Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170723APB_FTO_33825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-100-001/258
(TRAIN) 		2609010000NRG24170720230161752 17/07/2023 sania 2609010WL006991 sania 00078 CNRB0019613 1212 1212 Processed 21/07/2023 3629369478 SANIA WO NIZAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 PATIALA PB-09-010-060-001/100
(KHERA JATTAN) 		2609010000NRG24170720230164145 17/07/2023 Saroj rani 2609010WL007145 Saroj rani 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629369652 SAROJ RANI PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24170720230164151 17/07/2023 Mandeep Kaur 2609010WL007145 Mandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629369650 MANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
4 PATIALA PB-09-007-074-001/100
(MOND KHERA) 		2609007000NRG24170720230160745 17/07/2023 BALJIT KAUR 2609007WL006929 BALJIT KAUR 00349 PSIB0000378 2121 2121 Processed 22/07/2023 3629369439 BALJIT KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24170720230160749 17/07/2023 DHARAMJEET KAUR 2609007WL006929 DHARAMJEET KAUR 00349 PSIB0000378 2121 2121 Processed 21/07/2023 3629369438 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
6 PATIALA PB-09-010-100-001/216
(TRAIN) 		2609010000NRG24170720230161744 17/07/2023 Narinder kaur 2609010WL006991 Narinder kaur 00349 PSIB0021319 1212 1212 Processed 22/07/2023 3629369491 NARINDER KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-100-001/242
(TRAIN) 		2609010000NRG24170720230161751 17/07/2023 JASVIR KAUR 2609010WL006991 JASVIR KAUR 00349 PSIB0021319 1212 1212 Processed 22/07/2023 3629369489 JASVIR KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-108-001/143
(NEW DAKALA) 		2609010000NRG24170720230161186 17/07/2023 TARSEM SINGH 2609010WL006951 TARSEM SINGH 00349 PSIB0021319 1515 1515 Processed 22/07/2023 3629369490 TARSEM SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-108-001/166
(NEW DAKALA) 		2609010000NRG24170720230161188 17/07/2023 BALJINDER KAUR 2609010WL006951 BALJINDER KAUR 00349 PSIB0021319 1818 1818 Processed 21/07/2023 3629369492 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
10 PATIALA PB-09-010-060-001/46
(KHERA JATTAN) 		2609010000NRG24170720230164153 17/07/2023 DALJIT KAUR 2609010WL007145 DALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629369651 BALJIT KAUR URF DALJIT KAUR W O JIT SI PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
11 PATIALA PB-09-010-026-001/95
(DAKALA) 		2609010000NRG24170720230161174 17/07/2023 krishan singh 2609010WL006951 krishan singh 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369450 KRISHAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-029-001/12
(DAROLA) 		2609010000NRG24170720230161079 17/07/2023 Jagtu Singh 2609010WL006949 Jagtu Singh 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369446 JAGTU RAM ICICI BANK LTD(508534)
13 PATIALA PB-09-010-069-001/115
(MADO MAJRA) 		2609010000NRG24170720230161332 17/07/2023 Nirmala devi 2609010WL006958 Nirmala devi 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369472 NIRMILA DEVI WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-069-001/33
(MADO MAJRA) 		2609010000NRG24170720230161333 17/07/2023 saroj rani 2609010WL006958 saroj rani 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369469 SAROJ RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-069-001/84
(MADO MAJRA) 		2609010000NRG24170720230161334 17/07/2023 Baljeet Kaur 2609010WL006958 Baljeet Kaur 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369449 BALVIR KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-069-001/87
(MADO MAJRA) 		2609010000NRG24170720230161335 17/07/2023 Gejo Devi 2609010WL006958 Gejo Devi 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369466 GEJO DEVI WO SURTA RAM PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-100-001/106
(TRAIN) 		2609010000NRG24170720230161730 17/07/2023 Sukhwinder Kaur 2609010WL006991 Sukhwinder Kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369465 SUKHWINDER KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24170720230161731 17/07/2023 Jeet Kaur 2609010WL006991 Jeet Kaur 00354 PUNB0064400 1515 1515 Rejected 21/07/2023 3629369462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATIALA PB-09-010-100-001/125
(TRAIN) 		2609010000NRG24170720230161732 17/07/2023 Pyaar Kaur 2609010WL006991 Pyaar Kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369473 PIYAR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-100-001/132
(TRAIN) 		2609010000NRG24170720230161734 17/07/2023 Charanjit Kaur 2609010WL006991 Charanjit Kaur 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369460 CHARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-100-001/148
(TRAIN) 		2609010000NRG24170720230161735 17/07/2023 Rajwinder Kaur 2609010WL006991 Rajwinder Kaur 00354 PUNB0064400 606 606 Processed 21/07/2023 3629369461 RAJWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-100-001/159
(TRAIN) 		2609010000NRG24170720230161736 17/07/2023 Jaswinder Kaur 2609010WL006991 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369448 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-100-001/162
(TRAIN) 		2609010000NRG24170720230161737 17/07/2023 Rani Kaur 2609010WL006991 Rani Kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369447 RANI KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-100-001/198
(TRAIN) 		2609010000NRG24170720230161740 17/07/2023 Raj Kaur 2609010WL006991 Raj Kaur 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369443 RAJ KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-100-001/228
(TRAIN) 		2609010000NRG24170720230161746 17/07/2023 RUKHSHANA 2609010WL006991 RUKHSHANA 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369468 RUKHSHANA WO ALADIN PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-100-001/232
(TRAIN) 		2609010000NRG24170720230161747 17/07/2023 BALVIR KAUR 2609010WL006991 BALVIR KAUR 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369467 BALVIR KAUR WO SOMINATH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-100-001/234
(TRAIN) 		2609010000NRG24170720230161748 17/07/2023 MANJIT KAUR 2609010WL006991 MANJIT KAUR 00354 PUNB0064400 606 606 Processed 21/07/2023 3629369452 MANJEET KAUR WO SABI SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-100-001/235
