Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220923APB_FTO_55111
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-09-010-084-001/82
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281633 22/09/2023 Dhian Singh 2609010WL013260 Dhian Singh 00032 UTIB0002316 1818 1818 Processed 11/11/2023 7378002082 DHIAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24220920230282479 22/09/2023 Gurmeet Kaur 2609010WL013290 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7378002077 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-039-001/141
(DUDHAR) 		2609010000NRG24220920230282480 22/09/2023 Raj Rani 2609010WL013290 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378002079 RAJ RANI W O ASHOK SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-039-001/153
(DUDHAR) 		2609010000NRG24220920230282481 22/09/2023 TARSEM SINGH 2609010WL013290 TARSEM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7378002078 TARSEM SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24220920230282490 22/09/2023 Rani 2609010WL013290 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7378002081 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-039-001/89
(DUDHAR) 		2609010000NRG24220920230282493 22/09/2023 Jaswinder Kaur 2609010WL013290 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7378002080 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
7 PATIALA PB-09-010-039-001/106
(DUDHAR) 		2609010000NRG24220920230282477 22/09/2023 Karamjit Kaur 2609010WL013290 Karamjit Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7378002083 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-039-001/107
(DUDHAR) 		2609010000NRG24220920230282478 22/09/2023 HARWINDER KAUR 2609010WL013290 HARWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7378002089 HARWINDER KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-039-001/181
(DUDHAR) 		2609010000NRG24220920230282483 22/09/2023 Kaptan Singh 2609010WL013290 Kaptan Singh 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7378002086 KAPTAN SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-039-001/200
(DUDHAR) 		2609010000NRG24220920230282486 22/09/2023 JASPAL KAUR 2609010WL013290 JASPAL KAUR 00349 PSIB0000635 909 909 Processed 11/11/2023 7378002085 JASPAL KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-039-001/21
(DUDHAR) 		2609010000NRG24220920230282487 22/09/2023 Jaswinder kaur 2609010WL013290 Jaswinder kaur 00349 PSIB0000635 606 606 Processed 11/11/2023 7378002090 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-039-001/4
(DUDHAR) 		2609010000NRG24220920230282489 22/09/2023 GURDEV KAUR 2609010WL013290 GURDEV KAUR 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7378002088 GURDEV KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-039-001/65
(DUDHAR) 		2609010000NRG24220920230282491 22/09/2023 Davinder Kaur 2609010WL013290 Davinder Kaur 00349 PSIB0000635 909 909 Processed 11/11/2023 7378002087 DAVINDER KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-039-001/86
(DUDHAR) 		2609010000NRG24220920230282492 22/09/2023 Gursewak Singh 2609010WL013290 Gursewak Singh 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7378002084 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
15 PATIALA PB-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24220920230281319 22/09/2023 SARABJIT KAUR 2609007WL013247 SARABJIT KAUR 00349 PSIB0021080 909 909 Processed 11/11/2023 7378002066 SARBJEET KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-039-001/192
(DUDHAR) 		2609010000NRG24220920230282484 22/09/2023 MUKHTIAR KAUR 2609010WL013290 MUKHTIAR KAUR 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7378002092 MUKHTIAR KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-010-039-001/35
(DUDHAR) 		2609010000NRG24220920230282488 22/09/2023 Harbans Kaur 2609010WL013290 Harbans Kaur 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7378002067 HARBAN KAUR PLA NO 77918 PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
18 PATIALA PB-09-010-084-001/106
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281606 22/09/2023 Santosh Devi 2609010WL013260 Santosh Devi 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7378002072 SANTOSH DEVI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-084-001/113
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281607 22/09/2023 AMANDEEP KAUR 2609010WL013260 AMANDEEP KAUR 00354 PUNB0778800 1212 1212 Processed 11/11/2023 7378002074 AMANDEEP KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-084-001/119
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281609 22/09/2023 Harpreet Kaur 2609010WL013260 Harpreet Kaur 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7378002069 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-084-001/165
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281621 22/09/2023 Karnail Kaur 2609010WL013260 Karnail Kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7378002070 KARNAIL KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-084-001/207
