Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210623APB_FTO_24492
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-09-010-030-001/5
(DAROLI) 		2609010000NRG24210620230117086 21/06/2023 Baljeet Kaur 2609010WL004866 Baljeet Kaur 00032 UTIB0000334 1818 1818 Processed 14/07/2023 3409001565 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 PATIALA PB-09-010-101-001/120
(TULEWAL) 		2609010000NRG24210620230116347 21/06/2023 HAJARA SINGH 2609010WL004842 HAJARA SINGH 00048 BKID0006318 2121 2121 Processed 14/07/2023 3409001460 HAJARA SINGH SO BARU SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24210620230117966 21/06/2023 Ram Singh 2609010WL004899 Ram Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001514 RAM SINGH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24210620230117968 21/06/2023 HAKAM SINGH 2609010WL004899 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001516 HAKAM SINGH ICICI BANK LTD(508534)
5 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24210620230117969 21/06/2023 Ram Devi 2609010WL004899 Ram Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001515 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24210620230117971 21/06/2023 PIARO 2609010WL004899 PIARO 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001517 PIAR KAUR ICICI BANK LTD(508534)
7 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609007000NRG24210620230116276 21/06/2023 JOGINDER SINGH 2609007WL004841 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001561 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
8 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24210620230117973 21/06/2023 Karamjit Kaur 2609010WL004899 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001523 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24210620230117974 21/06/2023 Bimla Devi 2609010WL004899 Bimla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001410 BIMLA DEVI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24210620230117975 21/06/2023 Bhinder Kaur 2609010WL004899 Bhinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001525 BHINDER KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-095-001/116
(SHER MAJRA) 		2609010000NRG24210620230117976 21/06/2023 Gurcharan Kaur 2609010WL004899 Gurcharan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001528 GURCHARAN KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24210620230117977 21/06/2023 Surjit Kaur 2609010WL004899 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001527 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
13 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24210620230117978 21/06/2023 Bala 2609010WL004899 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001524 BALA PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609010000NRG24210620230117979 21/06/2023 Kuldeep Kaur 2609010WL004899 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001533 KULDEEP KAUR HDFC BANK LTD(607152)
15 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24210620230117980 21/06/2023 Rajwinder Kaur 2609010WL004899 Rajwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409001532 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 PATIALA PB-09-010-095-001/133
(SHER MAJRA) 		2609010000NRG24210620230117981 21/06/2023 SABARI KHATOON 2609010WL004899 SABARI KHATOON 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001535 SABRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24210620230117982 21/06/2023 RANDEEP KAUR 2609010WL004899 RANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001531 RANDEEP KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24210620230117987 21/06/2023 AJMER KAUR 2609010WL004899 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001513 AJMER KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24210620230117994 21/06/2023 BABLI KAUR 2609010WL004899 BABLI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001418 BABLI KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24210620230118005 21/06/2023 PARAMJIT KAUR 2609010WL004899 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001412 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24210620230118008 21/06/2023 KRISNA DEVI 2609010WL004899 KRISNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409001417 KRISHNA DEVI PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24210620230118013 21/06/2023 JASWINDER KAUR 2609010WL004899 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001419 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24210620230118014 21/06/2023 RANJIT KAUR 2609010WL004899 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001408 RANJIT KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-095-001/4
(SHER MAJRA) 		2609010000NRG24210620230118015 21/06/2023 Gurjant Singh 2609010WL004899 Gurjant Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001411 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24210620230118016 21/06/2023 RAJ RANI 2609010WL004899 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001421 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24210620230118017 21/06/2023 HANSO RANI 2609010WL004899 HANSO RANI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001420 HANSO RANI PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609007000NRG24210620230116285 21/06/2023 Bhajan Singh 2609007WL004841 Bhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001522 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-095-001/72
(SHER MAJRA) 		2609010000NRG24210620230118018 21/06/2023 Kirna Devi 2609010WL004899 Kirna Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001519 KIRNA DEVI PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24210620230118020 21/06/2023 Gagandeep Kaur 2609010WL004899 Gagandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409001520 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24210620230118021 21/06/2023 Karamjit Kaur 2609010WL004899 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001526 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24210620230118023 21/06/2023 Jasbir Kaur 2609010WL004899 Jasbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409001521 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-099-001/25
