Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070723APB_FTO_30662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24070720230147575 07/07/2023 NIRMAL KAUR 2609007WL006257 NIRMAL KAUR 00168 ICIC0001016 1818 1818 Processed 17/07/2023 3506412139 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 PATIALA PB-09-010-100-001/298
(TRAIN) 		2609010000NRG24070720230148233 07/07/2023 MOHINDER SINGH 2609010WL006285 MOHINDER SINGH 00177 IOBA0000922 2121 2121 Processed 17/07/2023 3506411979 MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
3 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24070720230147569 07/07/2023 RUPINDER KAUR 2609007WL006257 RUPINDER KAUR 00225 KARB0000617 1818 1818 Processed 17/07/2023 3506412062 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 1818 1818
4 PATIALA PB-09-007-074-001/100
(MOND KHERA) 		2609007000NRG24070720230147991 07/07/2023 BALJIT KAUR 2609007WL006277 BALJIT KAUR 00349 PSIB0000378 2121 2121 Processed 17/07/2023 3506412141 BALJIT KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24070720230147995 07/07/2023 DHARAMJEET KAUR 2609007WL006277 DHARAMJEET KAUR 00349 PSIB0000378 2121 2121 Processed 17/07/2023 3506412140 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
6 PATIALA PB-09-010-029-001/10
(DAROLA) 		2609010000NRG24070720230147584 07/07/2023 Tejinder Kaur 2609010WL006259 Tejinder Kaur 00354 PUNB0064010 1818 1818 Processed 17/07/2023 3506412146 TEJINDER KAUR WO SINDER PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-029-001/28
(DAROLA) 		2609010000NRG24070720230147589 07/07/2023 Baldev Kaur 2609010WL006259 Baldev Kaur 00354 PUNB0064010 1515 1515 Processed 17/07/2023 3506412143 BALDEV KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-029-001/35
(DAROLA) 		2609010000NRG24070720230147592 07/07/2023 Malkeet Kaur 2609010WL006259 Malkeet Kaur 00354 PUNB0064010 1818 1818 Processed 17/07/2023 3506412147 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-029-001/37
(DAROLA) 		2609010000NRG24070720230147593 07/07/2023 Rani Kaur 2609010WL006259 Rani Kaur 00354 PUNB0064010 2121 2121 Processed 17/07/2023 3506412144 RANI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-029-001/40
(DAROLA) 		2609010000NRG24070720230147594 07/07/2023 Choti Kaur 2609010WL006259 Choti Kaur 00354 PUNB0064010 1818 1818 Processed 17/07/2023 3506412148 CHOTTI KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-029-001/6
(DAROLA) 		2609010000NRG24070720230147596 07/07/2023 Gurjant Singh 2609010WL006259 Gurjant Singh 00354 PUNB0064010 1818 1818 Processed 17/07/2023 3506412145 MR GURJANT SINGH STATE BANK OF INDIA(508548)
12 PATIALA PB-09-010-029-001/71
(DAROLA) 		2609010000NRG24070720230147600 07/07/2023 Sukhwinder Kaur 2609010WL006259 Sukhwinder Kaur 00354 PUNB0064010 1818 1818 Processed 17/07/2023 3506412149 SUKHWINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-029-001/74
(DAROLA) 		2609010000NRG24070720230147601 07/07/2023 Charanjit Kaur 2609010WL006259 Charanjit Kaur 00354 PUNB0064010 909 909 Processed 17/07/2023 3506412138 CHARANJIT KAUR W/O SH JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 PATIALA PB-09-010-029-001/9
(DAROLA) 		2609010000NRG24070720230147604 07/07/2023 Labh Kaur 2609010WL006259 Labh Kaur 00354 PUNB0064010 2121 2121 Processed 17/07/2023 3506412142 LABH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
15 PATIALA PB-09-010-069-001/131
(MADO MAJRA) 		2609010000NRG24070720230147607 07/07/2023 GEETA RANI 2609010WL006260 GEETA RANI 00354 PUNB0064400 1212 1212 Processed 17/07/2023 3506412151 GEETA RANI W/O SADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 PATIALA PB-09-010-069-001/17
(MADO MAJRA) 		2609010000NRG24070720230147608 07/07/2023 Sant Singh 2609010WL006260 Sant Singh 00354 PUNB0064400 1212 1212 Processed 17/07/2023 3506411975 SANT RAM S/O CHHOTTA RAM PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-069-001/47
(MADO MAJRA) 		2609010000NRG24070720230147609 07/07/2023 HARDEEP SINGH 2609010WL006260 HARDEEP SINGH 00354 PUNB0064400 1212 1212 Processed 17/07/2023 3506412130 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-069-001/65
(MADO MAJRA) 		2609010000NRG24070720230147610 07/07/2023 Satya Devi 2609010WL006260 Satya Devi 00354 PUNB0064400 1212 1212 Processed 17/07/2023 3506411976 SATYA DEVI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-069-001/81
(MADO MAJRA) 		2609010000NRG24070720230147611 07/07/2023 Indra Kaur 2609010WL006260 Indra Kaur 00354 PUNB0064400 1212 1212 Processed 17/07/2023 3506412131 INDRA KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-100-001/126
(TRAIN) 		2609010000NRG24070720230148225 07/07/2023 Gurdev Kaur 2609010WL006285 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506412133 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-100-001/132
(TRAIN) 		2609010000NRG24070720230148226 07/07/2023 Charanjit Kaur 2609010WL006285 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/07/2023 3506412132 CHARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24070720230148227 07/07/2023 Gurcharan Singh 2609010WL006285 Gurcharan Singh 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506411973 Gurcharan Singh BANK OF BARODA(606985)
