Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280623APB_FTO_27156
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-09-010-086-001/100
(RANDAWAN) 		2609010000NRG24280620230132715 28/06/2023 Guddi Devi 2609010WL005463 Guddi Devi 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3440195205 GUDDI DEVI ICICI BANK LTD(508534)
2 PATIALA PB-09-010-086-001/124
(RANDAWAN) 		2609010000NRG24280620230132720 28/06/2023 GURJEET KAUR 2609010WL005463 GURJEET KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3440195206 GURJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
3 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24280620230132838 28/06/2023 SHINDERPAL KAUR 2609007WL005469 SHINDERPAL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195149 MR GURMIT SINGH STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-063-001/109
(LALOCHI) 		2609007000NRG24280620230132839 28/06/2023 KAMLESH KAUR 2609007WL005469 KAMLESH KAUR 00415 SBIN0007190 303 303 Processed 14/07/2023 3440195081 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24280620230132840 28/06/2023 DARSHAN KAUR 2609007WL005469 DARSHAN KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195148 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24280620230132841 28/06/2023 PALO 2609007WL005469 PALO 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195087 MRS PALLO DEVI STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24280620230132842 28/06/2023 ROOP SINGH 2609007WL005469 ROOP SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195140 MR ROOP SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24280620230132843 28/06/2023 SAWRANJIT KAUR 2609007WL005469 SAWRANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195125 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24280620230132844 28/06/2023 KARNAIL KAUR 2609007WL005469 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195093 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24280620230132845 28/06/2023 Sandeep kaur 2609007WL005469 Sandeep kaur 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195164 SANDEEP KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24280620230132846 28/06/2023 JASWINDER KAUR 2609007WL005469 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195053 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24280620230132847 28/06/2023 GURPREET KAUR 2609007WL005469 GURPREET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195122 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-063-001/135
(LALOCHI) 		2609007000NRG24280620230132848 28/06/2023 SURJIT KAUR 2609007WL005469 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195094 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24280620230132850 28/06/2023 SANDEEP KAUR 2609007WL005469 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195124 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-063-001/144
(LALOCHI) 		2609007000NRG24280620230132852 28/06/2023 AMANDEEP KAUR 2609007WL005469 AMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195121 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-063-001/145
(LALOCHI) 		2609007000NRG24280620230132853 28/06/2023 JASWINDER KAUR 2609007WL005469 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195150 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24280620230132854 28/06/2023 HARBANS KAUR 2609007WL005469 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195192 MS HARBANS KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24280620230132855 28/06/2023 JASWINDER KAUR 2609007WL005469 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-063-001/152
(LALOCHI) 		2609007000NRG24280620230132856 28/06/2023 Chandarkanta 2609007WL005469 Chandarkanta 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195154 CHANDARKANTA W/O AMARNATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 PATIALA PB-09-007-063-001/153
(LALOCHI) 		2609007000NRG24280620230132857 28/06/2023 MANJIT KAUR 2609007WL005469 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195171 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24280620230132858 28/06/2023 SUKHWINDER KAUR 2609007WL005469 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195147 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24280620230132859 28/06/2023 MANPREET KAUR 2609007WL005469 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195135 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24280620230132860 28/06/2023 KARNAILO 2609007WL005469 KARNAILO 00415 SBIN0007190 1212 1212 Rejected 14/07/2023 3440195144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24280620230132861 28/06/2023 SATYA KAUR 2609007WL005469 SATYA KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195071 MRS SATYA DEVI STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-063-001/177