(TRAIN) 		2609010000NRG24170720230161749 17/07/2023 BALJEET KAUR 2609010WL006991 BALJEET KAUR 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369457 BALJEET KAUR W/O SURAJ BHAN SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-100-001/24
(TRAIN) 		2609010000NRG24170720230161750 17/07/2023 Laj Devi 2609010WL006991 Laj Devi 00354 PUNB0064400 1212 1212 Processed 21/07/2023 3629369459 LAJ DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24170720230161175 17/07/2023 Baljeet Kaur 2609010WL006951 Baljeet Kaur 00354 PUNB0064400 1818 1818 Rejected 21/07/2023 3629369464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATIALA PB-09-010-108-001/10
(NEW DAKALA) 		2609010000NRG24170720230161176 17/07/2023 Rajinder Kaur 2609010WL006951 Rajinder Kaur 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369476 RAJINDER KAUR W/O SOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 PATIALA PB-09-010-108-001/113
(NEW DAKALA) 		2609010000NRG24170720230161177 17/07/2023 SWARAN KAUR 2609010WL006951 SWARAN KAUR 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369442 SAWARAN KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-108-001/119
(NEW DAKALA) 		2609010000NRG24170720230161178 17/07/2023 SAJAN SINGH 2609010WL006951 SAJAN SINGH 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369458 SAJAN SINGH SO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-108-001/12
(NEW DAKALA) 		2609010000NRG24170720230161179 17/07/2023 Balbeer kaur 2609010WL006951 Balbeer kaur 00354 PUNB0064400 1515 1515 Processed 21/07/2023 3629369456 BALBIR KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-010-108-001/120
(NEW DAKALA) 		2609010000NRG24170720230161180 17/07/2023 JASVIR KAUR 2609010WL006951 JASVIR KAUR 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369451 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-108-001/131
(NEW DAKALA) 		2609010000NRG24170720230161181 17/07/2023 MANDEEP KAUR 2609010WL006951 MANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369474 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-108-001/132
(NEW DAKALA) 		2609010000NRG24170720230161182 17/07/2023 RAJNI 2609010WL006951 RAJNI 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369471 RAJNI RAJNI PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-108-001/135
(NEW DAKALA) 		2609010000NRG24170720230161183 17/07/2023 VIDIA RANI 2609010WL006951 VIDIA RANI 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369444 VIDYA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-108-001/137
(NEW DAKALA) 		2609010000NRG24170720230161184 17/07/2023 Ajaib Kaur 2609010WL006951 Ajaib Kaur 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369475 JAIBO ICICI BANK LTD(508534)
40 PATIALA PB-09-010-108-001/142
(NEW DAKALA) 		2609010000NRG24170720230161185 17/07/2023 SURINDER KAUR 2609010WL006951 SURINDER KAUR 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369441 SURINDER KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-010-108-001/145
(NEW DAKALA) 		2609010000NRG24170720230161187 17/07/2023 SANDEEP KAUR 2609010WL006951 SANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369453 SANDEEPKAUR WO JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-108-001/169
(NEW DAKALA) 		2609010000NRG24170720230161189 17/07/2023 Parveen Kumar 2609010WL006951 Parveen Kumar 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369454 PARVEEN KUMAR SO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-108-001/24
(NEW DAKALA) 		2609010000NRG24170720230161190 17/07/2023 BALWINDER KAUR 2609010WL006951 BALWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369470 BALWINDER KAUR W GULAB SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-108-001/31
(NEW DAKALA) 		2609010000NRG24170720230161191 17/07/2023 Gurmit Kaur 2609010WL006951 Gurmit Kaur 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369463 GURMIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-108-001/55
(NEW DAKALA) 		2609010000NRG24170720230161192 17/07/2023 Joginder Kaur 2609010WL006951 Joginder Kaur 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369440 JOGINDER KAUR ICICI BANK LTD(508534)
46 PATIALA PB-09-010-108-001/6
(NEW DAKALA) 		2609010000NRG24170720230161193 17/07/2023 RAJ KAUR 2609010WL006951 RAJ KAUR 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369445 MOHINDER SINGH S/O DHUP SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-108-001/86
(NEW DAKALA) 		2609010000NRG24170720230161194 17/07/2023 Kulwinder Kaur 2609010WL006951 Kulwinder Kaur 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629369455 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 56055 56055
48 PATIALA PB-09-010-060-001/168
(KHERA JATTAN) 		2609010000NRG24170720230164147 17/07/2023 SUNITA RANI 2609010WL007145 SUNITA RANI 00354 PUNB0120510 909 909 Processed 21/07/2023 3629369487 MRS SUNITA RANI STATE BANK OF INDIA(508548)
49 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24170720230164148 17/07/2023 SUKHPAL KAUR 2609010WL007145 SUKHPAL KAUR 00354 PUNB0120510 909 909 Processed 21/07/2023 3629369488 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-060-001/221
(KHERA JATTAN) 		2609010000NRG24170720230164149 17/07/2023 jaswant kaur 2609010WL007145 jaswant kaur 00354 PUNB0120510 909 909 Processed 21/07/2023 3629369486 JASWANT KAUR AXIS BANK(607153)
SubTotal 2727 2727
51 PATIALA PB-09-010-100-001/129
(TRAIN) 		2609010000NRG24170720230161733 17/07/2023 Joginder kaur 2609010WL006991 Joginder kaur 00354 PUNB0778800 1212 1212 Processed 21/07/2023 3629369477 JOGINDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
52 PATIALA PB-09-007-032-001/102
(FATEHPUR179) 		2609007000NRG24170720230163948 17/07/2023 RANI KAUR 2609007WL007140 RANI KAUR 00415 SBIN0007190 909 909 Processed 21/07/2023 3629369546 RANI KAUR W/O SEERA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 PATIALA PB-09-007-057-001/1
(KHERI MALLAN) 		2609007000NRG24170720230164051 17/07/2023 MAHINDER KAUR 2609007WL007143 MAHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369530 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-057-001/10
(KHERI MALLAN) 		2609007000NRG24170720230164052 17/07/2023 KARNAIL SINGH 2609007WL007143 KARNAIL SINGH 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369515 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-057-001/100
