Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_260523APB_FTO_14195
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-09-010-010-001/89
(BATHOI KALAN) 		2609010000NRG24260520230057181 26/05/2023 Bala Devi 2609010WL002620 Bala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986126157 BALA DEVI HDFC BANK LTD(607152)
SubTotal 2121 2121
2 PATIALA PB-09-010-010-001/229
(BATHOI KALAN) 		2609010000NRG24260520230057174 26/05/2023 MAMTA RANI 2609010WL002620 MAMTA RANI 00349 PSIB0021319 2121 2121 Processed 31/05/2023 1986126175 MAMTA RANI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 PATIALA PB-09-007-010-001/278
(BATHOI KALAN) 		2609010000NRG24260520230057163 26/05/2023 RAMANDEEP KAUR 2609010WL002620 RAMANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 31/05/2023 1986126173 RAMANDEEP KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-010-001/102
(BATHOI KALAN) 		2609010000NRG24260520230057164 26/05/2023 Gurmail Kaur 2609010WL002620 Gurmail Kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126163 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-010-001/128
(BATHOI KALAN) 		2609010000NRG24260520230057165 26/05/2023 Lachmi 2609010WL002620 Lachmi 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126165 LACHHMI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-010-001/139
(BATHOI KALAN) 		2609010000NRG24260520230057167 26/05/2023 Gurjit Kaur 2609010WL002620 Gurjit Kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126166 GURJIT KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 PATIALA PB-09-010-010-001/140
(BATHOI KALAN) 		2609010000NRG24260520230057168 26/05/2023 Labh Kaur 2609010WL002620 Labh Kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126158 LABH KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-010-010-001/151
(BATHOI KALAN) 		2609010000NRG24260520230057169 26/05/2023 Jaswinder Kaur 2609010WL002620 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126167 JASWINDER KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 PATIALA PB-09-010-010-001/172
(BATHOI KALAN) 		2609010000NRG24260520230057170 26/05/2023 Sandeep kaur 2609010WL002620 Sandeep kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126168 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-010-001/192
(BATHOI KALAN) 		2609010000NRG24260520230057171 26/05/2023 Jasveer Kaur 2609010WL002620 Jasveer Kaur 00354 PUNB0064400 1212 1212 Processed 31/05/2023 1986126170 JASVEER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 PATIALA PB-09-010-010-001/196
(BATHOI KALAN) 		2609010000NRG24260520230057172 26/05/2023 Manisha Rani 2609010WL002620 Manisha Rani 00354 PUNB0064400 1818 1818 Processed 31/05/2023 1986126171 MANISHA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-010-001/228
(BATHOI KALAN) 		2609010000NRG24260520230057173 26/05/2023 SUKHWINDER KAUR 2609010WL002620 SUKHWINDER KAUR 00354 PUNB0064400 909 909 Processed 31/05/2023 1986126169 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-010-001/26
(BATHOI KALAN) 		2609010000NRG24260520230057175 26/05/2023 BEANT KAUR 2609010WL002620 BEANT KAUR 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126172 BEANT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-010-001/29
(BATHOI KALAN) 		2609010000NRG24260520230057176 26/05/2023 Manjeet kaur 2609010WL002620 Manjeet kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126162 MANJIT KAUR W/O RAM JI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 PATIALA PB-09-010-010-001/45
(BATHOI KALAN) 		2609010000NRG24260520230057177 26/05/2023 Baljeet Kaur 2609010WL002620 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126161 BALJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-010-001/50
(BATHOI KALAN) 		2609010000NRG24260520230057178 26/05/2023 Omi 2609010WL002620 Omi 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126164 OMMI ICICI BANK LTD(508534)
17 PATIALA PB-09-010-010-001/57
(BATHOI KALAN) 		2609010000NRG24260520230057179 26/05/2023 Parmeshvari 2609010WL002620 Parmeshvari 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126159 PERMESHARI ICICI BANK LTD(508534)
18 PATIALA PB-09-010-010-001/80
(BATHOI KALAN) 		2609010000NRG24260520230057180 26/05/2023 paramjeet kaur 2609010WL002620 paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 31/05/2023 1986126160 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 31209 31209
19 PATIALA PB-09-010-086-001/125
(RANDAWAN) 		2609010000NRG24260520230057123 26/05/2023 Niranjan Singh 2609010WL002619 Niranjan Singh 00354 PUNB0778800 2121 2121 Processed 31/05/2023 1986126148 NIRANJAN SINGH S/O ROUNKI RAM PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-086-001/130