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281625 22/09/2023 RAJWINDER KAUR 2609010WL013260 RAJWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7378002073 RAJWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-084-001/209
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281626 22/09/2023 KIRNO DEVI 2609010WL013260 KIRNO DEVI 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7378002071 KIRNA DEVI ICICI BANK LTD(508534)
24 PATIALA PB-09-010-084-001/221
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281628 22/09/2023 KULWINDER KAUR 2609010WL013260 KULWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7378002075 KULWINDER KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281629 22/09/2023 SATVIR KAUR 2609010WL013260 SATVIR KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7378002076 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
26 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24220920230281078 22/09/2023 SHINDERPAL KAUR 2609007WL013235 SHINDERPAL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002174 MR GURMIT SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-063-001/109
(LALOCHI) 		2609007000NRG24220920230281079 22/09/2023 KAMLESH KAUR 2609007WL013235 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002116 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24220920230281080 22/09/2023 DARSHAN KAUR 2609007WL013235 DARSHAN KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002051 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24220920230281081 22/09/2023 SAWRANJIT KAUR 2609007WL013235 SAWRANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002154 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-063-001/128
(LALOCHI) 		2609007000NRG24220920230282539 22/09/2023 KARMO 2609007WL013293 KARMO 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002141 MRS KARMO STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24220920230281082 22/09/2023 KARNAIL KAUR 2609007WL013235 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002128 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24220920230281083 22/09/2023 Sandeep kaur 2609007WL013235 Sandeep kaur 00415 SBIN0007190 303 303 Processed 11/11/2023 7378002093 SANDEEP KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24220920230281084 22/09/2023 JASWINDER KAUR 2609007WL013235 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002063 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24220920230281085 22/09/2023 GURPREET KAUR 2609007WL013235 GURPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002152 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-063-001/135
(LALOCHI) 		2609007000NRG24220920230282540 22/09/2023 SURJIT KAUR 2609007WL013293 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002058 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24220920230281086 22/09/2023 SANDEEP KAUR 2609007WL013235 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002153 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-063-001/145
(LALOCHI) 		2609007000NRG24220920230281088 22/09/2023 JASWINDER KAUR 2609007WL013235 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002050 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24220920230281089 22/09/2023 HARBANS KAUR 2609007WL013235 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002032 MS HARBANS KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24220920230281090 22/09/2023 JASWINDER KAUR 2609007WL013235 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002149 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24220920230281091 22/09/2023 SUKHWINDER KAUR 2609007WL013235 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002173 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24220920230281092 22/09/2023 MANPREET KAUR 2609007WL013235 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002162 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24220920230281094 22/09/2023 KARNAILO 2609007WL013235 KARNAILO 00415 SBIN0007190 1818 1818 Rejected 10/11/2023 7378002171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24220920230281095 22/09/2023 SATYA KAUR 2609007WL013235 SATYA KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002111 MRS SATYA DEVI STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-063-001/177
(LALOCHI) 		2609007000NRG24220920230281096 22/09/2023 KARTAR KAUR 2609007WL013235 KARTAR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002095 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24220920230281097 22/09/2023 SUMAN RANI 2609007WL013235 SUMAN RANI 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002119 MRS SUMAN RANI STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-063-001/2
