Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_110523APB_FTO_9474
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-09-007-025-001/25
(DHAKRABA) 		2609007000NRG24110520230032476 11/05/2023 RANJIT KAUR 2609007WL001435 RANJIT KAUR 00032 UTIB0001988 1818 1818 Processed 17/05/2023 1639877472 RANJEET KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24110520230032266 11/05/2023 Angrej Ghir 2609010WL001426 Angrej Ghir 00078 CNRB0001087 1818 1818 Processed 17/05/2023 1639877366 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 PATIALA PB-09-007-025-001/31
(DHAKRABA) 		2609007000NRG24110520230032481 11/05/2023 SHINDERPAL KAUR 2609007WL001435 SHINDERPAL KAUR 00176 IDIB000S552 2121 2121 Processed 17/05/2023 1639877400 SINDERPAL KAUR WO BEERU SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-007-025-001/55
(DHAKRABA) 		2609007000NRG24110520230032492 11/05/2023 JASWINDER KAUR 2609007WL001435 JASWINDER KAUR 00176 IDIB000S552 2121 2121 Processed 17/05/2023 1639877401 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 4242 4242
5 PATIALA PB-09-007-025-001/13
(DHAKRABA) 		2609007000NRG24110520230032471 11/05/2023 MUKHTIAR KAUR 2609007WL001435 MUKHTIAR KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639877375 LABH SINGH MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-007-025-001/15
(DHAKRABA) 		2609007000NRG24110520230032472 11/05/2023 SARABJIT KAUR 2609007WL001435 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639877449 SARABJIT KAUR W O MANGATSINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-007-025-001/22
(DHAKRABA) 		2609007000NRG24110520230032475 11/05/2023 SUMAN 2609007WL001435 SUMAN 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877459 SUMAN RANI W/O BARMU SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-007-025-001/3
(DHAKRABA) 		2609007000NRG24110520230032480 11/05/2023 GURMAIL KAUR 2609007WL001435 GURMAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639877377 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-025-001/44
(DHAKRABA) 		2609007000NRG24110520230032487 11/05/2023 RANJIT KAUR 2609007WL001435 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877455 RANJIT KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-025-001/5
(DHAKRABA) 		2609007000NRG24110520230032489 11/05/2023 NACHHATAR SINGH 2609007WL001435 NACHHATAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639877376 NACHATTAR SINGH S/O RABBI SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 PATIALA PB-09-007-025-001/50
(DHAKRABA) 		2609007000NRG24110520230032490 11/05/2023 GURMEET KAUR 2609007WL001435 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877454 MRS GURMEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
12 PATIALA PB-09-010-060-001/14
(KHERA JATTAN) 		2609010000NRG24110520230032282 11/05/2023 BANT KAUR 2609010WL001428 BANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877466 BANT KAUR HDFC BANK LTD(607152)
13 PATIALA PB-09-010-060-001/169
(KHERA JATTAN) 		2609010000NRG24110520230032284 11/05/2023 BIMLA 2609010WL001428 BIMLA 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877464 BIMLA PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-060-001/26
(KHERA JATTAN) 		2609010000NRG24110520230032290 11/05/2023 Guddi Devi 2609010WL001428 Guddi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877452 GUDDI DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-060-001/3
(KHERA JATTAN) 		2609010000NRG24110520230032291 11/05/2023 Anita Rani 2609010WL001428 Anita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877383 ANITA RANI AXIS BANK(607153)
16 PATIALA PB-09-010-060-001/39
(KHERA JATTAN) 		2609010000NRG24110520230032292 11/05/2023 Gajjo 2609010WL001428 Gajjo 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877528 MRS GEJO WO DALBARA SINGH STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-088-001/11
(RAWAS BARAHMANA) 		2609010000NRG24110520230032922 11/05/2023 MGB 2609010WL001454 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877379 DIALO ICICI BANK LTD(508534)
18 PATIALA PB-09-010-088-001/134
(RAWAS BARAHMANA) 		2609010000NRG24110520230032923 11/05/2023 Geeta 2609010WL001454 Geeta 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877453 GEETA W O RAMLAL PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-088-001/15
(RAWAS BARAHMANA) 		2609010000NRG24110520230032924 11/05/2023 MGB 2609010WL001454 MGB 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639877355 KAMLESH KAUR HDFC BANK LTD(607152)
20 PATIALA PB-09-010-088-001/26
(RAWAS BARAHMANA) 		2609010000NRG24110520230032936 11/05/2023 MGB 2609010WL001454 MGB 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639877532 SANIHARI W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-088-001/29
(RAWAS BARAHMANA) 		2609010000NRG24110520230032937 11/05/2023 MGB 2609010WL001454 MGB 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639877529 KRISHNA DEVI ICICI BANK LTD(508534)
22 PATIALA PB-09-010-088-001/49
(RAWAS BARAHMANA) 		2609010000NRG24110520230032939 11/05/2023 Sheetal Devi 2609010WL001454 Sheetal Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877380 SHEETAL DEVI CANARA BANK(508532)
23 PATIALA PB-09-010-088-001/53
(RAWAS BARAHMANA) 		2609010000NRG24110520230032941 11/05/2023 MGB 2609010WL001454 MGB 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639877353 KANTA RANI PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-010-088-001/56
(RAWAS BARAHMANA) 		2609010000NRG24110520230032942 11/05/2023 Sarbati 2609010WL001454 Sarbati 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877446 SARWATI ICICI BANK LTD(508534)
25 PATIALA PB-09-010-088-001/65
(RAWAS BARAHMANA) 		2609010000NRG24110520230032943 11/05/2023 Pammi 2609010WL001454 Pammi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877357 PAMI KAUR ICICI BANK LTD(508534)
26 PATIALA PB-09-010-088-001/66
(RAWAS BARAHMANA) 		2609010000NRG24110520230032944 11/05/2023 Sunder Devi 2609010WL001454 Sunder Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877356 SUNDER DEVI W O SATPAL PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-088-001/69
(RAWAS BARAHMANA) 		2609010000NRG24110520230032945 11/05/2023 MGB 2609010WL001454 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639877354 DARSHNA DEVI ICICI BANK LTD(508534)
28 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24110520230032946 11/05/2023 Ram Saran 2609010WL001454 Ram Saran 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877381 RAM SHARAN ICICI BANK LTD(508534)
29 PATIALA PB-09-010-088-001/91
(RAWAS BARAHMANA) 		2609010000NRG24110520230032947 11/05/2023 Bimala 2609010WL001454 Bimala 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639877531 BIMLA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 PATIALA PB-09-010-088-001/93
(RAWAS BARAHMANA) 		2609010000NRG24110520230032948 11/05/2023 Rani 2609010WL001454 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639877450 RANI BILLU HDFC BANK LTD(607152)
31 PATIALA PB-09-010-088-001/96
(RAWAS BARAHMANA) 		2609010000NRG24110520230032949 11/05/2023 Sunita Devi 2609010WL001454 Sunita Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639877448 SUNITA ICICI BANK LTD(508534)
SubTotal 45450 45450
32 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24110520230032251 11/05/2023 Adit Sharma 2609010WL001426 Adit Sharma 00349 PSIB0000351 2121 2121 Processed 17/05/2023 1639877427 ADIT SHARMA S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
33 PATIALA PB-09-007-020-001/175
(DUDHERA) 		2609007000NRG24110520230032375 11/05/2023 Bhupinder Kaur 2609007WL001434 Bhupinder Kaur 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639877358 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
34 PATIALA PB-09-007-020-001/173
(DUDHERA) 		2609007000NRG24110520230032374 11/05/2023 Mamta Rani 2609007WL001434 Mamta Rani 00349 PSIB0000470 1818 1818 Processed 17/05/2023 1639877359 Mamta Rani PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
35 PATIALA PB-09-010-039-001/181
(DUDHAR) 		2609010000NRG24110520230032505 11/05/2023 Kaptan Singh 2609010WL001436 Kaptan Singh 00349 PSIB0000635 303 303 Processed 17/05/2023 1639877360 KAPTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
36 PATIALA PB-09-010-088-001/245
(RAWAS BARAHMANA) 		2609010000NRG24110520230032935 11/05/2023 Sukhdev kaur 2609010WL001454 Sukhdev kaur 00349 PSIB0000736 1818 1818 Processed 17/05/2023 1639877535 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
37 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24110520230032473 11/05/2023 GEJ KAUR 2609007WL001435 GEJ KAUR 00349 PSIB0000851 909 909 Processed 17/05/2023 1639877302 MRS GEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
38 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24110520230032952 11/05/2023 HARCHAND SINGH 2609010WL001454 HARCHAND SINGH 00349 PSIB0021080 1818 1818 Processed 17/05/2023 1639877303 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
