Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120923APB_FTO_51942
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-09-007-106-001/1
(SHEIKHUPURA) 		2609007000NRG24120920230257059 12/09/2023 NAHAR SINGH 2609007WL012253 NAHAR SINGH 00032 UTIB0002135 1818 1818 Processed 08/11/2023 7128952988 NAHAR SINGH S/O FUMAN SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24120920230257063 12/09/2023 GURMIT KAUR 2609007WL012253 GURMIT KAUR 00032 UTIB0002135 1818 1818 Processed 07/11/2023 7128952989 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-106-001/17
(SHEIKHUPURA) 		2609007000NRG24120920230257064 12/09/2023 JASVIR KAUR 2609007WL012253 JASVIR KAUR 00032 UTIB0002135 2121 2121 Processed 07/11/2023 7128952990 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-106-001/23
(SHEIKHUPURA) 		2609007000NRG24120920230257065 12/09/2023 KULDEEP KAUR 2609007WL012253 KULDEEP KAUR 00032 UTIB0002135 2121 2121 Processed 07/11/2023 7128952991 KULDEEP KAUR W/O GULJAR SINGH AXIS BANK(607153)
5 PATIALA PB-09-007-106-001/26
(SHEIKHUPURA) 		2609007000NRG24120920230257066 12/09/2023 KAMALJIT KAUR 2609007WL012253 KAMALJIT KAUR 00032 UTIB0002135 1818 1818 Processed 08/11/2023 7128952992 KAMALJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 PATIALA PB-09-007-106-001/27
(SHEIKHUPURA) 		2609007000NRG24120920230257067 12/09/2023 MANPREET KAUR 2609007WL012253 MANPREET KAUR 00032 UTIB0002135 1818 1818 Processed 08/11/2023 7128953016 MANPREET KAUR W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 PATIALA PB-09-007-106-001/37
(SHEIKHUPURA) 		2609007000NRG24120920230257069 12/09/2023 SUKHWINDER KAUR 2609007WL012253 SUKHWINDER KAUR 00032 UTIB0002135 1818 1818 Processed 07/11/2023 7128952993 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 PATIALA PB-09-007-106-001/38
(SHEIKHUPURA) 		2609007000NRG24120920230257070 12/09/2023 NACHTTER KAUR 2609007WL012253 NACHTTER KAUR 00032 UTIB0002135 2121 2121 Processed 08/11/2023 7128952994 NACHHATAR KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 PATIALA PB-09-007-106-001/41
(SHEIKHUPURA) 		2609007000NRG24120920230257072 12/09/2023 RANI 2609007WL012253 RANI 00032 UTIB0002135 1818 1818 Processed 07/11/2023 7128952995 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-106-001/50
(SHEIKHUPURA) 		2609007000NRG24120920230257074 12/09/2023 major singh 2609007WL012253 major singh 00032 UTIB0002135 2121 2121 Processed 07/11/2023 7128952997 MR MEJOR SINGH STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-106-001/62
(SHEIKHUPURA) 		2609007000NRG24120920230257075 12/09/2023 HARJINDER KAUR 2609007WL012253 HARJINDER KAUR 00032 UTIB0002135 1515 1515 Processed 08/11/2023 7128952996 HARJINDER KAUR W/O MAKHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 20907 20907
12 PATIALA PB-09-010-024-001/83
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256953 12/09/2023 JASWINDER SINGH 2609010WL012249 JASWINDER SINGH 00349 PSIB0020986 1212 1212 Processed 08/11/2023 7128953039 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
13 PATIALA PB-09-010-024-001/15
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256928 12/09/2023 RANI KAUR 2609010WL012249 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128953013 RANI KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-024-001/16
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256929 12/09/2023 Mohinder kaur 2609010WL012249 Mohinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128953023 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-024-001/17
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256930 12/09/2023 Darshan Kaur 2609010WL012249 Darshan Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128952999 DARSHAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-024-001/19
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256931 12/09/2023 Gurpreet Singh 2609010WL012249 Gurpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128953021 MR GURPREET SINGH UG RAJ KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-024-001/22
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256932 12/09/2023 NIRMAL KAUR 2609010WL012249 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128953001 NIRMAL KAUR W/O JATI SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-024-001/24
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256933 12/09/2023 Rani Kaur 2609010WL012249 Rani Kaur 00352 PUNB0PGB003 909 909 Processed 08/11/2023 7128953022 RANI KAUR W/O MANGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 PATIALA PB-09-010-024-001/28
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256934 12/09/2023 GURMIT KAUR 2609010WL012249 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128953000 GURMIT KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-024-001/37
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256940 12/09/2023 Paramjit kaur 2609010WL012249 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128953014 PARAMJIT KAUR W/O DIAGAR SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-024-001/7
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256948 12/09/2023 Paramjeet Kaur 2609010WL012249 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128952980 PARAMJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-010-024-001/71
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256950 12/09/2023 Manjit Kaur 2609010WL012249 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128953020 MANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
23 PATIALA PB-09-010-024-001/12
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256925 12/09/2023 Jagroop Singh 2609010WL012249 Jagroop Singh 00354 PUNB0064400 909 909 Processed 07/11/2023 7128953037 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-024-001/13
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256926 12/09/2023 BALWANT KAUR 2609010WL012249 BALWANT KAUR 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7128953034 BALWANT KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-024-001/14
