 00415 SBIN0050212 909 909 Processed 14/07/2023 3419514729 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24220620230122370 22/06/2023 KULDEEP KAUR 2609007WL005033 KULDEEP KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514780 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24220620230122371 22/06/2023 PIARO 2609007WL005033 PIARO 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514730 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24220620230122373 22/06/2023 JARNAIL KAUR 2609007WL005033 JARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514733 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24220620230122374 22/06/2023 AMRIK SINGH 2609007WL005033 AMRIK SINGH 00415 SBIN0050212 606 606 Processed 14/07/2023 3419514735 MR AMRIK SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24220620230122375 22/06/2023 BALJIT KAUR 2609007WL005033 BALJIT KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514737 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24220620230122376 22/06/2023 JASVIR KAUR 2609007WL005033 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514736 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24220620230122377 22/06/2023 PARAMJIT KAUR 2609007WL005033 PARAMJIT KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514738 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24220620230122378 22/06/2023 HARBANS KAUR 2609007WL005033 HARBANS KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3419514739 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
111 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24220620230122389 22/06/2023 CHARANJIT KAUR 2609007WL005033 CHARANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3419514728 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
112 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24220620230122372 22/06/2023 TARA SINGH 2609007WL005033 TARA SINGH 00415 SBIN0050223 1515 1515 Processed 14/07/2023 3419514740 MR BHAG SINGH STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24220620230122379 22/06/2023 KARNAIL KAUR 2609007WL005033 KARNAIL KAUR 00415 SBIN0050223 1818 1818 Processed 14/07/2023 3419514741 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24220620230122380 22/06/2023 GURMAIL KAUR 2609007WL005033 GURMAIL KAUR 00415 SBIN0050223 2121 2121 Processed 14/07/2023 3419514742 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24220620230122381 22/06/2023 JASWINDER KAUR 2609007WL005033 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 14/07/2023 3419514744 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24220620230122382 22/06/2023 JASWINDER KAUR 2609007WL005033 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 14/07/2023 3419514715 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24220620230122383 22/06/2023 MANJIT KAUR 2609007WL005033 MANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 14/07/2023 3419514743 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
118 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24220620230122157 22/06/2023 BALBIR SINGH 2609007WL005029 BALBIR SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3419514720 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
119 PATIALA PB-09-007-048-001/102
(KAKRALA) 		2609007000NRG24220620230122358 22/06/2023 SHANTI DEVI 2609007WL005033 SHANTI DEVI 00415 SBIN0051341 1212 1212 Processed 14/07/2023 3419514709 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24220620230122360 22/06/2023 TEJ KAUR 2609007WL005033 TEJ KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3419514747 MRS TEJ KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24220620230122361 22/06/2023 jaswinder kaur 2609007WL005033 jaswinder kaur 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514707 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24220620230122367 22/06/2023 PARAMJIT KAUR 2609007WL005033 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3419514751 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24220620230122384 22/06/2023 Gurjant singh 2609007WL005033 Gurjant singh 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514748 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24220620230122385 22/06/2023 RAJVIR KAUR 2609007WL005033 RAJVIR KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514753 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24220620230122386 22/06/2023 HARMAIL SINGH 2609007WL005033 HARMAIL SINGH 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3419514782 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24220620230122387 22/06/2023 GURPREET KAUR 2609007WL005033 GURPREET KAUR 00415 SBIN0051341 1515 1515 Processed 14/07/2023 3419514716 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24220620230122388 22/06/2023 MUKHTIAR KAUR 2609007WL005033 MUKHTIAR KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514745 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
128 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24220620230122390 22/06/2023 KHUSHBU BEGAM 2609007WL005033 KHUSHBU BEGAM 00415 SBIN0051341 909 909 Processed 14/07/2023 3419514754 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24220620230122391 22/06/2023 DEV SINGH 2609007WL005033 DEV SINGH 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514752 DEV RAJ URF DEV SINGH PUNJAB & SIND BANK(607087)
130 PATIALA PB-09-007-048-001/75
(KAKRALA) 		2609007000NRG24220620230122392 22/06/2023 hamir kaur 2609007WL005033 hamir kaur 00415 SBIN0051341 1212 1212 Processed 14/07/2023 3419514756 HAMIR KAUR & CDPO PLA 90164 PUNJAB & SIND BANK(607087)