39 PATIALA PB-09-010-026-001/274
(DAKALA) 		2609010000NRG24110520230032227 11/05/2023 AMARJIT SINGH 2609010WL001426 AMARJIT SINGH 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1639877370 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-026-001/313
(DAKALA) 		2609010000NRG24110520230032232 11/05/2023 PUNAM DEVI 2609010WL001426 PUNAM DEVI 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1639877374 PUNAM DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-026-001/354
(DAKALA) 		2609010000NRG24110520230032912 11/05/2023 Manjeet Kaur 2609010WL001454 Manjeet Kaur 00349 PSIB0021319 909 909 Processed 17/05/2023 1639877373 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24110520230032917 11/05/2023 Amit Sharma 2609010WL001454 Amit Sharma 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1639877372 AMIT SHARMA PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-108-001/117
(NEW DAKALA) 		2609010000NRG24110520230032271 11/05/2023 DARSHAN SINGH 2609010WL001426 DARSHAN SINGH 00349 PSIB0021319 1515 1515 Processed 17/05/2023 1639877371 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
44 PATIALA PB-09-007-025-001/101
(DHAKRABA) 		2609007000NRG24110520230032469 11/05/2023 Parkash ram 2609007WL001435 Parkash ram 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639877457 MR PRAKASH RAM SO BANT RAM STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24110520230032483 11/05/2023 Satpal Singh 2609007WL001435 Satpal Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877470 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-007-025-001/4
(DHAKRABA) 		2609007000NRG24110520230032485 11/05/2023 MANDIP KAUR 2609007WL001435 MANDIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877458 Mrs. Mandeep Kaur INDIAN BANK(607105)
47 PATIALA PB-09-007-025-001/44
(DHAKRABA) 		2609007000NRG24110520230032488 11/05/2023 Amar Singh 2609007WL001435 Amar Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877469 MR AMAR SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24110520230032491 11/05/2023 PARMA 2609007WL001435 PARMA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877463 MR PARMA SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-025-001/58
(DHAKRABA) 		2609007000NRG24110520230032493 11/05/2023 GEJO KAUR 2609007WL001435 GEJO KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877460 MRS GEJO KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-025-001/71
(DHAKRABA) 		2609007000NRG24110520230032496 11/05/2023 MANJIT KAUR 2609007WL001435 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639877467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24110520230032503 11/05/2023 MANPREET KAUR 2609007WL001435 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877462 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
52 PATIALA PB-09-007-025-001/99
(DHAKRABA) 		2609007000NRG24110520230032504 11/05/2023 Hardeep Kaur 2609007WL001435 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639877461 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-060-001/15
(KHERA JATTAN) 		2609010000NRG24110520230032920 11/05/2023 Jagtar Singh 2609010WL001454 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877382 Mr. JAGTAR SINGH . CENTRAL BANK OF INDIA(607115)
54 PATIALA PB-09-010-060-001/63
(KHERA JATTAN) 		2609010000NRG24110520230032294 11/05/2023 sATIA KAUR 2609010WL001428 sATIA KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639877468 MRS SATIA KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-088-001/186
(RAWAS BARAHMANA) 		2609010000NRG24110520230032926 11/05/2023 CHARANJEET KAUR 2609010WL001454 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639877378 CHARANJEET KAUR HDFC BANK LTD(607152)
56 PATIALA PB-09-010-088-001/187
(RAWAS BARAHMANA) 		2609010000NRG24110520230032927 11/05/2023 DROPDI 2609010WL001454 DROPDI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877456 DROPDI ICICI BANK LTD(508534)
57 PATIALA PB-09-010-088-001/197
(RAWAS BARAHMANA) 		2609010000NRG24110520230032930 11/05/2023 PARWATI DEVI 2609010WL001454 PARWATI DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639877465 PARWATI DEVI W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-088-001/2
(RAWAS BARAHMANA) 		2609010000NRG24110520230032931 11/05/2023 Neelam 2609010WL001454 Neelam 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639877471 NEELAM SINGH HDFC BANK LTD(607152)
59 PATIALA PB-09-010-088-001/22
(RAWAS BARAHMANA) 		2609010000NRG24110520230032932 11/05/2023 Nirmala 2609010WL001454 Nirmala 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639877530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24110520230032933 11/05/2023 BALBIR SINGH 2609010WL001454 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639877451 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
61 PATIALA PB-09-010-088-001/231
(RAWAS BARAHMANA) 		2609010000NRG24110520230032934 11/05/2023 Paramjeet Kaur 2609010WL001454 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639877581 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24110520230032950 11/05/2023 Kalwanti 2609010WL001454 Kalwanti 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639877447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34845 34845
63 PATIALA PB-09-010-026-001/100
(DAKALA) 		2609010000NRG24110520230032886 11/05/2023 Jarnail Kaur 2609010WL001454 Jarnail Kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1639877547 JARNAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-026-001/103
(DAKALA) 		2609010000NRG24110520230032211 11/05/2023 JASWANT KAUR 2609010WL001426 JASWANT KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877541 JASWANT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-026-001/104
(DAKALA) 		2609010000NRG24110520230032212 11/05/2023 Rano 2609010WL001426 Rano 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877491 RANO W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-026-001/105
(DAKALA) 		2609010000NRG24110520230032887 11/05/2023 Shalma 2609010WL001454 Shalma 00354 PUNB0064400 606 606 Processed 17/05/2023 1639877544 SALMA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-026-001/106
(DAKALA) 		2609010000NRG24110520230032888 11/05/2023 RUMALO 2609010WL001454 RUMALO 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877278 RUMALO W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-026-001/107
(DAKALA) 		2609010000NRG24110520230032213 11/05/2023 JASWINDER KAUR 2609010WL001426 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877490 JASWINDER KAUR W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-026-001/109
(DAKALA) 		2609010000NRG24110520230032889 11/05/2023 MANJIT KAUR 2609010WL001454 MANJIT KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877488 MANJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-026-001/110
(DAKALA) 		2609010000NRG24110520230032890 11/05/2023 kulwinder kaur 2609010WL001454 kulwinder kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1639877493 KULWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-026-001/112
(DAKALA) 		2609010000NRG24110520230032891 11/05/2023 Rajinder Kaur 2609010WL001454 Rajinder Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1639877542 RAJINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-026-001/113
(DAKALA) 		2609010000NRG24110520230032214 11/05/2023 SINDER KAUR 2609010WL001426 SINDER KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877546 SINDER KAUR W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-026-001/114
(DAKALA) 		2609010000NRG24110520230032215 11/05/2023 MURTI 2609010WL001426 MURTI 00354 PUNB0064400 909 909 Processed 17/05/2023 1639877499 MURTI S/O CHAMELA SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-026-001/117
(DAKALA) 		2609010000NRG24110520230032892 11/05/2023 Kesro Kaur 2609010WL001454 Kesro Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877280 KESHRO KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-010-026-001/118
(DAKALA) 		2609010000NRG24110520230032893 11/05/2023 Jaspal Kaur 2609010WL001454 Jaspal Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877545 JASPAL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-026-001/119
(DAKALA) 		2609010000NRG24110520230032894 11/05/2023 Amandeep Kaur 2609010WL001454 Amandeep Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877279 AMANDEEP KAUR W/O SUKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 PATIALA PB-09-010-026-001/120
(DAKALA) 		2609010000NRG24110520230032895 11/05/2023 Amardeep Kaur 2609010WL001454 Amardeep Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1639877486 AMARDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-026-001/127
(DAKALA) 		2609010000NRG24110520230032896 11/05/2023 Manjit Kaur 2609010WL001454 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877543 MANJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-026-001/129