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256927 12/09/2023 Balbir Singh 2609010WL012249 Balbir Singh 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7128953036 BALVIR SINGH ICICI BANK LTD(508534)
26 PATIALA PB-09-010-024-001/3
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256935 12/09/2023 Manga Singh 2609010WL012249 Manga Singh 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7128953038 MANGA SINGH S/O MIHAN SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-024-001/39
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256941 12/09/2023 KIRANPAL KAUR 2609010WL012249 KIRANPAL KAUR 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7128953033 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-024-001/70
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256949 12/09/2023 MANJEET KAUR 2609010WL012249 MANJEET KAUR 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7128953032 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-024-001/8
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256952 12/09/2023 Raghveer Singh 2609010WL012249 Raghveer Singh 00354 PUNB0064400 909 909 Processed 07/11/2023 7128953035 RAGHBIR SINGH S/O DIAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
30 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24120920230256854 12/09/2023 MANINDER KAUR 2609007WL012246 MANINDER KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952950 MANINDER KAUR U/G KAKA SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24120920230256856 12/09/2023 SUNEETA KAUR 2609007WL012246 SUNEETA KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952954 SUNEETA KAUR PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24120920230256858 12/09/2023 RIMPY 2609007WL012246 RIMPY 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952877 RIMPY RANID/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-003-001/14
(ASAHIBPURA) 		2609007000NRG24120920230256859 12/09/2023 RAJWINDER KAUR 2609007WL012246 RAJWINDER KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952894 RAJWINDER KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-003-001/18
(ASAHIBPURA) 		2609007000NRG24120920230256863 12/09/2023 AJMER SINGH 2609007WL012246 AJMER SINGH 00354 PUNB0353100 909 909 Processed 07/11/2023 7128953051 AJMER SINGH ICICI BANK LTD(508534)
35 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24120920230256866 12/09/2023 SEEMA RANI 2609007WL012246 SEEMA RANI 00354 PUNB0353100 606 606 Processed 07/11/2023 7128952973 SEEMA RANI PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-003-001/27
(ASAHIBPURA) 		2609007000NRG24120920230256872 12/09/2023 JASPAL KAUR 2609007WL012246 JASPAL KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952846 JASVIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-003-001/29
(ASAHIBPURA) 		2609007000NRG24120920230256874 12/09/2023 AMANDEEP KAUR 2609007WL012246 AMANDEEP KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952904 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24120920230256878 12/09/2023 GIAYAN SINGH 2609007WL012246 GIAYAN SINGH 00354 PUNB0353100 606 606 Processed 07/11/2023 7128952906 GIAN SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24120920230256879 12/09/2023 kamlesh kaur 2609007WL012246 kamlesh kaur 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952956 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-003-001/33
(ASAHIBPURA) 		2609007000NRG24120920230256880 12/09/2023 HARBANT SINGH 2609007WL012246 HARBANT SINGH 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952957 MR HARBANT SINGH STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-003-001/35
(ASAHIBPURA) 		2609007000NRG24120920230256882 12/09/2023 SARABJIT KAUR 2609007WL012246 SARABJIT KAUR 00354 PUNB0353100 606 606 Processed 07/11/2023 7128952907 SARABJIT KAUR W/O ADAR SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24120920230256884 12/09/2023 KARAMJEET KAUR 2609007WL012246 KARAMJEET KAUR 00354 PUNB0353100 909 909 Rejected 07/11/2023 7128952949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PATIALA PB-09-007-003-001/41
(ASAHIBPURA) 		2609007000NRG24120920230256886 12/09/2023 Pinki 2609007WL012246 Pinki 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952943 PINKI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24120920230256887 12/09/2023 charanjeet singh 2609007WL012246 charanjeet singh 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952888 CHARANJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24120920230256888 12/09/2023 paramjeet kaur 2609007WL012246 paramjeet kaur 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952953 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-007-003-001/43
(ASAHIBPURA) 		2609007000NRG24120920230256889 12/09/2023 sarbjit kaur 2609007WL012246 sarbjit kaur 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952948 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-007-003-001/48
(ASAHIBPURA) 		2609007000NRG24120920230256892 12/09/2023 NACHHATAR KAUR 2609007WL012246 NACHHATAR KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952951 NACHHATAR KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24120920230256894 12/09/2023 SUKHWINDER KAUR 2609007WL012246 SUKHWINDER KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952955 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-007-003-001/51
(ASAHIBPURA) 		2609007000NRG24120920230256895 12/09/2023 SUNEETA KAUR 2609007WL012246 SUNEETA KAUR 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952947 SUNITA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24120920230256899 12/09/2023 PURANI 2609007WL012246 PURANI 00354 PUNB0353100 909 909 Processed 07/11/2023 7128952910 POORNI KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-092-001/54
(RAJ GARH) 		2609007000NRG24120920230256765 12/09/2023 MANJIT KAUR 2609007WL012242 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/11/2023 7128952887 MANJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
52 PATIALA PB-09-007-032-001/102
