Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240523APB_FTO_13359
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-09-010-085-001/1
(RAM GARH) 		2609010000NRG24240520230053184 24/05/2023 Gurnam Singh 2609010WL002440 Gurnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268709766 GURNAM SINGH ICICI BANK LTD(508534)
2 PATIALA PB-09-010-085-001/13
(RAM GARH) 		2609010000NRG24240520230053186 24/05/2023 Surjit Kaur 2609010WL002440 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268709651 SURJIT KAUR ICICI BANK LTD(508534)
3 PATIALA PB-09-010-085-001/35
(RAM GARH) 		2609010000NRG24240520230053188 24/05/2023 Jaswinder Kaur 2609010WL002440 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268709803 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-085-001/41
(RAM GARH) 		2609010000NRG24240520230053189 24/05/2023 Paramjit Kaur 2609010WL002440 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268709652 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24240520230053191 24/05/2023 Parkash Singh 2609010WL002440 Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268709802 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
6 PATIALA PB-09-007-020-001/175
(DUDHERA) 		2609007000NRG24240520230053258 24/05/2023 Bhupinder Kaur 2609007WL002441 Bhupinder Kaur 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2268709648 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 PATIALA PB-09-007-020-001/173
(DUDHERA) 		2609007000NRG24240520230053257 24/05/2023 Mamta Rani 2609007WL002441 Mamta Rani 00349 PSIB0000470 2121 2121 Processed 07/06/2023 2268709649 Mamta Rani PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
8 PATIALA PB-09-007-024-001/206
(DHABLAN) 		2609007000NRG24240520230053320 24/05/2023 MANSA DEVI 2609007WL002441 MANSA DEVI 00349 PSIB0021318 1515 1515 Processed 07/06/2023 2268709650 MANSA DEVI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 PATIALA PB-09-007-007-001/62
(BARSAT) 		2609007000NRG24240520230053227 24/05/2023 JASVIR KAUR 2609007WL002441 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268709806 JASVIR KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-007-007-001/98
(BARSAT) 		2609007000NRG24240520230053237 24/05/2023 INDERJIT SINGH 2609007WL002441 INDERJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268709807 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
11 PATIALA PB-09-010-085-001/18
(RAM GARH) 		2609010000NRG24240520230053187 24/05/2023 Naib Kaur 2609010WL002440 Naib Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268709805 NAIB KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24240520230053190 24/05/2023 Sunita Rani 2609010WL002440 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268709800 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-085-001/72
(RAM GARH) 		2609010000NRG24240520230053192 24/05/2023 Nachattar Singh 2609010WL002440 Nachattar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268709801 NACHATER SINGH AND C DPO S O JAGAT SI PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-085-001/96
(RAM GARH) 		2609010000NRG24240520230053193 24/05/2023 GEJ KAUR 2609010WL002440 GEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268709804 GEJ KAUR W O BHOLA NATH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
15 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24240520230053243 24/05/2023 SRI RAM 2609007WL002441 SRI RAM 00354 PUNB0193610 1515 1515 Processed 07/06/2023 2268709653 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24240520230053292 24/05/2023 suman 2609007WL002441 suman 00354 PUNB0193610 1818 1818 Processed 07/06/2023 2268709654 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
17 PATIALA PB-09-007-007-001/109
(BARSAT) 		2609007000NRG24240520230053195 24/05/2023 PARAMJIT KAUR 2609007WL002441 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709708 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24240520230053197 24/05/2023 KARNAIL SINGH 2609007WL002441 KARNAIL SINGH 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709716 KARNAIL SINGH ICICI BANK LTD(508534)
19 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24240520230053196 24/05/2023 VARKHA DEVI 2609007WL002441 VARKHA DEVI 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709714 VARKHA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-007-001/13
(BARSAT) 		2609007000NRG24240520230053198 24/05/2023 BIRO 2609007WL002441 BIRO 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2268709661 BIRO W/O HAKAM PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-007-001/136