23 PATIALA PB-09-010-100-001/235
(TRAIN) 		2609010000NRG24070720230148228 07/07/2023 BALJEET KAUR 2609010WL006285 BALJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506411974 BALJEET KAUR W/O SURAJ BHAN SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-100-001/273
(TRAIN) 		2609010000NRG24070720230148230 07/07/2023 Sandeep Kaur 2609010WL006285 Sandeep Kaur 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506411977 SANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-100-001/287
(TRAIN) 		2609010000NRG24070720230148232 07/07/2023 KARAMJIT KAUR 2609010WL006285 KARAMJIT KAUR 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506412150 KARAMJEET KAUR WO SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-100-001/299
(TRAIN) 		2609010000NRG24070720230148234 07/07/2023 GURDEEP SINGH 2609010WL006285 GURDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506412152 GURDEEP SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-100-001/309
(TRAIN) 		2609010000NRG24070720230148236 07/07/2023 Rajdeep kaur 2609010WL006285 Rajdeep kaur 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506411978 RAJDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-100-001/96
(TRAIN) 		2609010000NRG24070720230148238 07/07/2023 Manjit Kaur 2609010WL006285 Manjit Kaur 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3506412134 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 24846 24846
29 PATIALA PB-09-007-052-001/92
(KALYAN) 		2609007000NRG24070720230148081 07/07/2023 Balwinder singh 2609007WL006280 Balwinder singh 00354 PUNB0193610 1212 1212 Processed 17/07/2023 3506412129 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
30 PATIALA PB-09-007-057-001/100
(KHERI MALLAN) 		2609007000NRG24070720230148239 07/07/2023 GURJEET KAUR 2609007WL006286 GURJEET KAUR 00415 SBIN0007190 606 606 Processed 17/07/2023 3506412016 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-057-001/102
(KHERI MALLAN) 		2609007000NRG24070720230148240 07/07/2023 GAGANDEEP KAUR 2609007WL006286 GAGANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 17/07/2023 3506411992 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-057-001/122
(KHERI MALLAN) 		2609007000NRG24070720230148241 07/07/2023 KURSED BEGAM 2609007WL006286 KURSED BEGAM 00415 SBIN0007190 1212 1212 Processed 17/07/2023 3506412026 MRS KARSHED BEGAM STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-057-001/126
(KHERI MALLAN) 		2609007000NRG24070720230148242 07/07/2023 HARBANS KAUR 2609007WL006286 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411991 Harbans Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATIALA PB-09-007-057-001/127
(KHERI MALLAN) 		2609007000NRG24070720230148243 07/07/2023 SUNITA RANI 2609007WL006286 SUNITA RANI 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412122 MRS SUNITA RANI STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-057-001/136
(KHERI MALLAN) 		2609007000NRG24070720230148244 07/07/2023 SHINDER KAUR 2609007WL006286 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412001 SHINDER KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-007-057-001/139
(KHERI MALLAN) 		2609007000NRG24070720230148245 07/07/2023 VEERPAL KAUR 2609007WL006286 VEERPAL KAUR 00415 SBIN0007190 1212 1212 Processed 18/07/2023 3506412033 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATIALA PB-09-007-057-001/153
(KHERI MALLAN) 		2609007000NRG24070720230148246 07/07/2023 GURCHARAN KAUR 2609007WL006286 GURCHARAN KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412018 CHARAN KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24070720230148248 07/07/2023 BAHADUR SINGH 2609007WL006286 BAHADUR SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412105 BAHADAR SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
39 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24070720230148247 07/07/2023 RUPINDER KAUR 2609007WL006286 RUPINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412050 BHUPINDER KAUR UNION BANK OF INDIA(508500)
40 PATIALA PB-09-007-057-001/17
(KHERI MALLAN) 		2609007000NRG24070720230148249 07/07/2023 JORA KHAN 2609007WL006286 JORA KHAN 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412126 MR JORA KHAN STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-057-001/190
(KHERI MALLAN) 		2609007000NRG24070720230148250 07/07/2023 SARABJIT BEGAM 2609007WL006286 SARABJIT BEGAM 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412035 SARABJEET BEGAM W/O GURJEET KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24070720230148251 07/07/2023 PAWANPREET KAUR 2609007WL006286 PAWANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412036 PAWANPREET KAUR W/O MANN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24070720230148252 07/07/2023 SATGUR SINGH 2609007WL006286 SATGUR SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412058 SATGUR SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 PATIALA PB-09-007-057-001/20