(DAKALA) 		2609010000NRG24110520230032897 11/05/2023 Karamjit Kaur 2609010WL001454 Karamjit Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877489 KARAMJIT KAUR W/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-026-001/130
(DAKALA) 		2609010000NRG24110520230032898 11/05/2023 Nirmala Devi 2609010WL001454 Nirmala Devi 00354 PUNB0064400 606 606 Processed 17/05/2023 1639877281 NIRMALA DEVI W/O SATIGURU SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-026-001/136
(DAKALA) 		2609010000NRG24110520230032899 11/05/2023 Gurdev Kaur 2609010WL001454 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877496 GURDEV KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-026-001/138
(DAKALA) 		2609010000NRG24110520230032900 11/05/2023 Melo Devi 2609010WL001454 Melo Devi 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877492 MELO KAUR WO DEV RAM PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-026-001/140
(DAKALA) 		2609010000NRG24110520230032901 11/05/2023 Manjit Kaur 2609010WL001454 Manjit Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1639877495 MANJIT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-026-001/16
(DAKALA) 		2609010000NRG24110520230032216 11/05/2023 Chotti 2609010WL001426 Chotti 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877284 CHOTI KAUR ICICI BANK LTD(508534)
85 PATIALA PB-09-010-026-001/169
(DAKALA) 		2609010000NRG24110520230032218 11/05/2023 Charanjeet kaur 2609010WL001426 Charanjeet kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877424 CHARANJIT KAUR ICICI BANK LTD(508534)
86 PATIALA PB-09-010-026-001/179
(DAKALA) 		2609010000NRG24110520230032219 11/05/2023 Jaspal Kaur 2609010WL001426 Jaspal Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1639877484 JASPAL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-026-001/184
(DAKALA) 		2609010000NRG24110520230032220 11/05/2023 Davinder 2609010WL001426 Davinder 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877485 DAVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-026-001/191
(DAKALA) 		2609010000NRG24110520230032221 11/05/2023 Naib Kaur 2609010WL001426 Naib Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877425 NAIB KAUR ICICI BANK LTD(508534)
89 PATIALA PB-09-010-026-001/195
(DAKALA) 		2609010000NRG24110520230032222 11/05/2023 Balwinder Kaur 2609010WL001426 Balwinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877283 BALWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-026-001/22
(DAKALA) 		2609010000NRG24110520230032223 11/05/2023 SUKHWINDER KAUR 2609010WL001426 SUKHWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877476 SUKHWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-026-001/227
(DAKALA) 		2609010000NRG24110520230032902 11/05/2023 Preeto 2609010WL001454 Preeto 00354 PUNB0064400 909 909 Processed 17/05/2023 1639877498 PREETO WO MELA SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-026-001/228
(DAKALA) 		2609010000NRG24110520230032224 11/05/2023 Paramjit Kaur 2609010WL001426 Paramjit Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877482 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-026-001/230
(DAKALA) 		2609010000NRG24110520230032225 11/05/2023 PARAMJEET KAUR 2609010WL001426 PARAMJEET KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877291 PARAMJEETKAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-026-001/24
(DAKALA) 		2609010000NRG24110520230032903 11/05/2023 JASPAL KAUR 2609010WL001454 JASPAL KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877548 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-026-001/243
(DAKALA) 		2609010000NRG24110520230032904 11/05/2023 KARAMJIT KAUR 2609010WL001454 KARAMJIT KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877539 KARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-026-001/244
(DAKALA) 		2609010000NRG24110520230032905 11/05/2023 RANI 2609010WL001454 RANI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877538 RANI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-026-001/245
(DAKALA) 		2609010000NRG24110520230032226 11/05/2023 RANI 2609010WL001426 RANI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877289 RANI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-026-001/246
(DAKALA) 		2609010000NRG24110520230032906 11/05/2023 SANDEEP KAUR 2609010WL001454 SANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877362 SANDEEPKAUR WO GURDHYAN SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-026-001/247
(DAKALA) 		2609010000NRG24110520230032907 11/05/2023 SUKHPAL KAUR 2609010WL001454 SUKHPAL KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877297 SUKHPAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-026-001/255
(DAKALA) 		2609010000NRG24110520230032908 11/05/2023 SONI 2609010WL001454 SONI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877420 SONI W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-026-001/29
(DAKALA) 		2609010000NRG24110520230032228 11/05/2023 LACHAMI DEVI 2609010WL001426 LACHAMI DEVI 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877477 LACHMI DEVI W/O UDAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 PATIALA PB-09-010-026-001/290
(DAKALA) 		2609010000NRG24110520230032909 11/05/2023 Sukhpal kaur 2609010WL001454 Sukhpal kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1639877292 SUKHPALKAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24110520230032910 11/05/2023 chand singh 2609010WL001454 chand singh 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877277 CHAND SINGH ICICI BANK LTD(508534)
104 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24110520230032229 11/05/2023 SURINDER KAUR 2609010WL001426 SURINDER KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877537 SURJIT KAUR W O LATE AMAR SINGH UNION BANK OF INDIA(508500)
105 PATIALA PB-09-010-026-001/302
(DAKALA) 		2609010000NRG24110520230032230 11/05/2023 RAMANJEET KAUR 2609010WL001426 RAMANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877288 RAMANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-026-001/307
(DAKALA) 		2609010000NRG24110520230032231 11/05/2023 SAKEELA BEGAM 2609010WL001426 SAKEELA BEGAM 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877421 SAKEELA BEGUM WO LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-026-001/317
(DAKALA) 		2609010000NRG24110520230032233 11/05/2023 PARAMJEET KAUR 2609010WL001426 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877552 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-026-001/320
(DAKALA) 		2609010000NRG24110520230032911 11/05/2023 SARABJEET KAUR 2609010WL001454 SARABJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877293 SARABJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-026-001/322
(DAKALA) 		2609010000NRG24110520230032234 11/05/2023 KULDEEP KAUR 2609010WL001426 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877296 KULDEEP KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 PATIALA PB-09-010-026-001/323
(DAKALA) 		2609010000NRG24110520230032235 11/05/2023 ROSHANI 2609010WL001426 ROSHANI 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877295 ROSHANI W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-026-001/325
(DAKALA) 		2609010000NRG24110520230032236 11/05/2023 PARAMJEET KAUR 2609010WL001426 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877422 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-026-001/35
(DAKALA) 		2609010000NRG24110520230032237 11/05/2023 SUKHWINDER KAUR 2609010WL001426 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877481 SUKHWINDER KAUR W/O MOSAM SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-026-001/351
(DAKALA) 		2609010000NRG24110520230032238 11/05/2023 AMANDEEP KAUR 2609010WL001426 AMANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877536 AMANDEEP KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 PATIALA PB-09-010-026-001/36
(DAKALA) 		2609010000NRG24110520230032239 11/05/2023 Piari 2609010WL001426 Piari 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877474 PIAR KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24110520230032241 11/05/2023 Murti devi 2609010WL001426 Murti devi 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877365 MURTI DEVI ICICI BANK LTD(508534)
116 PATIALA PB-09-010-026-001/369
(DAKALA) 		2609010000NRG24110520230032242 11/05/2023 Dimple Kaur 2609010WL001426 Dimple Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877551 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-026-001/370
(DAKALA) 		2609010000NRG24110520230032243 11/05/2023 Baljeet Kaur 2609010WL001426 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877299 BALJIT KAURW/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-026-001/371
(DAKALA) 		2609010000NRG24110520230032244 11/05/2023 Sinder Kaur 2609010WL001426 Sinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877285 SINDER KAUR WO RONAK MOHAMAD PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-026-001/399