(FATEHPUR179) 		2609007000NRG24120920230257945 12/09/2023 RANI KAUR 2609007WL012283 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7128952885 RANI KAUR W/O SEERA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24120920230257179 12/09/2023 Kiran jeet kaur 2609007WL012259 Kiran jeet kaur 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952880 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-057-001/1
(KHERI MALLAN) 		2609007000NRG24120920230256987 12/09/2023 MAHINDER KAUR 2609007WL012251 MAHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7128952872 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-057-001/10
(KHERI MALLAN) 		2609007000NRG24120920230256988 12/09/2023 KARNAIL SINGH 2609007WL012251 KARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952873 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-057-001/12
(KHERI MALLAN) 		2609007000NRG24120920230256989 12/09/2023 SATYA KAUR 2609007WL012251 SATYA KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952876 MRS SATIA DEVI STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24120920230256990 12/09/2023 PREET KAUR 2609007WL012251 PREET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952847 MRS PREET KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-057-001/130
(KHERI MALLAN) 		2609007000NRG24120920230256991 12/09/2023 DROPATI 2609007WL012251 DROPATI 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952848 MRS DAROPATI STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-057-001/14
(KHERI MALLAN) 		2609007000NRG24120920230256993 12/09/2023 MANJIT BEGAM 2609007WL012251 MANJIT BEGAM 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7128952911 JASBIR KHAN MANJIT BEGUM STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-057-001/15
(KHERI MALLAN) 		2609007000NRG24120920230256994 12/09/2023 BALVIR KAUR 2609007WL012251 BALVIR KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952875 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-057-001/150
(KHERI MALLAN) 		2609007000NRG24120920230256995 12/09/2023 razia begam 2609007WL012251 razia begam 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952966 MS RAZIA BEGUM STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-057-001/151
(KHERI MALLAN) 		2609007000NRG24120920230256996 12/09/2023 RANJIT KAUR 2609007WL012251 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952884 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24120920230256997 12/09/2023 GURJIT KAUR 2609007WL012251 GURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128952882 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-057-001/165
(KHERI MALLAN) 		2609007000NRG24120920230256999 12/09/2023 SUKHJIT KAUR 2609007WL012251 SUKHJIT KAUR 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7128953046 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-057-001/168
(KHERI MALLAN) 		2609007000NRG24120920230257000 12/09/2023 Sandeep Kaur 2609007WL012251 Sandeep Kaur 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952945 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-057-001/172
(KHERI MALLAN) 		2609007000NRG24120920230257001 12/09/2023 vakila bagam 2609007WL012251 vakila bagam 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952964 MRS VAKILA BEGAM STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-057-001/173
(KHERI MALLAN) 		2609007000NRG24120920230257002 12/09/2023 ajeet kaur 2609007WL012251 ajeet kaur 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952946 MS AJIT KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-057-001/177
(KHERI MALLAN) 		2609007000NRG24120920230257003 12/09/2023 PREETO 2609007WL012251 PREETO 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952883 PREETO KAUR HDFC BANK LTD(607152)
69 PATIALA PB-09-007-057-001/182
(KHERI MALLAN) 		2609007000NRG24120920230257004 12/09/2023 SARABJIT KAUR 2609007WL012251 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952965 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-057-001/196
(KHERI MALLAN) 		2609007000NRG24120920230257008 12/09/2023 JASVIR KAUR 2609007WL012251 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952963 JASVIR KAUR HDFC BANK LTD(607152)
71 PATIALA PB-09-007-057-001/28
(KHERI MALLAN) 		2609007000NRG24120920230257011 12/09/2023 GURMEET KAUR 2609007WL012251 GURMEET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952849 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-057-001/35
(KHERI MALLAN) 		2609007000NRG24120920230257012 12/09/2023 BALJIT KAUR 2609007WL012251 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952850 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-057-001/36
(KHERI MALLAN) 		2609007000NRG24120920230257013 12/09/2023 MALKIAT KAUR 2609007WL012251 MALKIAT KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128952851 MALKIT KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-007-057-001/38
(KHERI MALLAN) 		2609007000NRG24120920230257014 12/09/2023 JASBIR KAUR 2609007WL012251 JASBIR KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128952852 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-057-001/41
(KHERI MALLAN) 		2609007000NRG24120920230257015 12/09/2023 BIMLA KAUR 2609007WL012251 BIMLA KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952853 BIMALA KAUR HDFC BANK LTD(607152)
76 PATIALA PB-09-007-057-001/42
(KHERI MALLAN) 		2609007000NRG24120920230257016 12/09/2023 PARAMJIT KAUR 2609007WL012251 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128952854 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-057-001/44
(KHERI MALLAN) 		2609007000NRG24120920230257017 12/09/2023 INDERJIT KAUR 2609007WL012251 INDERJIT KAUR 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7128952855 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-057-001/46
(KHERI MALLAN) 		2609007000NRG24120920230257018 12/09/2023 KULWINDER KAUR 2609007WL012251 KULWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952856 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-057-001/48
(KHERI MALLAN) 		2609007000NRG24120920230257019 12/09/2023 PARAMJIT KAUR 2609007WL012251 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952857 MRS PARAMJIT KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-057-001/5