(RANDAWAN) 		2609010000NRG24260520230057125 26/05/2023 Parmjit Kaur 2609010WL002619 Parmjit Kaur 00354 PUNB0778800 2121 2121 Processed 31/05/2023 1986126149 PARMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-086-001/132
(RANDAWAN) 		2609010000NRG24260520230057127 26/05/2023 Gurjeet Kaur 2609010WL002619 Gurjeet Kaur 00354 PUNB0778800 1818 1818 Processed 31/05/2023 1986126156 GURJEET KAUR W/O PEELA RAM PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-086-001/137
(RANDAWAN) 		2609010000NRG24260520230057128 26/05/2023 Rani Kaur 2609010WL002619 Rani Kaur 00354 PUNB0778800 2121 2121 Processed 31/05/2023 1986126154 MR MAJER RAM STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-086-001/171
(RANDAWAN) 		2609010000NRG24260520230057137 26/05/2023 BALWINDER KAUR 2609010WL002619 BALWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 31/05/2023 1986126150 BALWINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-086-001/173
(RANDAWAN) 		2609010000NRG24260520230057139 26/05/2023 BALVIR KAUR 2609010WL002619 BALVIR KAUR 00354 PUNB0778800 2121 2121 Processed 31/05/2023 1986126151 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-086-001/188
(RANDAWAN) 		2609010000NRG24260520230057140 26/05/2023 RAJ RANI 2609010WL002619 RAJ RANI 00354 PUNB0778800 2121 2121 Processed 31/05/2023 1986126147 RAJ RANI HDFC BANK LTD(607152)
26 PATIALA PB-09-010-086-001/198
(RANDAWAN) 		2609010000NRG24260520230057141 26/05/2023 PINKI RANI 2609010WL002619 PINKI RANI 00354 PUNB0778800 1212 1212 Processed 31/05/2023 1986126152 PINKI RANI PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-086-001/208
(RANDAWAN) 		2609010000NRG24260520230057143 26/05/2023 MANJIT KAUR 2609010WL002619 MANJIT KAUR 00354 PUNB0778800 1515 1515 Processed 31/05/2023 1986126153 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-086-001/215
(RANDAWAN) 		2609010000NRG24260520230057146 26/05/2023 REENA RANI 2609010WL002619 REENA RANI 00354 PUNB0778800 1818 1818 Processed 31/05/2023 1986126174 REENA RANI W/O GURLAL RAM RANDHAWA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 PATIALA PB-09-010-086-001/29
(RANDAWAN) 		2609010000NRG24260520230057149 26/05/2023 Manpreet kaur 2609010WL002619 Manpreet kaur 00354 PUNB0778800 2121 2121 Processed 31/05/2023 1986126155 MANPREET KAUR D/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 21210 21210
30 PATIALA PB-09-010-086-001/47
(RANDAWAN) 		2609010000NRG24260520230057158 26/05/2023 Balvir Kaur 2609010WL002619 Balvir Kaur 00415 SBIN0007190 2121 2121 Processed 31/05/2023 1986126215 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
31 PATIALA PB-09-010-086-001/172
(RANDAWAN) 		2609010000NRG24260520230057138 26/05/2023 GURMEL KAUR 2609010WL002619 GURMEL KAUR 00415 SBIN0014399 2121 2121 Processed 31/05/2023 1986126284 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 2121 2121
32 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24260520230056756 26/05/2023 JUMA SINGH 2609007WL002601 JUMA SINGH 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126210 MR JUMA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24260520230056755 26/05/2023 SATYA KAUR 2609007WL002601 SATYA KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126238 MRS SATYA STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24260520230056757 26/05/2023 BHINDER KAUR 2609007WL002601 BHINDER KAUR 00415 SBIN0050140 606 606 Processed 31/05/2023 1986126239 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-004-001/15
(ASSE MAJRA) 		2609007000NRG24260520230056758 26/05/2023 RAM SINGH 2609007WL002601 RAM SINGH 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126250 MR RAM SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24260520230056759 26/05/2023 BALJIT KAUR 2609007WL002601 BALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126233 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24260520230056760 26/05/2023 Karamjeet kaur 2609007WL002601 Karamjeet kaur 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126240 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24260520230056761 26/05/2023 SABU SINGH 2609007WL002601 SABU SINGH 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126187 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-004-001/20
