Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_061223APB_FTO_74491
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-09-007-108-001/78
(TARORA KALAN) 		2609007000NRG24061220230406654 06/12/2023 satveer kaur 2609007WL019735 satveer kaur 00032 UTIB0002135 2121 2121 Processed 01/01/2024 9008335067 SATVEER KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 PATIALA PB-09-007-056-001/104
(KHERI GOURIAN) 		2609007000NRG24061220230406552 06/12/2023 RANO 2609007WL019734 RANO 00176 IDIB000P026 1818 1818 Processed 01/01/2024 9008335057 MRS RANO WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 PATIALA PB-09-007-056-001/107
(KHERI GOURIAN) 		2609007000NRG24061220230406554 06/12/2023 CHARANJEET KAUR 2609007WL019734 CHARANJEET KAUR 00349 PSIB0000378 2121 2121 Processed 01/01/2024 9008335031 CHARANJEET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
4 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24061220230406587 06/12/2023 JASBIR KAUR 2609007WL019734 JASBIR KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9008335034 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
5 PATIALA PB-09-010-045-001/31
(HAJI MAJRA) 		2609010000NRG24061220230406973 06/12/2023 AMANDEEP KAUR 2609010WL019760 AMANDEEP KAUR 00349 PSIB0000851 606 606 Processed 01/01/2024 9008335036 Amandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 606 606
6 PATIALA PB-09-007-123-001/57
(Kartarpur) 		2609007000NRG24061220230406660 06/12/2023 KARAMJIT KAUR 2609007WL019736 KARAMJIT KAUR 00349 PSIB0021080 1818 1818 Rejected 01/01/2024 9008335037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
7 PATIALA PB-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24061220230406549 06/12/2023 Satpal Singh 2609007WL019733 Satpal Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008335101 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-007-123-001/6
(Kartarpur) 		2609007000NRG24061220230406661 06/12/2023 BABU RAM 2609007WL019736 BABU RAM 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008335166 BABU RAM S.O.RAM TIRATH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-007-123-001/60
(Kartarpur) 		2609007000NRG24061220230406662 06/12/2023 mati bram 2609007WL019736 mati bram 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008335109 MATI DEVI W O SALAG RAM PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24061220230406663 06/12/2023 Priya 2609007WL019736 Priya 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008335151 PRIYA PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-088-001/155
(Kartarpur) 		2609007000NRG24061220230406665 06/12/2023 SARDARI LAL 2609007WL019736 SARDARI LAL 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008335041 SARDARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
12 PATIALA PB-09-007-056-001/93
(KHERI GOURIAN) 		2609007000NRG24061220230406606 06/12/2023 RAVINDER SINGH 2609007WL019734 RAVINDER SINGH 00354 PUNB0039000 2121 2121 Processed 01/01/2024 9008335035 RAVINDER SINGH SO DURGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 PATIALA PB-09-007-056-001/100
(KHERI GOURIAN) 		2609007000NRG24061220230406551 06/12/2023 JASVIR KAUR 2609007WL019734 JASVIR KAUR 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9008335042 MRS JASVEER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
14 PATIALA PB-09-007-059-001/10
(KHERI MUSALMANI) 		2609007000NRG24061220230406677 06/12/2023 MOHINDER KAUR 2609007WL019738 MOHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9008335157 MAHINDER KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-007-059-001/104
(KHERI MUSALMANI) 		2609007000NRG24061220230406678 06/12/2023 JASPREET KAUR 2609007WL019738 JASPREET KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335084 JASPREET KAUR W/O GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-059-001/11
(KHERI MUSALMANI) 		2609007000NRG24061220230406680 06/12/2023 BALBIR SINGH 2609007WL019738 BALBIR SINGH 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9008335094 BALVIR SINGH ICICI BANK LTD(508534)
17 PATIALA PB-09-007-059-001/11
(KHERI MUSALMANI) 		2609007000NRG24061220230406679 06/12/2023 MANJIT KAUR 2609007WL019738 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 01/01/2024 9008335087 MANJIT KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-007-059-001/12
(KHERI MUSALMANI) 		2609007000NRG24061220230406681 06/12/2023 HARDEEP KAUR 2609007WL019738 HARDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335174 HARDEEP KAUR WO BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-059-001/15
(KHERI MUSALMANI) 		2609007000NRG24061220230406682 06/12/2023 DARSHAN KAUR 2609007WL019738 DARSHAN KAUR 00354 PUNB0353100 909 909 Processed 01/01/2024 9008335126 DARSHAN KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-007-059-001/16
(KHERI MUSALMANI) 		2609007000NRG24061220230406683 06/12/2023 JASVIR KAUR 2609007WL019738 JASVIR KAUR 00354 PUNB0353100 1212 1212 Processed 01/01/2024 9008335185 JASVIR KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-059-001/16