(SWAJPUR PURANA) 		2609010000NRG24210620230116313 21/06/2023 PARMJIT KAUR 2609010WL004842 PARMJIT KAUR 00280 SBIN0RRMLGB 1050 1050 Processed 14/07/2023 3409001413 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-099-001/27
(SWAJPUR PURANA) 		2609010000NRG24210620230116315 21/06/2023 Parmjit Kaur 2609010WL004842 Parmjit Kaur 00280 SBIN0RRMLGB 900 900 Processed 14/07/2023 3409001518 PARAMJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24210620230116316 21/06/2023 SUKHA SINGH 2609010WL004842 SUKHA SINGH 00280 SBIN0RRMLGB 1050 1050 Processed 14/07/2023 3409001414 SUKHA SINGH PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24210620230116318 21/06/2023 Bharpur Singh 2609010WL004842 Bharpur Singh 00280 SBIN0RRMLGB 1050 1050 Processed 14/07/2023 3409001416 BHARPUR SINGH S/O NIKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 PATIALA PB-09-010-099-001/8
(SWAJPUR PURANA) 		2609010000NRG24210620230116339 21/06/2023 Lakhvir Kaur 2609010WL004842 Lakhvir Kaur 00280 SBIN0RRMLGB 900 900 Processed 14/07/2023 3409001415 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
37 PATIALA PB-09-010-099-001/95
(SWAJPUR PURANA) 		2609010000NRG24210620230116344 21/06/2023 Narang Singh 2609010WL004842 Narang Singh 00280 SBIN0RRMLGB 1050 1050 Processed 14/07/2023 3409001422 NORANG SINGH ICICI BANK LTD(508534)
SubTotal 63267 63267
38 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24210620230117080 21/06/2023 Karamjeet Kaur 2609010WL004866 Karamjeet Kaur 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3409001558 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
39 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24210620230117964 21/06/2023 Gurnam Kaur 2609010WL004899 Gurnam Kaur 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409001361 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24210620230117965 21/06/2023 Balvir Kaur 2609010WL004899 Balvir Kaur 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409001368 BALBIR KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24210620230118001 21/06/2023 RANI 2609010WL004899 RANI 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409001556 RANI PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24210620230118022 21/06/2023 GURMIT KAUR 2609010WL004899 GURMIT KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409001360 GURMIT KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-099-001/131
(SWAJPUR PURANA) 		2609010000NRG24210620230116294 21/06/2023 SUMAN KAUR 2609010WL004842 SUMAN KAUR 00349 PSIB0000635 1050 1050 Processed 14/07/2023 3409001362 SUMAN KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-099-001/146
(SWAJPUR PURANA) 		2609010000NRG24210620230116295 21/06/2023 MANJIT KAUR 2609010WL004842 MANJIT KAUR 00349 PSIB0000635 900 900 Processed 14/07/2023 3409001364 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-099-001/157
(SWAJPUR PURANA) 		2609010000NRG24210620230116303 21/06/2023 CHAMKAUR SINGH 2609010WL004842 CHAMKAUR SINGH 00349 PSIB0000635 300 300 Processed 14/07/2023 3409001365 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-099-001/160
(SWAJPUR PURANA) 		2609010000NRG24210620230116306 21/06/2023 HAPPY KAUR 2609010WL004842 HAPPY KAUR 00349 PSIB0000635 150 150 Processed 14/07/2023 3409001369 HAPPY KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-099-001/161
(SWAJPUR PURANA) 		2609010000NRG24210620230116307 21/06/2023 SEEMA 2609010WL004842 SEEMA 00349 PSIB0000635 450 450 Processed 14/07/2023 3409001358 SEEMA W/O LAKHWINDER SINGH HDFC BANK LTD(607152)
48 PATIALA PB-09-010-099-001/163
(SWAJPUR PURANA) 		2609010000NRG24210620230116308 21/06/2023 SAROJ BALA 2609010WL004842 SAROJ BALA 00349 PSIB0000635 900 900 Processed 14/07/2023 3409001557 SAROJ BALA W O PWAN KUMAR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-099-001/165
(SWAJPUR PURANA) 		2609010000NRG24210620230116309 21/06/2023 SANTOSH KAUR 2609010WL004842 SANTOSH KAUR 00349 PSIB0000635 1050 1050 Processed 14/07/2023 3409001370 SANTOSH KAUR PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-099-001/23
(SWAJPUR PURANA) 		2609010000NRG24210620230116311 21/06/2023 TEJ KAUR 2609010WL004842 TEJ KAUR 00349 PSIB0000635 900 900 Processed 14/07/2023 3409001356 TEJ KAUR ICICI BANK LTD(508534)
51 PATIALA PB-09-010-099-001/44
(SWAJPUR PURANA) 		2609010000NRG24210620230116322 21/06/2023 Bant Singh 2609010WL004842 Bant Singh 00349 PSIB0000635 1050 1050 Processed 14/07/2023 3409001366 BANT SINGH PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-099-001/47
(SWAJPUR PURANA) 		2609010000NRG24210620230116323 21/06/2023 Meena 2609010WL004842 Meena 00349 PSIB0000635 1050 1050 Processed 14/07/2023 3409001357 MEENA WO BHEEMA PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-099-001/48
(SWAJPUR PURANA) 		2609010000NRG24210620230116324 21/06/2023 LAKHWINDER KAUR 2609010WL004842 LAKHWINDER KAUR 00349 PSIB0000635 1050 1050 Processed 14/07/2023 3409001559 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-099-001/66
(SWAJPUR PURANA) 		2609010000NRG24210620230116332 21/06/2023 Tetu Rani 2609010WL004842 Tetu Rani 00349 PSIB0000635 1050 1050 Processed 14/07/2023 3409001560 TEETU PUNJAB & SIND BANK(607087)
SubTotal 18384 18384
55 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24210620230118010 21/06/2023 MEL KAUR 2609010WL004899 MEL KAUR 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3409001379 MEL KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-099-001/103
(SWAJPUR PURANA) 		2609010000NRG24210620230116287 21/06/2023 RANI KAUR 2609010WL004842 RANI KAUR 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001389 RANI KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-099-001/11
(SWAJPUR PURANA) 		2609010000NRG24210620230116288 21/06/2023 KAKI 2609010WL004842 KAKI 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001393 KAKI PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-099-001/112