(LALOCHI) 		2609007000NRG24280620230132862 28/06/2023 KARTAR KAUR 2609007WL005469 KARTAR KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195051 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-063-001/19
(LALOCHI) 		2609007000NRG24280620230132864 28/06/2023 HARPREET KAUR 2609007WL005469 HARPREET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195060 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-063-001/19
(LALOCHI) 		2609007000NRG24280620230132863 28/06/2023 JARNAIL SINGH 2609007WL005469 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195169 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-063-001/207
(LALOCHI) 		2609007000NRG24280620230132986 28/06/2023 VIDIYA DEVI 2609007WL005479 VIDIYA DEVI 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195095 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24280620230132865 28/06/2023 PARAMJEET KAUR 2609007WL005469 PARAMJEET KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195061 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-063-001/35
(LALOCHI) 		2609007000NRG24280620230132866 28/06/2023 KULVIR KAUR 2609007WL005469 KULVIR KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195055 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24280620230132867 28/06/2023 NACHHATAR KAUR 2609007WL005469 NACHHATAR KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195082 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24280620230132868 28/06/2023 KARNAIL SINGH 2609007WL005469 KARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195056 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-063-001/40
(LALOCHI) 		2609007000NRG24280620230132869 28/06/2023 SHINDER KAUR 2609007WL005469 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195085 MRS SINDER KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24280620230132870 28/06/2023 SURJIT SINGH 2609007WL005469 SURJIT SINGH 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195058 MR SURJIT SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24280620230132872 28/06/2023 DARSHAN SINGH 2609007WL005469 DARSHAN SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195062 DARSHAN SINGH SO LATE HARBANS SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-063-001/47
(LALOCHI) 		2609007000NRG24280620230132987 28/06/2023 RANJIT KAUR 2609007WL005479 RANJIT KAUR 00415 SBIN0007190 303 303 Processed 14/07/2023 3440195104 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-063-001/49
(LALOCHI) 		2609007000NRG24280620230132874 28/06/2023 BIRA SINGH 2609007WL005469 BIRA SINGH 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195073 MR BIRA SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-063-001/56
(LALOCHI) 		2609007000NRG24280620230132877 28/06/2023 simarjit kaur 2609007WL005469 simarjit kaur 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195083 MISS SIMRJEET KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24280620230132878 28/06/2023 JASWINDER KAUR 2609007WL005469 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195120 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24280620230132879 28/06/2023 BALVIR SINGH 2609007WL005469 BALVIR SINGH 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195133 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24280620230132880 28/06/2023 RANI 2609007WL005469 RANI 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195134 RANI SINGH HDFC BANK LTD(607152)
42 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24280620230132882 28/06/2023 JAGIR SINGH 2609007WL005469 JAGIR SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195102 MR JAGEER SINGH STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-063-001/62
(LALOCHI) 		2609007000NRG24280620230132883 28/06/2023 GURMEL KAUR 2609007WL005469 GURMEL KAUR 00415 SBIN0007190 303 303 Processed 14/07/2023 3440195101 HARMAIL KAUR ICICI BANK LTD(508534)
44 PATIALA PB-09-007-063-001/63
(LALOCHI) 		2609007000NRG24280620230132989 28/06/2023 KARAMJIT KAUR 2609007WL005479 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195188 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24280620230132990 28/06/2023 PARAMO DEVI 2609007WL005479 PARAMO DEVI 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195080 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24280620230132992 28/06/2023 BANTO 2609007WL005479 BANTO 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195193 MS BANTO KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24280620230132991 28/06/2023 BEANT SINGH 2609007WL005479 BEANT SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195091 BEANT SINGH BANTO STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24280620230132993 28/06/2023 DARSHANA DEVI 2609007WL005479 DARSHANA DEVI 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195066 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24280620230132995 28/06/2023 KARNAIL KAUR 2609007WL005479 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195057 KARNAIL KAUR HDFC BANK LTD(607152)