(KHERI MUSALMANI) 		2609007000NRG24061220230406684 06/12/2023 SINDER KAUR 2609007WL019738 SINDER KAUR 00354 PUNB0353100 1212 1212 Processed 01/01/2024 9008335088 SINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-059-001/17
(KHERI MUSALMANI) 		2609007000NRG24061220230406685 06/12/2023 KULWANT KAUR 2609007WL019738 KULWANT KAUR 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9008335128 KULWANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-007-059-001/18
(KHERI MUSALMANI) 		2609007000NRG24061220230406686 06/12/2023 SAROJ RANI 2609007WL019738 SAROJ RANI 00354 PUNB0353100 1515 1515 Processed 01/01/2024 9008335083 SAROJ RANI ICICI BANK LTD(508534)
24 PATIALA PB-09-007-059-001/20
(KHERI MUSALMANI) 		2609007000NRG24061220230406687 06/12/2023 ANGREJ KAUR 2609007WL019738 ANGREJ KAUR 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9008335123 ANGREJ KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-059-001/24
(KHERI MUSALMANI) 		2609007000NRG24061220230406688 06/12/2023 GEETA DEVI 2609007WL019738 GEETA DEVI 00354 PUNB0353100 606 606 Processed 01/01/2024 9008335085 GEETA DEVI ICICI BANK LTD(508534)
26 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24061220230406690 06/12/2023 HANSA SINGH 2609007WL019738 HANSA SINGH 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335093 HANSA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24061220230406689 06/12/2023 SWARAN KAUR 2609007WL019738 SWARAN KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335089 SWARAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-059-001/31
(KHERI MUSALMANI) 		2609007000NRG24061220230406691 06/12/2023 KARAMJIT KAUR 2609007WL019738 KARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335091 KARAMJIT KAUR WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-007-059-001/34
(KHERI MUSALMANI) 		2609007000NRG24061220230406692 06/12/2023 MUKHTIAR KAUR 2609007WL019738 MUKHTIAR KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335124 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-059-001/35
(KHERI MUSALMANI) 		2609007000NRG24061220230406693 06/12/2023 BHAG KAUR 2609007WL019738 BHAG KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335127 BHAG KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24061220230406694 06/12/2023 SAROJ BALA 2609007WL019738 SAROJ BALA 00354 PUNB0353100 303 303 Processed 01/01/2024 9008335090 SAROJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-059-001/41
(KHERI MUSALMANI) 		2609007000NRG24061220230406695 06/12/2023 HARBANS KAUR 2609007WL019738 HARBANS KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335125 HARBANS KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-007-059-001/51
(KHERI MUSALMANI) 		2609007000NRG24061220230406696 06/12/2023 DARSHAN SINGH 2609007WL019738 DARSHAN SINGH 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335175 DARSHAN SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-059-001/52
(KHERI MUSALMANI) 		2609007000NRG24061220230406697 06/12/2023 SONA KAUR 2609007WL019738 SONA KAUR 00354 PUNB0353100 303 303 Processed 01/01/2024 9008335129 SONA KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-007-059-001/54
(KHERI MUSALMANI) 		2609007000NRG24061220230406698 06/12/2023 SATNAM KAUR 2609007WL019738 SATNAM KAUR 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9008335092 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-059-001/67
(KHERI MUSALMANI) 		2609007000NRG24061220230406700 06/12/2023 ANGREJ SINGH 2609007WL019738 ANGREJ SINGH 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335160 ANGEREJ SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-059-001/79
(KHERI MUSALMANI) 		2609007000NRG24061220230406702 06/12/2023 JASVIR KAUR 2609007WL019738 JASVIR KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335158 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-059-001/8
(KHERI MUSALMANI) 		2609007000NRG24061220230406703 06/12/2023 GURPREET KAUR 2609007WL019738 GURPREET KAUR 00354 PUNB0353100 1212 1212 Processed 01/01/2024 9008335122 GURPREET KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-059-001/81
(KHERI MUSALMANI) 		2609007000NRG24061220230406704 06/12/2023 santosh rani 2609007WL019738 santosh rani 00354 PUNB0353100 1515 1515 Processed 01/01/2024 9008335159 SANTOSH RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24061220230406705 06/12/2023 JASMER KAUR 2609007WL019738 JASMER KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335086 JASMER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-059-001/97
(KHERI MUSALMANI) 		2609007000NRG24061220230406707 06/12/2023 JANGIR SINGH 2609007WL019738 JANGIR SINGH 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9008335161 JAGIR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
42 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24061220230406522 06/12/2023 BABLI DEVI 2609010WL019732 BABLI DEVI 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335104 BABLI DEVI PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-007-037-001/95
(DHARAM HERI) 		2609010000NRG24061220230406523 06/12/2023 SURJEET SINGH 2609010WL019732 SURJEET SINGH 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335110 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-007-037-001/97