(KHERI MALLAN) 		2609007000NRG24120920230257020 12/09/2023 JASBIR KAUR 2609007WL012251 JASBIR KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952858 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-057-001/50
(KHERI MALLAN) 		2609007000NRG24120920230257021 12/09/2023 SOMA RANI 2609007WL012251 SOMA RANI 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952859 SOMA KAUR HDFC BANK LTD(607152)
82 PATIALA PB-09-007-057-001/51
(KHERI MALLAN) 		2609007000NRG24120920230257022 12/09/2023 KARAMJIT KAUR 2609007WL012251 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952860 MRS KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-057-001/53
(KHERI MALLAN) 		2609007000NRG24120920230257023 12/09/2023 RANJIT KAUR 2609007WL012251 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128953043 RANJIT KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-007-057-001/54
(KHERI MALLAN) 		2609007000NRG24120920230257024 12/09/2023 GURMEET KAUR 2609007WL012251 GURMEET KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952861 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-057-001/57
(KHERI MALLAN) 		2609007000NRG24120920230257025 12/09/2023 DHARAMPAL SINGH 2609007WL012251 DHARAMPAL SINGH 00415 SBIN0007190 1818 1818 Processed 08/11/2023 7128953041 DHARAMPAL SINGH S/O GRBLASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24120920230257026 12/09/2023 HARJINDER KAUR 2609007WL012251 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952862 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-057-001/62
(KHERI MALLAN) 		2609007000NRG24120920230257027 12/09/2023 AMARJEET KAUR 2609007WL012251 AMARJEET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952863 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-057-001/67
(KHERI MALLAN) 		2609007000NRG24120920230257029 12/09/2023 BABU NATH 2609007WL012251 BABU NATH 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7128953042 BABU NATH S/O SADHU NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 PATIALA PB-09-007-057-001/67
(KHERI MALLAN) 		2609007000NRG24120920230257028 12/09/2023 BACHAN KAUR 2609007WL012251 BACHAN KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128953045 BACHAN KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-007-057-001/69
(KHERI MALLAN) 		2609007000NRG24120920230257030 12/09/2023 MALKEET KAUR 2609007WL012251 MALKEET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952962 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-057-001/77
(KHERI MALLAN) 		2609007000NRG24120920230257031 12/09/2023 TEJ KAUR 2609007WL012251 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128953044 MRS TEJ KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-057-001/82
(KHERI MALLAN) 		2609007000NRG24120920230257032 12/09/2023 SARDAR KAUR 2609007WL012251 SARDAR KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952864 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-057-001/85
(KHERI MALLAN) 		2609007000NRG24120920230257033 12/09/2023 JOGINDER KAUR 2609007WL012251 JOGINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952865 JOGINDER KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-007-057-001/88
(KHERI MALLAN) 		2609007000NRG24120920230257034 12/09/2023 BALJINDER KAUR 2609007WL012251 BALJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952866 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-057-001/9
(KHERI MALLAN) 		2609007000NRG24120920230257035 12/09/2023 KAMLESH KAUR 2609007WL012251 KAMLESH KAUR 00415 SBIN0007190 303 303 Processed 07/11/2023 7128952867 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-057-001/91
(KHERI MALLAN) 		2609007000NRG24120920230257036 12/09/2023 DARSHAN KAUR 2609007WL012251 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952868 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-057-001/92
(KHERI MALLAN) 		2609007000NRG24120920230257037 12/09/2023 RAJWINDER KAUR 2609007WL012251 RAJWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952869 RAJWINDER KAUR UNION BANK OF INDIA(508500)
98 PATIALA PB-09-007-057-001/96
(KHERI MALLAN) 		2609007000NRG24120920230257038 12/09/2023 JASWINDER KAUR 2609007WL012251 JASWINDER KAUR 00415 SBIN0007190 606 606 Processed 07/11/2023 7128952870 JASHWINDER KAUR HDFC BANK LTD(607152)
99 PATIALA PB-09-007-092-001/7
(RAJ GARH) 		2609007000NRG24120920230256766 12/09/2023 SHINDER KAUR 2609007WL012242 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128953031 SHINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
100 PATIALA PB-09-007-092-001/9
(RAJ GARH) 		2609007000NRG24120920230256769 12/09/2023 SHINDER KAUR 2609007WL012242 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128952977 SHINDER KAUR W O JASWINDER SINGH UNION BANK OF INDIA(508500)
101 PATIALA PB-09-007-092-001/96
(RAJ GARH) 		2609007000NRG24120920230256772 12/09/2023 SARABJEET KAUR 2609007WL012242 SARABJEET KAUR 00415 SBIN0007190 1515 1515 Processed 08/11/2023 7128953002 SARABJEET KAUR W/O HARDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24120920230257062 12/09/2023 Ramana Rani 2609007WL012253 Ramana Rani 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952886 MISS TAMANA RANI STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-106-001/4
(SHEIKHUPURA) 		2609007000NRG24120920230257071 12/09/2023 BABLI KAUR 2609007WL012253 BABLI KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128952879 MRS BABLI STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-106-001/76
(SHEIKHUPURA) 		2609007000NRG24120920230257076 12/09/2023 Kulwinder singh 2609007WL012253 Kulwinder singh 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128952878 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG24120920230257077 12/09/2023 MANJIT KAUR 2609007WL012253 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128952871 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-106-001/82
(SHEIKHUPURA) 		2609007000NRG24120920230257078 12/09/2023 Sarbjit kaur 2609007WL012253 Sarbjit kaur 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128952972 SARBJEET KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101202 101202
107 PATIALA PB-09-007-122-001/1