(BARSAT) 		2609007000NRG24240520230053199 24/05/2023 INDER KAUR 2609007WL002441 INDER KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709710 INDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-007-001/14
(BARSAT) 		2609007000NRG24240520230053200 24/05/2023 NIRMALA DEVI 2609007WL002441 NIRMALA DEVI 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709709 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-007-001/152
(BARSAT) 		2609007000NRG24240520230053201 24/05/2023 BALWINDER KAUR 2609007WL002441 BALWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709688 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-007-001/161
(BARSAT) 		2609007000NRG24240520230053204 24/05/2023 JASVIR KAUR 2609007WL002441 JASVIR KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2268709721 JASVIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-007-001/163
(BARSAT) 		2609007000NRG24240520230053205 24/05/2023 MANDEEP KAUR 2609007WL002441 MANDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709761 MANDEEP KAUR W/O JOBAN SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-007-001/164
(BARSAT) 		2609007000NRG24240520230053206 24/05/2023 kuldip kaur 2609007WL002441 kuldip kaur 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709689 KULDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
27 PATIALA PB-09-007-007-001/168
(BARSAT) 		2609007000NRG24240520230053207 24/05/2023 parneet kaur 2609007WL002441 parneet kaur 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709760 PARNIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-007-001/176
(BARSAT) 		2609007000NRG24240520230053209 24/05/2023 SUKHPAL KAUR 2609007WL002441 SUKHPAL KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709759 SUKHPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-007-007-001/190
(BARSAT) 		2609007000NRG24240520230053211 24/05/2023 Harbans kaur 2609007WL002441 Harbans kaur 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2268709668 HARBANS KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-007-001/195
(BARSAT) 		2609007000NRG24240520230053213 24/05/2023 Pal kaur 2609007WL002441 Pal kaur 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2268709713 BHAGWAN SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-007-001/22
(BARSAT) 		2609007000NRG24240520230053214 24/05/2023 BALJIT KAUR 2609007WL002441 BALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709701 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-007-001/25
(BARSAT) 		2609007000NRG24240520230053215 24/05/2023 PARAMJIT KAUR 2609007WL002441 PARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709720 PARAMJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-007-001/29
(BARSAT) 		2609007000NRG24240520230053216 24/05/2023 DARSHAN SINGH 2609007WL002441 DARSHAN SINGH 00354 PUNB0353100 303 303 Processed 07/06/2023 2268709707 DARSHAN SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24240520230053219 24/05/2023 GIAN KAUR 2609007WL002441 GIAN KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709712 GIAN KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24240520230053220 24/05/2023 jaswinder singh 2609007WL002441 jaswinder singh 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709676 JASWINDER SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-007-001/44
(BARSAT) 		2609007000NRG24240520230053221 24/05/2023 GURJEET KAUR 2609007WL002441 GURJEET KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2268709703 GURJEET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-007-001/47
(BARSAT) 		2609007000NRG24240520230053223 24/05/2023 GURMAIL KAUR 2609007WL002441 GURMAIL KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709717 RAMNATH SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-007-001/51
(BARSAT) 		2609007000NRG24240520230053224 24/05/2023 BALDEV SINGH 2609007WL002441 BALDEV SINGH 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2268709680 BALDEV SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 PATIALA PB-09-007-007-001/53
(BARSAT) 		2609007000NRG24240520230053225 24/05/2023 AMARJIT KAUR 2609007WL002441 AMARJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709719 AMARJIT KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-007-001/58
(BARSAT) 		2609007000NRG24240520230053226 24/05/2023 SHANTI KAUR 2609007WL002441 SHANTI KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709715 SHANTI ICICI BANK LTD(508534)
41 PATIALA PB-09-007-007-001/79