(DHARAM HERI) 		2609010000NRG24061220230406524 06/12/2023 SONIYA 2609010WL019732 SONIYA 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335115 SONIYA PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24061220230406525 06/12/2023 SEEMA 2609010WL019732 SEEMA 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335105 SEEMA PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24061220230406526 06/12/2023 SANDEEP KAUR 2609010WL019732 SANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335097 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24061220230406527 06/12/2023 POOJA RANI 2609010WL019732 POOJA RANI 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335098 POOJA RANI PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24061220230406530 06/12/2023 KANWALJIT KAUR 2609010WL019732 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335106 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24061220230406531 06/12/2023 MANJIT KAUR 2609010WL019732 MANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335186 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24061220230406536 06/12/2023 Jaspal Kaur 2609010WL019732 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335179 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24061220230406538 06/12/2023 karamjit kaur 2609010WL019732 karamjit kaur 00354 PUNB0778800 909 909 Processed 01/01/2024 9008335178 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24061220230406539 06/12/2023 krishna devi 2609010WL019732 krishna devi 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9008335177 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24061220230406541 06/12/2023 sukhwinder kaur 2609010WL019732 sukhwinder kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335182 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24061220230406542 06/12/2023 jogindero kaur 2609010WL019732 jogindero kaur 00354 PUNB0778800 909 909 Processed 01/01/2024 9008335183 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24061220230406543 06/12/2023 sandeep kaur 2609010WL019732 sandeep kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335180 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24061220230406544 06/12/2023 RANI 2609010WL019732 RANI 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335107 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24061220230406546 06/12/2023 kaka singh 2609010WL019732 kaka singh 00354 PUNB0778800 909 909 Processed 01/01/2024 9008335062 KAKA SINGH S/O TELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24061220230406547 06/12/2023 rinki 2609010WL019732 rinki 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9008335095 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-037-001/87
(DHARAM HERI) 		2609010000NRG24061220230406548 06/12/2023 RULDA RAM 2609010WL019732 RULDA RAM 00354 PUNB0778800 909 909 Processed 01/01/2024 9008335063 RULDA RAM ICICI BANK LTD(508534)
SubTotal 33027 33027
60 PATIALA PB-09-007-108-001/10
(TARORA KALAN) 		2609007000NRG24061220230406610 06/12/2023 SURJIT KAUR 2609007WL019735 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335189 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-108-001/100
(TARORA KALAN) 		2609007000NRG24061220230406611 06/12/2023 JASWINDER SINGH 2609007WL019735 JASWINDER SINGH 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9008335080 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
62 PATIALA PB-09-007-108-001/101
(TARORA KALAN) 		2609007000NRG24061220230406612 06/12/2023 GEETA 2609007WL019735 GEETA 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335108 GEETA WO KASHMIR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 PATIALA PB-09-007-108-001/103
(TARORA KALAN) 		2609007000NRG24061220230406613 06/12/2023 JATINDER SINGH 2609007WL019735 JATINDER SINGH 00415 SBIN0007190 909 909 Processed 01/01/2024 9008335113 MR JATINDER SINGH STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-108-001/106
(TARORA KALAN) 		2609007000NRG24061220230406614 06/12/2023 CHARANJIT KAUR 2609007WL019735 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335192 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-108-001/108
(TARORA KALAN) 		2609007000NRG24061220230406615 06/12/2023 Baldev Singh 2609007WL019735 Baldev Singh 00415 SBIN0007190 1212 1212 Processed 01/01/2024 9008335077 MR BALDEV SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-108-001/113
(TARORA KALAN) 		2609007000NRG24061220230406616 06/12/2023 bhupinder kaur 2609007WL019735 bhupinder kaur 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335044 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-108-001/114
(TARORA KALAN) 		2609007000NRG24061220230406617 06/12/2023 MAHINDER KAUR 2609007WL019735 MAHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9008335102 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-108-001/116
(TARORA KALAN) 		2609007000NRG24061220230406618 06/12/2023 MANJEET SINGH 2609007WL019735 MANJEET SINGH 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335045 MR MANJEET SINGH STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-108-001/118