(New Kheri) 		2609007000NRG24120920230257129 12/09/2023 BALJEET KAUR 2609007WL012256 BALJEET KAUR 00415 SBIN0008303 280 280 Processed 08/11/2023 7128953040 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 280 280
108 PATIALA PB-09-010-024-001/32
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256937 12/09/2023 Puran singh 2609010WL012249 Puran singh 00415 SBIN0050019 909 909 Processed 07/11/2023 7128952912 MR PURAN SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-010-024-001/33
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256938 12/09/2023 Baljinder kaur 2609010WL012249 Baljinder kaur 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7128952913 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-010-024-001/42
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256942 12/09/2023 BHOLI KAUR 2609010WL012249 BHOLI KAUR 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7128953019 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-010-024-001/43
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256943 12/09/2023 Swaranjit kaur 2609010WL012249 Swaranjit kaur 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7128952914 MISS KUSHPREET KAUR UG SAWARANJIT KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-010-024-001/48
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256944 12/09/2023 Sarabjeet Kaur 2609010WL012249 Sarabjeet Kaur 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7128953017 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-010-024-001/49
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256945 12/09/2023 Bant Singh 2609010WL012249 Bant Singh 00415 SBIN0050019 1212 1212 Processed 08/11/2023 7128952915 BANT SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 PATIALA PB-09-010-024-001/67
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256947 12/09/2023 JASPAL KAUR 2609010WL012249 JASPAL KAUR 00415 SBIN0050019 909 909 Processed 07/11/2023 7128953018 MRS JASPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
115 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24120920230256853 12/09/2023 CHARANJIT KAUR 2609007WL012246 CHARANJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952892 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24120920230256855 12/09/2023 GURMEL KAUR 2609007WL012246 GURMEL KAUR 00415 SBIN0050140 606 606 Processed 07/11/2023 7128952893 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24120920230256857 12/09/2023 JASPAL KAUR 2609007WL012246 JASPAL KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952889 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24120920230256860 12/09/2023 SURINDER KAUR 2609007WL012246 SURINDER KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952895 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-003-001/16
(ASAHIBPURA) 		2609007000NRG24120920230256861 12/09/2023 MANJIT KAUR 2609007WL012246 MANJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952896 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-003-001/17
(ASAHIBPURA) 		2609007000NRG24120920230256862 12/09/2023 PARMINDER KAUR 2609007WL012246 PARMINDER KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952890 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-003-001/2
(ASAHIBPURA) 		2609007000NRG24120920230256864 12/09/2023 KIRANJIT KAUR 2609007WL012246 KIRANJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952897 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24120920230256865 12/09/2023 RANI DEVI 2609007WL012246 RANI DEVI 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952898 MRS RANI DEVI STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-003-001/21
(ASAHIBPURA) 		2609007000NRG24120920230256867 12/09/2023 MUKAND KAUR 2609007WL012246 MUKAND KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952899 MRS MUKAND KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-003-001/22
(ASAHIBPURA) 		2609007000NRG24120920230256868 12/09/2023 JASPAL KAUR 2609007WL012246 JASPAL KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952900 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-003-001/23
(ASAHIBPURA) 		2609007000NRG24120920230256869 12/09/2023 MAHINDER KAUR 2609007WL012246 MAHINDER KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952901 MOHINDRO ICICI BANK LTD(508534)
126 PATIALA PB-09-007-003-001/24
(ASAHIBPURA) 		2609007000NRG24120920230256870 12/09/2023 KARAMJIT KAUR 2609007WL012246 KARAMJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952902 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-003-001/26
(ASAHIBPURA) 		2609007000NRG24120920230256871 12/09/2023 JASWINDER KAUR 2609007WL012246 JASWINDER KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952891 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-003-001/28
(ASAHIBPURA) 		2609007000NRG24120920230256873 12/09/2023 INDERJIT KAUR 2609007WL012246 INDERJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952903 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-003-001/3
(ASAHIBPURA) 		2609007000NRG24120920230256875 12/09/2023 AMARJIT KAUR 2609007WL012246 AMARJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952905 AMARJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24120920230256876 12/09/2023 jaswant kaur 2609007WL012246 jaswant kaur 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952959 MR JASWANT KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-003-001/31
(ASAHIBPURA) 		2609007000NRG24120920230256877 12/09/2023 MALKIT SINGH 2609007WL012246 MALKIT SINGH 00415 SBIN0050140 909 909 Processed 08/11/2023 7128952975 MALKEET SINGH S\O GURDAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 PATIALA PB-09-007-003-001/34
(ASAHIBPURA) 		2609007000NRG24120920230256881 12/09/2023 MANJIT KAUR 2609007WL012246 MANJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952978 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-003-001/37
(ASAHIBPURA) 		2609007000NRG24120920230256883 12/09/2023 Jagtar Singh 2609007WL012246 Jagtar Singh 00415 SBIN0050140 909 909 Processed 08/11/2023 7128952941 JAGTAR SINGH S/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 PATIALA PB-09-007-003-001/4