(KHERI MALLAN) 		2609007000NRG24070720230148253 07/07/2023 BABU KHAN 2609007WL006286 BABU KHAN 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411986 MR BABU KHAN STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-057-001/23
(KHERI MALLAN) 		2609007000NRG24070720230148254 07/07/2023 HARMESH KAUR 2609007WL006286 HARMESH KAUR 00415 SBIN0007190 1212 1212 Processed 17/07/2023 3506412000 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24070720230148255 07/07/2023 NAHAR SINGH 2609007WL006286 NAHAR SINGH 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412004 MR NAHAR SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24070720230148256 07/07/2023 SUKHWINDER KAUR 2609007WL006286 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412021 SUKHWNDER KAUR HDFC BANK LTD(607152)
48 PATIALA PB-09-007-057-001/29
(KHERI MALLAN) 		2609007000NRG24070720230148257 07/07/2023 ANGREJ KAUR 2609007WL006286 ANGREJ KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411998 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-057-001/3
(KHERI MALLAN) 		2609007000NRG24070720230148258 07/07/2023 jaswinder kaur 2609007WL006286 jaswinder kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412124 JASWINDER KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-057-001/34
(KHERI MALLAN) 		2609007000NRG24070720230148259 07/07/2023 JASBIR KAUR 2609007WL006286 JASBIR KAUR 00415 SBIN0007190 1515 1515 Processed 17/07/2023 3506412010 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24070720230148260 07/07/2023 NEK SINGH 2609007WL006286 NEK SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411999 MR NEK SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24070720230148261 07/07/2023 SHERO 2609007WL006286 SHERO 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412022 MRS SHERO KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-057-001/4
(KHERI MALLAN) 		2609007000NRG24070720230148262 07/07/2023 gurpreet kaur 2609007WL006286 gurpreet kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412123 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-057-001/40
(KHERI MALLAN) 		2609007000NRG24070720230148263 07/07/2023 KARAMJIT KAUR 2609007WL006286 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412005 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-057-001/43
(KHERI MALLAN) 		2609007000NRG24070720230148264 07/07/2023 SUNITA DEVI 2609007WL006286 SUNITA DEVI 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411996 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-057-001/45
(KHERI MALLAN) 		2609007000NRG24070720230148265 07/07/2023 Mukand khan 2609007WL006286 Mukand khan 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412049 MR MUKAND KHAN STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-057-001/52
(KHERI MALLAN) 		2609007000NRG24070720230148266 07/07/2023 amar kaur 2609007WL006286 amar kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412127 AMAR KAUR ICICI BANK LTD(508534)
58 PATIALA PB-09-007-057-001/56
(KHERI MALLAN) 		2609007000NRG24070720230148267 07/07/2023 PAL KAUR 2609007WL006286 PAL KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506411997 MRS PAL KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-057-001/58
(KHERI MALLAN) 		2609007000NRG24070720230148268 07/07/2023 GURMEET KAUR 2609007WL006286 GURMEET KAUR 00415 SBIN0007190 909 909 Processed 17/07/2023 3506412003 GURMEET KAUR HDFC BANK LTD(607152)
60 PATIALA PB-09-007-057-001/6
(KHERI MALLAN) 		2609007000NRG24070720230148269 07/07/2023 Jangir kaur 2609007WL006286 Jangir kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412120 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-057-001/60
(KHERI MALLAN) 		2609007000NRG24070720230148270 07/07/2023 SUKHA SINGH 2609007WL006286 SUKHA SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412007 MR SUKHA SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24070720230148271 07/07/2023 ANGREJ KAUR 2609007WL006286 ANGREJ KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412008 MR SAROOP NATH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24070720230148273 07/07/2023 AMARJIT KAUR 2609007WL006286 AMARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412020 AMARJIT KAUR HDFC BANK LTD(607152)
64 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24070720230148272 07/07/2023 MAGHI SINGH 2609007WL006286 MAGHI SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412002 MR MAGHI MAGHI STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24070720230148274 07/07/2023 RULDU RAM 2609007WL006286 RULDU RAM 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411981 MR RULDU RAM STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24070720230148275 07/07/2023 TEJ KAUR 2609007WL006286 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412121 TEJ KAUR W/O RULDU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 PATIALA PB-09-007-057-001/74
(KHERI MALLAN) 		2609007000NRG24070720230148276 07/07/2023 JASMEL KAUR 2609007WL006286 JASMEL KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412009 JASMEL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 PATIALA PB-09-007-057-001/79
