Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140823APB_FTO_43844
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-09-007-093-001/240
(RAKHRA) 		2609007000NRG24140820230206915 14/08/2023 KARAMJIT KAUR 2609007WL009621 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4831251089 KARAMJIT KAUR W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 PATIALA PB-09-007-093-001/248
(RAKHRA) 		2609007000NRG24140820230206916 14/08/2023 PAMMI 2609007WL009621 PAMMI 00048 BKID0006563 1212 1212 Processed 25/08/2023 4831251088 PAMMI BANK OF INDIA(508505)
SubTotal 2424 2424
3 PATIALA PB-09-007-067-001/1
(MALO MAJRA) 		2609007000NRG24140820230207061 14/08/2023 BALWINDER SINGH 2609007WL009626 BALWINDER SINGH 00078 CNRB0002124 1818 1818 Processed 25/08/2023 4831250976 BALVINDER SINGH D.S.S.O.PLA 94401 PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-067-001/10
(MALO MAJRA) 		2609007000NRG24140820230207062 14/08/2023 NARESH CHAND 2609007WL009626 NARESH CHAND 00078 CNRB0002124 1818 1818 Processed 25/08/2023 4831250977 NARSEH CHAND PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-067-001/20
(MALO MAJRA) 		2609007000NRG24140820230207065 14/08/2023 LACHMAN SINGH 2609007WL009626 LACHMAN SINGH 00078 CNRB0002124 1818 1818 Processed 25/08/2023 4831250979 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-067-001/32
(MALO MAJRA) 		2609007000NRG24140820230207070 14/08/2023 KARAM SINGH 2609007WL009626 KARAM SINGH 00078 CNRB0002124 1818 1818 Processed 25/08/2023 4831250975 KARAM SINGH CANARA BANK(508532)
7 PATIALA PB-09-007-067-001/33
(MALO MAJRA) 		2609007000NRG24140820230207071 14/08/2023 BALVIR SINGH 2609007WL009626 BALVIR SINGH 00078 CNRB0002124 1818 1818 Processed 25/08/2023 4831250978 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
8 PATIALA PB-09-007-067-001/2
(MALO MAJRA) 		2609007000NRG24140820230207064 14/08/2023 CHARANJIT KAUR 2609007WL009626 CHARANJIT KAUR 00152 HDFC0000600 909 909 Processed 25/08/2023 4831251001 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
9 PATIALA PB-09-010-060-001/169
(KHERA JATTAN) 		2609010000NRG24140820230206939 14/08/2023 BIMLA 2609010WL009623 BIMLA 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831251114 BIMLA PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-060-001/43
(KHERA JATTAN) 		2609010000NRG24140820230206947 14/08/2023 Jeeto 2609010WL009623 Jeeto 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831251113 JEET KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
11 PATIALA PB-09-007-093-001/208
(RAKHRA) 		2609007000NRG24140820230206909 14/08/2023 MANJIT KAUR 2609007WL009621 MANJIT KAUR 00349 PSIB0000378 606 606 Processed 25/08/2023 4831251132 MANJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
12 PATIALA PB-09-007-093-001/215
(RAKHRA) 		2609007000NRG24140820230206910 14/08/2023 ANGREJ KAUR 2609007WL009621 ANGREJ KAUR 00349 PSIB0000378 1212 1212 Processed 25/08/2023 4831251130 ANGREJ KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/228
(RAKHRA) 		2609007000NRG24140820230206911 14/08/2023 PIYARO 2609007WL009621 PIYARO 00349 PSIB0000378 1212 1212 Processed 25/08/2023 4831251133 PIARO WO DIWAN CHAND PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24140820230206913 14/08/2023 amro 2609007WL009621 amro 00349 PSIB0000378 1212 1212 Processed 25/08/2023 4831251134 AMAR KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24140820230206912 14/08/2023 MOHAN SINGH 2609007WL009621 MOHAN SINGH 00349 PSIB0000378 1212 1212 Processed 25/08/2023 4831251135 MOHAN SINGH SO CHUNI SINGH BANK OF INDIA(508505)
16 PATIALA PB-09-007-093-001/236
(RAKHRA) 		2609007000NRG24140820230206914 14/08/2023 CHARANJIT KAUR 2609007WL009621 CHARANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 25/08/2023 4831251129 CHARANJIT KAUR BANK OF INDIA(508505)
17 PATIALA PB-09-007-093-001/249
(RAKHRA) 		2609007000NRG24140820230206917 14/08/2023 SAWARN KAUR 2609007WL009621 SAWARN KAUR 00349 PSIB0000378 1212 1212 Processed 25/08/2023 4831251128 SAWARN KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
18 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24140820230206918 14/08/2023 MANPREET SHARMA 2609007WL009621 MANPREET SHARMA 00349 PSIB0000378 1212 1212 Rejected 25/08/2023 4831251131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATIALA PB-09-007-093-001/33