50 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24280620230132885 28/06/2023 SANDEEP KAUR 2609007WL005469 SANDEEP KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3440195130 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-063-001/78
(LALOCHI) 		2609007000NRG24280620230132996 28/06/2023 GURMANI KAUR 2609007WL005479 GURMANI KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195072 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-063-001/8
(LALOCHI) 		2609007000NRG24280620230132886 28/06/2023 KARAMJIT KAUR 2609007WL005469 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195052 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24280620230132998 28/06/2023 LABH KAUR 2609007WL005479 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195090 MRS LABH KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24280620230132997 28/06/2023 TARSEM SINGH 2609007WL005479 TARSEM SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195065 MR TARSEM SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-104-001/10
(SADARPUR) 		2609007000NRG24280620230132738 28/06/2023 HARDIP KAUR 2609007WL005465 HARDIP KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195111 HARDEEP KAUR WO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 PATIALA PB-09-007-104-001/12
(SADARPUR) 		2609007000NRG24280620230132739 28/06/2023 CHARAN SINGH 2609007WL005465 CHARAN SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195106 MR CHARAN SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-104-001/15
(SADARPUR) 		2609007000NRG24280620230132740 28/06/2023 RANJIT KAUR 2609007WL005465 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195114 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-104-001/16
(SADARPUR) 		2609007000NRG24280620230132742 28/06/2023 Lakhwinder singh 2609007WL005465 Lakhwinder singh 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195076 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-104-001/16
(SADARPUR) 		2609007000NRG24280620230132741 28/06/2023 SURJIT KAUR 2609007WL005465 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195105 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24280620230132744 28/06/2023 GURMEL KAUR 2609007WL005465 GURMEL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195089 GURMAIL KAUR ICICI BANK LTD(508534)
61 PATIALA PB-09-007-104-001/2
(SADARPUR) 		2609007000NRG24280620230132745 28/06/2023 DARBARA SINGH 2609007WL005465 DARBARA SINGH 00415 SBIN0007190 303 303 Processed 14/07/2023 3440195174 MRS DARBARA SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24280620230132746 28/06/2023 DHIAN KAUR 2609007WL005465 DHIAN KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3440195096 MR NARANG SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24280620230132747 28/06/2023 HARI SINGH 2609007WL005465 HARI SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195115 MR HARI SINGH STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-104-001/24
(SADARPUR) 		2609007000NRG24280620230132748 28/06/2023 DARSHAN KAUR 2609007WL005465 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195127 MRS DARSHI KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-104-001/25
(SADARPUR) 		2609007000NRG24280620230132749 28/06/2023 GURJIT KAUR 2609007WL005465 GURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195097 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-104-001/26
(SADARPUR) 		2609007000NRG24280620230132750 28/06/2023 SATYA DEVI 2609007WL005465 SATYA DEVI 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195167 SATIA KAUR W/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 PATIALA PB-09-007-104-001/29
(SADARPUR) 		2609007000NRG24280620230132752 28/06/2023 MANJIT KAUR 2609007WL005465 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195112 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-104-001/30
(SADARPUR) 		2609007000NRG24280620230132753 28/06/2023 AMRIK SINGH 2609007WL005465 AMRIK SINGH 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195049 SHRI AMRIK SINGH STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-104-001/33
(SADARPUR) 		2609007000NRG24280620230132754 28/06/2023 TEJ KAUR 2609007WL005465 TEJ KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195168 MRS TEJ KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-104-001/38
(SADARPUR) 		2609007000NRG24280620230132755 28/06/2023 Karmjit kaur 2609007WL005465 Karmjit kaur 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195166 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-104-001/4
(SADARPUR) 		2609007000NRG24280620230132757 28/06/2023 Gurdev kaur 2609007WL005465 Gurdev kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195139 GURDEV KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-007-104-001/4
(SADARPUR) 		2609007000NRG24280620230132756 28/06/2023 RAM SINGH 2609007WL005465 RAM SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195138 MR RAM SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-104-001/41