(TARORA KALAN) 		2609007000NRG24061220230406619 06/12/2023 narinder kaur 2609007WL019735 narinder kaur 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335103 MS NARINDER KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-108-001/122
(TARORA KALAN) 		2609007000NRG24061220230406621 06/12/2023 Sangeeta 2609007WL019735 Sangeeta 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335082 MRS SANGEETA STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-108-001/123
(TARORA KALAN) 		2609007000NRG24061220230406622 06/12/2023 Charanjeet Singh 2609007WL019735 Charanjeet Singh 00415 SBIN0007190 606 606 Processed 01/01/2024 9008335076 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-108-001/124
(TARORA KALAN) 		2609007000NRG24061220230406623 06/12/2023 RITU KAUR 2609007WL019735 RITU KAUR 00415 SBIN0007190 1212 1212 Processed 01/01/2024 9008335096 MRS RITU KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-108-001/127
(TARORA KALAN) 		2609007000NRG24061220230406624 06/12/2023 CHARANJI LAL 2609007WL019735 CHARANJI LAL 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335081 MR CHARANJI LAL STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24061220230406625 06/12/2023 Bhgat Singh 2609007WL019735 Bhgat Singh 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335164 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24061220230406626 06/12/2023 RANI 2609007WL019735 RANI 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335048 MRS RANI STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24061220230406627 06/12/2023 KAKA SINGH 2609007WL019735 KAKA SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335050 KAKA SINGH ICICI BANK LTD(508534)
77 PATIALA PB-09-007-108-001/19
(TARORA KALAN) 		2609007000NRG24061220230406628 06/12/2023 DHARAM SINGH 2609007WL019735 DHARAM SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335165 MR DHARAM SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-108-001/24
(TARORA KALAN) 		2609007000NRG24061220230406630 06/12/2023 GURMIT KAUR 2609007WL019735 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9008335051 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-108-001/33
(TARORA KALAN) 		2609007000NRG24061220230406632 06/12/2023 PALO 2609007WL019735 PALO 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335039 PALO ICICI BANK LTD(508534)
80 PATIALA PB-09-007-108-001/36
(TARORA KALAN) 		2609007000NRG24061220230406633 06/12/2023 NACHHATAR SINGH 2609007WL019735 NACHHATAR SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335070 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-108-001/40
(TARORA KALAN) 		2609007000NRG24061220230406634 06/12/2023 Ajaib nath 2609007WL019735 Ajaib nath 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335066 AJAIB NATH ICICI BANK LTD(508534)
82 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24061220230406635 06/12/2023 JASWINDER SINGH 2609007WL019735 JASWINDER SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335040 Mr. JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
83 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24061220230406637 06/12/2023 DHANA SINGH 2609007WL019735 DHANA SINGH 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335075 MR DHANA SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24061220230406636 06/12/2023 KRISHNA KAUR 2609007WL019735 KRISHNA KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335072 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-108-001/44
(TARORA KALAN) 		2609007000NRG24061220230406638 06/12/2023 JASPAL KAUR 2609007WL019735 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335055 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-108-001/48
(TARORA KALAN) 		2609007000NRG24061220230406639 06/12/2023 KULJIT KAUR 2609007WL019735 KULJIT KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335162 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-108-001/53
(TARORA KALAN) 		2609007000NRG24061220230406641 06/12/2023 CHARANJEET KAUR 2609007WL019735 CHARANJEET KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335073 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-108-001/55
(TARORA KALAN) 		2609007000NRG24061220230406642 06/12/2023 JASPAL KAUR 2609007WL019735 JASPAL KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335069 JASPAL KAUR WO KIRI SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24061220230406643 06/12/2023 KANTA KAUR 2609007WL019735 KANTA KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335049 MRS KANTA KANTA STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24061220230406644 06/12/2023 JARNAIL KAUR 2609007WL019735 JARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335053 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24061220230406645 06/12/2023 PALL SINGH 2609007WL019735 PALL SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335078 MR HARPAL SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24061220230406646 06/12/2023 Desraj 2609007WL019735 Desraj 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9008335065 MR DES RAJ STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-108-001/60