(KHERI MALLAN) 		2609007000NRG24170720230164101 17/07/2023 GURJEET KAUR 2609007WL007144 GURJEET KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369542 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-057-001/102
(KHERI MALLAN) 		2609007000NRG24170720230164102 17/07/2023 GAGANDEEP KAUR 2609007WL007144 GAGANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369495 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-057-001/12
(KHERI MALLAN) 		2609007000NRG24170720230164053 17/07/2023 SATYA KAUR 2609007WL007143 SATYA KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369560 MRS SATIA DEVI STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-057-001/122
(KHERI MALLAN) 		2609007000NRG24170720230164103 17/07/2023 KURSED BEGAM 2609007WL007144 KURSED BEGAM 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369562 MRS KARSHED BEGAM STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-057-001/126
(KHERI MALLAN) 		2609007000NRG24170720230164104 17/07/2023 HARBANS KAUR 2609007WL007144 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369494 Harbans Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATIALA PB-09-007-057-001/127
(KHERI MALLAN) 		2609007000NRG24170720230164105 17/07/2023 SUNITA RANI 2609007WL007144 SUNITA RANI 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369555 MRS SUNITA RANI STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24170720230164055 17/07/2023 MANGTA SINGH 2609007WL007143 MANGTA SINGH 00415 SBIN0007190 909 909 Processed 21/07/2023 3629369523 MR MANGTA SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24170720230164054 17/07/2023 PREET KAUR 2609007WL007143 PREET KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369558 MRS PREET KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-057-001/13
(KHERI MALLAN) 		2609007000NRG24170720230164106 17/07/2023 BHAJAN KAUR 2609007WL007144 BHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369539 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-057-001/136
(KHERI MALLAN) 		2609007000NRG24170720230164107 17/07/2023 SHINDER KAUR 2609007WL007144 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369513 SHINDER KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-057-001/139
(KHERI MALLAN) 		2609007000NRG24170720230164108 17/07/2023 VEERPAL KAUR 2609007WL007144 VEERPAL KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369563 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATIALA PB-09-007-057-001/14
(KHERI MALLAN) 		2609007000NRG24170720230164057 17/07/2023 MANJIT BEGAM 2609007WL007143 MANJIT BEGAM 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369572 JASBIR KHAN MANJIT BEGUM STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-057-001/15
(KHERI MALLAN) 		2609007000NRG24170720230164058 17/07/2023 BALVIR KAUR 2609007WL007143 BALVIR KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369536 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-057-001/150
(KHERI MALLAN) 		2609007000NRG24170720230164059 17/07/2023 razia begam 2609007WL007143 razia begam 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629369573 MS RAZIA BEGUM STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-057-001/151
(KHERI MALLAN) 		2609007000NRG24170720230164060 17/07/2023 RANJIT KAUR 2609007WL007143 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369508 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-057-001/153
(KHERI MALLAN) 		2609007000NRG24170720230164110 17/07/2023 GURCHARAN KAUR 2609007WL007144 GURCHARAN KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369545 CHARAN KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24170720230164112 17/07/2023 BAHADUR SINGH 2609007WL007144 BAHADUR SINGH 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369648 BAHADAR SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
72 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24170720230164111 17/07/2023 RUPINDER KAUR 2609007WL007144 RUPINDER KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369577 BHUPINDER KAUR UNION BANK OF INDIA(508500)
73 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24170720230164061 17/07/2023 GURJIT KAUR 2609007WL007143 GURJIT KAUR 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629369547 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-057-001/165
(KHERI MALLAN) 		2609007000NRG24170720230164063 17/07/2023 SUKHJIT KAUR 2609007WL007143 SUKHJIT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369496 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-057-001/17
(KHERI MALLAN) 		2609007000NRG24170720230164113 17/07/2023 JORA KHAN 2609007WL007144 JORA KHAN 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369511 MR JORA KHAN STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-057-001/172
(KHERI MALLAN) 		2609007000NRG24170720230164064 17/07/2023 vakila bagam 2609007WL007143 vakila bagam 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369569 MRS VAKILA BEGAM STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-057-001/173
(KHERI MALLAN) 		2609007000NRG24170720230164065 17/07/2023 ajeet kaur 2609007WL007143 ajeet kaur 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369574 MS AJIT KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-057-001/177
(KHERI MALLAN) 		2609007000NRG24170720230164066 17/07/2023 PREETO 2609007WL007143 PREETO 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369561 PREETO KAUR HDFC BANK LTD(607152)
79 PATIALA PB-09-007-057-001/182
(KHERI MALLAN) 		2609007000NRG24170720230164067 17/07/2023 SARABJIT KAUR 2609007WL007143 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369570 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-057-001/190
(KHERI MALLAN) 		2609007000NRG24170720230164114 17/07/2023 SARABJIT BEGAM 2609007WL007144 SARABJIT BEGAM 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369565 SARABJEET BEGAM W/O GURJEET KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24170720230164115 17/07/2023 PAWANPREET KAUR 2609007WL007144 PAWANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369566 PAWANPREET KAUR W/O MANN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24170720230164116 17/07/2023 SATGUR SINGH 2609007WL007144 SATGUR SINGH 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369581 SATGUR SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-057-001/196
(KHERI MALLAN) 		2609007000NRG24170720230164070 17/07/2023 JASVIR KAUR 2609007WL007143 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369568 JASVIR KAUR HDFC BANK LTD(607152)