(LALOCHI) 		2609007000NRG24220920230281098 22/09/2023 MALKIT KAUR 2609007WL013235 MALKIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002064 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-063-001/208
(LALOCHI) 		2609007000NRG24220920230281099 22/09/2023 Ranjit kaur 2609007WL013235 Ranjit kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002169 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24220920230281100 22/09/2023 PARAMJEET KAUR 2609007WL013235 PARAMJEET KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002104 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-063-001/28
(LALOCHI) 		2609007000NRG24220920230282542 22/09/2023 HARPREET SINGH 2609007WL013293 HARPREET SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002123 HARPRIT SINGH ICICI BANK LTD(508534)
50 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24220920230281101 22/09/2023 NACHHATAR KAUR 2609007WL013235 NACHHATAR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002117 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-063-001/38
(LALOCHI) 		2609007000NRG24220920230281103 22/09/2023 MANDEEP KAUR 2609007WL013235 MANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002145 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-063-001/38
(LALOCHI) 		2609007000NRG24220920230281102 22/09/2023 RANDHIR SINGH 2609007WL013235 RANDHIR SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002100 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24220920230282543 22/09/2023 KARNAIL SINGH 2609007WL013293 KARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002097 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24220920230281104 22/09/2023 SURJIT SINGH 2609007WL013235 SURJIT SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002101 MR SURJIT SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-063-001/47
(LALOCHI) 		2609007000NRG24220920230281107 22/09/2023 RANJIT KAUR 2609007WL013235 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002102 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-063-001/49
(LALOCHI) 		2609007000NRG24220920230282544 22/09/2023 BIRA SINGH 2609007WL013293 BIRA SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002113 MR BIRA SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-063-001/56
(LALOCHI) 		2609007000NRG24220920230281110 22/09/2023 simarjit kaur 2609007WL013235 simarjit kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002121 MISS SIMRJEET KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24220920230281111 22/09/2023 BALVIR SINGH 2609007WL013235 BALVIR SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002160 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24220920230281112 22/09/2023 RANI 2609007WL013235 RANI 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002161 RANI SINGH HDFC BANK LTD(607152)
60 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24220920230281113 22/09/2023 JAGIR SINGH 2609007WL013235 JAGIR SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002105 MR JAGEER SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24220920230281114 22/09/2023 FAKIRIYA 2609007WL013235 FAKIRIYA 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002118 MR FAKIR CHAND STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24220920230281115 22/09/2023 PARAMO DEVI 2609007WL013235 PARAMO DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002115 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24220920230281117 22/09/2023 BANTO 2609007WL013235 BANTO 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002033 MS BANTO KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24220920230281116 22/09/2023 BEANT SINGH 2609007WL013235 BEANT SINGH 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002124 BEANT SINGH BANTO STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24220920230281118 22/09/2023 DARSHANA DEVI 2609007WL013235 DARSHANA DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002108 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24220920230281119 22/09/2023 KARNAIL KAUR 2609007WL013235 KARNAIL KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002099 KARNAIL KAUR HDFC BANK LTD(607152)
67 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24220920230282545 22/09/2023 SANDEEP KAUR 2609007WL013293 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002157 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-063-001/71
(LALOCHI) 		2609007000NRG24220920230282546 22/09/2023 JASWINDER KAUR 2609007WL013293 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7378002159 JASWINDER KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 PATIALA PB-09-007-063-001/72
(LALOCHI) 		2609007000NRG24220920230282547 22/09/2023 DARSHAN SINGH 2609007WL013293 DARSHAN SINGH 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7378002106 DARSHAN SINGH S/O PURAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 PATIALA PB-09-007-063-001/78