(SADARPUR) 		2609007000NRG24280620230132758 28/06/2023 AMARJIT KAUR 2609007WL005465 AMARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195116 AMARJIT KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-007-104-001/46
(SADARPUR) 		2609007000NRG24280620230132759 28/06/2023 HARMEL SINGH 2609007WL005465 HARMEL SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195137 HARMEL KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-007-104-001/5
(SADARPUR) 		2609007000NRG24280620230132760 28/06/2023 BALJIT KAUR 2609007WL005465 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195098 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-104-001/52
(SADARPUR) 		2609007000NRG24280620230132761 28/06/2023 PARKASH KAUR 2609007WL005465 PARKASH KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195161 PARKASH KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-007-104-001/55
(SADARPUR) 		2609007000NRG24280620230132763 28/06/2023 MURTI DEVI 2609007WL005465 MURTI DEVI 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195108 MOORTI ICICI BANK LTD(508534)
78 PATIALA PB-09-007-104-001/57
(SADARPUR) 		2609007000NRG24280620230132764 28/06/2023 RANI KAUR 2609007WL005465 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195099 MRS RANI KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-104-001/60
(SADARPUR) 		2609007000NRG24280620230132765 28/06/2023 USHA RANI 2609007WL005465 USHA RANI 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195113 MRS USHA RANI STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-104-001/62
(SADARPUR) 		2609007000NRG24280620230132766 28/06/2023 MAHINDER KAUR 2609007WL005465 MAHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195110 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-104-001/63
(SADARPUR) 		2609007000NRG24280620230132767 28/06/2023 PARKASH KAUR 2609007WL005465 PARKASH KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195107 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-104-001/64
(SADARPUR) 		2609007000NRG24280620230132768 28/06/2023 Inderjit kaur 2609007WL005465 Inderjit kaur 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195074 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24280620230132769 28/06/2023 Jagseer Singh 2609007WL005465 Jagseer Singh 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195070 MR JAGSIR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24280620230132770 28/06/2023 Rajwinder Kaur 2609007WL005465 Rajwinder Kaur 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195170 RAJWINDER KAUR WO JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 PATIALA PB-09-007-104-001/66
(SADARPUR) 		2609007000NRG24280620230132771 28/06/2023 Balwinder Kaur 2609007WL005465 Balwinder Kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195109 BALWINDER KAUR W/O JAGMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 PATIALA PB-09-007-104-001/68
(SADARPUR) 		2609007000NRG24280620230132772 28/06/2023 Prem kaur 2609007WL005465 Prem kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195050 MRS PREM KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-104-001/69
(SADARPUR) 		2609007000NRG24280620230132773 28/06/2023 Beant kaur 2609007WL005465 Beant kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195145 MRS BEANT KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-104-001/7
(SADARPUR) 		2609007000NRG24280620230132774 28/06/2023 ANGRAIJ KAUR 2609007WL005465 ANGRAIJ KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195165 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-104-001/70
(SADARPUR) 		2609007000NRG24280620230132775 28/06/2023 Karamjeet Kaur 2609007WL005465 Karamjeet Kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195143 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-104-001/71
(SADARPUR) 		2609007000NRG24280620230132776 28/06/2023 DAVINDER KAUR 2609007WL005465 DAVINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195153 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-104-001/79
(SADARPUR) 		2609007000NRG24280620230132778 28/06/2023 Paramjeet kaur 2609007WL005465 Paramjeet kaur 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3440195131 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-104-001/80
(SADARPUR) 		2609007000NRG24280620230132779 28/06/2023 Nirmal kaur 2609007WL005465 Nirmal kaur 00415 SBIN0007190 909 909 Processed 14/07/2023 3440195146 NIRMAL KAUR W/O JAGDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 PATIALA PB-09-007-104-001/81
(SADARPUR) 		2609007000NRG24280620230132780 28/06/2023 Amarjit kaur 2609007WL005465 Amarjit kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195132 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-104-001/82