(BARSAT) 		2609007000NRG24240520230053230 24/05/2023 BALJIT KAUR 2609007WL002441 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709711 BALJIT KAUR WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-007-007-001/82
(BARSAT) 		2609007000NRG24240520230053231 24/05/2023 HARPAL KAUR 2609007WL002441 HARPAL KAUR 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2268709700 HARPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-007-007-001/84
(BARSAT) 		2609007000NRG24240520230053232 24/05/2023 MUKHTIAR KAUR 2609007WL002441 MUKHTIAR KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2268709718 MUKHTIAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-007-007-001/88
(BARSAT) 		2609007000NRG24240520230053233 24/05/2023 BINDER KAUR 2609007WL002441 BINDER KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709704 BINDER KAUR WO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-007-001/90
(BARSAT) 		2609007000NRG24240520230053234 24/05/2023 KESHRO 2609007WL002441 KESHRO 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709702 KESHRO SINGH HDFC BANK LTD(607152)
46 PATIALA PB-09-007-007-001/96
(BARSAT) 		2609007000NRG24240520230053235 24/05/2023 BALJIT KAUR 2609007WL002441 BALJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2268709705 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-007-007-001/97
(BARSAT) 		2609007000NRG24240520230053236 24/05/2023 MAHINDER SINGH 2609007WL002441 MAHINDER SINGH 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2268709706 MOHINDER SINGH ICICI BANK LTD(508534)
48 PATIALA PB-09-007-024-001/111
(DHABLAN) 		2609007000NRG24240520230053299 24/05/2023 SUKHDEV SINGH 2609007WL002441 SUKHDEV SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709672 SUKHDEV SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-007-024-001/119
(DHABLAN) 		2609007000NRG24240520230053300 24/05/2023 JASWANT KAUR 2609007WL002441 JASWANT KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2268709762 JASWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-024-001/122
(DHABLAN) 		2609007000NRG24240520230053301 24/05/2023 CHARANJIT KAUR 2609007WL002441 CHARANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709674 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24240520230053302 24/05/2023 KESAR SINGH 2609007WL002441 KESAR SINGH 00354 PUNB0353100 606 606 Processed 07/06/2023 2268709687 KESAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24240520230053303 24/05/2023 MANJIT KAUR 2609007WL002441 MANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709681 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-024-001/124
(DHABLAN) 		2609007000NRG24240520230053304 24/05/2023 PYAAR KAUR 2609007WL002441 PYAAR KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709722 PIYAR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-024-001/126
(DHABLAN) 		2609007000NRG24240520230053305 24/05/2023 BALJIT KAUR 2609007WL002441 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709764 BALJIT KAUR WO BALWINDER SIONGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-007-024-001/128
(DHABLAN) 		2609007000NRG24240520230053306 24/05/2023 AMARJEET KAUR 2609007WL002441 AMARJEET KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709763 AMARJEET KAUR AXIS BANK(607153)
56 PATIALA PB-09-007-024-001/13
(DHABLAN) 		2609007000NRG24240520230053307 24/05/2023 JASBIR BEGUM 2609007WL002441 JASBIR BEGUM 00354 PUNB0353100 303 303 Processed 07/06/2023 2268709673 JASVIR BEGAM ICICI BANK LTD(508534)
57 PATIALA PB-09-007-024-001/132
(DHABLAN) 		2609007000NRG24240520230053308 24/05/2023 CHARANJIT KAUR 2609007WL002441 CHARANJIT KAUR 00354 PUNB0353100 606 606 Processed 07/06/2023 2268709659 CHARANJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-007-024-001/143
(DHABLAN) 		2609007000NRG24240520230053309 24/05/2023 MANJEET KAUR 2609007WL002441 MANJEET KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709723 MANJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-007-024-001/15
(DHABLAN) 		2609007000NRG24240520230053310 24/05/2023 KULWANT KAUR 2609007WL002441 KULWANT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709667 KULWANT KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-007-024-001/164
(DHABLAN) 		2609007000NRG24240520230053311 24/05/2023 RANI 2609007WL002441 RANI 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709725 RANI WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-024-001/172
(DHABLAN) 		2609007000NRG24240520230053312 24/05/2023 Jaswinder kaur 2609007WL002441 Jaswinder kaur 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709690 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-007-024-001/174