131 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24220620230122396 22/06/2023 GURDIAL KAUR 2609007WL005033 GURDIAL KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3419514796 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24220620230122397 22/06/2023 KARNAIL SINGH 2609007WL005033 KARNAIL SINGH 00415 SBIN0051341 2121 2121 Rejected 14/07/2023 3419514749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24220620230122399 22/06/2023 SHINDER KAUR 2609007WL005033 SHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3419514746 MRS SINDER KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24220620230122401 22/06/2023 AJMER KAUR 2609007WL005033 AJMER KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514795 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
135 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24220620230122402 22/06/2023 JASWINDER KAUR 2609007WL005033 JASWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514708 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-048-001/97
(KAKRALA) 		2609007000NRG24220620230122403 22/06/2023 BALJIT SINGH 2609007WL005033 BALJIT SINGH 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3419514717 MR BALJIT SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24220620230122404 22/06/2023 AMRIK SINGH 2609007WL005033 AMRIK SINGH 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3419514781 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
138 PATIALA PB-09-010-013-001/146
(BHANRA) 		2609010000NRG24220620230121998 22/06/2023 Darshan Begum 2609010WL005019 Darshan Begum 00415 SBIN0051411 303 303 Processed 14/07/2023 3419514732 DARSHANA BEGAM ICICI BANK LTD(508534)
139 PATIALA PB-09-010-013-001/203
(BHANRA) 		2609010000NRG24220620230122003 22/06/2023 Karnail Singh 2609010WL005019 Karnail Singh 00415 SBIN0051411 606 606 Processed 14/07/2023 3419514779 KARNAIL SINGH ICICI BANK LTD(508534)
140 PATIALA PB-09-010-013-001/213
(BHANRA) 		2609010000NRG24220620230122004 22/06/2023 Kirshan Kaur 2609010WL005019 Kirshan Kaur 00415 SBIN0051411 606 606 Processed 14/07/2023 3419514755 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-010-013-001/216
(BHANRA) 		2609010000NRG24220620230122005 22/06/2023 Palo 2609010WL005019 Palo 00415 SBIN0051411 606 606 Processed 14/07/2023 3419514750 PAALO ICICI BANK LTD(508534)
142 PATIALA PB-09-010-013-001/62
(BHANRA) 		2609010000NRG24220620230122015 22/06/2023 Jagdev Singh 2609010WL005019 Jagdev Singh 00415 SBIN0051411 606 606 Processed 14/07/2023 3419514783 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
143 PATIALA PB-09-010-013-001/87
(BHANRA) 		2609010000NRG24220620230122019 22/06/2023 CHARANJIT KAUR 2609010WL005019 CHARANJIT KAUR 00415 SBIN0051411 606 606 Processed 14/07/2023 3419514711 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-010-014-001/184
(BHANRI) 		2609010000NRG24220620230122130 22/06/2023 Gurnam kaur 2609010WL005028 Gurnam kaur 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3419514706 MRS GURNAM KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
145 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24220620230122131 22/06/2023 Hardeep kaur 2609010WL005028 Hardeep kaur 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3419514798 HARDEEP KAUR PUNJAB & SIND BANK(607087)
146 PATIALA PB-09-010-014-001/44
(BHANRI) 		2609010000NRG24220620230122141 22/06/2023 amarjit kaur 2609010WL005028 amarjit kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3419514712 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24220620230122047 22/06/2023 BALJIT KAUR 2609010WL005019 BALJIT KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3419514718 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10605 10605
Total 207555 207555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220623APB_FTO_24938 ICICI BANK ICIC0003144 KHERI BARNA 606
2 PATIALA PB2609007_220623APB_FTO_24938 Indian Overseas Bank IOBA0000922 PATIALA 1818
3 PATIALA PB2609007_220623APB_FTO_24938 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 11211
4 PATIALA PB2609007_220623APB_FTO_24938 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 11211
5 PATIALA PB2609007_220623APB_FTO_24938 Punjab & Sind Bank PSIB0000378 Passiana 6060
6 PATIALA PB2609007_220623APB_FTO_24938 Punjab & Sind Bank PSIB0000635 Maine Sular 4848
7 PATIALA PB2609007_220623APB_FTO_24938 Punjab & Sind Bank PSIB0000851 Passiana 11514
8 PATIALA PB2609007_220623APB_FTO_24938 Punjab & Sind Bank PSIB0021080 Sullar 4848
9 PATIALA PB2609007_220623APB_FTO_24938 Punjab & Sind Bank PSIB0021319 DAKALA 3636
10 PATIALA PB2609007_220623APB_FTO_24938 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2727
11 PATIALA PB2609007_220623APB_FTO_24938 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4848
12 PATIALA PB2609007_220623APB_FTO_24938 Punjab National Bank PUNB0064400 DAKALA 27270
13 PATIALA PB2609007_220623APB_FTO_24938 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 606
14 PATIALA PB2609007_220623APB_FTO_24938 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 14847
15 PATIALA PB2609007_220623APB_FTO_24938 Punjab National Bank PUNB0353100 DHABLAN 1818
16 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0007190 GAJJU MAJRA 3333
17 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 606
18 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0050140 KALYAN 11211
19 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0050198 PATIALA N.I.S. 909
20 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0050212 PATIALA A.D.B. 25755
21 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0050223 PATIALA CANTT 10908
22 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0050390 BAKSHIWALA 1515
23 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0051341 RAJGARH 34845
24 PATIALA PB2609007_220623APB_FTO_24938 State Bank of India SBIN0051411 LAGROI 10605

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