84 PATIALA PB-09-007-057-001/20
(KHERI MALLAN) 		2609007000NRG24170720230164117 17/07/2023 BABU KHAN 2609007WL007144 BABU KHAN 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369484 MR BABU KHAN STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-057-001/23
(KHERI MALLAN) 		2609007000NRG24170720230164118 17/07/2023 HARMESH KAUR 2609007WL007144 HARMESH KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369510 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24170720230164119 17/07/2023 NAHAR SINGH 2609007WL007144 NAHAR SINGH 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369527 MR NAHAR SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24170720230164120 17/07/2023 SUKHWINDER KAUR 2609007WL007144 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369552 SUKHWNDER KAUR HDFC BANK LTD(607152)
88 PATIALA PB-09-007-057-001/29
(KHERI MALLAN) 		2609007000NRG24170720230164121 17/07/2023 ANGREJ KAUR 2609007WL007144 ANGREJ KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369504 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-057-001/3
(KHERI MALLAN) 		2609007000NRG24170720230164122 17/07/2023 jaswinder kaur 2609007WL007144 jaswinder kaur 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369543 JASWINDER KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-007-057-001/31
(KHERI MALLAN) 		2609007000NRG24170720230164073 17/07/2023 JASVIR KAUR 2609007WL007143 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369526 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-057-001/35
(KHERI MALLAN) 		2609007000NRG24170720230164074 17/07/2023 BALJIT KAUR 2609007WL007143 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369520 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-057-001/36
(KHERI MALLAN) 		2609007000NRG24170720230164075 17/07/2023 MALKIAT KAUR 2609007WL007143 MALKIAT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369509 MALKIT KAUR ICICI BANK LTD(508534)
93 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24170720230164123 17/07/2023 NEK SINGH 2609007WL007144 NEK SINGH 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369506 MR NEK SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24170720230164124 17/07/2023 SHERO 2609007WL007144 SHERO 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369554 MRS SHERO KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-057-001/38
(KHERI MALLAN) 		2609007000NRG24170720230164076 17/07/2023 JASBIR KAUR 2609007WL007143 JASBIR KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369518 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-057-001/4
(KHERI MALLAN) 		2609007000NRG24170720230164125 17/07/2023 gurpreet kaur 2609007WL007144 gurpreet kaur 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369544 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-057-001/40
(KHERI MALLAN) 		2609007000NRG24170720230164126 17/07/2023 KARAMJIT KAUR 2609007WL007144 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369529 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-057-001/41
(KHERI MALLAN) 		2609007000NRG24170720230164077 17/07/2023 BIMLA KAUR 2609007WL007143 BIMLA KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369559 BIMALA KAUR HDFC BANK LTD(607152)
99 PATIALA PB-09-007-057-001/42
(KHERI MALLAN) 		2609007000NRG24170720230164078 17/07/2023 HAKAM SINGH 2609007WL007143 HAKAM SINGH 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369531 MR HAKAM SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-057-001/43
(KHERI MALLAN) 		2609007000NRG24170720230164127 17/07/2023 SUNITA DEVI 2609007WL007144 SUNITA DEVI 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369502 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-057-001/44
(KHERI MALLAN) 		2609007000NRG24170720230164079 17/07/2023 INDERJIT KAUR 2609007WL007143 INDERJIT KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369519 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-057-001/45
(KHERI MALLAN) 		2609007000NRG24170720230164128 17/07/2023 Mukand khan 2609007WL007144 Mukand khan 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369575 MR MUKAND KHAN STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-057-001/47
(KHERI MALLAN) 		2609007000NRG24170720230164080 17/07/2023 RANJIT KAUR 2609007WL007143 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369514 RAMJEET KAUR S/O NACHHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 PATIALA PB-09-007-057-001/5
(KHERI MALLAN) 		2609007000NRG24170720230164081 17/07/2023 JASBIR KAUR 2609007WL007143 JASBIR KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369528 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-057-001/50
(KHERI MALLAN) 		2609007000NRG24170720230164083 17/07/2023 GURDAS SINGH 2609007WL007143 GURDAS SINGH 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629369483 GURDAS SINGH UNION BANK OF INDIA(508500)
106 PATIALA PB-09-007-057-001/50
(KHERI MALLAN) 		2609007000NRG24170720230164082 17/07/2023 SOMA RANI 2609007WL007143 SOMA RANI 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369522 SOMA KAUR HDFC BANK LTD(607152)
107 PATIALA PB-09-007-057-001/51
(KHERI MALLAN) 		2609007000NRG24170720230164084 17/07/2023 KARAMJIT KAUR 2609007WL007143 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369521 MRS KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-057-001/53
(KHERI MALLAN) 		2609007000NRG24170720230164085 17/07/2023 RANJIT KAUR 2609007WL007143 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369482 RANJIT KAUR ICICI BANK LTD(508534)
109 PATIALA PB-09-007-057-001/54
(KHERI MALLAN) 		2609007000NRG24170720230164086 17/07/2023 GURMEET KAUR 2609007WL007143 GURMEET KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369537 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-057-001/56
(KHERI MALLAN) 		2609007000NRG24170720230164129 17/07/2023 PAL KAUR 2609007WL007144 PAL KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369503 MRS PAL KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-057-001/57
(KHERI MALLAN) 		2609007000NRG24170720230164087 17/07/2023 DHARAMPAL SINGH 2609007WL007143 DHARAMPAL SINGH 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369479 DHARAMPAL SINGH S/O GRBLASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 PATIALA PB-09-007-057-001/58