(DHABLAN) 		2609007000NRG24240520230053314 24/05/2023 BANT SINGH 2609007WL002441 BANT SINGH 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709692 BANT SINGH S/O SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-024-001/176
(DHABLAN) 		2609007000NRG24240520230053315 24/05/2023 GURNAM KAUR 2609007WL002441 GURNAM KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709677 GURNAM KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-024-001/186
(DHABLAN) 		2609007000NRG24240520230053316 24/05/2023 MANDEEP KAUR 2609007WL002441 MANDEEP KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2268709756 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-024-001/188
(DHABLAN) 		2609007000NRG24240520230053317 24/05/2023 MANJIT KAUR 2609007WL002441 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709675 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-024-001/193
(DHABLAN) 		2609007000NRG24240520230053318 24/05/2023 SUKHWINDER KAUR 2609007WL002441 SUKHWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709665 SUKHWINDER KAUR & SATNAM SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-007-024-001/200
(DHABLAN) 		2609007000NRG24240520230053319 24/05/2023 AMARJIT KAUR 2609007WL002441 AMARJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709658 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24240520230053321 24/05/2023 PARAMJIT KAUR 2609007WL002441 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709662 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24240520230053322 24/05/2023 jatinder kaur 2609007WL002441 jatinder kaur 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709686 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-007-024-001/218
(DHABLAN) 		2609007000NRG24240520230053323 24/05/2023 KARAMJEET KAUR 2609007WL002441 KARAMJEET KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709691 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24240520230053324 24/05/2023 JARNAIL KAUR 2609007WL002441 JARNAIL KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709666 JARNAIL KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-007-024-001/229
(DHABLAN) 		2609007000NRG24240520230053325 24/05/2023 GURSEWAK SINGH 2609007WL002441 GURSEWAK SINGH 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709757 GURSEWAK SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-007-024-001/26
(DHABLAN) 		2609007000NRG24240520230053326 24/05/2023 RANJIT KAUR 2609007WL002441 RANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709669 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-024-001/36
(DHABLAN) 		2609007000NRG24240520230053328 24/05/2023 JASWINDER KAUR 2609007WL002441 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709671 JASWINDER KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-024-001/37
(DHABLAN) 		2609007000NRG24240520230053329 24/05/2023 RANJIT KAUR 2609007WL002441 RANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709727 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-007-024-001/38
(DHABLAN) 		2609007000NRG24240520230053330 24/05/2023 JASWINDER KAUR 2609007WL002441 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709696 JASWINDER KAUR ICICI BANK LTD(508534)
77 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24240520230053331 24/05/2023 MOHINDER KAUR 2609007WL002441 MOHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709660 MOHINDER KAUR ICICI BANK LTD(508534)
78 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24240520230053332 24/05/2023 JASMAIL KAUR 2609007WL002441 JASMAIL KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709663 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24240520230053334 24/05/2023 BALVIR SINGH 2609007WL002441 BALVIR SINGH 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709758 BALBIR SINGH ICICI BANK LTD(508534)
80 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24240520230053333 24/05/2023 NACHATTAR KAUR 2609007WL002441 NACHATTAR KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709670 NACHATTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-024-001/46
(DHABLAN) 		2609007000NRG24240520230053335 24/05/2023 MANJIT KAUR 2609007WL002441 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2268709695 MAN JIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-024-001/50
(DHABLAN) 		2609007000NRG24240520230053336 24/05/2023 SHINDERPAL KAUR 2609007WL002441 SHINDERPAL KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709726 SINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-007-024-001/51