(LALOCHI) 		2609007000NRG24220920230282548 22/09/2023 GURMANI KAUR 2609007WL013293 GURMANI KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002112 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24220920230282550 22/09/2023 LABH KAUR 2609007WL013293 LABH KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7378002126 MRS LABH KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24220920230282549 22/09/2023 TARSEM SINGH 2609007WL013293 TARSEM SINGH 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002107 MR TARSEM SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-063-001/91
(LALOCHI) 		2609007000NRG24220920230282551 22/09/2023 SITA DEVI 2609007WL013293 SITA DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002125 MRS SITA DEVI ALIAS SITA RANI STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-114-001/10
(KHUHTI CHANNA) 		2609007000NRG24220920230282343 22/09/2023 BALA KAUR 2609007WL013287 BALA KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002176 MRS BALA KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-114-001/14
(KHUHTI CHANNA) 		2609007000NRG24220920230282344 22/09/2023 GURMAIL KAUR 2609007WL013287 GURMAIL KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002137 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-114-001/16
(KHUHTI CHANNA) 		2609007000NRG24220920230282345 22/09/2023 SANDEEP KAUR 2609007WL013287 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7378002139 SANDEEP KAUR $ DAVINDER PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 PATIALA PB-09-007-114-001/19
(KHUHTI CHANNA) 		2609007000NRG24220920230282346 22/09/2023 SANTOSH KAUR 2609007WL013287 SANTOSH KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7378002130 SANTOSH W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 PATIALA PB-09-007-114-001/2
(KHUHTI CHANNA) 		2609007000NRG24220920230282347 22/09/2023 GURDEV KAUR 2609007WL013287 GURDEV KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002057 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24220920230282348 22/09/2023 Kulwinder kaur 2609007WL013287 Kulwinder kaur 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7378002172 KULWINDER KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 PATIALA PB-09-007-114-001/23
(KHUHTI CHANNA) 		2609007000NRG24220920230282349 22/09/2023 CHARANJIT KAUR 2609007WL013287 CHARANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002131 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-114-001/25
(KHUHTI CHANNA) 		2609007000NRG24220920230282351 22/09/2023 KARNAIL KAUR 2609007WL013287 KARNAIL KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002135 MR RAJ SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-114-001/25
(KHUHTI CHANNA) 		2609007000NRG24220920230282350 22/09/2023 RAJ SINGH 2609007WL013287 RAJ SINGH 00415 SBIN0007190 606 606 Processed 12/11/2023 7378002134 RAJ SINGH $ KARNAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-114-001/29
(KHUHTI CHANNA) 		2609007000NRG24220920230282353 22/09/2023 BUBLI KAUR 2609007WL013287 BUBLI KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7378002132 BABLI KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24220920230282355 22/09/2023 Mnisha rani 2609007WL013287 Mnisha rani 00415 SBIN0007190 303 303 Processed 11/11/2023 7378002177 MRS MNISHA RANI STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24220920230282354 22/09/2023 PIARO 2609007WL013287 PIARO 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7378002056 PIARO W/O PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 PATIALA PB-09-007-114-001/30
(KHUHTI CHANNA) 		2609007000NRG24220920230282356 22/09/2023 KIRNA 2609007WL013287 KIRNA 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002140 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-114-001/31
(KHUHTI CHANNA) 		2609007000NRG24220920230282357 22/09/2023 GURMAIL KAUR 2609007WL013287 GURMAIL KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7378002129 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-114-001/34
(KHUHTI CHANNA) 		2609007000NRG24220920230282358 22/09/2023 KAMLESH KAUR 2609007WL013287 KAMLESH KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002175 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-114-001/35
(KHUHTI CHANNA) 		2609007000NRG24220920230282359 22/09/2023 GUDI KAUR 2609007WL013287 GUDI KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002133 MRS GUDI KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-114-001/38
(KHUHTI CHANNA) 		2609007000NRG24220920230282360 22/09/2023 GURDEV KAUR 2609007WL013287 GURDEV KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002060 GURDEV KAUR ICICI BANK LTD(508534)
91 PATIALA PB-09-007-114-001/42
(KHUHTI CHANNA) 		2609007000NRG24220920230282361 22/09/2023 BALVIR KAUR 2609007WL013287 BALVIR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002143 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-114-001/47