(ASSE MAJRA) 		2609007000NRG24260520230056762 26/05/2023 GURPREET KAUR 2609007WL002601 GURPREET KAUR 00415 SBIN0050140 303 303 Processed 31/05/2023 1986126280 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24260520230056763 26/05/2023 JASWINDER KAUR 2609007WL002601 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126237 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24260520230056764 26/05/2023 SHINDO KAUR 2609007WL002601 SHINDO KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126225 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24260520230056765 26/05/2023 JASBIR KAUR 2609007WL002601 JASBIR KAUR 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126254 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24260520230056766 26/05/2023 RANI 2609007WL002601 RANI 00415 SBIN0050140 909 909 Processed 31/05/2023 1986126236 MRS RANI STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24260520230056767 26/05/2023 RAJ KAUR 2609007WL002601 RAJ KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126246 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24260520230056768 26/05/2023 KARAMJIT KAUR 2609007WL002601 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126245 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-004-001/33
(ASSE MAJRA) 		2609007000NRG24260520230056769 26/05/2023 SOMA SINGH 2609007WL002601 SOMA SINGH 00415 SBIN0050140 909 909 Processed 31/05/2023 1986126189 SOMA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24260520230056770 26/05/2023 SURINDER KAUR 2609007WL002601 SURINDER KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126244 SINDER KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-007-004-001/37
(ASSE MAJRA) 		2609007000NRG24260520230056771 26/05/2023 NIRMAL KAUR 2609007WL002601 NIRMAL KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126235 NIRMAL KAUR ICICI BANK LTD(508534)
49 PATIALA PB-09-007-004-001/38
(ASSE MAJRA) 		2609007000NRG24260520230056772 26/05/2023 BALBIR KAUR 2609007WL002601 BALBIR KAUR 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126234 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24260520230056773 26/05/2023 JASWWANT KAUR 2609007WL002601 JASWWANT KAUR 00415 SBIN0050140 606 606 Processed 31/05/2023 1986126283 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24260520230056774 26/05/2023 BALRAM SINGH 2609007WL002601 BALRAM SINGH 00415 SBIN0050140 909 909 Processed 31/05/2023 1986126224 MR BALRAM SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24260520230056776 26/05/2023 JARNAIL KAUR 2609007WL002601 JARNAIL KAUR 00415 SBIN0050140 303 303 Processed 31/05/2023 1986126202 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24260520230056777 26/05/2023 GURMAIL KAUR 2609007WL002601 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126203 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24260520230056778 26/05/2023 JASWINDER KAUR 2609007WL002601 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126188 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24260520230056780 26/05/2023 GURJIT SINGH 2609007WL002601 GURJIT SINGH 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126222 MR GURJIT SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24260520230056782 26/05/2023 KARNAIL KAUR 2609007WL002601 KARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126226 KARNAIL KAUR ICICI BANK LTD(508534)
57 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24260520230056781 26/05/2023 MUKHTIAR SINGH 2609007WL002601 MUKHTIAR SINGH 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126141 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24260520230056783 26/05/2023 NEETU RANI 2609007WL002601 NEETU RANI 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126242 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-004-001/68
(ASSE MAJRA) 		2609007000NRG24260520230056784 26/05/2023 HARBANS KAUR 2609007WL002601 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126273 HARBANS KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24260520230056786 26/05/2023 Gurpreet Kaur 2609007WL002601 Gurpreet Kaur 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126272 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24260520230056787 26/05/2023 Sandeep kaur 2609007WL002601 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 31/05/2023 1986126191 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-004-001/9
(ASSE MAJRA) 		2609007000NRG24260520230056790 26/05/2023 DARSHANJIT KAUR 2609007WL002601 DARSHANJIT KAUR 00415 SBIN0050140 303 303 Processed 31/05/2023 1986126194 MRS DARSHANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-011-001/105