(KHERI MALLAN) 		2609007000NRG24170720230164130 17/07/2023 GURMEET KAUR 2609007WL007144 GURMEET KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369525 GURMEET KAUR HDFC BANK LTD(607152)
113 PATIALA PB-09-007-057-001/6
(KHERI MALLAN) 		2609007000NRG24170720230164131 17/07/2023 Jangir kaur 2609007WL007144 Jangir kaur 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369557 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-057-001/60
(KHERI MALLAN) 		2609007000NRG24170720230164132 17/07/2023 SUKHA SINGH 2609007WL007144 SUKHA SINGH 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369532 MR SUKHA SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24170720230164133 17/07/2023 ANGREJ KAUR 2609007WL007144 ANGREJ KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369533 MR SAROOP NATH STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24170720230164088 17/07/2023 HARJINDER KAUR 2609007WL007143 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369540 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-057-001/62
(KHERI MALLAN) 		2609007000NRG24170720230164089 17/07/2023 AMARJEET KAUR 2609007WL007143 AMARJEET KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369524 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-057-001/67
(KHERI MALLAN) 		2609007000NRG24170720230164090 17/07/2023 BACHAN KAUR 2609007WL007143 BACHAN KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369485 BACHAN KAUR ICICI BANK LTD(508534)
119 PATIALA PB-09-007-057-001/69
(KHERI MALLAN) 		2609007000NRG24170720230164092 17/07/2023 MALKEET KAUR 2609007WL007143 MALKEET KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369567 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24170720230164135 17/07/2023 AMARJIT KAUR 2609007WL007144 AMARJIT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369550 AMARJIT KAUR HDFC BANK LTD(607152)
121 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24170720230164134 17/07/2023 MAGHI SINGH 2609007WL007144 MAGHI SINGH 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369516 MR MAGHI MAGHI STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24170720230164136 17/07/2023 RULDU RAM 2609007WL007144 RULDU RAM 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369481 MR RULDU RAM STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24170720230164137 17/07/2023 TEJ KAUR 2609007WL007144 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369556 TEJ KAUR W/O RULDU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 PATIALA PB-09-007-057-001/74
(KHERI MALLAN) 		2609007000NRG24170720230164138 17/07/2023 JASMEL KAUR 2609007WL007144 JASMEL KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369535 JASMEL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 PATIALA PB-09-007-057-001/80
(KHERI MALLAN) 		2609007000NRG24170720230164139 17/07/2023 ROOP KAUR 2609007WL007144 ROOP KAUR 00415 SBIN0007190 303 303 Processed 21/07/2023 3629369512 ROOP KAUR ICICI BANK LTD(508534)
126 PATIALA PB-09-007-057-001/82
(KHERI MALLAN) 		2609007000NRG24170720230164093 17/07/2023 SARDAR KAUR 2609007WL007143 SARDAR KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369517 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-057-001/85
(KHERI MALLAN) 		2609007000NRG24170720230164095 17/07/2023 JOGINDER KAUR 2609007WL007143 JOGINDER KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369505 JOGINDER KAUR ICICI BANK LTD(508534)
128 PATIALA PB-09-007-057-001/87
(KHERI MALLAN) 		2609007000NRG24170720230164140 17/07/2023 Kirandeep kaur 2609007WL007144 Kirandeep kaur 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369538 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-057-001/88
(KHERI MALLAN) 		2609007000NRG24170720230164096 17/07/2023 BALJINDER KAUR 2609007WL007143 BALJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369541 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-057-001/9
(KHERI MALLAN) 		2609007000NRG24170720230164097 17/07/2023 KAMLESH KAUR 2609007WL007143 KAMLESH KAUR 00415 SBIN0007190 909 909 Processed 21/07/2023 3629369534 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-057-001/91
(KHERI MALLAN) 		2609007000NRG24170720230164098 17/07/2023 DARSHAN KAUR 2609007WL007143 DARSHAN KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369548 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-057-001/92
(KHERI MALLAN) 		2609007000NRG24170720230164099 17/07/2023 RAJWINDER KAUR 2609007WL007143 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369551 RAJWINDER KAUR UNION BANK OF INDIA(508500)
133 PATIALA PB-09-007-057-001/95
(KHERI MALLAN) 		2609007000NRG24170720230164143 17/07/2023 PARMJIT KAUR 2609007WL007144 PARMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629369549 PARMJIT KAUR HDFC BANK LTD(607152)
134 PATIALA PB-09-007-057-001/96
(KHERI MALLAN) 		2609007000NRG24170720230164100 17/07/2023 JASWINDER KAUR 2609007WL007143 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629369553 JASHWINDER KAUR HDFC BANK LTD(607152)
135 PATIALA PB-09-007-057-001/99
(KHERI MALLAN) 		2609007000NRG24170720230164144 17/07/2023 MANJEET KAUR 2609007WL007144 MANJEET KAUR 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629369493 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 147258 147258
136 PATIALA PB-09-007-011-001/100
(BIBPUR) 		2609007000NRG24170720230164017 17/07/2023 Parveen Kaur 2609007WL007142 Parveen Kaur 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369644 MRS PARVEEN KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-011-001/105
(BIBPUR) 		2609007000NRG24170720230164018 17/07/2023 Jotwinder Kaur 2609007WL007142 Jotwinder Kaur 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369571 MRS JOTWINDER KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24170720230164019 17/07/2023 Gurmeet Kaur 2609007WL007142 Gurmeet Kaur 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369645 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-011-001/11
(BIBPUR) 		2609007000NRG24170720230164020 17/07/2023 JARNAIL SINGH 2609007WL007142 JARNAIL SINGH 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369582 MR JARNAIL SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24170720230164021 17/07/2023 Charanjeet kaur 2609007WL007142 Charanjeet kaur 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369634 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24170720230164022 17/07/2023 BALJINDER KAUR 2609007WL007142 BALJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369588 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24170720230164023 17/07/2023 sukhwinder kaur 2609007WL007142 sukhwinder kaur 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369618 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-011-001/24