(KHUHTI CHANNA) 		2609007000NRG24220920230282362 22/09/2023 BALJIT KAUR 2609007WL013287 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002142 MR NIRMAL STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24220920230282363 22/09/2023 AMARJIT SINGH 2609007WL013287 AMARJIT SINGH 00415 SBIN0007190 909 909 Processed 11/11/2023 7378002055 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24220920230282365 22/09/2023 Harpreet kaur 2609007WL013287 Harpreet kaur 00415 SBIN0007190 909 909 Processed 12/11/2023 7378002178 HARPREEET KAUR W/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24220920230282364 22/09/2023 Tej Kaur 2609007WL013287 Tej Kaur 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7378002170 TEJ KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 PATIALA PB-09-007-114-001/53
(KHUHTI CHANNA) 		2609007000NRG24220920230282366 22/09/2023 BALJINDER KAUR 2609007WL013287 BALJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7378002156 BALJINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24220920230282367 22/09/2023 CHHOTA SINGH 2609007WL013287 CHHOTA SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7378002163 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24220920230282368 22/09/2023 Jaspreet kaur 2609007WL013287 Jaspreet kaur 00415 SBIN0007190 909 909 Processed 12/11/2023 7378002179 JASPREET KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24220920230282369 22/09/2023 RAJWINDER KAUR 2609007WL013287 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002164 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-114-001/59
(KHUHTI CHANNA) 		2609007000NRG24220920230282370 22/09/2023 HARPREET KAUR 2609007WL013287 HARPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002165 MR HARPREET KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24220920230282371 22/09/2023 KULDEEP KAUR 2609007WL013287 KULDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7378002138 KULDEEP KAUR $ LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 PATIALA PB-09-007-114-001/64
(KHUHTI CHANNA) 		2609007000NRG24220920230282372 22/09/2023 KAMLESH KAUR 2609007WL013287 KAMLESH KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7378002052 KAMLESH KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-007-114-001/68
(KHUHTI CHANNA) 		2609007000NRG24220920230282373 22/09/2023 NIRMAL DEVI 2609007WL013287 NIRMAL DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002158 NIRMAL DEVI AXIS BANK(607153)
104 PATIALA PB-09-007-114-001/70
(KHUHTI CHANNA) 		2609007000NRG24220920230282374 22/09/2023 CHARANJIT KAUR 2609007WL013287 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002166 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-114-001/77
(KHUHTI CHANNA) 		2609007000NRG24220920230282375 22/09/2023 JASBEER KAUR 2609007WL013287 JASBEER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002120 MISS JASBEER KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-114-001/8
(KHUHTI CHANNA) 		2609007000NRG24220920230282376 22/09/2023 LAKHWINDER KAUR 2609007WL013287 LAKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7378002136 LAKHWINDER KAUR W/O TARSEM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24220920230282553 22/09/2023 JAGA SINGH 2609007WL013293 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002062 JAGGA SINGH ICICI BANK LTD(508534)
108 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24220920230282556 22/09/2023 ANGRAIJ KAUR 2609007WL013293 ANGRAIJ KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002103 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-115-001/14
(NAVI LALOCHI) 		2609007000NRG24220920230282557 22/09/2023 CHARANJIT KAUR 2609007WL013293 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002127 CHRANJIT KAUR ICICI BANK LTD(508534)
110 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24220920230282559 22/09/2023 SUKHWINDER KAUR 2609007WL013293 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002054 SUKHWINDER KAUR HDFC BANK LTD(607152)
111 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24220920230282560 22/09/2023 BALWINDER SINGH 2609007WL013293 BALWINDER SINGH 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002151 BALWINDER SINGH S/O SH HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24220920230282561 22/09/2023 KARAMJIT KAUR 2609007WL013293 KARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002109 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24220920230282562 22/09/2023 PARAMJIT KAUR 2609007WL013293 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002061 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24220920230282564 22/09/2023 HARDEEP KAUR 2609007WL013293 HARDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002049 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24220920230282565 22/09/2023 GURJIT KAUR 2609007WL013293 GURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002059 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-115-001/28