(RAKHRA) 		2609007000NRG24140820230206919 14/08/2023 MOHINDER KAUR 2609007WL009621 MOHINDER KAUR 00349 PSIB0000378 1212 1212 Processed 25/08/2023 4831251127 MAHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
20 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24140820230207059 14/08/2023 TULSA KAUR 2609007WL009626 TULSA KAUR 00349 PSIB0000470 2121 2121 Processed 25/08/2023 4831250945 TULSA ICICI BANK LTD(508534)
21 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24140820230207060 14/08/2023 DARSHNA DEVI 2609007WL009626 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 25/08/2023 4831250941 DARSHNA DEVI PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-067-001/66
(MALO MAJRA) 		2609007000NRG24140820230207086 14/08/2023 NIRMALA RANI 2609007WL009626 NIRMALA RANI 00349 PSIB0000470 1515 1515 Processed 25/08/2023 4831251136 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
SubTotal 5757 5757
23 PATIALA PB-09-007-026-001/102
(DHAMO MAJRA) 		2609007000NRG24140820230207028 14/08/2023 SINDER KAUR 2609007WL009626 SINDER KAUR 00349 PSIB0000828 2121 2121 Processed 25/08/2023 4831250947 SINDER KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24140820230207030 14/08/2023 babli RANI 2609007WL009626 babli RANI 00349 PSIB0000828 2121 2121 Processed 25/08/2023 4831250956 BABLI RANI PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-026-001/108
(DHAMO MAJRA) 		2609007000NRG24140820230207032 14/08/2023 RAJKALI 2609007WL009626 RAJKALI 00349 PSIB0000828 2121 2121 Processed 25/08/2023 4831250955 RAJ KALEE PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24140820230207034 14/08/2023 SUKHDEV KAUR 2609007WL009626 SUKHDEV KAUR 00349 PSIB0000828 2121 2121 Processed 25/08/2023 4831250953 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24140820230207037 14/08/2023 RANJIT KAUR 2609007WL009626 RANJIT KAUR 00349 PSIB0000828 1818 1818 Processed 25/08/2023 4831250948 RANJIT KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24140820230207038 14/08/2023 JARNAIL KAUR 2609007WL009626 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 25/08/2023 4831250942 JARNAIL KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-026-001/30
(DHAMO MAJRA) 		2609007000NRG24140820230207039 14/08/2023 SUKHWINDER KAUR 2609007WL009626 SUKHWINDER KAUR 00349 PSIB0000828 1515 1515 Processed 25/08/2023 4831250951 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24140820230207041 14/08/2023 JARNAIL KAUR 2609007WL009626 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 25/08/2023 4831250954 JARNAIL KAUR HDFC BANK LTD(607152)
31 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24140820230207042 14/08/2023 NAIT MASIH 2609007WL009626 NAIT MASIH 00349 PSIB0000828 1818 1818 Processed 25/08/2023 4831250943 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-026-001/44
(DHAMO MAJRA) 		2609007000NRG24140820230207044 14/08/2023 KARAM SINGH 2609007WL009626 KARAM SINGH 00349 PSIB0000828 1818 1818 Processed 25/08/2023 4831250950 KARAM SINGH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-026-001/61
(DHAMO MAJRA) 		2609007000NRG24140820230207048 14/08/2023 USHA KAUR 2609007WL009626 USHA KAUR 00349 PSIB0000828 1818 1818 Processed 25/08/2023 4831250952 USHA KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-007-067-001/56
(MALO MAJRA) 		2609007000NRG24140820230207081 14/08/2023 SUKHDEV SINGH 2609007WL009626 SUKHDEV SINGH 00349 PSIB0000828 1818 1818 Processed 25/08/2023 4831250944 SUKHDEV SINGH & CDPO PLA 90464 PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-007-067-001/7
(MALO MAJRA) 		2609007000NRG24140820230207087 14/08/2023 HARJINDER KAUR 2609007WL009626 HARJINDER KAUR 00349 PSIB0000828 1515 1515 Processed 25/08/2023 4831250949 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
36 PATIALA PB-09-007-067-001/26
(MALO MAJRA) 		2609007000NRG24140820230207067 14/08/2023 NASIB KAUR 2609007WL009626 NASIB KAUR 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4831250964 MS NASIB KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-067-001/28
(MALO MAJRA) 		2609007000NRG24140820230207068 14/08/2023 MUKAND SINGH 2609007WL009626 MUKAND SINGH 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4831250960 MUKAND SINGH S/O S. DASS RAM BANK OF INDIA(508505)