(BIBPUR) 		2609007000NRG24260520230057182 26/05/2023 Jotwinder Kaur 2609007WL002621 Jotwinder Kaur 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126179 MRS JOTWINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24260520230057183 26/05/2023 Gurmeet Kaur 2609007WL002621 Gurmeet Kaur 00415 SBIN0050140 909 909 Processed 31/05/2023 1986126275 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24260520230057184 26/05/2023 Charanjeet kaur 2609007WL002621 Charanjeet kaur 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126278 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24260520230057185 26/05/2023 BALJINDER KAUR 2609007WL002621 BALJINDER KAUR 00415 SBIN0050140 909 909 Processed 31/05/2023 1986126197 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24260520230057186 26/05/2023 sukhwinder kaur 2609007WL002621 sukhwinder kaur 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126255 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-011-001/24
(BIBPUR) 		2609007000NRG24260520230057188 26/05/2023 JASPREET KAUR 2609007WL002621 JASPREET KAUR 00415 SBIN0050140 909 909 Processed 31/05/2023 1986126271 JASPREET KAUR ICICI BANK LTD(508534)
69 PATIALA PB-09-007-011-001/26
(BIBPUR) 		2609007000NRG24260520230057189 26/05/2023 SARABJIT KAUR 2609007WL002621 SARABJIT KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126270 KARAMJIT KAUR ICICI BANK LTD(508534)
70 PATIALA PB-09-007-011-001/28
(BIBPUR) 		2609007000NRG24260520230057190 26/05/2023 JASWINDER KAUR 2609007WL002621 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126248 JASWINDER KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-007-011-001/34
(BIBPUR) 		2609007000NRG24260520230057191 26/05/2023 HARPAL KAUR 2609007WL002621 HARPAL KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126198 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-011-001/37
(BIBPUR) 		2609007000NRG24260520230057192 26/05/2023 LABH KAUR 2609007WL002621 LABH KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126186 MRS LABH KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-011-001/38
(BIBPUR) 		2609007000NRG24260520230057193 26/05/2023 JASWINDER KAUR 2609007WL002621 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126258 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-011-001/4
(BIBPUR) 		2609007000NRG24260520230057194 26/05/2023 PARAMJEET KAUR 2609007WL002621 PARAMJEET KAUR 00415 SBIN0050140 303 303 Processed 31/05/2023 1986126261 PARMJEET KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-007-011-001/42
(BIBPUR) 		2609007000NRG24260520230057195 26/05/2023 Gurit singh 2609007WL002621 Gurit singh 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126281 GURJIT SINGH ICICI BANK LTD(508534)
76 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24260520230057196 26/05/2023 BALVIR KAUR 2609007WL002621 BALVIR KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126249 BALBIR KAUR ICICI BANK LTD(508534)
77 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24260520230057197 26/05/2023 SATPAL SINGH 2609007WL002621 SATPAL SINGH 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126183 SATPAL SINGH ICICI BANK LTD(508534)
78 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24260520230057198 26/05/2023 JASWINDER KAUR 2609007WL002621 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126195 JASWINDER KAUR ICICI BANK LTD(508534)
79 PATIALA PB-09-007-011-001/53
(BIBPUR) 		2609007000NRG24260520230057199 26/05/2023 JASMIAL KAUR 2609007WL002621 JASMIAL KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126228 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-011-001/55
(BIBPUR) 		2609007000NRG24260520230057200 26/05/2023 KIRANPAL KAUR 2609007WL002621 KIRANPAL KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126257 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24260520230057202 26/05/2023 GURDEV SINGH 2609007WL002621 GURDEV SINGH 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126209 GURDEV SINGH ICICI BANK LTD(508534)
82 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24260520230057201 26/05/2023 NACHATAR KAUR 2609007WL002621 NACHATAR KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126229 NACHATER KAUR ICICI BANK LTD(508534)
83 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24260520230057203 26/05/2023 CHARANJIT KAUR 2609007WL002621 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126227 CHARANJIT KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24260520230057204 26/05/2023 JHARMAL SINGH 2609007WL002621 JHARMAL SINGH 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126263 JHARMAL SINGH ICICI BANK LTD(508534)
85 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24260520230057205 26/05/2023 SHINDER KAUR 2609007WL002621 SHINDER KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126230 SHINDER KAUR ICICI BANK LTD(508534)
86 PATIALA PB-09-007-011-001/74
(BIBPUR) 		2609007000NRG24260520230057206 26/05/2023 RANJIT KAUR 2609007WL002621 RANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126262 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-011-001/77