(KHERI MALLAN) 		2609007000NRG24070720230148277 07/07/2023 PARAMJIT KAUR 2609007WL006286 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 17/07/2023 3506412011 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-057-001/87
(KHERI MALLAN) 		2609007000NRG24070720230148278 07/07/2023 Kirandeep kaur 2609007WL006286 Kirandeep kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412012 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-057-001/95
(KHERI MALLAN) 		2609007000NRG24070720230148281 07/07/2023 PARMJIT KAUR 2609007WL006286 PARMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412019 PARMJIT KAUR HDFC BANK LTD(607152)
71 PATIALA PB-09-007-087-001/178
(RANBIR PURA) 		2609007000NRG24070720230147568 07/07/2023 MANPREET KAUR 2609007WL006257 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 17/07/2023 3506411989 MANPREET KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
72 PATIALA PB-09-007-104-001/10
(SADARPUR) 		2609007000NRG24070720230148003 07/07/2023 HARDIP KAUR 2609007WL006279 HARDIP KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412029 HARDEEP KAUR WO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-104-001/12
(SADARPUR) 		2609007000NRG24070720230148004 07/07/2023 CHARAN SINGH 2609007WL006279 CHARAN SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411987 MR CHARAN SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-104-001/15
(SADARPUR) 		2609007000NRG24070720230148005 07/07/2023 RANJIT KAUR 2609007WL006279 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412119 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-104-001/16
(SADARPUR) 		2609007000NRG24070720230148007 07/07/2023 Lakhwinder singh 2609007WL006279 Lakhwinder singh 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412015 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-104-001/16
(SADARPUR) 		2609007000NRG24070720230148006 07/07/2023 SURJIT KAUR 2609007WL006279 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411988 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24070720230148009 07/07/2023 GURMEL KAUR 2609007WL006279 GURMEL KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412017 GURMAIL KAUR ICICI BANK LTD(508534)
78 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24070720230148010 07/07/2023 HARI SINGH 2609007WL006279 HARI SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412032 MR HARI SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-104-001/24
(SADARPUR) 		2609007000NRG24070720230148011 07/07/2023 DARSHAN KAUR 2609007WL006279 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412037 MRS DARSHI KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-104-001/25
(SADARPUR) 		2609007000NRG24070720230148012 07/07/2023 GURJIT KAUR 2609007WL006279 GURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412023 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-104-001/26
(SADARPUR) 		2609007000NRG24070720230148013 07/07/2023 SATYA DEVI 2609007WL006279 SATYA DEVI 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506411984 SATIA KAUR W/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-007-104-001/29
(SADARPUR) 		2609007000NRG24070720230148015 07/07/2023 MANJIT KAUR 2609007WL006279 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412030 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-104-001/30
(SADARPUR) 		2609007000NRG24070720230148016 07/07/2023 AMRIK SINGH 2609007WL006279 AMRIK SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411995 SHRI AMRIK SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-104-001/33
(SADARPUR) 		2609007000NRG24070720230148017 07/07/2023 TEJ KAUR 2609007WL006279 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411985 MRS TEJ KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-104-001/38
(SADARPUR) 		2609007000NRG24070720230148018 07/07/2023 Karmjit kaur 2609007WL006279 Karmjit kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506411983 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-104-001/4
(SADARPUR) 		2609007000NRG24070720230148020 07/07/2023 Gurdev kaur 2609007WL006279 Gurdev kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412041 GURDEV KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-007-104-001/4
(SADARPUR) 		2609007000NRG24070720230148019 07/07/2023 RAM SINGH 2609007WL006279 RAM SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412117 MR RAM SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-104-001/41
(SADARPUR) 		2609007000NRG24070720230148021 07/07/2023 AMARJIT KAUR 2609007WL006279 AMARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412118 AMARJIT KAUR ICICI BANK LTD(508534)
89 PATIALA PB-09-007-104-001/46
(SADARPUR) 		2609007000NRG24070720230148022 07/07/2023 HARMEL SINGH 2609007WL006279 HARMEL SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412040 HARMEL KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-007-104-001/5
(SADARPUR) 		2609007000NRG24070720230148023 07/07/2023 BALJIT KAUR 2609007WL006279 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412024 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-104-001/52