(TARORA KALAN) 		2609007000NRG24061220230406647 06/12/2023 JASVIR KAUR 2609007WL019735 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335074 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-108-001/61
(TARORA KALAN) 		2609007000NRG24061220230406648 06/12/2023 AMARJEET KAUR 2609007WL019735 AMARJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335047 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24061220230406649 06/12/2023 GURPREET SINGH 2609007WL019735 GURPREET SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335043 MR GURPREET SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-108-001/65
(TARORA KALAN) 		2609007000NRG24061220230406650 06/12/2023 BHUPINDER KAUR 2609007WL019735 BHUPINDER KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335038 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-108-001/72
(TARORA KALAN) 		2609007000NRG24061220230406651 06/12/2023 HARJEET KAUR 2609007WL019735 HARJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9008335068 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24061220230406652 06/12/2023 TARSEM NATH 2609007WL019735 TARSEM NATH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335079 MR TARSEM NATH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-108-001/75
(TARORA KALAN) 		2609007000NRG24061220230406653 06/12/2023 MEENA RANI 2609007WL019735 MEENA RANI 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335071 MRS MEENA RANI STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-108-001/86
(TARORA KALAN) 		2609007000NRG24061220230406655 06/12/2023 BIMLA KAUR 2609007WL019735 BIMLA KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335052 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-108-001/93
(TARORA KALAN) 		2609007000NRG24061220230406656 06/12/2023 JASPREET KAUR 2609007WL019735 JASPREET KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335056 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24061220230406658 06/12/2023 NIRMAL SINGH 2609007WL019735 NIRMAL SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9008335163 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 81507 81507
103 PATIALA PB-09-007-108-001/119
(TARORA KALAN) 		2609007000NRG24061220230406620 06/12/2023 GURPREET KAUR 2609007WL019735 GURPREET KAUR 00415 SBIN0007400 1515 1515 Processed 01/01/2024 9008335054 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
104 PATIALA PB-09-007-056-001/10
(KHERI GOURIAN) 		2609007000NRG24061220230406550 06/12/2023 MANJIT KAUR 2609007WL019734 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335131 MRS MANJIT KAUR WOGURCHARAN SINGH STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-056-001/11
(KHERI GOURIAN) 		2609007000NRG24061220230406555 06/12/2023 MAYA DEVI 2609007WL019734 MAYA DEVI 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335149 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-056-001/110
(KHERI GOURIAN) 		2609007000NRG24061220230406556 06/12/2023 MAHINDER KAUR 2609007WL019734 MAHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335118 SURINDER KAUR ICICI BANK LTD(508534)
107 PATIALA PB-09-007-056-001/112
(KHERI GOURIAN) 		2609007000NRG24061220230406557 06/12/2023 CHARANJIT KAUR 2609007WL019734 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335117 MRS CHARANJIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-056-001/114
(KHERI GOURIAN) 		2609007000NRG24061220230406558 06/12/2023 HARCHAND SINGH 2609007WL019734 HARCHAND SINGH 00415 SBIN0050140 303 303 Processed 01/01/2024 9008335119 MR HARCHAND SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-056-001/115
(KHERI GOURIAN) 		2609007000NRG24061220230406559 06/12/2023 DARSHAN SINGH 2609007WL019734 DARSHAN SINGH 00415 SBIN0050140 909 909 Processed 01/01/2024 9008335116 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-056-001/12
(KHERI GOURIAN) 		2609007000NRG24061220230406560 06/12/2023 PARAMJIT KAUR 2609007WL019734 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335132 PARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 PATIALA PB-09-007-056-001/15
(KHERI GOURIAN) 		2609007000NRG24061220230406561 06/12/2023 SARABJIT KAUR 2609007WL019734 SARABJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335133 MRS SARABJIT KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-056-001/16
(KHERI GOURIAN) 		2609007000NRG24061220230406562 06/12/2023 CHARANJIT KAUR 2609007WL019734 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335134 CHARANJIT KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 PATIALA PB-09-007-056-001/16
(KHERI GOURIAN) 		2609007000NRG24061220230406563 06/12/2023 RAJ KAUR 2609007WL019734 RAJ KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335121 MRS RAJ KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-056-001/17
(KHERI GOURIAN) 		2609007000NRG24061220230406564 06/12/2023 JARNAIL KAUR 2609007WL019734 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335135 JARNAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 PATIALA PB-09-007-056-001/20