(SWAJPUR PURANA) 		2609010000NRG24210620230116290 21/06/2023 MOHINDER KAUR 2609010WL004842 MOHINDER KAUR 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001397 MAHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-099-001/120
(SWAJPUR PURANA) 		2609010000NRG24210620230116292 21/06/2023 TEJ KAUR 2609010WL004842 TEJ KAUR 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001378 TEJ KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-099-001/149
(SWAJPUR PURANA) 		2609010000NRG24210620230116297 21/06/2023 JYOTI 2609010WL004842 JYOTI 00349 PSIB0000851 150 150 Processed 14/07/2023 3409001367 JOTI PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-099-001/150
(SWAJPUR PURANA) 		2609010000NRG24210620230116298 21/06/2023 JASPAL KAUR 2609010WL004842 JASPAL KAUR 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001390 JASPAL KAUR PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-099-001/151
(SWAJPUR PURANA) 		2609010000NRG24210620230116299 21/06/2023 KARAMJIT KAUR 2609010WL004842 KARAMJIT KAUR 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001363 KARAMJIT KAUR W O MITHU SINGH PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-099-001/154
(SWAJPUR PURANA) 		2609010000NRG24210620230116301 21/06/2023 SUNITA RANI 2609010WL004842 SUNITA RANI 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001392 SUNITA RANI PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-010-099-001/158
(SWAJPUR PURANA) 		2609010000NRG24210620230116305 21/06/2023 JASPREET KAUR 2609010WL004842 JASPREET KAUR 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001386 JASPREET KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-099-001/26
(SWAJPUR PURANA) 		2609010000NRG24210620230116314 21/06/2023 KRISHNA DEVI 2609010WL004842 KRISHNA DEVI 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001551 KRISHNA KAUR PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24210620230116317 21/06/2023 SINDER KAUR 2609010WL004842 SINDER KAUR 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001395 SHINDER KAUR PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24210620230116319 21/06/2023 MALKEET KAUR 2609010WL004842 MALKEET KAUR 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001394 MALKIT KAUR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-010-099-001/4
(SWAJPUR PURANA) 		2609010000NRG24210620230116320 21/06/2023 Gurmel Singh 2609010WL004842 Gurmel Singh 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001396 GURMEL SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
69 PATIALA PB-09-010-099-001/43
(SWAJPUR PURANA) 		2609010000NRG24210620230116321 21/06/2023 Baljeet Kaur 2609010WL004842 Baljeet Kaur 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001380 BALJEET KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-099-001/53
(SWAJPUR PURANA) 		2609010000NRG24210620230116326 21/06/2023 PARKASH KAUR 2609010WL004842 PARKASH KAUR 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001391 PARKASH KAUR PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-099-001/56
(SWAJPUR PURANA) 		2609010000NRG24210620230116327 21/06/2023 Baljeet Kaur 2609010WL004842 Baljeet Kaur 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001382 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
72 PATIALA PB-09-010-099-001/60
(SWAJPUR PURANA) 		2609010000NRG24210620230116329 21/06/2023 Meeto 2609010WL004842 Meeto 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001385 MEETO W/O BUDH SINGH PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-099-001/61
(SWAJPUR PURANA) 		2609010000NRG24210620230116330 21/06/2023 Harbans Kaur 2609010WL004842 Harbans Kaur 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001552 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-010-099-001/64
(SWAJPUR PURANA) 		2609010000NRG24210620230116331 21/06/2023 Paro 2609010WL004842 Paro 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001359 PARO PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-099-001/70
(SWAJPUR PURANA) 		2609010000NRG24210620230116333 21/06/2023 Mahinder Kaur 2609010WL004842 Mahinder Kaur 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001387 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-010-099-001/72
(SWAJPUR PURANA) 		2609010000NRG24210620230116335 21/06/2023 Baljit Kaur 2609010WL004842 Baljit Kaur 00349 PSIB0000851 600 600 Processed 14/07/2023 3409001384 BALJEET KAUR PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-099-001/77
(SWAJPUR PURANA) 		2609010000NRG24210620230116338 21/06/2023 Bablu 2609010WL004842 Bablu 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001388 BABLU PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-099-001/80
(SWAJPUR PURANA) 		2609010000NRG24210620230116340 21/06/2023 Kalawanti 2609010WL004842 Kalawanti 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001381 KALAWANTI CDPO P104528 PUNJAB & SIND BANK(607087)
79 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24210620230116341 21/06/2023 Manjit Kaur 2609010WL004842 Manjit Kaur 00349 PSIB0000851 900 900 Processed 14/07/2023 3409001377 MANJIT KAUR S/O SUKHBIR SINGH PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24210620230116342 21/06/2023 SUKHVEER SINGH 2609010WL004842 SUKHVEER SINGH 00349 PSIB0000851 1050 1050 Processed 14/07/2023 3409001383 SUKHVEER SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 25821 25821
81 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24210620230117962 21/06/2023 REKHA RANI 2609010WL004899 REKHA RANI 00349 PSIB0021080 1818 1818 Processed 14/07/2023 3409001404 REKHA RANI PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24210620230117972 21/06/2023 Gurmeet Singh 2609010WL004899 Gurmeet Singh 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409001405 GURMEET SINGH PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24210620230117984 21/06/2023 KULWINDER KAUR 2609010WL004899 KULWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409001402 KULWINDER KAUR PUNJAB & SIND BANK(607087)