(SADARPUR) 		2609007000NRG24070720230148024 07/07/2023 PARKASH KAUR 2609007WL006279 PARKASH KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506411980 PARKASH KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-007-104-001/55
(SADARPUR) 		2609007000NRG24070720230148026 07/07/2023 MURTI DEVI 2609007WL006279 MURTI DEVI 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412027 MOORTI ICICI BANK LTD(508534)
93 PATIALA PB-09-007-104-001/57
(SADARPUR) 		2609007000NRG24070720230148027 07/07/2023 RANI KAUR 2609007WL006279 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412025 MRS RANI KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-104-001/60
(SADARPUR) 		2609007000NRG24070720230148028 07/07/2023 USHA RANI 2609007WL006279 USHA RANI 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412031 MRS USHA RANI STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-104-001/64
(SADARPUR) 		2609007000NRG24070720230148029 07/07/2023 Inderjit kaur 2609007WL006279 Inderjit kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412013 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24070720230148030 07/07/2023 Jagseer Singh 2609007WL006279 Jagseer Singh 00415 SBIN0007190 303 303 Processed 17/07/2023 3506412006 MR JAGSIR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24070720230148031 07/07/2023 Rajwinder Kaur 2609007WL006279 Rajwinder Kaur 00415 SBIN0007190 303 303 Processed 17/07/2023 3506411990 RAJWINDER KAUR WO JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 PATIALA PB-09-007-104-001/66
(SADARPUR) 		2609007000NRG24070720230148032 07/07/2023 Balwinder Kaur 2609007WL006279 Balwinder Kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412028 BALWINDER KAUR W/O JAGMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-007-104-001/68
(SADARPUR) 		2609007000NRG24070720230148033 07/07/2023 Prem kaur 2609007WL006279 Prem kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412128 MRS PREM KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-104-001/69
(SADARPUR) 		2609007000NRG24070720230148034 07/07/2023 Beant kaur 2609007WL006279 Beant kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412046 MRS BEANT KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-104-001/7
(SADARPUR) 		2609007000NRG24070720230148035 07/07/2023 ANGRAIJ KAUR 2609007WL006279 ANGRAIJ KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506411982 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-104-001/70
(SADARPUR) 		2609007000NRG24070720230148036 07/07/2023 Karamjeet Kaur 2609007WL006279 Karamjeet Kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412045 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-104-001/71
(SADARPUR) 		2609007000NRG24070720230148037 07/07/2023 DAVINDER KAUR 2609007WL006279 DAVINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506412057 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-104-001/79
(SADARPUR) 		2609007000NRG24070720230148039 07/07/2023 Paramjeet kaur 2609007WL006279 Paramjeet kaur 00415 SBIN0007190 303 303 Processed 17/07/2023 3506412038 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-104-001/80
(SADARPUR) 		2609007000NRG24070720230148040 07/07/2023 Nirmal kaur 2609007WL006279 Nirmal kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412047 NIRMAL KAUR W/O JAGDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-007-104-001/81
(SADARPUR) 		2609007000NRG24070720230148041 07/07/2023 Amarjit kaur 2609007WL006279 Amarjit kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412039 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-104-001/82
(SADARPUR) 		2609007000NRG24070720230148042 07/07/2023 Bhupinder Kaur 2609007WL006279 Bhupinder Kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412034 BHUPINDER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 PATIALA PB-09-007-104-001/85
(SADARPUR) 		2609007000NRG24070720230148043 07/07/2023 Dharminder Singh 2609007WL006279 Dharminder Singh 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412014 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-010-100-001/3
(TRAIN) 		2609010000NRG24070720230148235 07/07/2023 Babli Kaur 2609010WL006285 Babli Kaur 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3506412108 BABLI KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 151197 151197
110 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24070720230148046 07/07/2023 SURJIT KAUR 2609007WL006280 SURJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3506412073 SURJIT KAUR HDFC BANK LTD(607152)
111 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24070720230148047 07/07/2023 HARBANS KAUR 2609007WL006280 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412066 HARBANS KAUR ICICI BANK LTD(508534)
112 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24070720230148048 07/07/2023 sandip kaur 2609007WL006280 sandip kaur 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412109 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24070720230148049 07/07/2023 SUKHPAL KAUR 2609007WL006280 SUKHPAL KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412102 SUKHPAL KAUR HDFC BANK LTD(607152)