(NAVI LALOCHI) 		2609007000NRG24220920230282567 22/09/2023 SUKHDEEP KAUR 2609007WL013293 SUKHDEEP KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002146 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24220920230282568 22/09/2023 RAJ KAUR 2609007WL013293 RAJ KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002031 MS RAJ KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-115-001/33
(NAVI LALOCHI) 		2609007000NRG24220920230282569 22/09/2023 CHARANJIT KAUR 2609007WL013293 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002114 CHARNAJIT KAUR HDFC BANK LTD(607152)
119 PATIALA PB-09-007-115-001/37
(NAVI LALOCHI) 		2609007000NRG24220920230282570 22/09/2023 CHARNO 2609007WL013293 CHARNO 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7378002122 CHARNO ICICI BANK LTD(508534)
120 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24220920230282571 22/09/2023 RANI DEVI 2609007WL013293 RANI DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002110 MS RANI DEVI STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24220920230282572 22/09/2023 GURTEJ KAUR 2609007WL013293 GURTEJ KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002096 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24220920230282573 22/09/2023 SANT SINGH 2609007WL013293 SANT SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002098 MR SANT SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-115-001/45
(NAVI LALOCHI) 		2609007000NRG24220920230282574 22/09/2023 manjit kaur 2609007WL013293 manjit kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002150 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-115-001/46
(NAVI LALOCHI) 		2609007000NRG24220920230282575 22/09/2023 MAHINDER KAUR 2609007WL013293 MAHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7378002042 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-115-001/57
(NAVI LALOCHI) 		2609007000NRG24220920230282576 22/09/2023 RAJVIR KAUR 2609007WL013293 RAJVIR KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7378002094 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24220920230282577 22/09/2023 AMARJIT RAM 2609007WL013293 AMARJIT RAM 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002065 MR AMARJIT RAM STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24220920230282580 22/09/2023 Raj Rani 2609007WL013293 Raj Rani 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002147 MRS RAJ RANI STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24220920230282581 22/09/2023 Daljinder kaur 2609007WL013293 Daljinder kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002148 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-115-001/72
(NAVI LALOCHI) 		2609007000NRG24220920230282582 22/09/2023 GURJEET KAUR 2609007WL013293 GURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002144 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24220920230282583 22/09/2023 Joginder kaur 2609007WL013293 Joginder kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002053 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24220920230282584 22/09/2023 JEET KAUR 2609007WL013293 JEET KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7378002155 MRS JEETO STATE BANK OF INDIA(508548)
132 PATIALA PB-09-010-084-001/147
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281616 22/09/2023 Jagroop Singh 2609010WL013260 Jagroop Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7378002091 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 163923 163923
133 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24220920230281308 22/09/2023 KAMALJEET KAUR 2609007WL013247 KAMALJEET KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002202 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24220920230281310 22/09/2023 KULWANT KAUR 2609007WL013247 KULWANT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378002180 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24220920230281311 22/09/2023 PIARA SINGH 2609007WL013247 PIARA SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002193 MR PIARA SINGH STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24220920230281312 22/09/2023 JASWINDER KAUR 2609007WL013247 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002168 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24220920230281315 22/09/2023 SURJEET KAUR 2609007WL013247 SURJEET KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002068 SURJIT KAUR ICICI BANK LTD(508534)
138 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24220920230281316 22/09/2023 PAPPI KAUR 2609007WL013247 PAPPI KAUR 00415 SBIN0050140 1818 1818 Processed 12/11/2023 7378002195 POPPY KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24220920230281317 22/09/2023 RAJ KAUR 2609007WL013247 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002198 MRS RAJ KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24220920230281318 22/09/2023 FULO 2609007WL013247 FULO 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002183 MRS PHULO STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-087-001/74