84 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24210620230117988 21/06/2023 JAGIR KAUR 2609010WL004899 JAGIR KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409001549 JAGIR KAUR PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24210620230117989 21/06/2023 jasvir kaur 2609010WL004899 jasvir kaur 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409001398 JASBIR KAUR ICICI BANK LTD(508534)
86 PATIALA PB-09-010-095-001/215
(SHER MAJRA) 		2609010000NRG24210620230117995 21/06/2023 HARPAL KAUR 2609010WL004899 HARPAL KAUR 00349 PSIB0021080 1515 1515 Processed 14/07/2023 3409001403 HARPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
87 PATIALA PB-09-010-095-001/216
(SHER MAJRA) 		2609010000NRG24210620230117996 21/06/2023 JASPREET KAUR 2609010WL004899 JASPREET KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409001401 JASPREET KAUR PUNJAB & SIND BANK(607087)
88 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24210620230118009 21/06/2023 DARSHAN SINGH 2609010WL004899 DARSHAN SINGH 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409001399 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
89 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24210620230118011 21/06/2023 Mahinder Kaur 2609010WL004899 Mahinder Kaur 00349 PSIB0021080 2121 2121 Rejected 14/07/2023 3409001400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609007000NRG24210620230116282 21/06/2023 Pal kaur 2609007WL004841 Pal kaur 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3409001406 PAL KAUR WO DHARAMJIT SINGH UCO BANK(607066)
SubTotal 20301 20301
91 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24210620230117991 21/06/2023 MANPREET SINGH 2609010WL004899 MANPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409001529 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 PATIALA PB-09-010-095-001/222
(SHER MAJRA) 		2609010000NRG24210620230117997 21/06/2023 MANJIT 2609010WL004899 MANJIT 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409001530 MANJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
93 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24210620230117999 21/06/2023 PARAMJIT 2609010WL004899 PARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409001563 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
94 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24210620230118003 21/06/2023 DIPIKA KAUR 2609010WL004899 DIPIKA KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409001564 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
95 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24210620230118004 21/06/2023 GURMEET KAUR 2609010WL004899 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409001409 GURMEET KAUR HDFC BANK LTD(607152)
96 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609007000NRG24210620230116280 21/06/2023 RAGHBIR SINGH 2609007WL004841 RAGHBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409001512 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
97 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24210620230118012 21/06/2023 Rajwant Kaur 2609010WL004899 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409001534 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609007000NRG24210620230116283 21/06/2023 Karnail Singh 2609007WL004841 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409001562 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
99 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24210620230117070 21/06/2023 Jaswinder Kaur 2609010WL004866 Jaswinder Kaur 00354 PUNB0064010 1515 1515 Processed 14/07/2023 3409001374 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24210620230117075 21/06/2023 Swaran Kaur 2609010WL004866 Swaran Kaur 00354 PUNB0064010 1515 1515 Processed 14/07/2023 3409001554 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24210620230117078 21/06/2023 Charanjeet Kaur 2609010WL004866 Charanjeet Kaur 00354 PUNB0064010 606 606 Processed 14/07/2023 3409001553 CHARNJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24210620230117081 21/06/2023 Akki Kaur 2609010WL004866 Akki Kaur 00354 PUNB0064010 1515 1515 Processed 14/07/2023 3409001555 AKKI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24210620230117082 21/06/2023 Nasib Kaur 2609010WL004866 Nasib Kaur 00354 PUNB0064010 1515 1515 Processed 14/07/2023 3409001371 NASIB KAUR ICICI BANK LTD(508534)
104 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24210620230117096 21/06/2023 Sandeep kaur 2609010WL004866 Sandeep kaur 00354 PUNB0064010 1818 1818 Processed 14/07/2023 3409001373 SANDEEP KAUR CANARA BANK(508532)
105 PATIALA PB-09-010-099-001/111
(SWAJPUR PURANA) 		2609010000NRG24210620230116289 21/06/2023 SINDER KAUR 2609010WL004842 SINDER KAUR 00354 PUNB0064010 900 900 Processed 14/07/2023 3409001372 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9384 9384
106 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24210620230117963 21/06/2023 Babli Kaur 2609010WL004899 Babli Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3409001376 BABLI PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24210620230117967 21/06/2023 Labh singh 2609010WL004899 Labh singh 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3409001375 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
108 PATIALA PB-09-010-101-001/91
(TULEWAL) 		2609010000NRG24210620230116375 21/06/2023 HARMEL SINGH 2609010WL004842 HARMEL SINGH 00354 PUNB0096010 1212 1212 Processed 14/07/2023 3409001550 MR HARMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
109 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24210620230118105 21/06/2023 gurpreet kaur 2609007WL004904 gurpreet kaur 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3409001407 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
110 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24210620230118089 21/06/2023 SITA RAM 2609007WL004904 SITA RAM 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3409001430 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-043-001/26