(BIBPUR) 		2609007000NRG24170720230164025 17/07/2023 JASPREET KAUR 2609007WL007142 JASPREET KAUR 00415 SBIN0050140 606 606 Processed 21/07/2023 3629369641 JASPREET KAUR ICICI BANK LTD(508534)
144 PATIALA PB-09-007-011-001/26
(BIBPUR) 		2609007000NRG24170720230164026 17/07/2023 SARABJIT KAUR 2609007WL007142 SARABJIT KAUR 00415 SBIN0050140 909 909 Processed 21/07/2023 3629369640 KARAMJIT KAUR ICICI BANK LTD(508534)
145 PATIALA PB-09-007-011-001/28
(BIBPUR) 		2609007000NRG24170720230164027 17/07/2023 JASWINDER KAUR 2609007WL007142 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369615 JASWINDER KAUR ICICI BANK LTD(508534)
146 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24170720230164028 17/07/2023 SURJIT SINGH 2609007WL007142 SURJIT SINGH 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369593 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-011-001/34
(BIBPUR) 		2609007000NRG24170720230164029 17/07/2023 HARPAL KAUR 2609007WL007142 HARPAL KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369589 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-011-001/38
(BIBPUR) 		2609007000NRG24170720230164030 17/07/2023 JASWINDER KAUR 2609007WL007142 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369624 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24170720230164031 17/07/2023 BALVIR KAUR 2609007WL007142 BALVIR KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369616 BALBIR KAUR ICICI BANK LTD(508534)
150 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24170720230164033 17/07/2023 HARBANS KAUR 2609007WL007142 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369631 HARBANS KUAR ICICI BANK LTD(508534)
151 PATIALA PB-09-007-011-001/53
(BIBPUR) 		2609007000NRG24170720230164034 17/07/2023 JASMIAL KAUR 2609007WL007142 JASMIAL KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369608 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-011-001/55
(BIBPUR) 		2609007000NRG24170720230164035 17/07/2023 KIRANPAL KAUR 2609007WL007142 KIRANPAL KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369620 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24170720230164036 17/07/2023 NACHATAR KAUR 2609007WL007142 NACHATAR KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369609 NACHATER KAUR ICICI BANK LTD(508534)
154 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24170720230164037 17/07/2023 JHARMAL SINGH 2609007WL007142 JHARMAL SINGH 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369632 JHARMAL SINGH ICICI BANK LTD(508534)
155 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24170720230164038 17/07/2023 SHINDER KAUR 2609007WL007142 SHINDER KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369612 SHINDER KAUR ICICI BANK LTD(508534)
156 PATIALA PB-09-007-011-001/71
(BIBPUR) 		2609007000NRG24170720230164039 17/07/2023 KIRANPAL KAUR 2609007WL007142 KIRANPAL KAUR 00415 SBIN0050140 909 909 Processed 21/07/2023 3629369630 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-011-001/77
(BIBPUR) 		2609007000NRG24170720230164041 17/07/2023 HARJINDER KAUR 2609007WL007142 HARJINDER KAUR 00415 SBIN0050140 909 909 Processed 21/07/2023 3629369638 MRS HARJINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24170720230164042 17/07/2023 JAL Kaur 2609007WL007142 JAL Kaur 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369592 JALL KAUR ICICI BANK LTD(508534)
159 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24170720230164043 17/07/2023 JOGINDER KAUR 2609007WL007142 JOGINDER KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369591 JOGINDER KAUR ICICI BANK LTD(508534)
160 PATIALA PB-09-007-011-001/86
(BIBPUR) 		2609007000NRG24170720230164044 17/07/2023 SHINDER KAUR 2609007WL007142 SHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369633 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24170720230164045 17/07/2023 BALJINDER KAUR 2609007WL007142 BALJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369583 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-011-001/90
(BIBPUR) 		2609007000NRG24170720230164046 17/07/2023 KANTA DEVI 2609007WL007142 KANTA DEVI 00415 SBIN0050140 1515 1515 Processed 22/07/2023 3629369586 KANTA DEVI PUNJAB & SIND BANK(607087)
163 PATIALA PB-09-007-011-001/91
(BIBPUR) 		2609007000NRG24170720230164047 17/07/2023 Rajveer Kaur 2609007WL007142 Rajveer Kaur 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369647 RAJVEER KAUR ICICI BANK LTD(508534)
164 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24170720230164048 17/07/2023 BHUPINDER KAUR 2609007WL007142 BHUPINDER KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369587 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-011-001/94
(BIBPUR) 		2609007000NRG24170720230164049 17/07/2023 SUKHWINDER KAUR 2609007WL007142 SUKHWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629369646 SUKHWINDER KAUR ICICI BANK LTD(508534)
166 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24170720230164050 17/07/2023 Sandeep Singh 2609007WL007142 Sandeep Singh 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629369613 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-074-001/110
(MOND KHERA) 		2609007000NRG24170720230160747 17/07/2023 tarsem Lal 2609007WL006929 tarsem Lal 00415 SBIN0050140 2121 2121 Processed 22/07/2023 3629369597 TARSEM LAL SO HARI CHAND PUNJAB & SIND BANK(607087)
168 PATIALA PB-09-007-074-001/16
(MOND KHERA) 		2609007000NRG24170720230160750 17/07/2023 gurvinder singh 2609007WL006929 gurvinder singh 00415 SBIN0050140 2121 2121 Processed 21/07/2023 3629369596 MR GURVINDER SINGH S O LAHKVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 45147 45147
169 PATIALA PB-09-007-057-001/69
(KHERI MALLAN) 		2609007000NRG24170720230164091 17/07/2023 HAKAM SINGH 2609007WL007143 HAKAM SINGH 00415 SBIN0050190 1818 1818 Processed 21/07/2023 3629369507 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