(DHABLAN) 		2609007000NRG24240520230053337 24/05/2023 RAJIA BEGAM 2609007WL002441 RAJIA BEGAM 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709693 RAJIA BEGUM W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-007-024-001/52
(DHABLAN) 		2609007000NRG24240520230053338 24/05/2023 BUHPINDER KAUR 2609007WL002441 BUHPINDER KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709697 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24240520230053339 24/05/2023 BALJIT KAUR 2609007WL002441 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709698 BALJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-007-024-001/55
(DHABLAN) 		2609007000NRG24240520230053340 24/05/2023 SHANKULTA DEVI 2609007WL002441 SHANKULTA DEVI 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709699 SHAKUNTLA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-007-024-001/60
(DHABLAN) 		2609007000NRG24240520230053341 24/05/2023 SARABJI KAUR 2609007WL002441 SARABJI KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2268709664 SARBJIT KAUR W/OGURMIT SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-007-024-001/66
(DHABLAN) 		2609007000NRG24240520230053342 24/05/2023 ANGREJ KAUR 2609007WL002441 ANGREJ KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2268709678 ANGREJ KAUR W/OJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-007-024-001/70
(DHABLAN) 		2609007000NRG24240520230053343 24/05/2023 RAJVINDER KAUR 2609007WL002441 RAJVINDER KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709683 RAJVINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-007-024-001/73
(DHABLAN) 		2609007000NRG24240520230053344 24/05/2023 CHHOTI 2609007WL002441 CHHOTI 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709657 CHHOTI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-007-024-001/77
(DHABLAN) 		2609007000NRG24240520230053345 24/05/2023 JASWINDER KAUR 2609007WL002441 JASWINDER KAUR 00354 PUNB0353100 303 303 Processed 07/06/2023 2268709684 JASWINDERKAUR ICICI BANK LTD(508534)
92 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24240520230053346 24/05/2023 JASWANT KAUR 2609007WL002441 JASWANT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709679 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-007-024-001/87
(DHABLAN) 		2609007000NRG24240520230053347 24/05/2023 GURMIT KAUR 2609007WL002441 GURMIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709724 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-007-024-001/89
(DHABLAN) 		2609007000NRG24240520230053348 24/05/2023 BALJIT KAUR 2609007WL002441 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709682 BALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-007-024-001/90
(DHABLAN) 		2609007000NRG24240520230053349 24/05/2023 JASVIR KAUR 2609007WL002441 JASVIR KAUR 00354 PUNB0353100 303 303 Processed 07/06/2023 2268709685 JASVIR KAUR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-007-024-001/92
(DHABLAN) 		2609007000NRG24240520230053350 24/05/2023 RESHMA RANI 2609007WL002441 RESHMA RANI 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2268709694 RESHMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126957 126957
97 PATIALA PB-09-007-007-001/76
(BARSAT) 		2609007000NRG24240520230053229 24/05/2023 DEEP BEGAM 2609007WL002441 DEEP BEGAM 00354 PUNB0353700 2121 2121 Processed 07/06/2023 2268709728 DEEP BEGAM HDFC BANK LTD(607152)
SubTotal 2121 2121
98 PATIALA PB-09-007-007-001/191
(BARSAT) 		2609007000NRG24240520230053212 24/05/2023 Gurmit kaur 2609007WL002441 Gurmit kaur 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2268709765 GURMIT KAUR W/O MAJOR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
99 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24240520230053248 24/05/2023 Sonia 2609007WL002441 Sonia 00415 SBIN0007273 303 303 Processed 07/06/2023 2268709729 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 303 303
100 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG24240520230053239 24/05/2023 ASHA DEVI 2609007WL002441 ASHA DEVI 00415 SBIN0050140 909 909 Processed 07/06/2023 2268709789 MRS ASHA DEVI STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-020-001/117