38 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24140820230207073 14/08/2023 RUMALO KAUR 2609007WL009626 RUMALO KAUR 00349 PSIB0000851 1212 1212 Rejected 25/08/2023 4831250965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PATIALA PB-09-007-067-001/4
(MALO MAJRA) 		2609007000NRG24140820230207074 14/08/2023 RAMKALI 2609007WL009626 RAMKALI 00349 PSIB0000851 909 909 Processed 25/08/2023 4831250962 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-067-001/42
(MALO MAJRA) 		2609007000NRG24140820230207075 14/08/2023 AMARJIT 2609007WL009626 AMARJIT 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4831250961 AMARJIT PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-067-001/47
(MALO MAJRA) 		2609007000NRG24140820230207077 14/08/2023 BALVEER KAUR 2609007WL009626 BALVEER KAUR 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4831250946 BALVIR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-007-067-001/49
(MALO MAJRA) 		2609007000NRG24140820230207078 14/08/2023 HARWINDER KAUR 2609007WL009626 HARWINDER KAUR 00349 PSIB0000851 1212 1212 Processed 25/08/2023 4831250963 HARVINDER KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-007-067-001/55
(MALO MAJRA) 		2609007000NRG24140820230207080 14/08/2023 bhan kaur 2609007WL009626 bhan kaur 00349 PSIB0000851 1515 1515 Processed 25/08/2023 4831250957 BHANO W/O ATAMA RAM PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-067-001/63
(MALO MAJRA) 		2609007000NRG24140820230207085 14/08/2023 GURDIAL KAUR 2609007WL009626 GURDIAL KAUR 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4831250959 GURDIAL KAUR & CDPO PLA 90466 PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24140820230206932 14/08/2023 SATNAM SINGH 2609007WL009622 SATNAM SINGH 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4831250958 SATNAM SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
46 PATIALA PB-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24140820230206934 14/08/2023 SARABJIT KAUR 2609007WL009622 SARABJIT KAUR 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4831250966 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
47 PATIALA PB-09-010-051-001/308
(JHANDI) 		2609010000NRG24140820230206881 14/08/2023 MALKEET 2609010WL009618 MALKEET 00349 PSIB0021319 2121 2121 Processed 25/08/2023 4831250972 MALKEET PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-108-001/143
(NEW DAKALA) 		2609010000NRG24140820230206897 14/08/2023 TARSEM SINGH 2609010WL009620 TARSEM SINGH 00349 PSIB0021319 2121 2121 Processed 25/08/2023 4831250971 TARSEM SINGH PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-108-001/166
(NEW DAKALA) 		2609010000NRG24140820230206900 14/08/2023 BALJINDER KAUR 2609010WL009620 BALJINDER KAUR 00349 PSIB0021319 303 303 Processed 25/08/2023 4831250973 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
50 PATIALA PB-09-010-037-001/55
(DHARAM HERI) 		2609010000NRG24140820230207266 14/08/2023 SUKHVEER KAUR 2609010WL009634 SUKHVEER KAUR 00354 PUNB0023710 2121 2121 Processed 25/08/2023 4831251126 SUKHVEER KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
51 PATIALA PB-09-010-037-001/58
(DHARAM HERI) 		2609010000NRG24140820230207267 14/08/2023 Pammi 2609010WL009634 Pammi 00354 PUNB0064400 1515 1515 Processed 25/08/2023 4831251090 PAMMI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-051-001/126
(JHANDI) 		2609010000NRG24140820230206870 14/08/2023 Jaspal kaur 2609010WL009618 Jaspal kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250935 JASPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-051-001/135
(JHANDI) 		2609010000NRG24140820230206871 14/08/2023 Paramjit Kaur 2609010WL009618 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250929 PARAMJIT KAUR WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-051-001/136
(JHANDI) 		2609010000NRG24140820230206872 14/08/2023 Parkash Kaur 2609010WL009618 Parkash Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250930 PARKASH KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-010-051-001/148
(JHANDI) 		2609010000NRG24140820230206873 14/08/2023 Iqbal Khan 2609010WL009618 Iqbal Khan 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250922 IQBAL KHAN SO SALAMDIN PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-051-001/190