(KHERI GOURIAN) 		2609007000NRG24061220230406565 06/12/2023 BALJIT KAUR 2609007WL019734 BALJIT KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9008335136 BALJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 PATIALA PB-09-007-056-001/21
(KHERI GOURIAN) 		2609007000NRG24061220230406566 06/12/2023 HARDEV KAUR 2609007WL019734 HARDEV KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335137 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-056-001/22
(KHERI GOURIAN) 		2609007000NRG24061220230406567 06/12/2023 JASVIR KAUR 2609007WL019734 JASVIR KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9008335138 MS JASVIR KAUR AND DSSO PLA NO 7124 STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-056-001/23
(KHERI GOURIAN) 		2609007000NRG24061220230406568 06/12/2023 KARNAIL KAUR 2609007WL019734 KARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335139 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-056-001/27
(KHERI GOURIAN) 		2609007000NRG24061220230406569 06/12/2023 SINDERPAL KAUR 2609007WL019734 SINDERPAL KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335140 MRS CHHINDER PAL KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-056-001/28
(KHERI GOURIAN) 		2609007000NRG24061220230406570 06/12/2023 ARJAN DEV SINGH 2609007WL019734 ARJAN DEV SINGH 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335141 MR ARJAN DEV SINGH STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-056-001/28
(KHERI GOURIAN) 		2609007000NRG24061220230406571 06/12/2023 MAHINDAR KAUR 2609007WL019734 MAHINDAR KAUR 00415 SBIN0050140 909 909 Processed 01/01/2024 9008335142 MOHINDER KAUR ICICI BANK LTD(508534)
122 PATIALA PB-09-007-056-001/29
(KHERI GOURIAN) 		2609007000NRG24061220230406572 06/12/2023 KAMALJIT KAUR 2609007WL019734 KAMALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335143 MRS KAMALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-056-001/32
(KHERI GOURIAN) 		2609007000NRG24061220230406573 06/12/2023 JASMEL KAUR 2609007WL019734 JASMEL KAUR 00415 SBIN0050140 909 909 Processed 01/01/2024 9008335144 JASMAIL SINGH ICICI BANK LTD(508534)
124 PATIALA PB-09-007-056-001/36
(KHERI GOURIAN) 		2609007000NRG24061220230406574 06/12/2023 MAAYA DEVI 2609007WL019734 MAAYA DEVI 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9008335145 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-056-001/4
(KHERI GOURIAN) 		2609007000NRG24061220230406575 06/12/2023 AMARJIT KAUR 2609007WL019734 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335146 MRS AMARJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-056-001/43
(KHERI GOURIAN) 		2609007000NRG24061220230406576 06/12/2023 GURDEV KAUR 2609007WL019734 GURDEV KAUR 00415 SBIN0050140 909 909 Processed 01/01/2024 9008335147 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-056-001/46
(KHERI GOURIAN) 		2609007000NRG24061220230406577 06/12/2023 PARAMJIT KAUR 2609007WL019734 PARAMJIT KAUR 00415 SBIN0050140 909 909 Processed 01/01/2024 9008335152 MRS PARAMJIT KAUR WO SURINDER PAL SINGH STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-056-001/47
(KHERI GOURIAN) 		2609007000NRG24061220230406578 06/12/2023 BALVIR KAUR 2609007WL019734 BALVIR KAUR 00415 SBIN0050140 606 606 Processed 01/01/2024 9008335153 BALBIR KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-007-056-001/48
(KHERI GOURIAN) 		2609007000NRG24061220230406579 06/12/2023 HARWINDER SINGH 2609007WL019734 HARWINDER SINGH 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335148 MR HARVINDER SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-056-001/50
(KHERI GOURIAN) 		2609007000NRG24061220230406580 06/12/2023 BABLY 2609007WL019734 BABLY 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9008335154 MR HARPREET SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-056-001/51
(KHERI GOURIAN) 		2609007000NRG24061220230406581 06/12/2023 HARDEEP KAUR 2609007WL019734 HARDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9008335155 MRS HARDEEP KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-056-001/57
(KHERI GOURIAN) 		2609007000NRG24061220230406582 06/12/2023 LAKHVIR KAUR 2609007WL019734 LAKHVIR KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335112 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-056-001/58
(KHERI GOURIAN) 		2609007000NRG24061220230406583 06/12/2023 KARAMJIT KAUR 2609007WL019734 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 02/01/2024 9008335187 KARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
134 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24061220230406584 06/12/2023 JARNAIL KAUR 2609007WL019734 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Rejected 01/01/2024 9008335188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PATIALA PB-09-007-056-001/6
(KHERI GOURIAN) 		2609007000NRG24061220230406585 06/12/2023 JASBIR KAUR 2609007WL019734 JASBIR KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335156 JASVIRKAUR FINCARE SMALL FINANCE BANK LTD(608304)
136 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24061220230406586 06/12/2023 mohinder 2609007WL019734 mohinder 00415 SBIN0050140 606 606 Processed 01/01/2024 9008335114 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-056-001/63