(ASAHIBPURA) 		2609007000NRG24120920230256885 12/09/2023 HARBANS KAUR 2609007WL012246 HARBANS KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952908 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24120920230256890 12/09/2023 gurmail kaur 2609007WL012246 gurmail kaur 00415 SBIN0050140 606 606 Processed 07/11/2023 7128952958 MRS GURMEL KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-003-001/46
(ASAHIBPURA) 		2609007000NRG24120920230256891 12/09/2023 Jarnail Kaur 2609007WL012246 Jarnail Kaur 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952944 MRS JARNAIL KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-003-001/5
(ASAHIBPURA) 		2609007000NRG24120920230256893 12/09/2023 AMARJIT KAUR 2609007WL012246 AMARJIT KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952909 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24120920230256896 12/09/2023 JASWINDER KAUR 2609007WL012246 JASWINDER KAUR 00415 SBIN0050140 909 909 Processed 07/11/2023 7128953007 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-003-001/54
(ASAHIBPURA) 		2609007000NRG24120920230256897 12/09/2023 RANO 2609007WL012246 RANO 00415 SBIN0050140 909 909 Processed 07/11/2023 7128952969 MISS RANO KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
140 PATIALA PB-09-007-032-001/102
(FATEHPUR179) 		2609007000NRG24120920230257946 12/09/2023 SEERA SINGH 2609007WL012283 SEERA SINGH 00415 SBIN0050212 1515 1515 Processed 07/11/2023 7128952976 MR SHERA SINGH SON OF DEV SINGH STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-032-001/103
(FATEHPUR179) 		2609007000NRG24120920230257947 12/09/2023 KARAMJEET SINGH 2609007WL012283 KARAMJEET SINGH 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128953015 MR KARAMJIT SINGH SO CHOTA SINGH STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-032-001/13
(FATEHPUR179) 		2609007000NRG24120920230257951 12/09/2023 MANDEEP SINGH 2609007WL012283 MANDEEP SINGH 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952916 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24120920230257955 12/09/2023 MANJIT SINGH 2609007WL012283 MANJIT SINGH 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952917 MANJIT SINGH AXIS BANK(607153)
144 PATIALA PB-09-007-032-001/24
(FATEHPUR179) 		2609007000NRG24120920230257957 12/09/2023 RANJIT KAUR 2609007WL012283 RANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952918 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-032-001/26
(FATEHPUR179) 		2609007000NRG24120920230257959 12/09/2023 BALVIR KAUR 2609007WL012283 BALVIR KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952920 BALVIR KAUR HDFC BANK LTD(607152)
146 PATIALA PB-09-007-032-001/29
(FATEHPUR179) 		2609007000NRG24120920230257961 12/09/2023 CHET SINGH 2609007WL012283 CHET SINGH 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952921 CHET SINGH ICICI BANK LTD(508534)
147 PATIALA PB-09-007-032-001/29
(FATEHPUR179) 		2609007000NRG24120920230257962 12/09/2023 GURMIT KAUR 2609007WL012283 GURMIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952982 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-032-001/3
(FATEHPUR179) 		2609007000NRG24120920230257963 12/09/2023 JASWANT KAUR 2609007WL012283 JASWANT KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952922 JASWANT KAUR ICICI BANK LTD(508534)
149 PATIALA PB-09-007-032-001/31
(FATEHPUR179) 		2609007000NRG24120920230257964 12/09/2023 SUKHWINDER KAUR 2609007WL012283 SUKHWINDER KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952923 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-032-001/32
(FATEHPUR179) 		2609007000NRG24120920230257965 12/09/2023 MANPREET KAUR 2609007WL012283 MANPREET KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952924 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-032-001/33
(FATEHPUR179) 		2609007000NRG24120920230257966 12/09/2023 GURMIT KAUR 2609007WL012283 GURMIT KAUR 00415 SBIN0050212 1818 1818 Processed 07/11/2023 7128952925 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-032-001/34
(FATEHPUR179) 		2609007000NRG24120920230257967 12/09/2023 CHARANJIT KAUR 2609007WL012283 CHARANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952926 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-032-001/37
(FATEHPUR179) 		2609007000NRG24120920230257968 12/09/2023 JASVIR KAUR 2609007WL012283 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 08/11/2023 7128952942 JASVIR KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 PATIALA PB-09-007-032-001/4
(FATEHPUR179) 		2609007000NRG24120920230257970 12/09/2023 HARDEV KAUR 2609007WL012283 HARDEV KAUR 00415 SBIN0050212 1818 1818 Processed 07/11/2023 7128952927 HARDEV KAUR WO BHOLU SINGH AXIS BANK(607153)
155 PATIALA PB-09-007-032-001/43
(FATEHPUR179) 		2609007000NRG24120920230257919 12/09/2023 GURMEET KAUR 2609007WL012282 GURMEET KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952928 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-032-001/45
(FATEHPUR179) 		2609007000NRG24120920230257920 12/09/2023 LABH SINGH 2609007WL012282 LABH SINGH 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952938 LABH SINGH ICICI BANK LTD(508534)
157 PATIALA PB-09-007-032-001/46
(FATEHPUR179) 		2609007000NRG24120920230257921 12/09/2023 DALIP KAUR 2609007WL012282 DALIP KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952940 MR DILIP KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-032-001/49
(FATEHPUR179) 		2609007000NRG24120920230257922 12/09/2023 KRISHNA DEVI 2609007WL012282 KRISHNA DEVI 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952929 KRISHANA DEVI HDFC BANK LTD(607152)
159 PATIALA PB-09-007-032-001/50
(FATEHPUR179) 		2609007000NRG24120920230257923 12/09/2023 KAUSHALYA DEVI 2609007WL012282 KAUSHALYA DEVI 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952937 KAUSHLIA DEVI ICICI BANK LTD(508534)
160 PATIALA PB-09-007-032-001/53
(FATEHPUR179) 		2609007000NRG24120920230257924 12/09/2023 KAMLJIT KAUR 2609007WL012282 KAMLJIT KAUR 00415 SBIN0050212 1818 1818 Processed 07/11/2023 7128952935 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-032-001/54