114 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24070720230148050 07/07/2023 JARNAIL KAUR 2609007WL006280 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412096 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24070720230148051 07/07/2023 SHINDER PAL 2609007WL006280 SHINDER PAL 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412065 MRS SHINDER PAL STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-052-001/112
(KALYAN) 		2609007000NRG24070720230148052 07/07/2023 LALITA 2609007WL006280 LALITA 00415 SBIN0050140 606 606 Processed 17/07/2023 3506412043 MRS LALITA LALITA STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24070720230148053 07/07/2023 GURMEET KAUR 2609007WL006280 GURMEET KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412081 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24070720230148054 07/07/2023 Suman Kaur 2609007WL006280 Suman Kaur 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412103 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24070720230148056 07/07/2023 Manpreet Kaur 2609007WL006280 Manpreet Kaur 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412125 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24070720230148057 07/07/2023 HARPREET KAUR 2609007WL006280 HARPREET KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412089 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-052-001/129
(KALYAN) 		2609007000NRG24070720230148058 07/07/2023 RAJ KUMARI 2609007WL006280 RAJ KUMARI 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3506412104 MRS RAJ KUMARI WO RAKESH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24070720230148059 07/07/2023 AMARJIT KAUR 2609007WL006280 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3506412054 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24070720230148060 07/07/2023 BEANT KAUR 2609007WL006280 BEANT KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412093 MRS BEANT KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-052-001/17
(KALYAN) 		2609007000NRG24070720230148061 07/07/2023 DHARAMPAL SINGH 2609007WL006280 DHARAMPAL SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412068 DHAMPAUL SINGH S/O HARDASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 PATIALA PB-09-007-052-001/23
(KALYAN) 		2609007000NRG24070720230148062 07/07/2023 RAJWINDER KAUR 2609007WL006280 RAJWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412114 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24070720230148063 07/07/2023 GURDEV KAUR 2609007WL006280 GURDEV KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412060 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-052-001/29
(KALYAN) 		2609007000NRG24070720230148064 07/07/2023 KARAMJIT KAUR 2609007WL006280 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412064 KARAMJIT KAUR ICICI BANK LTD(508534)
128 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24070720230148065 07/07/2023 JARNAIL KAUR 2609007WL006280 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412071 JARNAIL KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24070720230148066 07/07/2023 MOHINDER KAUR 2609007WL006280 MOHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412136 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24070720230148067 07/07/2023 BANT KAUR 2609007WL006280 BANT KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412074 BANT KAUR ICICI BANK LTD(508534)
131 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24070720230148068 07/07/2023 PAL SINGH 2609007WL006280 PAL SINGH 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3506412088 PAL SINGH ICICI BANK LTD(508534)
132 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24070720230148070 07/07/2023 JAGAR SINGH 2609007WL006280 JAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412069 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24070720230148071 07/07/2023 SHAKUNTLA 2609007WL006280 SHAKUNTLA 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412090 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24070720230148072 07/07/2023 MOHINDER KAUR 2609007WL006280 MOHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412044 MAHINDERO ICICI BANK LTD(508534)
135 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24070720230148073 07/07/2023 BHAJAN KAUR 2609007WL006280 BHAJAN KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412084 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24070720230148074 07/07/2023 Kuljeet kaur 2609007WL006280 Kuljeet kaur 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412094 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24070720230148077 07/07/2023 GURMAIL SINGH 2609007WL006280 GURMAIL SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412061 MR GURMAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24070720230148076 07/07/2023 JOGINDER KAUR 2609007WL006280 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412100 MRS JOGINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-052-001/9
(KALYAN) 		2609007000NRG24070720230148078 07/07/2023 GURCHARAN SINGH 2609007WL006280 GURCHARAN SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412137 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-052-001/90