(BIBPUR) 		2609007000NRG24260520230057207 26/05/2023 HARJINDER KAUR 2609007WL002621 HARJINDER KAUR 00415 SBIN0050140 303 303 Processed 31/05/2023 1986126268 MRS HARJINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24260520230057208 26/05/2023 JAL Kaur 2609007WL002621 JAL Kaur 00415 SBIN0050140 909 909 Processed 31/05/2023 1986126201 JALL KAUR ICICI BANK LTD(508534)
89 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24260520230057209 26/05/2023 JOGINDER KAUR 2609007WL002621 JOGINDER KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126200 JOGINDER KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-007-011-001/86
(BIBPUR) 		2609007000NRG24260520230057210 26/05/2023 SHINDER KAUR 2609007WL002621 SHINDER KAUR 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126264 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24260520230057211 26/05/2023 BALJINDER KAUR 2609007WL002621 BALJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126184 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-011-001/90
(BIBPUR) 		2609007000NRG24260520230057212 26/05/2023 KANTA DEVI 2609007WL002621 KANTA DEVI 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126192 KANTA DEVI PUNJAB & SIND BANK(607087)
93 PATIALA PB-09-007-011-001/91
(BIBPUR) 		2609007000NRG24260520230057213 26/05/2023 Rajveer Kaur 2609007WL002621 Rajveer Kaur 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126146 RAJVEER KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24260520230057214 26/05/2023 BHUPINDER KAUR 2609007WL002621 BHUPINDER KAUR 00415 SBIN0050140 303 303 Processed 31/05/2023 1986126196 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-011-001/94
(BIBPUR) 		2609007000NRG24260520230057215 26/05/2023 SUKHWINDER KAUR 2609007WL002621 SUKHWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126145 SUKHWINDER KAUR ICICI BANK LTD(508534)
96 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24260520230057216 26/05/2023 GULZARO 2609007WL002622 GULZARO 00415 SBIN0050140 606 606 Processed 31/05/2023 1986126267 MRS GULZARO WO RAM ASRA STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24260520230057218 26/05/2023 HARBANS KAUR 2609007WL002622 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126205 HARBANS KAUR ICICI BANK LTD(508534)
98 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24260520230057219 26/05/2023 SUKHPAL KAUR 2609007WL002622 SUKHPAL KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126142 SUKHPAL KAUR HDFC BANK LTD(607152)
99 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24260520230057220 26/05/2023 SHINDER PAL 2609007WL002622 SHINDER PAL 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126204 MRS SHINDER PAL STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24260520230057221 26/05/2023 Paramjit Kaur 2609007WL002622 Paramjit Kaur 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24260520230057222 26/05/2023 Suman Kaur 2609007WL002622 Suman Kaur 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126143 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24260520230057224 26/05/2023 Manpreet Kaur 2609007WL002622 Manpreet Kaur 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126177 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24260520230057225 26/05/2023 HARPREET KAUR 2609007WL002622 HARPREET KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126247 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24260520230057226 26/05/2023 TEJ KAUR 2609007WL002622 TEJ KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126199 TEJ KAUR ICICI BANK LTD(508534)
105 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24260520230057227 26/05/2023 JARNAIL KAUR 2609007WL002622 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126223 JARNAIL KAUR ICICI BANK LTD(508534)
106 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24260520230057228 26/05/2023 Jarnail Singh 2609007WL002622 Jarnail Singh 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126182 JARNAIL SINGH 481421 PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24260520230057229 26/05/2023 PAL SINGH 2609007WL002622 PAL SINGH 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126243 PAL SINGH ICICI BANK LTD(508534)
108 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24260520230057230 26/05/2023 BALWINDER SINGH 2609007WL002622 BALWINDER SINGH 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126193 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24260520230057232 26/05/2023 JAGAR SINGH 2609007WL002622 JAGAR SINGH 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126208 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-052-001/52