(RANBIR PURA) 		2609007000NRG24220920230281320 22/09/2023 JASVIR KAUR 2609007WL013247 JASVIR KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002037 JASBIR KAUR ICICI BANK LTD(508534)
142 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24220920230281321 22/09/2023 KULWANT KAUR 2609007WL013247 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7378002027 KULWANT KAUR ICICI BANK LTD(508534)
143 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24220920230281322 22/09/2023 KULDEEP KAUR 2609007WL013247 KULDEEP KAUR 00415 SBIN0050140 606 606 Processed 11/11/2023 7378002045 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-087-001/93
(RANBIR PURA) 		2609007000NRG24220920230281323 22/09/2023 AMARJIT KAUR 2609007WL013247 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7378002047 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
145 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24220920230281314 22/09/2023 JAGMOHAN SINGH 2609007WL013247 JAGMOHAN SINGH 00415 SBIN0050263 1212 1212 Processed 11/11/2023 7378002181 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1212 1212
146 PATIALA PB-09-007-063-001/136
(LALOCHI) 		2609007000NRG24220920230282541 22/09/2023 KULDIP KAUR 2609007WL013293 KULDIP KAUR 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7378002167 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24220920230281087 22/09/2023 CHOTI RANI 2609007WL013235 CHOTI RANI 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7378002034 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24220920230281105 22/09/2023 KRISHANA 2609007WL013235 KRISHANA 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7378002036 MS KISHNA STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24220920230281106 22/09/2023 GURJIT KAUR 2609007WL013235 GURJIT KAUR 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7378002028 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-063-001/5
(LALOCHI) 		2609007000NRG24220920230281108 22/09/2023 LAKHWINDER KAUR 2609007WL013235 LAKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7378002043 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24220920230281109 22/09/2023 CHARNO KAUR 2609007WL013235 CHARNO KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7378002030 MS CHARNO STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24220920230281120 22/09/2023 RAMAN KAUR 2609007WL013235 RAMAN KAUR 00415 SBIN0050330 1212 1212 Processed 11/11/2023 7378002025 MS RAMAN KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-115-001/1
(NAVI LALOCHI) 		2609007000NRG24220920230282552 22/09/2023 JASPAL KAUR 2609007WL013293 JASPAL KAUR 00415 SBIN0050330 909 909 Processed 11/11/2023 7378002035 MR CHARAN SINGH STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-115-001/11
(NAVI LALOCHI) 		2609007000NRG24220920230282554 22/09/2023 RAJ KAUR 2609007WL013293 RAJ KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7378002044 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24220920230282555 22/09/2023 JINDERPAL KAUR 2609007WL013293 JINDERPAL KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7378002039 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24220920230282558 22/09/2023 RAJBIR KAUR 2609007WL013293 RAJBIR KAUR 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7378002040 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-115-001/2
(NAVI LALOCHI) 		2609007000NRG24220920230282563 22/09/2023 Anita Rani 2609007WL013293 Anita Rani 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7378002041 MRS ANITA RANI STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24220920230282566 22/09/2023 RAJ KAUR 2609007WL013293 RAJ KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7378002029 MS RAJ RANI STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-115-001/6
(NAVI LALOCHI) 		2609007000NRG24220920230282578 22/09/2023 HARWINDER KAUR 2609007WL013293 HARWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7378002038 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
160 PATIALA PB-09-010-084-001/10
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281604 22/09/2023 Parkash Singh 2609010WL013260 Parkash Singh 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002182 MR PARKASH SINGH STATE BANK OF INDIA(508548)
161 PATIALA PB-09-010-084-001/115
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281608 22/09/2023 Malkit Kaur 2609010WL013260 Malkit Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002048 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-084-001/136
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281613 22/09/2023 Seona Devi 2609010WL013260 Seona Devi 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002184 SIUNA W/O JAILA PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-084-001/139