(INDERPURA) 		2609007000NRG24210620230118094 21/06/2023 Surjit Singh 2609007WL004904 Surjit Singh 00354 PUNB0193610 1818 1818 Processed 14/07/2023 3409001427 SURJIT SINGH SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-007-043-001/31
(INDERPURA) 		2609007000NRG24210620230118095 21/06/2023 MEENA 2609007WL004904 MEENA 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3409001428 MEENA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24210620230118096 21/06/2023 KRISHNA DEVI 2609007WL004904 KRISHNA DEVI 00354 PUNB0193610 2121 2121 Rejected 14/07/2023 3409001547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24210620230118097 21/06/2023 KAMLESH RANI 2609007WL004904 KAMLESH RANI 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3409001548 KAMLESH DEVI ICICI BANK LTD(508534)
115 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24210620230118100 21/06/2023 dhanwanti 2609007WL004904 dhanwanti 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3409001546 DHANWANTI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24210620230118101 21/06/2023 SUNDER LAL 2609007WL004904 SUNDER LAL 00354 PUNB0193610 1212 1212 Processed 14/07/2023 3409001429 SUNDAR LAL SO PARSOTAM PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24210620230118102 21/06/2023 SHANTI 2609007WL004904 SHANTI 00354 PUNB0193610 1212 1212 Processed 14/07/2023 3409001431 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-043-001/42
(INDERPURA) 		2609007000NRG24210620230118103 21/06/2023 HARNAM SINGH 2609007WL004904 HARNAM SINGH 00354 PUNB0193610 303 303 Processed 14/07/2023 3409001425 HARNAM PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-007-043-001/53
(INDERPURA) 		2609007000NRG24210620230118104 21/06/2023 Roop Singh 2609007WL004904 Roop Singh 00354 PUNB0193610 909 909 Processed 14/07/2023 3409001426 ROUP SINGH ICICI BANK LTD(508534)
120 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24210620230116259 21/06/2023 PARAMJIT KAUR 2609007WL004840 PARAMJIT KAUR 00354 PUNB0193610 2121 2121 Rejected 14/07/2023 3409001423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PATIALA PB-09-007-052-001/92
(KALYAN) 		2609007000NRG24210620230116273 21/06/2023 Balwinder singh 2609007WL004840 Balwinder singh 00354 PUNB0193610 303 303 Processed 14/07/2023 3409001424 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
122 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24210620230117992 21/06/2023 JASVIR KAUR 2609010WL004899 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3409001511 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
123 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609007000NRG24210620230116278 21/06/2023 Harpal Singh 2609007WL004841 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 14/07/2023 3409001432 HARPAL SINGH ICICI BANK LTD(508534)
124 PATIALA PB-09-010-095-001/270
(SHER MAJRA) 		2609007000NRG24210620230116279 21/06/2023 SANDEEP SINGH 2609007WL004841 SANDEEP SINGH 00415 SBIN0008303 909 909 Processed 14/07/2023 3409001441 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
125 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24210620230117092 21/06/2023 Sinderpal kaur 2609010WL004866 Sinderpal kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3409001442 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-010-101-001/156
(TULEWAL) 		2609010000NRG24210620230116350 21/06/2023 GAGANDEEP KAUR 2609010WL004842 GAGANDEEP KAUR 00415 SBIN0011911 2121 2121 Processed 14/07/2023 3409001500 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-010-101-001/167
(TULEWAL) 		2609010000NRG24210620230116351 21/06/2023 MANPREET KAUR 2609010WL004842 MANPREET KAUR 00415 SBIN0011911 2121 2121 Processed 14/07/2023 3409001501 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-010-101-001/184
(TULEWAL) 		2609010000NRG24210620230116354 21/06/2023 MAMTA KAUR 2609010WL004842 MAMTA KAUR 00415 SBIN0011911 2121 2121 Processed 14/07/2023 3409001433 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-010-101-001/2
(TULEWAL) 		2609010000NRG24210620230116359 21/06/2023 SUKHWINDER KAUR 2609010WL004842 SUKHWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3409001443 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-010-101-001/23
(TULEWAL) 		2609010000NRG24210620230116362 21/06/2023 KAMALJIT KAUR 2609010WL004842 KAMALJIT KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3409001444 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-010-101-001/72
(TULEWAL) 		2609010000NRG24210620230116366 21/06/2023 GURJEET KAUR 2609010WL004842 GURJEET KAUR 00415 SBIN0011911 2121 2121 Processed 14/07/2023 3409001445 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
132 PATIALA PB-09-010-095-001/154
(SHER MAJRA) 		2609010000NRG24210620230117983 21/06/2023 PARVINDER KAUR 2609010WL004899 PARVINDER KAUR 00415 SBIN0050012 1212 1212 Processed 14/07/2023 3409001487 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
133 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24210620230117090 21/06/2023 HARMESH SINGH 2609010WL004866 HARMESH SINGH 00415 SBIN0050017 1818 1818 Processed 14/07/2023 3409001457 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
134 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24210620230118083 21/06/2023 SEELA DEVI 2609007WL004904 SEELA DEVI 00415 SBIN0050140 1818 1818 Rejected 14/07/2023 3409001484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24210620230118084 21/06/2023 HARMANPREET SINGH 2609007WL004904 HARMANPREET SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409001473 MR HARMANPREET SINGH STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-043-001/16
(INDERPURA) 		2609007000NRG24210620230118085 21/06/2023 BALJINDER KAUR 2609007WL004904 BALJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409001477 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24210620230118086 21/06/2023 RAM DULARI 2609007WL004904 RAM DULARI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001479 MRS RAM DULARI STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-043-001/18