(KHERI GOURIAN) 		2609007000NRG24061220230406588 06/12/2023 MUKHTIAR KAUR 2609007WL019734 MUKHTIAR KAUR 00415 SBIN0050140 606 606 Processed 01/01/2024 9008335197 MRS MUKHTIAR KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-056-001/64
(KHERI GOURIAN) 		2609007000NRG24061220230406589 06/12/2023 MUKHTIAR SINGH 2609007WL019734 MUKHTIAR SINGH 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9008335196 MUKHTIAR SINGH ICICI BANK LTD(508534)
139 PATIALA PB-09-007-056-001/64
(KHERI GOURIAN) 		2609007000NRG24061220230406590 06/12/2023 nachhater kaur 2609007WL019734 nachhater kaur 00415 SBIN0050140 909 909 Processed 01/01/2024 9008335061 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-056-001/66
(KHERI GOURIAN) 		2609007000NRG24061220230406591 06/12/2023 amarjit kaur 2609007WL019734 amarjit kaur 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335199 MRS AMARJIT KAUR WO HARCHAND SINGH STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24061220230406592 06/12/2023 BIKRAMJEET SINGH 2609007WL019734 BIKRAMJEET SINGH 00415 SBIN0050140 606 606 Processed 01/01/2024 9008335191 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24061220230406593 06/12/2023 RANO KAUR 2609007WL019734 RANO KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335198 MRS RAN0 KAUR WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-056-001/69
(KHERI GOURIAN) 		2609007000NRG24061220230406595 06/12/2023 SONY KAUR 2609007WL019734 SONY KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335194 MRS SONY KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-056-001/71
(KHERI GOURIAN) 		2609007000NRG24061220230406596 06/12/2023 RAJWINDER KAUR 2609007WL019734 RAJWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335190 MRS RAJVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-056-001/72
(KHERI GOURIAN) 		2609007000NRG24061220230406597 06/12/2023 JAIL KAUR 2609007WL019734 JAIL KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335111 MRS JAIL KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24061220230406598 06/12/2023 GULZAR SINGH 2609007WL019734 GULZAR SINGH 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335193 MR GULZAR SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24061220230406599 06/12/2023 SINDER KAUR 2609007WL019734 SINDER KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335195 MRS SINDER KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-056-001/8
(KHERI GOURIAN) 		2609007000NRG24061220230406600 06/12/2023 MURTI 2609007WL019734 MURTI 00415 SBIN0050140 303 303 Processed 01/01/2024 9008335167 MRS MURTI WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-056-001/8
(KHERI GOURIAN) 		2609007000NRG24061220230406601 06/12/2023 PARAMJIT SINGH 2609007WL019734 PARAMJIT SINGH 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9008335120 MR PARAMJIT SINGH SO RAMDAYAL SINGH STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-056-001/81
(KHERI GOURIAN) 		2609007000NRG24061220230406602 06/12/2023 BALVEER KAUR 2609007WL019734 BALVEER KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335201 MRS BALVIR KAUR W O LAKHWINDER SINGH STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-056-001/86
(KHERI GOURIAN) 		2609007000NRG24061220230406604 06/12/2023 SANDEEP KAUR 2609007WL019734 SANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9008335150 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-056-001/92
(KHERI GOURIAN) 		2609007000NRG24061220230406605 06/12/2023 PARAMJIT KAUR 2609007WL019734 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335060 PARAMJIT KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 PATIALA PB-09-007-056-001/94
(KHERI GOURIAN) 		2609007000NRG24061220230406607 06/12/2023 HARPREET KAUR 2609007WL019734 HARPREET KAUR 00415 SBIN0050140 909 909 Processed 01/01/2024 9008335058 MRS HARPREET KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-056-001/96
(KHERI GOURIAN) 		2609007000NRG24061220230406608 06/12/2023 KIRANPAL KAUR 2609007WL019734 KIRANPAL KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9008335200 KIRANPAL KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 PATIALA PB-09-007-056-001/97
(KHERI GOURIAN) 		2609007000NRG24061220230406609 06/12/2023 SARABJIT KAUR 2609007WL019734 SARABJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9008335059 MRS SARABJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 76962 76962
156 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24061220230406532 06/12/2023 Mohindero 2609010WL019732 Mohindero 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9008335176 MAHINDERO ICICI BANK LTD(508534)
157 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24061220230406534 06/12/2023 Bhagwant Singh 2609010WL019732 Bhagwant Singh 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9008335099 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24061220230406537 06/12/2023 baljit kaur 2609010WL019732 baljit kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9008335184 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24061220230406540 06/12/2023 kapoor kaur 2609010WL019732 kapoor kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9008335181 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24061220230406545 06/12/2023 GURMAIL KAUR 2609010WL019732 GURMAIL KAUR 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9008335064 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