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281614 22/09/2023 Nirmal Kuar 2609010WL013260 Nirmal Kuar 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7378002197 NIRML KAUR ICICI BANK LTD(508534)
164 PATIALA PB-09-010-084-001/158
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281618 22/09/2023 Surinder Kaur 2609010WL013260 Surinder Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002196 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-010-084-001/161
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281620 22/09/2023 Charanjit Kaur 2609010WL013260 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002192 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-084-001/220
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281627 22/09/2023 MANJIT KAUR 2609010WL013260 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002046 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-010-084-001/36
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281631 22/09/2023 Manjit Kaur 2609010WL013260 Manjit Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002194 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-084-001/37
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281632 22/09/2023 Sukhwinder Kaur 2609010WL013260 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7378002189 SUKHWINDER KAUR HDFC BANK LTD(607152)
169 PATIALA PB-09-010-084-001/97
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281635 22/09/2023 Ranjit Singh 2609010WL013260 Ranjit Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7378002191 RANJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
170 PATIALA PB-09-007-111-001/40
(WALIPUR) 		2609007000NRG24220920230281374 22/09/2023 LABH KAUR 2609007WL013249 LABH KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7378002186 MRS BHAG KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-111-001/46
(WALIPUR) 		2609007000NRG24220920230281160 22/09/2023 MAYA DEVI 2609007WL013237 MAYA DEVI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7378002190 MRS MAYA WO PALA SINGH STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-111-001/53
(WALIPUR) 		2609007000NRG24220920230281375 22/09/2023 DARA KHAN 2609007WL013250 DARA KHAN 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7378002199 MR KETEJA BEGUM STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-111-001/55
(WALIPUR) 		2609007000NRG24220920230281378 22/09/2023 AMARJIT KAUR 2609007WL013250 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7378002201 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-111-001/55
(WALIPUR) 		2609007000NRG24220920230281377 22/09/2023 DARSHAN SINGH 2609007WL013250 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7378002200 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-111-001/56
(WALIPUR) 		2609007000NRG24220920230281379 22/09/2023 BALWINDER SINGH 2609007WL013250 BALWINDER SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7378002185 Mr. BALWINDER SINGH S/O JAGTAR SINGH INDIAN BANK(607105)
176 PATIALA PB-09-007-111-001/6
(WALIPUR) 		2609007000NRG24220920230281380 22/09/2023 KAMLESH KAUR 2609007WL013250 KAMLESH KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7378002188 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-111-001/70
(WALIPUR) 		2609007000NRG24220920230281381 22/09/2023 HARJEET KAUR 2609007WL013250 HARJEET KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7378002026 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATIALA PB-09-007-111-001/9
(WALIPUR) 		2609007000NRG24220920230281382 22/09/2023 DARSHNA DEVI 2609007WL013250 DARSHNA DEVI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7378002187 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13635 13635
Total 282699 282699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220923APB_FTO_55111 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
2 PATIALA PB2609007_220923APB_FTO_55111 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 8181
3 PATIALA PB2609007_220923APB_FTO_55111 Punjab & Sind Bank PSIB0000635 Maine Sular 9999
4 PATIALA PB2609007_220923APB_FTO_55111 Punjab & Sind Bank PSIB0021080 Sullar 4545
5 PATIALA PB2609007_220923APB_FTO_55111 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 15150
6 PATIALA PB2609007_220923APB_FTO_55111 State Bank of India SBIN0007190 GAJJU MAJRA 163923
7 PATIALA PB2609007_220923APB_FTO_55111 State Bank of India SBIN0050140 KALYAN 19998
8 PATIALA PB2609007_220923APB_FTO_55111 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212
9 PATIALA PB2609007_220923APB_FTO_55111 State Bank of India SBIN0050330 KALA JHAR 23937
10 PATIALA PB2609007_220923APB_FTO_55111 State Bank of India SBIN0050331 KAMALPUR 20301
11 PATIALA PB2609007_220923APB_FTO_55111 State Bank of India SBIN0050390 BAKSHIWALA 13635

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