(DUDHERA) 		2609007000NRG24240520230053240 24/05/2023 MANJU BALA 2609007WL002441 MANJU BALA 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709792 MRS MANJU BALA STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG24240520230053241 24/05/2023 SHANTI DEVI 2609007WL002441 SHANTI DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709796 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24240520230053242 24/05/2023 REKHA RANI 2609007WL002441 REKHA RANI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709732 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG24240520230053244 24/05/2023 PUSHPA DEVI 2609007WL002441 PUSHPA DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709742 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG24240520230053245 24/05/2023 NISHA RANI 2609007WL002441 NISHA RANI 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709786 MRS NISHA RANI STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-020-001/125
(DUDHERA) 		2609007000NRG24240520230053246 24/05/2023 Randeep kaur 2609007WL002441 Randeep kaur 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709655 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24240520230053247 24/05/2023 Pal kaur 2609007WL002441 Pal kaur 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709740 PAL KAUR PUNJAB & SIND BANK(607087)
108 PATIALA PB-09-007-020-001/137
(DUDHERA) 		2609007000NRG24240520230053249 24/05/2023 Rina Devi 2609007WL002441 Rina Devi 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709743 MISS REENA DEVI STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24240520230053250 24/05/2023 Bachna Singh 2609007WL002441 Bachna Singh 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709791 MR BACHAN SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-020-001/14
(DUDHERA) 		2609007000NRG24240520230053251 24/05/2023 KAJAL 2609007WL002441 KAJAL 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709770 MRS KAJAL KAJAL WO SHYAM LAL STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24240520230053252 24/05/2023 Mahinder Kaur 2609007WL002441 Mahinder Kaur 00415 SBIN0050140 909 909 Processed 07/06/2023 2268709737 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24240520230053253 24/05/2023 GIAN WANTI 2609007WL002441 GIAN WANTI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709741 MR RAM SARUP SO GANGA RAM STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-020-001/16
(DUDHERA) 		2609007000NRG24240520230053254 24/05/2023 NIRMALA DEVI 2609007WL002441 NIRMALA DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709781 NIRMALA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24240520230053256 24/05/2023 DINA NATH 2609007WL002441 DINA NATH 00415 SBIN0050140 606 606 Processed 07/06/2023 2268709739 DINA NATH SO PARAS RAM PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24240520230053255 24/05/2023 SHIMA DEVI 2609007WL002441 SHIMA DEVI 00415 SBIN0050140 606 606 Processed 07/06/2023 2268709738 SHIMLA DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24240520230053259 24/05/2023 Balbir singh 2609007WL002441 Balbir singh 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709736 MR BALBIR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-020-001/18
(DUDHERA) 		2609007000NRG24240520230053261 24/05/2023 MAYA DEVI 2609007WL002441 MAYA DEVI 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709749 MAYA DEVI HDFC BANK LTD(607152)
118 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24240520230053262 24/05/2023 SHANTI DEVI 2609007WL002441 SHANTI DEVI 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709754 SHANTI DEVI ICICI BANK LTD(508534)
119 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG24240520230053263 24/05/2023 SUBHDARA DEVI 2609007WL002441 SUBHDARA DEVI 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709767 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-020-001/21
(DUDHERA) 		2609007000NRG24240520230053264 24/05/2023 USHA RANI 2609007WL002441 USHA RANI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709768 MRS USHA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG24240520230053267 24/05/2023 SEEMA 2609007WL002441 SEEMA 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709755 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG24240520230053268 24/05/2023 KULWANTI KAUR 2609007WL002441 KULWANTI KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709769 KALAWATI PUNJAB & SIND BANK(607087)
123 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG24240520230053269 24/05/2023 LAJWANTI 2609007WL002441 LAJWANTI 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709753 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24240520230053270 24/05/2023 GURJANT KAUR 2609007WL002441 GURJANT KAUR 00415 SBIN0050140 909 909 Processed 07/06/2023 2268709752 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24240520230053271 24/05/2023 Geeta Devi 2609007WL002441 Geeta Devi 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709799 MRS GEETA DEVI STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24240520230053273 24/05/2023 PARTH LAL 2609007WL002441 PARTH LAL 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709733 BHARAT LAL ICICI BANK LTD(508534)