161 PATIALA PB-09-007-058-001/107
(KHERI MANIAN) 		2609007000NRG24061220230406974 06/12/2023 AMRIT RANI 2609007WL019761 AMRIT RANI 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9008335203 MRS AMRIT RANI STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24061220230406975 06/12/2023 SEEMA 2609007WL019761 SEEMA 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9008335202 SEEMA W/O SHUKAR DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24061220230406976 06/12/2023 DIYAL SINGH 2609007WL019761 DIYAL SINGH 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9008335168 DIYAL SINGH ICICI BANK LTD(508534)
164 PATIALA PB-09-007-058-001/21
(KHERI MANIAN) 		2609007000NRG24061220230406977 06/12/2023 KAMLA DEVI 2609007WL019761 KAMLA DEVI 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9008335169 KAMLA DEVI ICICI BANK LTD(508534)
165 PATIALA PB-09-007-058-001/21
(KHERI MANIAN) 		2609007000NRG24061220230406978 06/12/2023 LAKHWINDER SINGH 2609007WL019761 LAKHWINDER SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9008335130 LAKHWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 PATIALA PB-09-007-058-001/24
(KHERI MANIAN) 		2609007000NRG24061220230406979 06/12/2023 KULWINDER KAUR 2609007WL019761 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9008335170 MR PARDEEP SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-058-001/26
(KHERI MANIAN) 		2609007000NRG24061220230406980 06/12/2023 BALWINDER KAUR 2609007WL019761 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9008335171 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-058-001/51
(KHERI MANIAN) 		2609007000NRG24061220230406981 06/12/2023 GURMEET KAUR 2609007WL019761 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9008335100 MS GURMIT KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-058-001/62
(KHERI MANIAN) 		2609007000NRG24061220230406982 06/12/2023 GURMEET KAUR 2609007WL019761 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9008335172 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-058-001/86
(KHERI MANIAN) 		2609007000NRG24061220230406983 06/12/2023 GURMIT KAUR 2609007WL019761 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9008335173 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
171 PATIALA PB-09-007-056-001/85
(KHERI GOURIAN) 		2609007000NRG24061220230406603 06/12/2023 MANPREET KAUR 2609007WL019734 MANPREET KAUR 00462 UCBA0000103 1818 1818 Processed 01/01/2024 9008335033 MANPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
172 PATIALA PB-09-007-123-001/1
(Kartarpur) 		2609007000NRG24061220230406659 06/12/2023 MEENA DEVI 2609007WL019736 MEENA DEVI 00462 UCBA0000103 2121 2121 Processed 01/01/2024 9008335032 MEENA DEVI W O JAGPARSHAD MEENA DEVI W PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
173 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24061220230406657 06/12/2023 AMANDEEP KAUR 2609007WL019735 AMANDEEP KAUR 00468 UBIN0821861 2121 2121 Processed 01/01/2024 9008335046 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 297243 297243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_061223APB_FTO_74491 AXIS BANK UTIB0002135 SHEKHUPURA 2121
2 PATIALA PB2609007_061223APB_FTO_74491 Indian Bank IDIB000P026 PATIALA 1818
3 PATIALA PB2609007_061223APB_FTO_74491 Punjab & Sind Bank PSIB0000378 Passiana 3939
4 PATIALA PB2609007_061223APB_FTO_74491 Punjab & Sind Bank PSIB0000851 Passiana 606
5 PATIALA PB2609007_061223APB_FTO_74491 Punjab & Sind Bank PSIB0021080 Sullar 1818
6 PATIALA PB2609007_061223APB_FTO_74491 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
7 PATIALA PB2609007_061223APB_FTO_74491 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
8 PATIALA PB2609007_061223APB_FTO_74491 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5151
9 PATIALA PB2609007_061223APB_FTO_74491 Punjab National Bank PUNB0039000 THE MALL, PATIALA 2121
10 PATIALA PB2609007_061223APB_FTO_74491 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
11 PATIALA PB2609007_061223APB_FTO_74491 Punjab National Bank PUNB0353100 DHABLAN 46662
12 PATIALA PB2609007_061223APB_FTO_74491 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 33027
13 PATIALA PB2609007_061223APB_FTO_74491 State Bank of India SBIN0007190 GAJJU MAJRA 81507
14 PATIALA PB2609007_061223APB_FTO_74491 State Bank of India SBIN0007400 I.A SANGRUR 1515
15 PATIALA PB2609007_061223APB_FTO_74491 State Bank of India SBIN0050140 KALYAN 76962
16 PATIALA PB2609007_061223APB_FTO_74491 State Bank of India SBIN0050331 KAMALPUR 10302
17 PATIALA PB2609007_061223APB_FTO_74491 State Bank of India SBIN0050390 BAKSHIWALA 17271
18 PATIALA PB2609007_061223APB_FTO_74491 UCO Bank UCBA0000103 PATIALA 3939
19 PATIALA PB2609007_061223APB_FTO_74491 Union Bank of India UBIN0821861 SAMANA 2121

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