(KALYAN) 		2609007000NRG24260520230057233 26/05/2023 MALKIT SINGH 2609007WL002622 MALKIT SINGH 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126241 MR MALKIT SINGH STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24260520230057234 26/05/2023 SHAKUNTLA 2609007WL002622 SHAKUNTLA 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126256 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24260520230057235 26/05/2023 MOHINDER KAUR 2609007WL002622 MOHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126178 MAHINDERO ICICI BANK LTD(508534)
113 PATIALA PB-09-007-052-001/61
(KALYAN) 		2609007000NRG24260520230057236 26/05/2023 GURTEJ SINGH 2609007WL002622 GURTEJ SINGH 00415 SBIN0050140 1212 1212 Processed 31/05/2023 1986126259 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24260520230057237 26/05/2023 Kuljeet kaur 2609007WL002622 Kuljeet kaur 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126269 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24260520230057240 26/05/2023 GURMAIL SINGH 2609007WL002622 GURMAIL SINGH 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126185 MR GURMAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24260520230057239 26/05/2023 JOGINDER KAUR 2609007WL002622 JOGINDER KAUR 00415 SBIN0050140 1515 1515 Processed 31/05/2023 1986126274 MRS JOGINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-052-001/84
(KALYAN) 		2609007000NRG24260520230057241 26/05/2023 Jagdeep kaur 2609007WL002622 Jagdeep kaur 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126180 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-052-001/90
(KALYAN) 		2609007000NRG24260520230057242 26/05/2023 SURJIT KAUR 2609007WL002622 SURJIT KAUR 00415 SBIN0050140 1818 1818 Processed 31/05/2023 1986126282 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 127563 127563
119 PATIALA PB-09-010-086-001/109
(RANDAWAN) 		2609010000NRG24260520230057119 26/05/2023 Gurvinder Singh 2609010WL002619 Gurvinder Singh 00415 SBIN0050331 1515 1515 Processed 31/05/2023 1986126217 GURWINDER RAM W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-086-001/110
(RANDAWAN) 		2609010000NRG24260520230057120 26/05/2023 Sarjit Kaur 2609010WL002619 Sarjit Kaur 00415 SBIN0050331 1515 1515 Processed 31/05/2023 1986126218 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-010-086-001/117
(RANDAWAN) 		2609010000NRG24260520230057121 26/05/2023 Surjit Kaur 2609010WL002619 Surjit Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126216 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-010-086-001/118
(RANDAWAN) 		2609010000NRG24260520230057122 26/05/2023 Bholi Kaur 2609010WL002619 Bholi Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126220 BHOLI W/O HAKAM RAM PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-086-001/129
(RANDAWAN) 		2609010000NRG24260520230057124 26/05/2023 Nachhtar Kaur 2609010WL002619 Nachhtar Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126232 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-010-086-001/131
(RANDAWAN) 		2609010000NRG24260520230057126 26/05/2023 Charanjit Kaur 2609010WL002619 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126231 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-010-086-001/138
(RANDAWAN) 		2609010000NRG24260520230057129 26/05/2023 Rajwinder Kaur 2609010WL002619 Rajwinder Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126214 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-010-086-001/142
(RANDAWAN) 		2609010000NRG24260520230057130 26/05/2023 Chando 2609010WL002619 Chando 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126251 MRS CHANDO STATE BANK OF INDIA(508548)
127 PATIALA PB-09-010-086-001/144
(RANDAWAN) 		2609010000NRG24260520230057131 26/05/2023 Bina Rani 2609010WL002619 Bina Rani 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126252 BINA RANI HDFC BANK LTD(607152)
128 PATIALA PB-09-010-086-001/155
(RANDAWAN) 		2609010000NRG24260520230057132 26/05/2023 Saun Ram 2609010WL002619 Saun Ram 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126190 SOUN RAM S/O MAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 PATIALA PB-09-010-086-001/158
(RANDAWAN) 		2609010000NRG24260520230057133 26/05/2023 Suresh Kaur 2609010WL002619 Suresh Kaur 00415 SBIN0050331 1515 1515 Processed 31/05/2023 1986126285 MRS SURESH KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-010-086-001/160
(RANDAWAN) 		2609010000NRG24260520230057134 26/05/2023 BINDER KAUR 2609010WL002619 BINDER KAUR 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126144 BINDER KAUR ICICI BANK LTD(508534)