170 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24170720230164152 17/07/2023 Gurmeet Kaur 2609010WL007145 Gurmeet Kaur 00415 SBIN0050198 909 909 Rejected 21/07/2023 3629369564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
171 PATIALA PB-09-007-032-001/13
(FATEHPUR179) 		2609007000NRG24170720230163950 17/07/2023 MANDEEP SINGH 2609007WL007140 MANDEEP SINGH 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369598 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-032-001/26
(FATEHPUR179) 		2609007000NRG24170720230163955 17/07/2023 BALVIR KAUR 2609007WL007140 BALVIR KAUR 00415 SBIN0050212 1212 1212 Processed 21/07/2023 3629369619 BALVIR KAUR HDFC BANK LTD(607152)
173 PATIALA PB-09-007-032-001/29
(FATEHPUR179) 		2609007000NRG24170720230163956 17/07/2023 GURMIT KAUR 2609007WL007140 GURMIT KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369623 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-032-001/3
(FATEHPUR179) 		2609007000NRG24170720230163957 17/07/2023 JASWANT KAUR 2609007WL007140 JASWANT KAUR 00415 SBIN0050212 909 909 Processed 21/07/2023 3629369602 JASWANT KAUR ICICI BANK LTD(508534)
175 PATIALA PB-09-007-032-001/31
(FATEHPUR179) 		2609007000NRG24170720230163958 17/07/2023 SUKHWINDER KAUR 2609007WL007140 SUKHWINDER KAUR 00415 SBIN0050212 1212 1212 Processed 21/07/2023 3629369607 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-032-001/32
(FATEHPUR179) 		2609007000NRG24170720230163959 17/07/2023 MANPREET KAUR 2609007WL007140 MANPREET KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369601 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-032-001/33
(FATEHPUR179) 		2609007000NRG24170720230163960 17/07/2023 GURMIT KAUR 2609007WL007140 GURMIT KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369605 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-032-001/34
(FATEHPUR179) 		2609007000NRG24170720230163961 17/07/2023 CHARANJIT KAUR 2609007WL007140 CHARANJIT KAUR 00415 SBIN0050212 909 909 Processed 21/07/2023 3629369606 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-032-001/37
(FATEHPUR179) 		2609007000NRG24170720230163963 17/07/2023 JASVIR KAUR 2609007WL007140 JASVIR KAUR 00415 SBIN0050212 606 606 Processed 21/07/2023 3629369600 JASVIR KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 PATIALA PB-09-007-032-001/4
(FATEHPUR179) 		2609007000NRG24170720230163965 17/07/2023 HARDEV KAUR 2609007WL007140 HARDEV KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369603 HARDEV KAUR WO BHOLU SINGH AXIS BANK(607153)
181 PATIALA PB-09-007-032-001/45
(FATEHPUR179) 		2609007000NRG24170720230163967 17/07/2023 LABH SINGH 2609007WL007140 LABH SINGH 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369611 LABH SINGH ICICI BANK LTD(508534)
182 PATIALA PB-09-007-032-001/46
(FATEHPUR179) 		2609007000NRG24170720230163968 17/07/2023 DALIP KAUR 2609007WL007140 DALIP KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369590 MR DILIP KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-032-001/50
(FATEHPUR179) 		2609007000NRG24170720230163969 17/07/2023 KAUSHALYA DEVI 2609007WL007140 KAUSHALYA DEVI 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369610 KAUSHLIA DEVI ICICI BANK LTD(508534)
184 PATIALA PB-09-007-032-001/53
(FATEHPUR179) 		2609007000NRG24170720230163970 17/07/2023 KAMLJIT KAUR 2609007WL007140 KAMLJIT KAUR 00415 SBIN0050212 1212 1212 Processed 21/07/2023 3629369604 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-032-001/68
(FATEHPUR179) 		2609007000NRG24170720230163974 17/07/2023 HARDEV KAUR 2609007WL007140 HARDEV KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629369599 HARDEV KAUR ICICI BANK LTD(508534)
186 PATIALA PB-09-007-032-001/78
(FATEHPUR179) 		2609007000NRG24170720230163976 17/07/2023 PARKASH KAUR 2609007WL007140 PARKASH KAUR 00415 SBIN0050212 1212 1212 Processed 21/07/2023 3629369626 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
187 PATIALA PB-09-007-032-001/20
(FATEHPUR179) 		2609007000NRG24170720230163953 17/07/2023 BALJIT KAUR 2609007WL007140 BALJIT KAUR 00415 SBIN0050223 1515 1515 Processed 21/07/2023 3629369635 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-032-001/79
(FATEHPUR179) 		2609007000NRG24170720230163977 17/07/2023 KULWANT KAUR 2609007WL007140 KULWANT KAUR 00415 SBIN0050223 1515 1515 Processed 21/07/2023 3629369625 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-032-001/80
(FATEHPUR179) 		2609007000NRG24170720230163978 17/07/2023 SUKHWINDER KAUR 2609007WL007140 SUKHWINDER KAUR 00415 SBIN0050223 1515 1515 Processed 21/07/2023 3629369628 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 PATIALA PB-09-007-032-001/81
(FATEHPUR179) 		2609007000NRG24170720230163979 17/07/2023 RAJ RANI 2609007WL007140 RAJ RANI 00415 SBIN0050223 1515 1515 Processed 21/07/2023 3629369627 Mrs. RAJ RANI INDIAN BANK(607105)
SubTotal 6060 6060
191 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24170720230164032 17/07/2023 ANGRAIJ SINGH 2609007WL007142 ANGRAIJ SINGH 00415 SBIN0050331 1515 1515 Processed 21/07/2023 3629369585 MR ANGREJ SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
192 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24170720230160735 17/07/2023 BALWINDER KAUR 2609007WL006929 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 21/07/2023 3629369594 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-058-001/107
(KHERI MANIAN) 		2609007000NRG24170720230160736 17/07/2023 AMRIT RANI 2609007WL006929 AMRIT RANI 00415 SBIN0050390 2121 2121 Processed 21/07/2023 3629369639 MRS AMRIT RANI STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-058-001/24
(KHERI MANIAN) 		2609007000NRG24170720230160739 17/07/2023 KULWINDER KAUR 2609007WL006929 KULWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 21/07/2023 3629369595 MR PARDEEP SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-058-001/31
(KHERI MANIAN) 		2609007000NRG24170720230160740 17/07/2023 BALWINDER KAUR 2609007WL006929 BALWINDER KAUR 00415 SBIN0050390 303 303 Processed 21/07/2023 3629369617 BALWINDER KAUR ICICI BANK LTD(508534)
196 PATIALA PB-09-007-058-001/63
(KHERI MANIAN) 		2609007000NRG24170720230160741 17/07/2023 DHANPAT DEVI 2609007WL006929 DHANPAT DEVI 00415 SBIN0050390 303 303 Processed 21/07/2023 3629369614 MRS DHANPAT DEVI STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-058-001/75
(KHERI MANIAN) 		2609007000NRG24170720230160742 17/07/2023 JASVIR KAUR 2609007WL006929 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 21/07/2023 3629369622 JASVIR KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 PATIALA PB-09-007-058-001/75