(DAKALA) 		2609010000NRG24110520230032914 11/05/2023 Jaswinder kaur 2609010WL001454 Jaswinder kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877361 JASWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-026-001/40
(DAKALA) 		2609010000NRG24110520230032246 11/05/2023 LABH KAUR 2609010WL001426 LABH KAUR 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1639877497 LABH KAUR ICICI BANK LTD(508534)
121 PATIALA PB-09-010-026-001/405
(DAKALA) 		2609010000NRG24110520230032247 11/05/2023 Paramjeet 2609010WL001426 Paramjeet 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877290 PARAMJEET WO JAFFER DEEN PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-026-001/42
(DAKALA) 		2609010000NRG24110520230032248 11/05/2023 KRISHNA 2609010WL001426 KRISHNA 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877287 KRISHNA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-026-001/434
(DAKALA) 		2609010000NRG24110520230032915 11/05/2023 HARMAN KAUR 2609010WL001454 HARMAN KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877550 HARMAN KAUR PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-026-001/44
(DAKALA) 		2609010000NRG24110520230032249 11/05/2023 GURDEV KAUR 2609010WL001426 GURDEV KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877364 DEBO GURDEV KAUR ICICI BANK LTD(508534)
125 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24110520230032250 11/05/2023 shamshad begam 2609010WL001426 shamshad begam 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877294 SHAMSHADBEGAM WO GULZAR MOHMMAD PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-026-001/46
(DAKALA) 		2609010000NRG24110520230032253 11/05/2023 MANJIT KAUR 2609010WL001426 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877479 MANJEET KAUR W/O MANTRI SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-026-001/47
(DAKALA) 		2609010000NRG24110520230032254 11/05/2023 KARNAIL KAUR 2609010WL001426 KARNAIL KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877549 KARNAIL KAUR W/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-026-001/55
(DAKALA) 		2609010000NRG24110520230032255 11/05/2023 Jarnail Kaur 2609010WL001426 Jarnail Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877483 JARNAIL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24110520230032256 11/05/2023 BACHAN KAUR 2609010WL001426 BACHAN KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877475 BACHNI ICICI BANK LTD(508534)
130 PATIALA PB-09-010-026-001/63
(DAKALA) 		2609010000NRG24110520230032257 11/05/2023 Gurdev Kaur 2609010WL001426 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877282 GURDEV KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG24110520230032258 11/05/2023 MANJIT KAUR 2609010WL001426 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877478 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-026-001/7
(DAKALA) 		2609010000NRG24110520230032259 11/05/2023 Kaki 2609010WL001426 Kaki 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877473 KAKI W/O SHRI RAM /DSSO PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-026-001/70
(DAKALA) 		2609010000NRG24110520230032260 11/05/2023 HARMESH KAUR 2609010WL001426 HARMESH KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877480 HARMESH KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-026-001/76
(DAKALA) 		2609010000NRG24110520230032261 11/05/2023 MUHKAD SINGH 2609010WL001426 MUHKAD SINGH 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639877426 MUKAND SINGH ICICI BANK LTD(508534)
135 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24110520230032262 11/05/2023 Nirmala Devi 2609010WL001426 Nirmala Devi 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877487 NIRMALA DEVI PUNJAB & SIND BANK(607087)
136 PATIALA PB-09-010-026-001/91
(DAKALA) 		2609010000NRG24110520230032263 11/05/2023 Surinder Kaur 2609010WL001426 Surinder Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639877494 SURINDER KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-026-001/92
(DAKALA) 		2609010000NRG24110520230032264 11/05/2023 BANT SINGH 2609010WL001426 BANT SINGH 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877286 BANT SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24110520230032918 11/05/2023 Modan Singh 2609010WL001454 Modan Singh 00354 PUNB0064400 909 909 Processed 17/05/2023 1639877423 MODANSINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-051-001/330
(JHANDI) 		2609010000NRG24110520230032265 11/05/2023 Jagvir Khan 2609010WL001426 Jagvir Khan 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877363 JAGBIR KHAN SO SHINGARA KHAN PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-108-001/157
(NEW DAKALA) 		2609010000NRG24110520230032272 11/05/2023 RONAK KHAN 2609010WL001426 RONAK KHAN 00354 PUNB0064400 606 606 Processed 17/05/2023 1639877298 RONAK KHAN PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-108-001/81
(NEW DAKALA) 		2609010000NRG24110520230032273 11/05/2023 Parveen 2609010WL001426 Parveen 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639877540 PARVEEN BEGAM W/O SARBA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 137562 137562
142 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG24110520230032267 11/05/2023 JARNAIL SINGH 2609010WL001426 JARNAIL SINGH 00354 PUNB0079010 2121 2121 Rejected 17/05/2023 1639877301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24110520230032269 11/05/2023 SHAMSHER GIR 2609010WL001426 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 17/05/2023 1639877300 SUMER GIR ICICI BANK LTD(508534)
SubTotal 4242 4242
144 PATIALA PB-09-010-060-001/101
(KHERA JATTAN) 		2609010000NRG24110520230032280 11/05/2023 Koshleya 2609010WL001428 Koshleya 00354 PUNB0120510 1818 1818 Processed 17/05/2023 1639877533 KAUSHALAYA ICICI BANK LTD(508534)
145 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24110520230032286 11/05/2023 SUKHPAL KAUR 2609010WL001428 SUKHPAL KAUR 00354 PUNB0120510 1818 1818 Processed 17/05/2023 1639877369 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-010-060-001/221
(KHERA JATTAN) 		2609010000NRG24110520230032288 11/05/2023 jaswant kaur 2609010WL001428 jaswant kaur 00354 PUNB0120510 2121 2121 Processed 17/05/2023 1639877368 JASWANT KAUR AXIS BANK(607153)
147 PATIALA PB-09-010-060-001/95
(KHERA JATTAN) 		2609010000NRG24110520230032295 11/05/2023 Gurjit kaur 2609010WL001428 Gurjit kaur 00354 PUNB0120510 303 303 Processed 17/05/2023 1639877534 GURJIT KAUR HDFC BANK LTD(607152)
148 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24110520230032296 11/05/2023 ROSHNI KAUR 2609010WL001428 ROSHNI KAUR 00354 PUNB0120510 1515 1515 Processed 17/05/2023 1639877367 ROSHNI KAUR AXIS BANK(607153)
SubTotal 7575 7575
149 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24110520230032365 11/05/2023 SRI RAM 2609007WL001434 SRI RAM 00354 PUNB0193610 606 606 Processed 17/05/2023 1639877384 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
150 PATIALA PB-09-007-058-001/77
(KHERI MANIAN) 		2609007000NRG24110520230032336 11/05/2023 JARNAIL KAUR 2609007WL001432 JARNAIL KAUR 00354 PUNB0298500 2121 2121 Processed 17/05/2023 1639877527 JARNAIL SINGH S/O MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
151 PATIALA PB-09-007-024-001/110
(DHABLAN) 		2609007000NRG24110520230032405 11/05/2023 MANJIT KAUR 2609007WL001434 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639877525 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-007-024-001/111
(DHABLAN) 		2609007000NRG24110520230032406 11/05/2023 SUKHDEV SINGH 2609007WL001434 SUKHDEV SINGH 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877511 SUKHDEV SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-007-024-001/116
(DHABLAN) 		2609007000NRG24110520230032407 11/05/2023 NARINDER KAUR 2609007WL001434 NARINDER KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877506 NARINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-007-024-001/119
(DHABLAN) 		2609007000NRG24110520230032408 11/05/2023 JASWANT KAUR 2609007WL001434 JASWANT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877415 JASWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-007-024-001/122
(DHABLAN) 		2609007000NRG24110520230032409 11/05/2023 CHARANJIT KAUR 2609007WL001434 CHARANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877514 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24110520230032410 11/05/2023 KESAR SINGH 2609007WL001434 KESAR SINGH 00354 PUNB0353100 606 606 Processed 17/05/2023 1639877305 KESAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24110520230032411 11/05/2023 MANJIT KAUR 2609007WL001434 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877414 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-007-024-001/124
(DHABLAN) 		2609007000NRG24110520230032412 11/05/2023 PYAAR KAUR 2609007WL001434 PYAAR KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877322 PIYAR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-007-024-001/125