(INDERPURA) 		2609007000NRG24210620230118087 21/06/2023 ISRATO 2609007WL004904 ISRATO 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3409001478 MRS ISRAUTA STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24210620230118090 21/06/2023 URMILA 2609007WL004904 URMILA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001480 MRS URMILA STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24210620230118092 21/06/2023 meva singh 2609007WL004904 meva singh 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001459 MR MEWA SINGH STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24210620230118091 21/06/2023 RAJ KAUR 2609007WL004904 RAJ KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001481 MRS RAJ KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24210620230118093 21/06/2023 BHINDER KAUR 2609007WL004904 BHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001462 BHINDER KAUR ICICI BANK LTD(508534)
143 PATIALA PB-09-007-043-001/37
(INDERPURA) 		2609007000NRG24210620230118098 21/06/2023 BABLY 2609007WL004904 BABLY 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001499 BABLI PUNJAB & SIND BANK(607087)
144 PATIALA PB-09-007-043-001/9
(INDERPURA) 		2609007000NRG24210620230118106 21/06/2023 SANTOSH 2609007WL004904 SANTOSH 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3409001467 MRS SANTOS KUMARI DSSO PLA21225 STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24210620230116250 21/06/2023 RAM SINGH 2609007WL004840 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409001486 RAM SINGH ICICI BANK LTD(508534)
146 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24210620230116251 21/06/2023 SURJIT KAUR 2609007WL004840 SURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001469 SURJIT KAUR HDFC BANK LTD(607152)
147 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24210620230116252 21/06/2023 sandip kaur 2609007WL004840 sandip kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001538 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24210620230116253 21/06/2023 JARNAIL KAUR 2609007WL004840 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001541 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-052-001/112
(KALYAN) 		2609007000NRG24210620230116254 21/06/2023 LALITA 2609007WL004840 LALITA 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3409001448 MRS LALITA LALITA STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-052-001/113
(KALYAN) 		2609007000NRG24210620230116255 21/06/2023 GURMEET KAUR 2609007WL004840 GURMEET KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3409001454 MS GURMEET KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24210620230116256 21/06/2023 GURMEET KAUR 2609007WL004840 GURMEET KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001474 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24210620230116257 21/06/2023 Manpreet Kaur 2609007WL004840 Manpreet Kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001545 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24210620230116258 21/06/2023 AMARJIT KAUR 2609007WL004840 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409001455 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-052-001/17
(KALYAN) 		2609007000NRG24210620230116260 21/06/2023 DHARAMPAL SINGH 2609007WL004840 DHARAMPAL SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001465 DHAMPAUL SINGH S/O HARDASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24210620230116261 21/06/2023 GURDEV KAUR 2609007WL004840 GURDEV KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001458 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24210620230116262 21/06/2023 CHOTA SINGH 2609007WL004840 CHOTA SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001464 MR CHOTA SINGH STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24210620230116263 21/06/2023 MOHINDER KAUR 2609007WL004840 MOHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001543 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24210620230116264 21/06/2023 BANT KAUR 2609007WL004840 BANT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409001470 BANT KAUR ICICI BANK LTD(508534)
159 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24210620230116265 21/06/2023 RAJINDER KAUR 2609007WL004840 RAJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001471 MRS HARJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24210620230116267 21/06/2023 JAGAR SINGH 2609007WL004840 JAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001466 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24210620230116268 21/06/2023 SHAKUNTLA 2609007WL004840 SHAKUNTLA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001482 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24210620230116269 21/06/2023 BHAJAN KAUR 2609007WL004840 BHAJAN KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001476 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24210620230116270 21/06/2023 GURMAIL SINGH 2609007WL004840 GURMAIL SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001475 GURMAIL SINGH ICICI BANK LTD(508534)
164 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24210620230116271 21/06/2023 MAGAR SINGH 2609007WL004840 MAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001461 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-052-001/9
(KALYAN) 		2609007000NRG24210620230116272 21/06/2023 GURCHARAN SINGH 2609007WL004840 GURCHARAN SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001463 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24210620230116274 21/06/2023 KRISHANA 2609007WL004840 KRISHANA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001488 MRS KRISHNA STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24210620230116275 21/06/2023 MAGAR SINGH 2609007WL004840 MAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3409001542 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
168 PATIALA PB-09-010-030-001/25