(KALYAN) 		2609007000NRG24070720230148079 07/07/2023 SURJIT KAUR 2609007WL006280 SURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412072 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-052-001/91
(KALYAN) 		2609007000NRG24070720230148080 07/07/2023 SURINDER KAUR 2609007WL006280 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412059 MRS SURINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24070720230148082 07/07/2023 KRISHANA 2609007WL006280 KRISHANA 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412111 MRS KRISHNA STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-074-001/110
(MOND KHERA) 		2609007000NRG24070720230147993 07/07/2023 tarsem Lal 2609007WL006277 tarsem Lal 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412076 TARSEM LAL SO HARI CHAND PUNJAB & SIND BANK(607087)
144 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24070720230147996 07/07/2023 gurvinder singh 2609007WL006277 gurvinder singh 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3506412075 MR GURVINDER SINGH S O LAHKVIR SINGH STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24070720230147564 07/07/2023 TARSEM KAUR 2609007WL006257 TARSEM KAUR 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3506412083 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24070720230147565 07/07/2023 Amarjit Kaur 2609007WL006257 Amarjit Kaur 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3506412107 AMARJIT KAUR IDBI BANK(607095)
147 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24070720230147566 07/07/2023 JASPAL KAUR 2609007WL006257 JASPAL KAUR 00415 SBIN0050140 1818 1818 Rejected 17/07/2023 3506412067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24070720230147567 07/07/2023 MANJIT KAUR 2609007WL006257 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412087 MANJIT KAUR ICICI BANK LTD(508534)
149 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24070720230147570 07/07/2023 CHARANJIT KAUR 2609007WL006257 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412115 CHARANJEET KAUR ICICI BANK LTD(508534)
150 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24070720230147571 07/07/2023 SUNITA 2609007WL006257 SUNITA 00415 SBIN0050140 606 606 Processed 17/07/2023 3506412079 MRS SUNITA DAVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24070720230147572 07/07/2023 GURJIT KAUR 2609007WL006257 GURJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412085 GURJEET KAUR HDFC BANK LTD(607152)
152 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24070720230147573 07/07/2023 JASBIR KAUR 2609007WL006257 JASBIR KAUR 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3506412112 JASVIR KAUR ICICI BANK LTD(508534)
153 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24070720230147574 07/07/2023 CHARANJEET KAUR 2609007WL006257 CHARANJEET KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412086 CHARANJIT KAUR ICICI BANK LTD(508534)
154 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24070720230147582 07/07/2023 JARNAIL SINGH 2609007WL006258 JARNAIL SINGH 00415 SBIN0050140 606 606 Processed 17/07/2023 3506412082 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24070720230147576 07/07/2023 TARO KAUR 2609007WL006257 TARO KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412078 TARO DEVI ICICI BANK LTD(508534)
156 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24070720230147577 07/07/2023 JIT KAUR 2609007WL006257 JIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3506412077 JIT KAUR ICICI BANK LTD(508534)
157 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24070720230147578 07/07/2023 GURMAIL KAUR 2609007WL006257 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412080 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24070720230147579 07/07/2023 jaswinder kaur 2609007WL006257 jaswinder kaur 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412113 JASWINDER KAUR ICICI BANK LTD(508534)
159 PATIALA PB-09-007-087-001/76
(RANBIR PURA) 		2609007000NRG24070720230147580 07/07/2023 RAJWINDER KAUR 2609007WL006257 RAJWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3506412110 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24070720230147583 07/07/2023 SHIGARA SINGH 2609007WL006258 SHIGARA SINGH 00415 SBIN0050140 303 303 Processed 17/07/2023 3506412092 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24070720230147581 07/07/2023 HARBANS KAUR 2609007WL006257 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3506412135 HARBANS KAUR IDBI BANK(607095)
SubTotal 93324 93324
162 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24070720230147988 07/07/2023 BALWINDER KAUR 2609007WL006277 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/07/2023 3506412070 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-058-001/107
(KHERI MANIAN) 		2609007000NRG24070720230147989 07/07/2023 AMRIT RANI 2609007WL006277 AMRIT RANI 00415 SBIN0050390 2121 2121 Processed 17/07/2023 3506412095 MRS AMRIT RANI STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-058-001/75