(DHABLAN) 		2609007000NRG24110520230032413 11/05/2023 JASWINDER KAUR 2609007WL001434 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877306 JASWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-007-024-001/126
(DHABLAN) 		2609007000NRG24110520230032414 11/05/2023 BALJIT KAUR 2609007WL001434 BALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877392 BALJIT KAUR WO BALWINDER SIONGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-007-024-001/13
(DHABLAN) 		2609007000NRG24110520230032415 11/05/2023 JASBIR BEGUM 2609007WL001434 JASBIR BEGUM 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877513 JASVIR BEGAM ICICI BANK LTD(508534)
162 PATIALA PB-09-007-024-001/136
(DHABLAN) 		2609007000NRG24110520230032416 11/05/2023 SANDEEP KAUR 2609007WL001434 SANDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877309 SANDEEP KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-007-024-001/139
(DHABLAN) 		2609007000NRG24110520230032417 11/05/2023 SINDER KAUR 2609007WL001434 SINDER KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877325 SINDER KAUR ICICI BANK LTD(508534)
164 PATIALA PB-09-007-024-001/143
(DHABLAN) 		2609007000NRG24110520230032418 11/05/2023 MANJEET KAUR 2609007WL001434 MANJEET KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639877324 MANJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-007-024-001/146
(DHABLAN) 		2609007000NRG24110520230032419 11/05/2023 MAMTA RANI 2609007WL001434 MAMTA RANI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877323 MAMTA RANI S/O SHREE CHAND PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-007-024-001/15
(DHABLAN) 		2609007000NRG24110520230032420 11/05/2023 KULWANT KAUR 2609007WL001434 KULWANT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877507 KULWANT KAUR ICICI BANK LTD(508534)
167 PATIALA PB-09-007-024-001/163
(DHABLAN) 		2609007000NRG24110520230032421 11/05/2023 RANI 2609007WL001434 RANI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877308 RANI WO ANIL PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-007-024-001/170
(DHABLAN) 		2609007000NRG24110520230032422 11/05/2023 IQBAL KAUR 2609007WL001434 IQBAL KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639877321 IQBAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-007-024-001/172
(DHABLAN) 		2609007000NRG24110520230032423 11/05/2023 Jaswinder kaur 2609007WL001434 Jaswinder kaur 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877311 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-007-024-001/173
(DHABLAN) 		2609007000NRG24110520230032424 11/05/2023 DARSHAN SINGH 2609007WL001434 DARSHAN SINGH 00354 PUNB0353100 303 303 Processed 17/05/2023 1639877307 DARSHAN SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-007-024-001/174
(DHABLAN) 		2609007000NRG24110520230032426 11/05/2023 BANT SINGH 2609007WL001434 BANT SINGH 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877412 BANT SINGH S/O SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-007-024-001/176
(DHABLAN) 		2609007000NRG24110520230032427 11/05/2023 GURNAM KAUR 2609007WL001434 GURNAM KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877517 GURNAM KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24110520230032428 11/05/2023 YADWINDER SINGH 2609007WL001434 YADWINDER SINGH 00354 PUNB0353100 606 606 Processed 17/05/2023 1639877304 YADWINDER SINGH S/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-007-024-001/184
(DHABLAN) 		2609007000NRG24110520230032429 11/05/2023 KULDEEP KAUR 2609007WL001434 KULDEEP KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639877320 KULDEEP KAUR WO MEL SINGH PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-007-024-001/188
(DHABLAN) 		2609007000NRG24110520230032430 11/05/2023 MANJIT KAUR 2609007WL001434 MANJIT KAUR 00354 PUNB0353100 303 303 Processed 17/05/2023 1639877515 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-007-024-001/193
(DHABLAN) 		2609007000NRG24110520230032431 11/05/2023 SUKHWINDER KAUR 2609007WL001434 SUKHWINDER KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639877504 SUKHWINDER KAUR & SATNAM SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-007-024-001/2
(DHABLAN) 		2609007000NRG24110520230032433 11/05/2023 JASWANT KAUR 2609007WL001434 JASWANT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877505 JASWANT KAUR ICICI BANK LTD(508534)
178 PATIALA PB-09-007-024-001/200
(DHABLAN) 		2609007000NRG24110520230032434 11/05/2023 AMARJIT KAUR 2609007WL001434 AMARJIT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877501 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24110520230032435 11/05/2023 PARAMJIT KAUR 2609007WL001434 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877417 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-007-024-001/213
(DHABLAN) 		2609007000NRG24110520230032436 11/05/2023 KULWANT KAUR 2609007WL001434 KULWANT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877523 KULWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-007-024-001/215
(DHABLAN) 		2609007000NRG24110520230032437 11/05/2023 Harjinder Kaur 2609007WL001434 Harjinder Kaur 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877310 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24110520230032438 11/05/2023 jatinder kaur 2609007WL001434 jatinder kaur 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877276 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-007-024-001/218
(DHABLAN) 		2609007000NRG24110520230032439 11/05/2023 KARAMJEET KAUR 2609007WL001434 KARAMJEET KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877312 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-007-024-001/227
(DHABLAN) 		2609007000NRG24110520230032440 11/05/2023 SHELI SINGH 2609007WL001434 SHELI SINGH 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877330 SHELI SINGH SO KASAR SINGH PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-007-024-001/228
(DHABLAN) 		2609007000NRG24110520230032441 11/05/2023 RENU RANI 2609007WL001434 RENU RANI 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877326 RENU RANI WO HEM RAJ PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-007-024-001/230
(DHABLAN) 		2609007000NRG24110520230032442 11/05/2023 BIMLA DEVI 2609007WL001434 BIMLA DEVI 00354 PUNB0353100 909 909 Processed 17/05/2023 1639877315 BIMLA DEVI ICICI BANK LTD(508534)
187 PATIALA PB-09-007-024-001/26
(DHABLAN) 		2609007000NRG24110520230032443 11/05/2023 RANJIT KAUR 2609007WL001434 RANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877508 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-024-001/36
(DHABLAN) 		2609007000NRG24110520230032444 11/05/2023 JASWINDER KAUR 2609007WL001434 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877510 JASWINDER KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24110520230032445 11/05/2023 MOHINDER KAUR 2609007WL001434 MOHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877502 MOHINDER KAUR ICICI BANK LTD(508534)
190 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24110520230032446 11/05/2023 JASMAIL KAUR 2609007WL001434 JASMAIL KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877503 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24110520230032448 11/05/2023 BALVIR SINGH 2609007WL001434 BALVIR SINGH 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877314 BALBIR SINGH ICICI BANK LTD(508534)
192 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24110520230032447 11/05/2023 NACHATTAR KAUR 2609007WL001434 NACHATTAR KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877509 NACHATTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-007-024-001/46
(DHABLAN) 		2609007000NRG24110520230032449 11/05/2023 MANJIT KAUR 2609007WL001434 MANJIT KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639877411 MAN JIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-007-024-001/49
(DHABLAN) 		2609007000NRG24110520230032450 11/05/2023 RANI 2609007WL001434 RANI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877317 RANI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
195 PATIALA PB-09-007-024-001/50
(DHABLAN) 		2609007000NRG24110520230032451 11/05/2023 SHINDERPAL KAUR 2609007WL001434 SHINDERPAL KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877329 SINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-007-024-001/51
(DHABLAN) 		2609007000NRG24110520230032452 11/05/2023 RAJIA BEGAM 2609007WL001434 RAJIA BEGAM 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877313 RAJIA BEGUM W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24110520230032453 11/05/2023 BALJIT KAUR 2609007WL001434 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877318 BALJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-007-024-001/55
(DHABLAN) 		2609007000NRG24110520230032454 11/05/2023 SHANKULTA DEVI 2609007WL001434 SHANKULTA DEVI 00354 PUNB0353100 909 909 Processed 17/05/2023 1639877319 SHAKUNTLA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-007-024-001/65