(JHANDI) 		2609010000NRG24140820230206875 14/08/2023 RAJ KAUR 2609010WL009618 RAJ KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250934 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-051-001/221
(JHANDI) 		2609010000NRG24140820230206877 14/08/2023 SATGUR SINGH 2609010WL009618 SATGUR SINGH 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831251140 SATGUR SINGH S/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 PATIALA PB-09-010-051-001/25
(JHANDI) 		2609010000NRG24140820230206879 14/08/2023 Piaro 2609010WL009618 Piaro 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250926 PIARO KAUR ICICI BANK LTD(508534)
59 PATIALA PB-09-010-051-001/267
(JHANDI) 		2609010000NRG24140820230206880 14/08/2023 BABLI KAUR 2609010WL009618 BABLI KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250937 BABLIKAUR WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-051-001/309
(JHANDI) 		2609010000NRG24140820230206882 14/08/2023 SADEEK MOHAMAD 2609010WL009618 SADEEK MOHAMAD 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250920 SADEEK MOHAMAD SO SLAMDIN PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-051-001/31
(JHANDI) 		2609010000NRG24140820230206883 14/08/2023 Dees Begum 2609010WL009618 Dees Begum 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250921 DEESH BEGAM BEGAM INDUSIND BANK(607189)
62 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24140820230206887 14/08/2023 Baljeet Kaur 2609010WL009620 Baljeet Kaur 00354 PUNB0064400 2121 2121 Rejected 25/08/2023 4831250928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PATIALA PB-09-010-108-001/10
(NEW DAKALA) 		2609010000NRG24140820230206888 14/08/2023 Rajinder Kaur 2609010WL009620 Rajinder Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250939 RAJINDER KAUR W/O SOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 PATIALA PB-09-010-108-001/113
(NEW DAKALA) 		2609010000NRG24140820230206889 14/08/2023 SWARAN KAUR 2609010WL009620 SWARAN KAUR 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831251139 SAWARAN KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-108-001/119
(NEW DAKALA) 		2609010000NRG24140820230206890 14/08/2023 SAJAN SINGH 2609010WL009620 SAJAN SINGH 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831250927 SAJAN SINGH SO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-108-001/120
(NEW DAKALA) 		2609010000NRG24140820230206891 14/08/2023 JASVIR KAUR 2609010WL009620 JASVIR KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250923 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-108-001/131
(NEW DAKALA) 		2609010000NRG24140820230206892 14/08/2023 MANDEEP KAUR 2609010WL009620 MANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250936 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-108-001/132
(NEW DAKALA) 		2609010000NRG24140820230206893 14/08/2023 RAJNI 2609010WL009620 RAJNI 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250932 RAJNI RAJNI PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-108-001/135
(NEW DAKALA) 		2609010000NRG24140820230206894 14/08/2023 VIDIA RANI 2609010WL009620 VIDIA RANI 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831251141 VIDYA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-108-001/137
(NEW DAKALA) 		2609010000NRG24140820230206895 14/08/2023 Ajaib Kaur 2609010WL009620 Ajaib Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831250938 JAIBO ICICI BANK LTD(508534)
71 PATIALA PB-09-010-108-001/142
(NEW DAKALA) 		2609010000NRG24140820230206896 14/08/2023 SURINDER KAUR 2609010WL009620 SURINDER KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831251138 SURINDER KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-010-108-001/145
(NEW DAKALA) 		2609010000NRG24140820230206898 14/08/2023 SANDEEP KAUR 2609010WL009620 SANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250924 SANDEEPKAUR WO JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-108-001/160
(NEW DAKALA) 		2609010000NRG24140820230206899 14/08/2023 Binder Kaur 2609010WL009620 Binder Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250933 BINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-108-001/17
(NEW DAKALA) 		2609010000NRG24140820230206901 14/08/2023 Mukhtiar singh 2609010WL009620 Mukhtiar singh 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250916 MUKHTIAR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-108-001/24