(FATEHPUR179) 		2609007000NRG24120920230257925 12/09/2023 HARDEEP KAUR 2609007WL012282 HARDEEP KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952936 HARDEEP KAUR HDFC BANK LTD(607152)
162 PATIALA PB-09-007-032-001/6
(FATEHPUR179) 		2609007000NRG24120920230257928 12/09/2023 BALJIT KAUR 2609007WL012282 BALJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952930 BALJEET KAUR HDFC BANK LTD(607152)
163 PATIALA PB-09-007-032-001/67
(FATEHPUR179) 		2609007000NRG24120920230257929 12/09/2023 CHARANJEET KAUR 2609007WL012282 CHARANJEET KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952931 CHARANJIT KAUR HDFC BANK LTD(607152)
164 PATIALA PB-09-007-032-001/68
(FATEHPUR179) 		2609007000NRG24120920230257930 12/09/2023 HARDEV KAUR 2609007WL012282 HARDEV KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952932 HARDEV KAUR ICICI BANK LTD(508534)
165 PATIALA PB-09-007-032-001/73
(FATEHPUR179) 		2609007000NRG24120920230257931 12/09/2023 GULAB KAURT 2609007WL012282 GULAB KAURT 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952939 MRS GULAB KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-032-001/78
(FATEHPUR179) 		2609007000NRG24120920230257934 12/09/2023 PARKASH KAUR 2609007WL012282 PARKASH KAUR 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7128952983 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-092-001/50
(RAJ GARH) 		2609007000NRG24120920230256764 12/09/2023 BALBIR KAUR 2609007WL012242 BALBIR KAUR 00415 SBIN0050212 1515 1515 Processed 07/11/2023 7128952952 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 57267 57267
168 PATIALA PB-09-007-032-001/20
(FATEHPUR179) 		2609007000NRG24120920230257954 12/09/2023 BALJIT KAUR 2609007WL012283 BALJIT KAUR 00415 SBIN0050223 1818 1818 Processed 07/11/2023 7128952981 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-032-001/79
(FATEHPUR179) 		2609007000NRG24120920230257935 12/09/2023 KULWANT KAUR 2609007WL012282 KULWANT KAUR 00415 SBIN0050223 2121 2121 Processed 07/11/2023 7128952984 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-032-001/80
(FATEHPUR179) 		2609007000NRG24120920230257936 12/09/2023 SUKHWINDER KAUR 2609007WL012282 SUKHWINDER KAUR 00415 SBIN0050223 1515 1515 Processed 08/11/2023 7128952985 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 PATIALA PB-09-007-032-001/81
(FATEHPUR179) 		2609007000NRG24120920230257937 12/09/2023 RAJ RANI 2609007WL012282 RAJ RANI 00415 SBIN0050223 606 606 Processed 07/11/2023 7128952986 Mrs. RAJ RANI INDIAN BANK(607105)
SubTotal 6060 6060
172 PATIALA PB-09-007-032-001/1
(FATEHPUR179) 		2609007000NRG24120920230257942 12/09/2023 Gurmeet Kaur 2609007WL012283 Gurmeet Kaur 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128953008 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24120920230257944 12/09/2023 ROHI RAM 2609007WL012283 ROHI RAM 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7128952974 MR ROHI RAM STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-032-001/112
(FATEHPUR179) 		2609007000NRG24120920230257950 12/09/2023 SARABJIT KAUR 2609007WL012283 SARABJIT KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7128953027 SARABJIT KAUR HDFC BANK LTD(607152)
175 PATIALA PB-09-007-032-001/25
(FATEHPUR179) 		2609007000NRG24120920230257958 12/09/2023 BALWINDER SINGH 2609007WL012283 BALWINDER SINGH 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7128952919 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-032-001/85
(FATEHPUR179) 		2609007000NRG24120920230257938 12/09/2023 SANDEEP KAUR 2609007WL012282 SANDEEP KAUR 00415 SBIN0051341 1818 1818 Processed 08/11/2023 7128952971 SANDEEP KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 PATIALA PB-09-007-032-001/87
(FATEHPUR179) 		2609007000NRG24120920230257939 12/09/2023 GURPREET KAUR 2609007WL012282 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7128952970 GURPREET KAUR HDFC BANK LTD(607152)
178 PATIALA PB-09-007-032-001/91
(FATEHPUR179) 		2609007000NRG24120920230257940 12/09/2023 KARAMJIT KAUR 2609007WL012282 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7128952968 KARAMJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-007-032-001/93
(FATEHPUR179) 		2609007000NRG24120920230257941 12/09/2023 BALVIR SINGH 2609007WL012282 BALVIR SINGH 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7128953006 MR BALVIR SINGH STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-092-001/10
(RAJ GARH) 		2609007000NRG24120920230256748 12/09/2023 RANI kaur 2609007WL012242 RANI kaur 00415 SBIN0051341 909 909 Processed 07/11/2023 7128952967 MRS RANI KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-092-001/102
(RAJ GARH) 		2609007000NRG24120920230256751 12/09/2023 JASWANT KAUR 2609007WL012242 JASWANT KAUR 00415 SBIN0051341 1212 1212 Processed 07/11/2023 7128953009 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-092-001/11
(RAJ GARH) 		2609007000NRG24120920230256752 12/09/2023 AMARJIT KAUR 2609007WL012242 AMARJIT KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128952998 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-092-001/119
(RAJ GARH) 		2609007000NRG24120920230256754 12/09/2023 SURJIT KAUR 2609007WL012242 SURJIT KAUR 00415 SBIN0051341 909 909 Processed 07/11/2023 7128953026 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
184 PATIALA PB-09-007-092-001/120
(RAJ GARH) 		2609007000NRG24120920230256755 12/09/2023 RANVEER KAUR 2609007WL012242 RANVEER KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128953028 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-092-001/123
(RAJ GARH) 		2609007000NRG24120920230256756 12/09/2023 Sarabjit kaur 2609007WL012242 Sarabjit kaur 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128953025 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-092-001/125
(RAJ GARH) 		2609007000NRG24120920230256757 12/09/2023 Surjit kaur 2609007WL012242 Surjit kaur 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128953024 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-092-001/16