(DHABLAN) 		2609007000NRG24110520230032455 11/05/2023 KULDIP KAUR 2609007WL001434 KULDIP KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639877518 KULDEEP KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-007-024-001/66
(DHABLAN) 		2609007000NRG24110520230032456 11/05/2023 ANGREJ KAUR 2609007WL001434 ANGREJ KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877519 ANGREJ KAUR W/OJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-007-024-001/7
(DHABLAN) 		2609007000NRG24110520230032457 11/05/2023 GURMIT KAUR 2609007WL001434 GURMIT KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639877416 GURMITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
202 PATIALA PB-09-007-024-001/71
(DHABLAN) 		2609007000NRG24110520230032458 11/05/2023 CHARANJIT KAUR 2609007WL001434 CHARANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877521 CHARANJIT KAUR W/OJAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-007-024-001/73
(DHABLAN) 		2609007000NRG24110520230032459 11/05/2023 CHHOTI 2609007WL001434 CHHOTI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877500 CHHOTI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-007-024-001/74
(DHABLAN) 		2609007000NRG24110520230032460 11/05/2023 RAJPAL KAUR 2609007WL001434 RAJPAL KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877413 RAJPAL KAUR ICICI BANK LTD(508534)
205 PATIALA PB-09-007-024-001/75
(DHABLAN) 		2609007000NRG24110520230032461 11/05/2023 SANDEEP KAUR 2609007WL001434 SANDEEP KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639877328 SANDEEP KAUR ICICI BANK LTD(508534)
206 PATIALA PB-09-007-024-001/77
(DHABLAN) 		2609007000NRG24110520230032462 11/05/2023 JASWINDER KAUR 2609007WL001434 JASWINDER KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639877524 JASWINDERKAUR ICICI BANK LTD(508534)
207 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24110520230032463 11/05/2023 DARSHAN SINGH 2609007WL001434 DARSHAN SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877516 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24110520230032464 11/05/2023 JASWANT KAUR 2609007WL001434 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877520 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-007-024-001/87
(DHABLAN) 		2609007000NRG24110520230032465 11/05/2023 GURMIT KAUR 2609007WL001434 GURMIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877327 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-007-024-001/89
(DHABLAN) 		2609007000NRG24110520230032466 11/05/2023 BALJIT KAUR 2609007WL001434 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639877522 BALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-007-024-001/92
(DHABLAN) 		2609007000NRG24110520230032467 11/05/2023 RESHMA RANI 2609007WL001434 RESHMA RANI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639877316 RESHMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-007-025-001/110
(DHAKRABA) 		2609007000NRG24110520230032470 11/05/2023 Harwinder Kaur 2609007WL001435 Harwinder Kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639877512 HARWINDER KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 90294 90294
213 PATIALA PB-09-007-025-001/26
(DHAKRABA) 		2609007000NRG24110520230032477 11/05/2023 CHOTTI 2609007WL001435 CHOTTI 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639877419 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
214 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24110520230032369 11/05/2023 Sonia 2609007WL001434 Sonia 00415 SBIN0007273 1818 1818 Processed 17/05/2023 1639877393 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
215 PATIALA PB-09-007-025-001/63
(DHAKRABA) 		2609007000NRG24110520230032494 11/05/2023 Amrik Singh 2609007WL001435 Amrik Singh 00415 SBIN0008303 2121 2121 Processed 17/05/2023 1639877391 MR AMRIK SINGH STATE BANK OF INDIA(508548)
216 PATIALA PB-09-010-039-001/183
(DUDHAR) 		2609010000NRG24110520230032506 11/05/2023 JASPAL SINGH 2609010WL001436 JASPAL SINGH 00415 SBIN0008303 303 303 Processed 17/05/2023 1639877565 JASPAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24110520230032925 11/05/2023 sukhwinder kaur 2609010WL001454 sukhwinder kaur 00415 SBIN0008303 2121 2121 Processed 17/05/2023 1639877399 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
218 PATIALA PB-09-007-025-001/20
(DHAKRABA) 		2609007000NRG24110520230032474 11/05/2023 JASWINDER KAUR 2609007WL001435 JASWINDER KAUR 00415 SBIN0011911 1212 1212 Processed 17/05/2023 1639877526 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-025-001/27
(DHAKRABA) 		2609007000NRG24110520230032478 11/05/2023 RANI KAUR 2609007WL001435 RANI KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639877389 MRS RANI KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-025-001/33
(DHAKRABA) 		2609007000NRG24110520230032482 11/05/2023 JARNEL KAUR 2609007WL001435 JARNEL KAUR 00415 SBIN0011911 1212 1212 Processed 17/05/2023 1639877418 JARNAIL KAUR ICICI BANK LTD(508534)
221 PATIALA PB-09-007-025-001/39
(DHAKRABA) 		2609007000NRG24110520230032484 11/05/2023 PARKASHO KAUR 2609007WL001435 PARKASHO KAUR 00415 SBIN0011911 1515 1515 Processed 17/05/2023 1639877388 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
222 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24110520230032919 11/05/2023 Harmesh Singh 2609010WL001454 Harmesh Singh 00415 SBIN0050007 1818 1818 Processed 17/05/2023 1639877342 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 PATIALA PB-09-007-025-001/40
(DHAKRABA) 		2609007000NRG24110520230032486 11/05/2023 JARNAIL SINGH 2609007WL001435 JARNAIL SINGH 00415 SBIN0050012 1515 1515 Processed 17/05/2023 1639877437 JARNAIL SINGH S/O SURJIT SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
224 PATIALA PB-09-007-020-001/117
(DUDHERA) 		2609007000NRG24110520230032362 11/05/2023 MANJU BALA 2609007WL001434 MANJU BALA 00415 SBIN0050140 303 303 Processed 17/05/2023 1639877344 MRS MANJU BALA STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG24110520230032363 11/05/2023 SHANTI DEVI 2609007WL001434 SHANTI DEVI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877349 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24110520230032364 11/05/2023 REKHA RANI 2609007WL001434 REKHA RANI 00415 SBIN0050140 909 909 Processed 17/05/2023 1639877404 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG24110520230032366 11/05/2023 PUSHPA DEVI 2609007WL001434 PUSHPA DEVI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877428 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-020-001/125
(DUDHERA) 		2609007000NRG24110520230032367 11/05/2023 Randeep kaur 2609007WL001434 Randeep kaur 00415 SBIN0050140 909 909 Processed 17/05/2023 1639877385 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24110520230032368 11/05/2023 Pal kaur 2609007WL001434 Pal kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877409 PAL KAUR PUNJAB & SIND BANK(607087)
230 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24110520230032370 11/05/2023 Jang Singh 2609007WL001434 Jang Singh 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639877573 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
231 PATIALA PB-09-007-020-001/14
(DUDHERA) 		2609007000NRG24110520230032371 11/05/2023 KAJAL 2609007WL001434 KAJAL 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877560 MRS KAJAL KAJAL WO SHYAM LAL STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24110520230032372 11/05/2023 Mahinder Kaur 2609007WL001434 Mahinder Kaur 00415 SBIN0050140 909 909 Processed 17/05/2023 1639877408 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24110520230032373 11/05/2023 GIAN WANTI 2609007WL001434 GIAN WANTI 00415 SBIN0050140 606 606 Processed 17/05/2023 1639877410 MR RAM SARUP SO GANGA RAM STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24110520230032885 11/05/2023 Balbir singh 2609007WL001453 Balbir singh 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639877407 MR BALBIR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-020-001/18
(DUDHERA) 		2609007000NRG24110520230032376 11/05/2023 MAYA DEVI 2609007WL001434 MAYA DEVI 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639877435 MAYA DEVI HDFC BANK LTD(607152)
236 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24110520230032377 11/05/2023 SHANTI DEVI 2609007WL001434 SHANTI DEVI 00415 SBIN0050140 606 606 Processed 17/05/2023 1639877557 SHANTI DEVI ICICI BANK LTD(508534)
237 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG24110520230032378 11/05/2023 SUBHDARA DEVI 2609007WL001434 SUBHDARA DEVI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877558 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG24110520230032381 11/05/2023 KULWANTI KAUR 2609007WL001434 KULWANTI KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877559 KALAWATI PUNJAB & SIND BANK(607087)