(SADARPUR) 		2609007000NRG24280620230132781 28/06/2023 Bhupinder Kaur 2609007WL005465 Bhupinder Kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195123 BHUPINDER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-007-104-001/85
(SADARPUR) 		2609007000NRG24280620230132782 28/06/2023 Dharminder Singh 2609007WL005465 Dharminder Singh 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195075 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24280620230133001 28/06/2023 JAGA SINGH 2609007WL005479 JAGA SINGH 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195063 JAGGA SINGH ICICI BANK LTD(508534)
97 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24280620230133004 28/06/2023 ANGRAIJ KAUR 2609007WL005479 ANGRAIJ KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195103 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24280620230133006 28/06/2023 SUKHWINDER KAUR 2609007WL005479 SUKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195129 SUKHWINDER KAUR HDFC BANK LTD(607152)
99 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24280620230133007 28/06/2023 BALWINDER SINGH 2609007WL005479 BALWINDER SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195126 BALWINDER SINGH S/O SH HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24280620230133008 28/06/2023 KARAMJIT KAUR 2609007WL005479 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195067 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24280620230133009 28/06/2023 PARAMJIT KAUR 2609007WL005479 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195064 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24280620230133011 28/06/2023 HARDEEP KAUR 2609007WL005479 HARDEEP KAUR 00415 SBIN0007190 2121 2121 Rejected 14/07/2023 3440195068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24280620230133014 28/06/2023 BINDER KAUR 2609007WL005479 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195084 MRS BINDER KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24280620230133013 28/06/2023 INDERJIT SINGH 2609007WL005479 INDERJIT SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195162 MISS REETA DEVI UNG OF INDERJIT SINGH STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-115-001/3
(NAVI LALOCHI) 		2609007000NRG24280620230133015 28/06/2023 JASVIR KAUR 2609007WL005479 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195077 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24280620230133016 28/06/2023 RAJ KAUR 2609007WL005479 RAJ KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195191 MS RAJ KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-115-001/33
(NAVI LALOCHI) 		2609007000NRG24280620230133017 28/06/2023 CHARANJIT KAUR 2609007WL005479 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195079 CHARNAJIT KAUR HDFC BANK LTD(607152)
108 PATIALA PB-09-007-115-001/35
(NAVI LALOCHI) 		2609007000NRG24280620230133018 28/06/2023 SUKHWINDER KAUR 2609007WL005479 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195086 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-115-001/37
(NAVI LALOCHI) 		2609007000NRG24280620230133019 28/06/2023 CHARNO 2609007WL005479 CHARNO 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195088 CHARNO ICICI BANK LTD(508534)
110 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24280620230133020 28/06/2023 RANI DEVI 2609007WL005479 RANI DEVI 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195100 MS RANI DEVI STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24280620230133021 28/06/2023 GURTEJ KAUR 2609007WL005479 GURTEJ KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195054 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24280620230133022 28/06/2023 SANT SINGH 2609007WL005479 SANT SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195059 MR SANT SINGH STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-115-001/54
(NAVI LALOCHI) 		2609007000NRG24280620230133023 28/06/2023 PARAMJIT KAUR 2609007WL005479 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3440195141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-115-001/56
(NAVI LALOCHI) 		2609007000NRG24280620230133024 28/06/2023 BALVIR KAUR 2609007WL005479 BALVIR KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195078 BALVIR KAUR W/O KALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 PATIALA PB-09-007-115-001/57
(NAVI LALOCHI) 		2609007000NRG24280620230133025 28/06/2023 RAJVIR KAUR 2609007WL005479 RAJVIR KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195172 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24280620230133026 28/06/2023 AMARJIT RAM 2609007WL005479 AMARJIT RAM 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195163 MR AMARJIT RAM STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24280620230133028 28/06/2023 Daljinder kaur 2609007WL005479 Daljinder kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440195118 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-115-001/72