(KHERI MANIAN) 		2609007000NRG24170720230160743 17/07/2023 SUCHA SINGH 2609007WL006929 SUCHA SINGH 00415 SBIN0050390 2121 2121 Processed 21/07/2023 3629369621 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-058-001/8
(KHERI MANIAN) 		2609007000NRG24170720230160744 17/07/2023 BALJIT KAUR 2609007WL006929 BALJIT KAUR 00415 SBIN0050390 303 303 Processed 21/07/2023 3629369629 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
200 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24170720230164146 17/07/2023 Bhinder kaur 2609010WL007145 Bhinder kaur 00415 SBIN0050623 606 606 Processed 21/07/2023 3629369636 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
201 PATIALA PB-09-007-032-001/104
(FATEHPUR179) 		2609007000NRG24170720230163949 17/07/2023 ANITA DEVI 2609007WL007140 ANITA DEVI 00415 SBIN0051341 303 303 Processed 21/07/2023 3629369578 Mrs. ANITA DEVI INDIAN BANK(607105)
202 PATIALA PB-09-007-032-001/36
(FATEHPUR179) 		2609007000NRG24170720230163962 17/07/2023 SWARANJIT KAUR 2609007WL007140 SWARANJIT KAUR 00415 SBIN0051341 1515 1515 Processed 21/07/2023 3629369637 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24170720230163972 17/07/2023 Raghvir singh 2609007WL007140 Raghvir singh 00415 SBIN0051341 1212 1212 Processed 21/07/2023 3629369580 RAGHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-007-032-001/56
(FATEHPUR179) 		2609007000NRG24170720230163973 17/07/2023 Kiranpal Kaur 2609007WL007140 Kiranpal Kaur 00415 SBIN0051341 1212 1212 Processed 21/07/2023 3629369584 KIRANPAL KAUR HDFC BANK LTD(607152)
205 PATIALA PB-09-007-032-001/91
(FATEHPUR179) 		2609007000NRG24170720230163980 17/07/2023 KARAMJIT KAUR 2609007WL007140 KARAMJIT KAUR 00415 SBIN0051341 303 303 Processed 21/07/2023 3629369576 KARAMJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
206 PATIALA PB-09-007-057-001/83
(KHERI MALLAN) 		2609007000NRG24170720230164094 17/07/2023 JASVIR KAUR 2609007WL007143 JASVIR KAUR 00415 SBIN0051341 1818 1818 Processed 21/07/2023 3629369480 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24170720230164150 17/07/2023 BABLI 2609010WL007145 BABLI 00415 SBIN0051341 909 909 Processed 21/07/2023 3629369653 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
208 PATIALA PB-09-010-029-001/19
(DAROLA) 		2609010000NRG24170720230161080 17/07/2023 Ram Asra 2609010WL006949 Ram Asra 00415 SBIN0051411 1212 1212 Processed 21/07/2023 3629369643 MR RAM AASRA STATE BANK OF INDIA(508548)
209 PATIALA PB-09-010-029-001/26
(DAROLA) 		2609010000NRG24170720230161081 17/07/2023 Gurcharan Singh 2609010WL006949 Gurcharan Singh 00415 SBIN0051411 1515 1515 Processed 21/07/2023 3629369579 GURCHRAN SINGH ICICI BANK LTD(508534)
210 PATIALA PB-09-010-029-001/32
(DAROLA) 		2609010000NRG24170720230161082 17/07/2023 Giyan Singh 2609010WL006949 Giyan Singh 00415 SBIN0051411 1818 1818 Processed 21/07/2023 3629369642 MR GIYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
211 PATIALA PB-09-007-057-001/133
(KHERI MALLAN) 		2609007000NRG24170720230164056 17/07/2023 JASWINDER KAUR 2609007WL007143 JASWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 21/07/2023 3629369649 JASWINDER KAUR WO GURWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24170720230164062 17/07/2023 KULWINDER KAUR 2609007WL007143 KULWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 21/07/2023 3629369501 KULWINDER KAUR WO LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 PATIALA PB-09-007-057-001/183
(KHERI MALLAN) 		2609007000NRG24170720230164068 17/07/2023 SUKHWINDER KAUR 2609007WL007143 SUKHWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 21/07/2023 3629369500 SUKHWINDER KAUR WO KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 PATIALA PB-09-007-057-001/2
(KHERI MALLAN) 		2609007000NRG24170720230164072 17/07/2023 GURMEET KAUR 2609007WL007143 GURMEET KAUR 00468 UBIN0821861 1515 1515 Processed 21/07/2023 3629369499 GURMEET KAUR UNION BANK OF INDIA(508500)
215 PATIALA PB-09-007-057-001/89
(KHERI MALLAN) 		2609007000NRG24170720230164141 17/07/2023 JASWINDER KAUR 2609007WL007144 JASWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 21/07/2023 3629369497 GURWINDER SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-057-001/90
(KHERI MALLAN) 		2609007000NRG24170720230164142 17/07/2023 SUKHWINDER KAUR 2609007WL007144 SUKHWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 21/07/2023 3629369498 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 11211 11211
Total 332088 332088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170723APB_FTO_33825 Canara Bank CNRB0019613 PATIALA ANAND NAGAR 1212
2 PATIALA PB2609007_170723APB_FTO_33825 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
3 PATIALA PB2609007_170723APB_FTO_33825 Punjab & Sind Bank PSIB0000378 Passiana 4242
4 PATIALA PB2609007_170723APB_FTO_33825 Punjab & Sind Bank PSIB0021319 DAKALA 5757
5 PATIALA PB2609007_170723APB_FTO_33825 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 303
6 PATIALA PB2609007_170723APB_FTO_33825 Punjab National Bank PUNB0064400 DAKALA 56055
7 PATIALA PB2609007_170723APB_FTO_33825 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 2727
8 PATIALA PB2609007_170723APB_FTO_33825 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1212
9 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0007190 GAJJU MAJRA 147258
10 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050140 KALYAN 45147
11 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050190 KHIZRABAD 1818
12 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050198 PATIALA N.I.S. 909
13 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050212 PATIALA A.D.B. 20907
14 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050223 PATIALA CANTT 6060
15 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050331 KAMALPUR 1515
16 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050390 BAKSHIWALA 11514
17 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 606
18 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0051341 RAJGARH 7272
19 PATIALA PB2609007_170723APB_FTO_33825 State Bank of India SBIN0051411 LAGROI 4545
20 PATIALA PB2609007_170723APB_FTO_33825 Union Bank of India UBIN0821861 SAMANA 11211

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