131 PATIALA PB-09-010-086-001/163
(RANDAWAN) 		2609010000NRG24260520230057135 26/05/2023 Jaswinder Kaur 2609010WL002619 Jaswinder Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126260 JASWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-086-001/165
(RANDAWAN) 		2609010000NRG24260520230057136 26/05/2023 Baljeet Kaur 2609010WL002619 Baljeet Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126265 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-086-001/213
(RANDAWAN) 		2609010000NRG24260520230057144 26/05/2023 MANPREET KAUR 2609010WL002619 MANPREET KAUR 00415 SBIN0050331 1515 1515 Processed 31/05/2023 1986126266 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-086-001/22
(RANDAWAN) 		2609010000NRG24260520230057147 26/05/2023 Mukhtiar Singh 2609010WL002619 Mukhtiar Singh 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126207 MUKHTIAR SINGH SO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-086-001/28
(RANDAWAN) 		2609010000NRG24260520230057148 26/05/2023 PALO DEVI 2609010WL002619 PALO DEVI 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126140 PALO DEVI W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 PATIALA PB-09-010-086-001/30
(RANDAWAN) 		2609010000NRG24260520230057150 26/05/2023 Jarnail Singh 2609010WL002619 Jarnail Singh 00415 SBIN0050331 303 303 Processed 31/05/2023 1986126213 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-010-086-001/35
(RANDAWAN) 		2609010000NRG24260520230057152 26/05/2023 MELO DEVI 2609010WL002619 MELO DEVI 00415 SBIN0050331 1818 1818 Processed 31/05/2023 1986126277 MELO DEVI W/O RAM SARAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 PATIALA PB-09-010-086-001/36
(RANDAWAN) 		2609010000NRG24260520230057153 26/05/2023 Sukhwinder Kaur 2609010WL002619 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126253 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-010-086-001/37
(RANDAWAN) 		2609010000NRG24260520230057154 26/05/2023 Daljit Kaur 2609010WL002619 Daljit Kaur 00415 SBIN0050331 1818 1818 Processed 31/05/2023 1986126276 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-010-086-001/40
(RANDAWAN) 		2609010000NRG24260520230057155 26/05/2023 Jasvir Kaur 2609010WL002619 Jasvir Kaur 00415 SBIN0050331 1818 1818 Processed 31/05/2023 1986126279 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-010-086-001/43
(RANDAWAN) 		2609010000NRG24260520230057156 26/05/2023 Rajwinder kaur 2609010WL002619 Rajwinder kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126212 RAJVINDER KAUR W/O MIHAL PAL PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-086-001/44
(RANDAWAN) 		2609010000NRG24260520230057157 26/05/2023 Kulwinder Kaur 2609010WL002619 Kulwinder Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126211 KULWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-086-001/52
(RANDAWAN) 		2609010000NRG24260520230057160 26/05/2023 Kuldeep Kaur 2609010WL002619 Kuldeep Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126219 KULDEEP KAUR HDFC BANK LTD(607152)
144 PATIALA PB-09-010-086-001/54
(RANDAWAN) 		2609010000NRG24260520230057161 26/05/2023 Swaran Kaur 2609010WL002619 Swaran Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126206 SARNO SINGH HDFC BANK LTD(607152)
145 PATIALA PB-09-010-086-001/9
(RANDAWAN) 		2609010000NRG24260520230057162 26/05/2023 Tej Kaur 2609010WL002619 Tej Kaur 00415 SBIN0050331 2121 2121 Processed 31/05/2023 1986126221 TEJ KAUR W/O CHIMAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 52116 52116
146 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24260520230056775 26/05/2023 MANDEEP KAUR 2609007WL002601 MANDEEP KAUR 00554 KKBK0004082 1515 1515 Processed 31/05/2023 1986126176 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 242097 242097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_260523APB_FTO_14195 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
2 PATIALA PB2609007_260523APB_FTO_14195 Punjab & Sind Bank PSIB0021319 DAKALA 2121
3 PATIALA PB2609007_260523APB_FTO_14195 Punjab National Bank PUNB0064400 DAKALA 31209
4 PATIALA PB2609007_260523APB_FTO_14195 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 21210
5 PATIALA PB2609007_260523APB_FTO_14195 State Bank of India SBIN0007190 GAJJU MAJRA 2121
6 PATIALA PB2609007_260523APB_FTO_14195 State Bank of India SBIN0014399 KAMLAPUR 2121
7 PATIALA PB2609007_260523APB_FTO_14195 State Bank of India SBIN0050140 KALYAN 127563
8 PATIALA PB2609007_260523APB_FTO_14195 State Bank of India SBIN0050331 KAMALPUR 52116
9 PATIALA PB2609007_260523APB_FTO_14195 Kotak Mahindra Bank Ltd. KKBK0004082 PATIALA 1515

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