(RAJ GARH) 		2609007000NRG24120920230256758 12/09/2023 HARJINDER KAUR 2609007WL012242 HARJINDER KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128952987 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-092-001/2
(RAJ GARH) 		2609007000NRG24120920230256760 12/09/2023 SUKHPAL KAUR 2609007WL012242 SUKHPAL KAUR 00415 SBIN0051341 909 909 Processed 07/11/2023 7128952979 MRS SUKHPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-092-001/20
(RAJ GARH) 		2609007000NRG24120920230256761 12/09/2023 BALJINDER KAUR 2609007WL012242 BALJINDER KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128953010 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24120920230256762 12/09/2023 GURTEJ SINGH 2609007WL012242 GURTEJ SINGH 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128952874 GURTEJ SINGH SO SH JOGINDER SINGH UNION BANK OF INDIA(508500)
191 PATIALA PB-09-007-092-001/37
(RAJ GARH) 		2609007000NRG24120920230256763 12/09/2023 AMAR SINGH 2609007WL012242 AMAR SINGH 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128952960 MR AMAR SINGH STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-092-001/89
(RAJ GARH) 		2609007000NRG24120920230256768 12/09/2023 GURPREET SINGH 2609007WL012242 GURPREET SINGH 00415 SBIN0051341 909 909 Processed 07/11/2023 7128953011 MR GURPREET SINGH STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24120920230256770 12/09/2023 jaswant kaur 2609007WL012242 jaswant kaur 00415 SBIN0051341 1515 1515 Rejected 07/11/2023 7128953003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PATIALA PB-09-007-092-001/91
(RAJ GARH) 		2609007000NRG24120920230256771 12/09/2023 jiwan singh 2609007WL012242 jiwan singh 00415 SBIN0051341 1212 1212 Processed 07/11/2023 7128953004 MR JIWAN SINGH STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-092-001/97
(RAJ GARH) 		2609007000NRG24120920230256773 12/09/2023 BEAINT KAUR 2609007WL012242 BEAINT KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128953005 MRS BEANT KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24120920230257061 12/09/2023 BANTI KAUR 2609007WL012253 BANTI KAUR 00415 SBIN0051341 909 909 Rejected 07/11/2023 7128952933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PATIALA PB-09-007-106-001/44
(SHEIKHUPURA) 		2609007000NRG24120920230257073 12/09/2023 CHACHU SINGH 2609007WL012253 CHACHU SINGH 00415 SBIN0051341 1818 1818 Processed 08/11/2023 7128953029 CHAJJU SINGH S/O RAM KISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 39996 39996
198 PATIALA PB-09-007-092-001/18
(RAJ GARH) 		2609007000NRG24120920230256759 12/09/2023 BOHLI 2609007WL012242 BOHLI 00468 UBIN0537926 1515 1515 Processed 07/11/2023 7128953030 BHOLI W O KRISHAN SINGH UNION BANK OF INDIA(508500)
199 PATIALA PB-09-007-106-001/33
(SHEIKHUPURA) 		2609007000NRG24120920230257068 12/09/2023 SANDEEP KAUR 2609007WL012253 SANDEEP KAUR 00468 UBIN0537926 606 606 Processed 07/11/2023 7128952934 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
200 PATIALA PB-09-007-057-001/133
(KHERI MALLAN) 		2609007000NRG24120920230256992 12/09/2023 JASWINDER KAUR 2609007WL012251 JASWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 08/11/2023 7128953012 JASWINDER KAUR WO GURWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24120920230256998 12/09/2023 KULWINDER KAUR 2609007WL012251 KULWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 08/11/2023 7128952881 KULWINDER KAUR WO LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 PATIALA PB-09-007-057-001/183
(KHERI MALLAN) 		2609007000NRG24120920230257005 12/09/2023 SUKHWINDER KAUR 2609007WL012251 SUKHWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 08/11/2023 7128953049 SUKHWINDER KAUR WO KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
203 PATIALA PB-09-007-057-001/186
(KHERI MALLAN) 		2609007000NRG24120920230257006 12/09/2023 DEEPA RANI 2609007WL012251 DEEPA RANI 00468 UBIN0821861 303 303 Processed 07/11/2023 7128953050 DEEPA RANI D/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-007-057-001/199
(KHERI MALLAN) 		2609007000NRG24120920230257009 12/09/2023 Jasvir kaur 2609007WL012251 Jasvir kaur 00468 UBIN0821861 2121 2121 Processed 07/11/2023 7128953047 JASVIR KAUR UNION BANK OF INDIA(508500)
205 PATIALA PB-09-007-057-001/2
(KHERI MALLAN) 		2609007000NRG24120920230257010 12/09/2023 GURMEET KAUR 2609007WL012251 GURMEET KAUR 00468 UBIN0821861 2121 2121 Processed 07/11/2023 7128953048 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 10605 10605
206 PATIALA PB-09-007-092-001/100
(RAJ GARH) 		2609007000NRG24120920230256749 12/09/2023 BALJINDER KAUR 2609007WL012242 BALJINDER KAUR 00468 UBIN0906107 1515 1515 Processed 07/11/2023 7128952961 BALJINDER KAUR WO SATIGUR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 310552 310552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_120923APB_FTO_51942 AXIS BANK UTIB0002135 SHEKHUPURA 20907
2 PATIALA PB2609007_120923APB_FTO_51942 Punjab & Sind Bank PSIB0020986 BALBERA 1212
3 PATIALA PB2609007_120923APB_FTO_51942 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 11817
4 PATIALA PB2609007_120923APB_FTO_51942 Punjab National Bank PUNB0064400 DAKALA 7878
5 PATIALA PB2609007_120923APB_FTO_51942 Punjab National Bank PUNB0353100 DHABLAN 19695
6 PATIALA PB2609007_120923APB_FTO_51942 State Bank of India SBIN0007190 GAJJU MAJRA 101202
7 PATIALA PB2609007_120923APB_FTO_51942 State Bank of India SBIN0008303 NOC PATIALA 280
8 PATIALA PB2609007_120923APB_FTO_51942 State Bank of India SBIN0050019 BALBEHRA 7878
9 PATIALA PB2609007_120923APB_FTO_51942 State Bank of India SBIN0050140 KALYAN 22119
10 PATIALA PB2609007_120923APB_FTO_51942 State Bank of India SBIN0050212 PATIALA A.D.B. 57267
11 PATIALA PB2609007_120923APB_FTO_51942 State Bank of India SBIN0050223 PATIALA CANTT 6060
12 PATIALA PB2609007_120923APB_FTO_51942 State Bank of India SBIN0051341 RAJGARH 39996
13 PATIALA PB2609007_120923APB_FTO_51942 Union Bank of India UBIN0537926 PATIALA MAIN 2121
14 PATIALA PB2609007_120923APB_FTO_51942 Union Bank of India UBIN0821861 SAMANA 10605
15 PATIALA PB2609007_120923APB_FTO_51942 Union Bank of India UBIN0906107 PATIALA 1515

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