(NAVI LALOCHI) 		2609007000NRG24280620230133029 28/06/2023 GURJEET KAUR 2609007WL005479 GURJEET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195117 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-115-001/73
(NAVI LALOCHI) 		2609007000NRG24280620230133030 28/06/2023 Daivir kaur 2609007WL005479 Daivir kaur 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440195151 DALVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24280620230133031 28/06/2023 Joginder kaur 2609007WL005479 Joginder kaur 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195136 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24280620230133032 28/06/2023 Joginder singh 2609007WL005479 Joginder singh 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195069 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24280620230133034 28/06/2023 JEET KAUR 2609007WL005479 JEET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195128 MRS JEETO STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24280620230133033 28/06/2023 NEHRU SINGH 2609007WL005479 NEHRU SINGH 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440195092 MR NEHRU SINGH STATE BANK OF INDIA(508548)
SubTotal 219675 219675
124 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24280620230133200 28/06/2023 DINA NATH 2609007WL005486 DINA NATH 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3440195159 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
125 PATIALA PB-09-007-063-001/136
(LALOCHI) 		2609007000NRG24280620230132849 28/06/2023 KULDIP KAUR 2609007WL005469 KULDIP KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440195142 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24280620230132851 28/06/2023 CHOTI RANI 2609007WL005469 CHOTI RANI 00415 SBIN0050330 909 909 Processed 14/07/2023 3440195194 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24280620230132871 28/06/2023 KRISHANA 2609007WL005469 KRISHANA 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440195196 MS KISHNA STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24280620230132873 28/06/2023 GURJIT KAUR 2609007WL005469 GURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440195186 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-063-001/5
(LALOCHI) 		2609007000NRG24280620230132988 28/06/2023 LAKHWINDER KAUR 2609007WL005479 LAKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440195201 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24280620230132875 28/06/2023 CHARNO KAUR 2609007WL005469 CHARNO KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440195190 MS CHARNO STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24280620230132994 28/06/2023 Gurwinder singh 2609007WL005479 Gurwinder singh 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440195152 Mr. GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
132 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24280620230132999 28/06/2023 RAMAN KAUR 2609007WL005479 RAMAN KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440195187 MS RAMAN KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-115-001/1
(NAVI LALOCHI) 		2609007000NRG24280620230133000 28/06/2023 JASPAL KAUR 2609007WL005479 JASPAL KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440195195 MR CHARAN SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-115-001/11
(NAVI LALOCHI) 		2609007000NRG24280620230133002 28/06/2023 RAJ KAUR 2609007WL005479 RAJ KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440195202 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24280620230133003 28/06/2023 JINDERPAL KAUR 2609007WL005479 JINDERPAL KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440195198 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24280620230133005 28/06/2023 RAJBIR KAUR 2609007WL005479 RAJBIR KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440195199 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-115-001/2
(NAVI LALOCHI) 		2609007000NRG24280620230133010 28/06/2023 Anita Rani 2609007WL005479 Anita Rani 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440195200 MRS ANITA RANI STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24280620230133012 28/06/2023 RAJ KAUR 2609007WL005479 RAJ KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440195189 MS RAJ RANI STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-115-001/6
(NAVI LALOCHI) 		2609007000NRG24280620230133027 28/06/2023 HARWINDER KAUR 2609007WL005479 HARWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440195197 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
140 PATIALA PB-09-010-086-001/11
(RANDAWAN) 		2609010000NRG24280620230132716 28/06/2023 Harbans Ram 2609010WL005463 Harbans Ram 00415 SBIN0050331 303 303 Processed 14/07/2023 3440195175 BANSA RAM S/O NAMA RAM PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-086-001/122