127 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24240520230053272 24/05/2023 SHILAWANTI 2609007WL002441 SHILAWANTI 00415 SBIN0050140 909 909 Processed 07/06/2023 2268709772 SHEELA DEVI ICICI BANK LTD(508534)
128 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24240520230053274 24/05/2023 ASHA DEVI 2609007WL002441 ASHA DEVI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709776 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24240520230053275 24/05/2023 KALAWANTI 2609007WL002441 KALAWANTI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709771 MRS KALAWANTI WO KARAM SINGH STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24240520230053276 24/05/2023 madan lal 2609007WL002441 madan lal 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709787 MR MADAN LAL STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-020-001/4
(DUDHERA) 		2609007000NRG24240520230053277 24/05/2023 RANJIT KAUR 2609007WL002441 RANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709751 MISS RANJEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24240520230053278 24/05/2023 varinder bhagani 2609007WL002441 varinder bhagani 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709784 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24240520230053279 24/05/2023 BALVIR KAUR 2609007WL002441 BALVIR KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709774 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24240520230053281 24/05/2023 MAYA 2609007WL002441 MAYA 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709795 MRS MAYA WO KAMALJEET STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24240520230053280 24/05/2023 SURAJWATI 2609007WL002441 SURAJWATI 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709747 MRS SURAJ WATI WO CHANDERPAL STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24240520230053282 24/05/2023 BHINDER KAUR 2609007WL002441 BHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709775 MRS BINDER KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24240520230053283 24/05/2023 BACHAN SINGH 2609007WL002441 BACHAN SINGH 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709744 BACHAN SINGH ICICI BANK LTD(508534)
138 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24240520230053284 24/05/2023 JOGINDER KAUR 2609007WL002441 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709745 MRS JOGINDER KAUR CDPO STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24240520230053285 24/05/2023 GOMTI DEVI 2609007WL002441 GOMTI DEVI 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709778 MR LOVELIN SINGH UG GOMTI DEVI STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG24240520230053286 24/05/2023 JASMEL KAUR 2609007WL002441 JASMEL KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709773 JASMAIL KAUR ICICI BANK LTD(508534)
141 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24240520230053287 24/05/2023 GOBIND RAM 2609007WL002441 GOBIND RAM 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709777 MR GOBIND RAM SO ATMA RAM STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24240520230053288 24/05/2023 lachmi devi 2609007WL002441 lachmi devi 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709785 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24240520230053289 24/05/2023 USHA RANI 2609007WL002441 USHA RANI 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2268709782 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG24240520230053290 24/05/2023 KRISHNA DEVI 2609007WL002441 KRISHNA DEVI 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709783 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24240520230053291 24/05/2023 JAI PAL 2609007WL002441 JAI PAL 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709748 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24240520230053294 24/05/2023 BIMLA DEVI 2609007WL002441 BIMLA DEVI 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709793 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24240520230053293 24/05/2023 KRISHAN KUMAR 2609007WL002441 KRISHAN KUMAR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709735 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-020-001/72