239 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG24110520230032382 11/05/2023 LAJWANTI 2609007WL001434 LAJWANTI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877556 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24110520230032383 11/05/2023 GURJANT KAUR 2609007WL001434 GURJANT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877555 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24110520230032384 11/05/2023 Geeta Devi 2609007WL001434 Geeta Devi 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877352 MRS GEETA DEVI STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24110520230032386 11/05/2023 PARTH LAL 2609007WL001434 PARTH LAL 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877405 BHARAT LAL ICICI BANK LTD(508534)
243 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24110520230032385 11/05/2023 SHILAWANTI 2609007WL001434 SHILAWANTI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877562 SHEELA DEVI ICICI BANK LTD(508534)
244 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24110520230032387 11/05/2023 ASHA DEVI 2609007WL001434 ASHA DEVI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877567 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24110520230032388 11/05/2023 KALAWANTI 2609007WL001434 KALAWANTI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877561 MRS KALAWANTI WO KARAM SINGH STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24110520230032389 11/05/2023 madan lal 2609007WL001434 madan lal 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877576 MR MADAN LAL STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-020-001/4
(DUDHERA) 		2609007000NRG24110520230032390 11/05/2023 RANJIT KAUR 2609007WL001434 RANJIT KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1639877554 MISS RANJEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24110520230032391 11/05/2023 varinder bhagani 2609007WL001434 varinder bhagani 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877572 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24110520230032392 11/05/2023 BALVIR KAUR 2609007WL001434 BALVIR KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877564 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24110520230032393 11/05/2023 MEJOR SINGH 2609007WL001434 MEJOR SINGH 00415 SBIN0050140 909 909 Processed 17/05/2023 1639877403 MR MAJAR SINGHSO HARI SINGH STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24110520230032394 11/05/2023 MAYA 2609007WL001434 MAYA 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877582 MRS MAYA WO KAMALJEET STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24110520230032395 11/05/2023 BHINDER KAUR 2609007WL001434 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877566 MRS BINDER KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG24110520230032396 11/05/2023 JASMEL KAUR 2609007WL001434 JASMEL KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1639877563 JASMAIL KAUR ICICI BANK LTD(508534)
254 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24110520230032397 11/05/2023 lachmi devi 2609007WL001434 lachmi devi 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877574 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24110520230032398 11/05/2023 USHA RANI 2609007WL001434 USHA RANI 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639877570 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG24110520230032399 11/05/2023 KRISHNA DEVI 2609007WL001434 KRISHNA DEVI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877571 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24110520230032400 11/05/2023 JAI PAL 2609007WL001434 JAI PAL 00415 SBIN0050140 909 909 Processed 17/05/2023 1639877434 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24110520230032401 11/05/2023 BIMLA DEVI 2609007WL001434 BIMLA DEVI 00415 SBIN0050140 303 303 Processed 17/05/2023 1639877346 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-020-001/72
(DUDHERA) 		2609007000NRG24110520230032402 11/05/2023 KIRANPAL KAUR 2609007WL001434 KIRANPAL KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1639877348 KIRANPAL KAUR HDFC BANK LTD(607152)
260 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24110520230032404 11/05/2023 HARJIT KAUR 2609007WL001434 HARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639877402 MRS HARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24110520230032403 11/05/2023 JORA SINGH 2609007WL001434 JORA SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639877406 JORA SINGH ICICI BANK LTD(508534)
SubTotal 51207 51207
262 PATIALA PB-09-007-025-001/8
(DHAKRABA) 		2609007000NRG24110520230032502 11/05/2023 SHINDER KAUR 2609007WL001435 SHINDER KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1639877390 MR LEELA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
263 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24110520230032921 11/05/2023 Gurmeet Singh 2609010WL001454 Gurmeet Singh 00415 SBIN0050198 1818 1818 Processed 17/05/2023 1639877351 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
264 PATIALA PB-09-007-025-001/70
(DHAKRABA) 		2609007000NRG24110520230032495 11/05/2023 Rani kaur 2609007WL001435 Rani kaur 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1639877398 RANI PUNJAB & SIND BANK(607087)
265 PATIALA PB-09-007-025-001/78
(DHAKRABA) 		2609007000NRG24110520230032500 11/05/2023 Jasveer Kaur 2609007WL001435 Jasveer Kaur 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1639877397 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24110520230032501 11/05/2023 inder singh 2609007WL001435 inder singh 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1639877347 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
267 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24110520230032863 11/05/2023 BALWINDER KAUR 2609007WL001451 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877432 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-058-001/114
(KHERI MANIAN) 		2609007000NRG24110520230032865 11/05/2023 PAL SINGH 2609007WL001451 PAL SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877569 MR PAL SINGH STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-058-001/115
(KHERI MANIAN) 		2609007000NRG24110520230032866 11/05/2023 JASVIR KAUR 2609007WL001451 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639877396 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-058-001/12
(KHERI MANIAN) 		2609007000NRG24110520230032867 11/05/2023 MAYA DEVI 2609007WL001451 MAYA DEVI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877337 MAYA DEVI W/O KARMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24110520230032870 11/05/2023 AVTAR SINGH 2609007WL001451 AVTAR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877439 MR AVTAR SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24110520230032871 11/05/2023 DIYAL SINGH 2609007WL001451 DIYAL SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639877442 DIYAL SINGH ICICI BANK LTD(508534)
273 PATIALA PB-09-007-058-001/2
(KHERI MANIAN) 		2609007000NRG24110520230032338 11/05/2023 GURMAIL KAUR 2609007WL001433 GURMAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877443 MRS GURMEL KAUR SO KARNAIL SINGH STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-058-001/21
(KHERI MANIAN) 		2609007000NRG24110520230032339 11/05/2023 KAMLA DEVI 2609007WL001433 KAMLA DEVI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877445 KAMLA DEVI ICICI BANK LTD(508534)
275 PATIALA PB-09-007-058-001/22
(KHERI MANIAN) 		2609007000NRG24110520230032340 11/05/2023 MAGAR SINGH 2609007WL001433 MAGAR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877431 MAGHAR SINGH ICICI BANK LTD(508534)
276 PATIALA PB-09-007-058-001/25
(KHERI MANIAN) 		2609007000NRG24110520230032335 11/05/2023 AMAR KAUR 2609007WL001432 AMAR KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877583 AMAR KAUR ICICI BANK LTD(508534)
277 PATIALA PB-09-007-058-001/25
(KHERI MANIAN) 		2609007000NRG24110520230032334 11/05/2023 BACHAN SINGH 2609007WL001432 BACHAN SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877444 BACHAN SINGH ICICI BANK LTD(508534)
278 PATIALA PB-09-007-058-001/28
(KHERI MANIAN) 		2609007000NRG24110520230032341 11/05/2023 JEET KAUR 2609007WL001433 JEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877336 JIT KAUR ICICI BANK LTD(508534)
279 PATIALA PB-09-007-058-001/36
(KHERI MANIAN) 		2609007000NRG24110520230032342 11/05/2023 GURMEET KAUR 2609007WL001433 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877436 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-058-001/4
(KHERI MANIAN) 		2609007000NRG24110520230032343 11/05/2023 CHARANJIT KAUR 2609007WL001433 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877338 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-058-001/41
(KHERI MANIAN) 		2609007000NRG24110520230032344 11/05/2023 MANJIT KAUR 2609007WL001433 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639877335 MR ROHI RAM STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-058-001/49
(KHERI MANIAN) 		2609007000NRG24110520230032345 11/05/2023 SANDEEP KAUR 2609007WL001433 SANDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877331 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-058-001/5