(KHERI MANIAN) 		2609007000NRG24070720230147990 07/07/2023 JASVIR KAUR 2609007WL006277 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 17/07/2023 3506412091 JASVIR KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6363 6363
165 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24070720230148008 07/07/2023 SEES SINGH 2609007WL006279 SEES SINGH 00415 SBIN0050694 909 909 Processed 17/07/2023 3506412063 MR SHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
166 PATIALA PB-09-010-029-001/179
(DAROLA) 		2609010000NRG24070720230147585 07/07/2023 Sarabjeet kaur 2609010WL006259 Sarabjeet kaur 00415 SBIN0051411 1212 1212 Processed 17/07/2023 3506412048 SARABJIT KAUR INDUSIND BANK(607189)
167 PATIALA PB-09-010-029-001/18
(DAROLA) 		2609010000NRG24070720230147586 07/07/2023 Sukhdeep kaur 2609010WL006259 Sukhdeep kaur 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3506412055 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-010-029-001/181
(DAROLA) 		2609010000NRG24070720230147587 07/07/2023 jaspal kaur 2609010WL006259 jaspal kaur 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3506412042 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-010-029-001/26
(DAROLA) 		2609010000NRG24070720230147588 07/07/2023 Gurcharan Singh 2609010WL006259 Gurcharan Singh 00415 SBIN0051411 1212 1212 Processed 17/07/2023 3506412116 GURCHRAN SINGH ICICI BANK LTD(508534)
170 PATIALA PB-09-010-029-001/3
(DAROLA) 		2609010000NRG24070720230147590 07/07/2023 Rajwinder Kaur 2609010WL006259 Rajwinder Kaur 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3506412099 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-010-029-001/32
(DAROLA) 		2609010000NRG24070720230147591 07/07/2023 Giyan Singh 2609010WL006259 Giyan Singh 00415 SBIN0051411 1212 1212 Processed 17/07/2023 3506412098 MR GIYAN SINGH STATE BANK OF INDIA(508548)
172 PATIALA PB-09-010-029-001/57
(DAROLA) 		2609010000NRG24070720230147595 07/07/2023 Baljeet Kaur 2609010WL006259 Baljeet Kaur 00415 SBIN0051411 1212 1212 Processed 17/07/2023 3506412097 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24070720230147597 07/07/2023 Kamlesh 2609010WL006259 Kamlesh 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3506412101 MRS RAMA STATE BANK OF INDIA(508548)
174 PATIALA PB-09-010-029-001/68
(DAROLA) 		2609010000NRG24070720230147598 07/07/2023 Amanpreet Kaur 2609010WL006259 Amanpreet Kaur 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3506412051 AMANPREET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-010-029-001/70
(DAROLA) 		2609010000NRG24070720230147599 07/07/2023 Surinder kaur 2609010WL006259 Surinder kaur 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3506412053 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-010-029-001/81
(DAROLA) 		2609010000NRG24070720230147602 07/07/2023 Karamjit Kaur 2609010WL006259 Karamjit Kaur 00415 SBIN0051411 1515 1515 Processed 17/07/2023 3506412056 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24070720230147603 07/07/2023 SUMAN KAUR 2609010WL006259 SUMAN KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3506412106 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-010-029-001/94
(DAROLA) 		2609010000NRG24070720230147605 07/07/2023 Gurmit Kaur 2609010WL006259 Gurmit Kaur 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3506412052 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
179 PATIALA PB-09-007-057-001/89
(KHERI MALLAN) 		2609007000NRG24070720230148279 07/07/2023 JASWINDER KAUR 2609007WL006286 JASWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 17/07/2023 3506411993 GURWINDER SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-057-001/90
(KHERI MALLAN) 		2609007000NRG24070720230148280 07/07/2023 SUKHWINDER KAUR 2609007WL006286 SUKHWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 17/07/2023 3506411994 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 329967 329967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070723APB_FTO_30662 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 1818
2 PATIALA PB2609007_070723APB_FTO_30662 Indian Overseas Bank IOBA0000922 PATIALA 2121
3 PATIALA PB2609007_070723APB_FTO_30662 KARNATAKA BANK KARB0000617 PATIALA 1818
4 PATIALA PB2609007_070723APB_FTO_30662 Punjab & Sind Bank PSIB0000378 Passiana 4242
5 PATIALA PB2609007_070723APB_FTO_30662 Punjab National Bank PUNB0064010 Patialanew Officer Colony 15756
6 PATIALA PB2609007_070723APB_FTO_30662 Punjab National Bank PUNB0064400 DAKALA 24846
7 PATIALA PB2609007_070723APB_FTO_30662 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1212
8 PATIALA PB2609007_070723APB_FTO_30662 State Bank of India SBIN0007190 GAJJU MAJRA 151197
9 PATIALA PB2609007_070723APB_FTO_30662 State Bank of India SBIN0050140 KALYAN 93324
10 PATIALA PB2609007_070723APB_FTO_30662 State Bank of India SBIN0050390 BAKSHIWALA 6363
11 PATIALA PB2609007_070723APB_FTO_30662 State Bank of India SBIN0050694 GHAGA 909
12 PATIALA PB2609007_070723APB_FTO_30662 State Bank of India SBIN0051411 LAGROI 22422
13 PATIALA PB2609007_070723APB_FTO_30662 Union Bank of India UBIN0821861 SAMANA 3939

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