(DUDHERA) 		2609007000NRG24240520230053295 24/05/2023 KIRANPAL KAUR 2609007WL002441 KIRANPAL KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2268709794 KIRANPAL KAUR HDFC BANK LTD(607152)
149 PATIALA PB-09-007-020-001/76
(DUDHERA) 		2609007000NRG24240520230053296 24/05/2023 KAMLASH 2609007WL002441 KAMLASH 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709788 MRS KAMLESH WO HARDEV STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24240520230053298 24/05/2023 HARJIT KAUR 2609007WL002441 HARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709731 MRS HARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24240520230053297 24/05/2023 JORA SINGH 2609007WL002441 JORA SINGH 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2268709734 JORA SINGH ICICI BANK LTD(508534)
SubTotal 93021 93021
152 PATIALA PB-09-007-007-001/31
(BARSAT) 		2609007000NRG24240520230053217 24/05/2023 MOHINDER KAUR 2609007WL002441 MOHINDER KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2268709779 MAHINDER KAUR HDFC BANK LTD(607152)
153 PATIALA PB-09-007-007-001/33
(BARSAT) 		2609007000NRG24240520230053218 24/05/2023 JASVIR KAUR 2609007WL002441 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2268709780 JASVIR KAUR HDFC BANK LTD(607152)
154 PATIALA PB-09-007-007-001/66
(BARSAT) 		2609007000NRG24240520230053228 24/05/2023 BALVIR KAUR 2609007WL002441 BALVIR KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2268709746 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
155 PATIALA PB-09-007-007-001/102
(BARSAT) 		2609007000NRG24240520230053194 24/05/2023 Sukhwinder kaur 2609007WL002441 Sukhwinder kaur 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2268709750 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-007-001/158
(BARSAT) 		2609007000NRG24240520230053202 24/05/2023 SUKHWINDER KAUR 2609007WL002441 SUKHWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2268709797 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-007-001/159
(BARSAT) 		2609007000NRG24240520230053203 24/05/2023 BALBIR KAUR 2609007WL002441 BALBIR KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2268709809 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-007-001/169
(BARSAT) 		2609007000NRG24240520230053208 24/05/2023 harpreet kaur 2609007WL002441 harpreet kaur 00415 SBIN0051341 909 909 Processed 07/06/2023 2268709798 HARPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
159 PATIALA PB-09-007-007-001/184
(BARSAT) 		2609007000NRG24240520230053210 24/05/2023 PARAMJIT KAUR 2609007WL002441 PARAMJIT KAUR 00415 SBIN0051341 909 909 Processed 07/06/2023 2268709808 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-007-001/46
(BARSAT) 		2609007000NRG24240520230053222 24/05/2023 JASPAL KAUR 2609007WL002441 JASPAL KAUR 00415 SBIN0051341 606 606 Processed 07/06/2023 2268709656 JASPAL KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
161 PATIALA PB-09-007-007-001/99
(BARSAT) 		2609007000NRG24240520230053238 24/05/2023 BHUPINDER KAUR 2609007WL002441 BHUPINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2268709730 MANJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG24240520230053265 24/05/2023 KAMLESH KUMARI 2609007WL002441 KAMLESH KUMARI 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2268709790 KAMLESH ICICI BANK LTD(508534)
SubTotal 11817 11817
Total 269367 269367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240523APB_FTO_13359 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 8787
2 PATIALA PB2609007_240523APB_FTO_13359 Punjab & Sind Bank PSIB0000378 Passiana 1818
3 PATIALA PB2609007_240523APB_FTO_13359 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 2121
4 PATIALA PB2609007_240523APB_FTO_13359 Punjab & Sind Bank PSIB0021318 Seona 1515
5 PATIALA PB2609007_240523APB_FTO_13359 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 10605
6 PATIALA PB2609007_240523APB_FTO_13359 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3333
7 PATIALA PB2609007_240523APB_FTO_13359 Punjab National Bank PUNB0353100 DHABLAN 126957
8 PATIALA PB2609007_240523APB_FTO_13359 Punjab National Bank PUNB0353700 MASSINGHAN 2121
9 PATIALA PB2609007_240523APB_FTO_13359 State Bank of India SBIN0007190 GAJJU MAJRA 1818
10 PATIALA PB2609007_240523APB_FTO_13359 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 303
11 PATIALA PB2609007_240523APB_FTO_13359 State Bank of India SBIN0050140 KALYAN 93021
12 PATIALA PB2609007_240523APB_FTO_13359 State Bank of India SBIN0050212 PATIALA A.D.B. 5151
13 PATIALA PB2609007_240523APB_FTO_13359 State Bank of India SBIN0051341 RAJGARH 11817

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