(RANDAWAN) 		2609010000NRG24280620230132718 28/06/2023 Beero Devi 2609010WL005463 Beero Devi 00415 SBIN0050331 303 303 Processed 14/07/2023 3440195183 BEERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATIALA PB-09-010-086-001/124
(RANDAWAN) 		2609010000NRG24280620230132719 28/06/2023 Jarnail Singh 2609010WL005463 Jarnail Singh 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3440195156 JARNAIL SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-086-001/13
(RANDAWAN) 		2609010000NRG24280620230132721 28/06/2023 Joginder Ram 2609010WL005463 Joginder Ram 00415 SBIN0050331 303 303 Processed 14/07/2023 3440195176 JOGINDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATIALA PB-09-010-086-001/135
(RANDAWAN) 		2609010000NRG24280620230132722 28/06/2023 Amarjit Singh 2609010WL005463 Amarjit Singh 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3440195155 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATIALA PB-09-010-086-001/167
(RANDAWAN) 		2609010000NRG24280620230132723 28/06/2023 Satya Devi 2609010WL005463 Satya Devi 00415 SBIN0050331 303 303 Processed 14/07/2023 3440195184 MS SATYA DEVI STATE BANK OF INDIA(508548)
146 PATIALA PB-09-010-086-001/174
(RANDAWAN) 		2609010000NRG24280620230132724 28/06/2023 ASHA DEVI 2609010WL005463 ASHA DEVI 00415 SBIN0050331 303 303 Processed 14/07/2023 3440195204 MRS ASHA DEVI STATE BANK OF INDIA(508548)
147 PATIALA PB-09-010-086-001/190
(RANDAWAN) 		2609010000NRG24280620230132725 28/06/2023 SEEMA DEVI 2609010WL005463 SEEMA DEVI 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3440195203 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
148 PATIALA PB-09-010-086-001/20
(RANDAWAN) 		2609010000NRG24280620230132726 28/06/2023 Biro 2609010WL005463 Biro 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3440195177 BEERO DEVI INDUSIND BANK(607189)
149 PATIALA PB-09-010-086-001/61
(RANDAWAN) 		2609010000NRG24280620230132727 28/06/2023 Joginder Kaur 2609010WL005463 Joginder Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3440195178 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-010-086-001/8
(RANDAWAN) 		2609010000NRG24280620230132728 28/06/2023 Ganga Ram 2609010WL005463 Ganga Ram 00415 SBIN0050331 909 909 Processed 14/07/2023 3440195160 MR RANGA RAM STATE BANK OF INDIA(508548)
151 PATIALA PB-09-010-086-001/82
(RANDAWAN) 		2609010000NRG24280620230132729 28/06/2023 Bholi Devi 2609010WL005463 Bholi Devi 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3440195181 MR DES RAJ STATE BANK OF INDIA(508548)
152 PATIALA PB-09-010-086-001/83
(RANDAWAN) 		2609010000NRG24280620230132730 28/06/2023 Mewa Ram 2609010WL005463 Mewa Ram 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3440195182 MR MEWA RAM STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-086-001/86
(RANDAWAN) 		2609010000NRG24280620230132731 28/06/2023 Nama Ram 2609010WL005463 Nama Ram 00415 SBIN0050331 1212 1212 Processed 14/07/2023 3440195158 NAMA RAM ICICI BANK LTD(508534)
154 PATIALA PB-09-010-086-001/97
(RANDAWAN) 		2609010000NRG24280620230132732 28/06/2023 Joginder Ram 2609010WL005463 Joginder Ram 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3440195180 JOGINDER RAM SO TANI RAM BANK OF INDIA(508505)
155 PATIALA PB-09-010-086-001/98
(RANDAWAN) 		2609010000NRG24280620230132733 28/06/2023 Kala Ram 2609010WL005463 Kala Ram 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3440195179 MR KALA RAM STATE BANK OF INDIA(508548)
SubTotal 21816 21816
156 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24280620230132743 28/06/2023 SEES SINGH 2609007WL005465 SEES SINGH 00415 SBIN0050694 303 303 Processed 14/07/2023 3440195157 MR SHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
157 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24280620230133202 28/06/2023 GURDEV SINGH 2609007WL005486 GURDEV SINGH 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3440195185 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
158 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24280620230133201 28/06/2023 HARJOT KAUR 2609007WL005486 HARJOT KAUR 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3440195173 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 277851 277851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280623APB_FTO_27156 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
2 PATIALA PB2609007_280623APB_FTO_27156 State Bank of India SBIN0007190 GAJJU MAJRA 219675
3 PATIALA PB2609007_280623APB_FTO_27156 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
4 PATIALA PB2609007_280623APB_FTO_27156 State Bank of India SBIN0050330 KALA JHAR 25452
5 PATIALA PB2609007_280623APB_FTO_27156 State Bank of India SBIN0050331 KAMALPUR 21816
6 PATIALA PB2609007_280623APB_FTO_27156 State Bank of India SBIN0050694 GHAGA 303
7 PATIALA PB2609007_280623APB_FTO_27156 State Bank of India SBIN0051341 RAJGARH 2121
8 PATIALA PB2609007_280623APB_FTO_27156 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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