(DAROLI) 		2609010000NRG24210620230117077 21/06/2023 Paramjeet Kaur 2609010WL004866 Paramjeet Kaur 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3409001510 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69084 69084
169 PATIALA PB-09-010-101-001/111
(TULEWAL) 		2609010000NRG24210620230116346 21/06/2023 BALJINDER KAUR 2609010WL004842 BALJINDER KAUR 00415 SBIN0050177 2121 2121 Processed 14/07/2023 3409001446 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-010-101-001/185
(TULEWAL) 		2609010000NRG24210620230116355 21/06/2023 BALJIT KAUR 2609010WL004842 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3409001483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
171 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24210620230116343 21/06/2023 PARVEEN KAUR 2609010WL004842 PARVEEN KAUR 00415 SBIN0050223 900 900 Processed 14/07/2023 3409001472 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 900 900
172 PATIALA PB-09-010-030-001/7
(DAROLI) 		2609010000NRG24210620230117088 21/06/2023 Gurmeet Kaur 2609010WL004866 Gurmeet Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3409001490 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
173 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24210620230117069 21/06/2023 Paramjeet Kaur 2609010WL004866 Paramjeet Kaur 00415 SBIN0051411 909 909 Processed 14/07/2023 3409001491 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24210620230117071 21/06/2023 Karamjee Kaur 2609010WL004866 Karamjee Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001495 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-010-030-001/16
(DAROLI) 		2609010000NRG24210620230117072 21/06/2023 Moti Singh 2609010WL004866 Moti Singh 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001505 MR MOTI SINGH STATE BANK OF INDIA(508548)
176 PATIALA PB-09-010-030-001/17
(DAROLI) 		2609010000NRG24210620230117073 21/06/2023 GOGI SINGH 2609010WL004866 GOGI SINGH 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3409001502 MR GOGI SINGH STATE BANK OF INDIA(508548)
177 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24210620230117076 21/06/2023 Mukhtiar Singh 2609010WL004866 Mukhtiar Singh 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001509 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
178 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24210620230117079 21/06/2023 Kiranpal kaur 2609010WL004866 Kiranpal kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001450 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24210620230117083 21/06/2023 Vidhya 2609010WL004866 Vidhya 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3409001468 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
180 PATIALA PB-09-010-030-001/41
(DAROLI) 		2609010000NRG24210620230117084 21/06/2023 PARAMJEET KAUR 2609010WL004866 PARAMJEET KAUR 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3409001539 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
181 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24210620230117085 21/06/2023 Sarbjeet Kaur 2609010WL004866 Sarbjeet Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001451 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24210620230117089 21/06/2023 JASWANT KAUR 2609010WL004866 JASWANT KAUR 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3409001489 JASWANT KAUR ICICI BANK LTD(508534)
183 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24210620230117091 21/06/2023 Manpreet kaur 2609010WL004866 Manpreet kaur 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3409001492 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24210620230117093 21/06/2023 Gurjeet Kaur 2609010WL004866 Gurjeet Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001506 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24210620230117094 21/06/2023 Soni Singh 2609010WL004866 Soni Singh 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001504 MR SONI SINGH STATE BANK OF INDIA(508548)
186 PATIALA PB-09-010-030-001/84
(DAROLI) 		2609010000NRG24210620230117095 21/06/2023 Karamjit Kaur 2609010WL004866 Karamjit Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001496 KARAMJIT KAUR ICICI BANK LTD(508534)
187 PATIALA PB-09-010-101-001/122
(TULEWAL) 		2609010000NRG24210620230116348 21/06/2023 CHARANJIT KAUR 2609010WL004842 CHARANJIT KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001537 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-010-101-001/132
(TULEWAL) 		2609010000NRG24210620230116349 21/06/2023 LABH KAUR 2609010WL004842 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001536 MRS LABH KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-010-101-001/173
(TULEWAL) 		2609010000NRG24210620230116352 21/06/2023 MANDEEP KAUR 2609010WL004842 MANDEEP KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001544 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-010-101-001/177
(TULEWAL) 		2609010000NRG24210620230116353 21/06/2023 KAMALJEET KAUR 2609010WL004842 KAMALJEET KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001447 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-010-101-001/197
(TULEWAL) 		2609010000NRG24210620230116358 21/06/2023 AMANDEEP KAUR 2609010WL004842 AMANDEEP KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001503 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-010-101-001/200
(TULEWAL) 		2609010000NRG24210620230116360 21/06/2023 SHARANJEET KAUR 2609010WL004842 SHARANJEET KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001453 SHARNJEET KAUR DO HARNEK SINGH BANK OF INDIA(508505)
193 PATIALA PB-09-010-101-001/201
(TULEWAL) 		2609010000NRG24210620230116361 21/06/2023 HARMESH KAUR 2609010WL004842 HARMESH KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001449 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-010-101-001/27
(TULEWAL) 		2609010000NRG24210620230116363 21/06/2023 Ajmer kaur 2609010WL004842 Ajmer kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001508 MRS AJMER KAUR WO JI RAM STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-101-001/31