(KHERI MANIAN) 		2609007000NRG24110520230032346 11/05/2023 JASWANT KAUR 2609007WL001433 JASWANT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877441 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24110520230032348 11/05/2023 CHARAN SINGH 2609007WL001433 CHARAN SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639877345 CHRAN SINGH ICICI BANK LTD(508534)
285 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24110520230032347 11/05/2023 LABH KAUR 2609007WL001433 LABH KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877332 LABH KAUR ICICI BANK LTD(508534)
286 PATIALA PB-09-007-058-001/51
(KHERI MANIAN) 		2609007000NRG24110520230032349 11/05/2023 GURMEET KAUR 2609007WL001433 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877578 MS GURMIT KAUR STATE BANK OF INDIA(508548)
287 PATIALA PB-09-007-058-001/52
(KHERI MANIAN) 		2609007000NRG24110520230032350 11/05/2023 SUKHWINDER KAUR 2609007WL001433 SUKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877334 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-058-001/53
(KHERI MANIAN) 		2609007000NRG24110520230032351 11/05/2023 KAKA SINGH 2609007WL001433 KAKA SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639877568 KAKA SINGH ICICI BANK LTD(508534)
289 PATIALA PB-09-007-058-001/54
(KHERI MANIAN) 		2609007000NRG24110520230032352 11/05/2023 PARAMJIT KAUR 2609007WL001433 PARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639877333 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 PATIALA PB-09-007-058-001/56
(KHERI MANIAN) 		2609007000NRG24110520230032353 11/05/2023 KULDEEP KAUR 2609007WL001433 KULDEEP KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639877433 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-058-001/60
(KHERI MANIAN) 		2609007000NRG24110520230032354 11/05/2023 SHAMSHER SINGH 2609007WL001433 SHAMSHER SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877429 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-058-001/62
(KHERI MANIAN) 		2609007000NRG24110520230032355 11/05/2023 GURMEET KAUR 2609007WL001433 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877579 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-058-001/73
(KHERI MANIAN) 		2609007000NRG24110520230032356 11/05/2023 PARAMJIT KAUR 2609007WL001433 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639877438 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-058-001/77
(KHERI MANIAN) 		2609007000NRG24110520230032337 11/05/2023 MANJIT KAUR 2609007WL001432 MANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877575 MS MANJIT KAUR STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-058-001/78
(KHERI MANIAN) 		2609007000NRG24110520230032357 11/05/2023 KULWANT KAUR 2609007WL001433 KULWANT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877430 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-058-001/8
(KHERI MANIAN) 		2609007000NRG24110520230032358 11/05/2023 BALJIT KAUR 2609007WL001433 BALJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877341 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-058-001/83
(KHERI MANIAN) 		2609007000NRG24110520230032359 11/05/2023 MAHINDER SINGH 2609007WL001433 MAHINDER SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877340 MAHINDER SINGH ICICI BANK LTD(508534)
298 PATIALA PB-09-007-058-001/88
(KHERI MANIAN) 		2609007000NRG24110520230032360 11/05/2023 JASWINDER KAUR 2609007WL001433 JASWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877440 MR JASWINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-058-001/89
(KHERI MANIAN) 		2609007000NRG24110520230032361 11/05/2023 RANO DEVI 2609007WL001433 RANO DEVI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639877553 MRS RANO DEVI STATE BANK OF INDIA(508548)
SubTotal 66357 66357
300 PATIALA PB-09-010-060-001/187
(KHERA JATTAN) 		2609010000NRG24110520230032285 11/05/2023 RAJ RANI 2609010WL001428 RAJ RANI 00415 SBIN0050453 2121 2121 Processed 17/05/2023 1639877394 RAJ RANI CANARA BANK(508532)
SubTotal 2121 2121
301 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24110520230032283 11/05/2023 Bhinder kaur 2609010WL001428 Bhinder kaur 00415 SBIN0050623 1515 1515 Processed 17/05/2023 1639877343 MRS BINDER KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-010-060-001/51
(KHERA JATTAN) 		2609010000NRG24110520230032293 11/05/2023 RAJ 2609010WL001428 RAJ 00415 SBIN0050623 1515 1515 Processed 17/05/2023 1639877339 MRS RAJ STATE BANK OF INDIA(508548)
SubTotal 3030 3030
303 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG24110520230032379 11/05/2023 KAMLESH KUMARI 2609007WL001434 KAMLESH KUMARI 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639877577 KAMLESH ICICI BANK LTD(508534)
304 PATIALA PB-09-007-025-001/72
(DHAKRABA) 		2609007000NRG24110520230032497 11/05/2023 balvir singh 2609007WL001435 balvir singh 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639877350 MR BALVIR SINGH STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24110520230032499 11/05/2023 binder 2609007WL001435 binder 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639877395 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
306 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24110520230032289 11/05/2023 BABLI 2609010WL001428 BABLI 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639877580 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
307 PATIALA PB-09-010-060-001/216
(KHERA JATTAN) 		2609010000NRG24110520230032287 11/05/2023 Dharam Kaur 2609010WL001428 Dharam Kaur 00462 UCBA0002324 1818 1818 Processed 17/05/2023 1639877386 DHARAM KAUR WO JASWANT SINGH UCO BANK(607066)
308 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24110520230032951 11/05/2023 NAJAR SINGH 2609010WL001454 NAJAR SINGH 00462 UCBA0002324 2121 2121 Processed 17/05/2023 1639877387 NAJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 508131 508131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_110523APB_FTO_9474 AXIS BANK UTIB0001988 BIJALPUR 1818
2 PATIALA PB2609007_110523APB_FTO_9474 Canara Bank CNRB0001087 PATIALA MAIN 1818
3 PATIALA PB2609007_110523APB_FTO_9474 Indian Bank IDIB000S552 Samana 4242
4 PATIALA PB2609007_110523APB_FTO_9474 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 10302
5 PATIALA PB2609007_110523APB_FTO_9474 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 35148
6 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 2121
7 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0000378 Passiana 1515
8 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1818
9 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0000635 Maine Sular 303
10 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 1818
11 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0000851 Passiana 909
12 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0021080 Sullar 1818
13 PATIALA PB2609007_110523APB_FTO_9474 Punjab & Sind Bank PSIB0021319 DAKALA 8787
14 PATIALA PB2609007_110523APB_FTO_9474 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 14544
15 PATIALA PB2609007_110523APB_FTO_9474 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 20301
16 PATIALA PB2609007_110523APB_FTO_9474 Punjab National Bank PUNB0064400 DAKALA 137562
17 PATIALA PB2609007_110523APB_FTO_9474 Punjab National Bank PUNB0079010 Patiala Lower Mall 4242
18 PATIALA PB2609007_110523APB_FTO_9474 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 7575
19 PATIALA PB2609007_110523APB_FTO_9474 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 606
20 PATIALA PB2609007_110523APB_FTO_9474 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 2121
21 PATIALA PB2609007_110523APB_FTO_9474 Punjab National Bank PUNB0353100 DHABLAN 90294
22 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0007190 GAJJU MAJRA 1818
23 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
24 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0008303 NOC PATIALA 4545
25 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0011911 SAMANA 5757
26 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1818
27 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1515
28 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050140 KALYAN 51207
29 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050177 SAMANA A.D.B. 909
30 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050198 PATIALA N.I.S. 1818
31 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050212 PATIALA A.D.B. 4545
32 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050390 BAKSHIWALA 66357
33 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050453 PATIALA SAI MARKET 2121
34 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 3030
35 PATIALA PB2609007_110523APB_FTO_9474 State Bank of India SBIN0051341 RAJGARH 7272
36 PATIALA PB2609007_110523APB_FTO_9474 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3939

Download In Excel