(TULEWAL) 		2609010000NRG24210620230116364 21/06/2023 RAJ KAUR 2609010WL004842 RAJ KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001494 MRS RAJ KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-010-101-001/54
(TULEWAL) 		2609010000NRG24210620230116365 21/06/2023 PARAMJEET KAUR 2609010WL004842 PARAMJEET KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001452 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-010-101-001/78
(TULEWAL) 		2609010000NRG24210620230116367 21/06/2023 JASVIR KAUR 2609010WL004842 JASVIR KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001498 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-010-101-001/80
(TULEWAL) 		2609010000NRG24210620230116368 21/06/2023 AMANDEEP KAUR 2609010WL004842 AMANDEEP KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001540 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-010-101-001/85
(TULEWAL) 		2609010000NRG24210620230116369 21/06/2023 BANT RAM 2609010WL004842 BANT RAM 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3409001456 BANT SINGH ICICI BANK LTD(508534)
200 PATIALA PB-09-010-101-001/86
(TULEWAL) 		2609010000NRG24210620230116370 21/06/2023 Harjinder Kaur 2609010WL004842 Harjinder Kaur 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001485 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATIALA PB-09-010-101-001/89
(TULEWAL) 		2609010000NRG24210620230116372 21/06/2023 MANJIT KAUR 2609010WL004842 MANJIT KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001493 MANJIT KAUR ICICI BANK LTD(508534)
202 PATIALA PB-09-010-101-001/9
(TULEWAL) 		2609010000NRG24210620230116373 21/06/2023 Paramjeet Kaur 2609010WL004842 Paramjeet Kaur 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001507 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-010-101-001/90
(TULEWAL) 		2609010000NRG24210620230116374 21/06/2023 MANJEET KAUR 2609010WL004842 MANJEET KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3409001497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56055 56055
204 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24210620230117074 21/06/2023 Baljinder kaur 2609010WL004866 Baljinder kaur 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3409001434 BALJINDER KAUR D/O SH SURJEET SINGH UCO BANK(607066)
205 PATIALA PB-09-010-101-001/188
(TULEWAL) 		2609010000NRG24210620230116356 21/06/2023 Jasvir Kaur 2609010WL004842 Jasvir Kaur 00462 UCBA0002144 1515 1515 Processed 14/07/2023 3409001436 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATIALA PB-09-010-101-001/88
(TULEWAL) 		2609010000NRG24210620230116371 21/06/2023 RAJVIR KAUR 2609010WL004842 RAJVIR KAUR 00462 UCBA0002144 1212 1212 Processed 14/07/2023 3409001435 RAJVIR KAUR WO BHARPUR SINGH UCO BANK(607066)
SubTotal 4545 4545
207 PATIALA PB-09-010-095-001/197
(SHER MAJRA) 		2609010000NRG24210620230117993 21/06/2023 CHARANJIT KAUR 2609010WL004899 CHARANJIT KAUR 00462 UCBA0002324 1515 1515 Processed 14/07/2023 3409001438 CHARANJIT KAUR WO GOLDY UCO BANK(607066)
208 PATIALA PB-09-010-095-001/240
(SHER MAJRA) 		2609010000NRG24210620230118002 21/06/2023 NIRMALA DEVI 2609010WL004899 NIRMALA DEVI 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3409001439 NIRMALA DEVI UCO BANK(607066)
209 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24210620230118019 21/06/2023 Gurdev Kaur 2609010WL004899 Gurdev Kaur 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3409001440 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
210 PATIALA PB-09-010-099-001/73
(SWAJPUR PURANA) 		2609010000NRG24210620230116336 21/06/2023 Rani Kaur 2609010WL004842 Rani Kaur 00462 UCBA0002324 900 900 Processed 14/07/2023 3409001437 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 6657 6657
Total 347421 347421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210623APB_FTO_24492 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 PATIALA PB2609007_210623APB_FTO_24492 Bank of India BKID0006318 samana 2121
3 PATIALA PB2609007_210623APB_FTO_24492 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 63267
4 PATIALA PB2609007_210623APB_FTO_24492 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
5 PATIALA PB2609007_210623APB_FTO_24492 Punjab & Sind Bank PSIB0000635 Maine Sular 18384
6 PATIALA PB2609007_210623APB_FTO_24492 Punjab & Sind Bank PSIB0000851 Passiana 25821
7 PATIALA PB2609007_210623APB_FTO_24492 Punjab & Sind Bank PSIB0021080 Sullar 20301
8 PATIALA PB2609007_210623APB_FTO_24492 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 15756
9 PATIALA PB2609007_210623APB_FTO_24492 Punjab National Bank PUNB0064010 Patialanew Officer Colony 9384
10 PATIALA PB2609007_210623APB_FTO_24492 Punjab National Bank PUNB0064400 DAKALA 3939
11 PATIALA PB2609007_210623APB_FTO_24492 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
12 PATIALA PB2609007_210623APB_FTO_24492 Punjab National Bank PUNB0126110 Bhadson 1212
13 PATIALA PB2609007_210623APB_FTO_24492 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 17877
14 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0007190 GAJJU MAJRA 1515
15 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0008303 NOC PATIALA 3030
16 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0011911 SAMANA 13938
17 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1212
18 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0050017 SAMANA 1818
19 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0050140 KALYAN 69084
20 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0050177 SAMANA A.D.B. 3939
21 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0050223 PATIALA CANTT 900
22 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0050331 KAMALPUR 1818
23 PATIALA PB2609007_210623APB_FTO_24492 State Bank of India SBIN0051411 LAGROI 56055
24 PATIALA PB2609007_210623APB_FTO_24492 UCO Bank UCBA0002144 SAMANA 4545
25 PATIALA PB2609007_210623APB_FTO_24492 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 6657

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