(NEW DAKALA) 		2609010000NRG24140820230206903 14/08/2023 BALWINDER KAUR 2609010WL009620 BALWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250931 BALWINDER KAUR W GULAB SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-108-001/43
(NEW DAKALA) 		2609010000NRG24140820230206904 14/08/2023 Nikki 2609010WL009620 Nikki 00354 PUNB0064400 1515 1515 Processed 25/08/2023 4831250918 NIKKI PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-108-001/55
(NEW DAKALA) 		2609010000NRG24140820230206905 14/08/2023 Joginder Kaur 2609010WL009620 Joginder Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831251137 JOGINDER KAUR ICICI BANK LTD(508534)
78 PATIALA PB-09-010-108-001/6
(NEW DAKALA) 		2609010000NRG24140820230206906 14/08/2023 RAJ KAUR 2609010WL009620 RAJ KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250919 MOHINDER SINGH S/O DHUP SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-108-001/73
(NEW DAKALA) 		2609010000NRG24140820230206907 14/08/2023 Baljeet Kaur 2609010WL009620 Baljeet Kaur 00354 PUNB0064400 1818 1818 Rejected 25/08/2023 4831250917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PATIALA PB-09-010-108-001/86
(NEW DAKALA) 		2609010000NRG24140820230206908 14/08/2023 Kulwinder Kaur 2609010WL009620 Kulwinder Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831250925 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 61206 61206
81 PATIALA PB-09-010-060-001/30
(KHERA JATTAN) 		2609010000NRG24140820230206945 14/08/2023 Jarnail Kaur 2609010WL009623 Jarnail Kaur 00354 PUNB0079010 2121 2121 Processed 25/08/2023 4831250940 JARNAIL KAUR WO LEELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24140820230206941 14/08/2023 SUKHPAL KAUR 2609010WL009623 SUKHPAL KAUR 00354 PUNB0120510 2121 2121 Processed 25/08/2023 4831250970 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-010-060-001/221
(KHERA JATTAN) 		2609010000NRG24140820230206943 14/08/2023 jaswant kaur 2609010WL009623 jaswant kaur 00354 PUNB0120510 2121 2121 Processed 25/08/2023 4831250969 JASWANT KAUR AXIS BANK(607153)
84 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24140820230206949 14/08/2023 ROSHNI KAUR 2609010WL009623 ROSHNI KAUR 00354 PUNB0120510 1515 1515 Processed 25/08/2023 4831250968 ROSHNI KAUR AXIS BANK(607153)
SubTotal 5757 5757
85 PATIALA PB-09-007-087-001/148
(RANBIR PURA) 		2609007000NRG24140820230206923 14/08/2023 JASWINDER KAUR 2609007WL009622 JASWINDER KAUR 00354 PUNB0193610 303 303 Processed 25/08/2023 4831250974 MRS JASWINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
86 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24140820230207051 14/08/2023 BALWINDER KAUR 2609007WL009626 BALWINDER KAUR 00354 PUNB0291800 2121 2121 Processed 25/08/2023 4831250982 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-007-067-001/29
(MALO MAJRA) 		2609007000NRG24140820230207069 14/08/2023 HUKAM SINGH 2609007WL009626 HUKAM SINGH 00354 PUNB0291800 1515 1515 Processed 25/08/2023 4831250981 HUKAM SINGH S/O SH. DAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
88 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24140820230206867 14/08/2023 RAM SINGH 2609007WL009617 RAM SINGH 00354 PUNB0353100 1212 1212 Processed 25/08/2023 4831250986 MR RAM SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24140820230206868 14/08/2023 GURJANT SINGH 2609007WL009617 GURJANT SINGH 00354 PUNB0353100 1212 1212 Processed 25/08/2023 4831250985 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24140820230206869 14/08/2023 JASPAL SINGH 2609007WL009617 JASPAL SINGH 00354 PUNB0353100 1212 1212 Processed 25/08/2023 4831250987 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24140820230206920 14/08/2023 SARDARA SINGH 2609007WL009621 SARDARA SINGH 00354 PUNB0353100 1212 1212 Processed 25/08/2023 4831250988 SARDARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
92 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24140820230207232 14/08/2023 BABLI DEVI 2609010WL009634 BABLI DEVI 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831251098 BABLI DEVI PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-007-037-001/95
(DHARAM HERI) 		2609010000NRG24140820230207233 14/08/2023 SURJEET SINGH 2609010WL009634 SURJEET SINGH 00354 PUNB0778800 1212 1212 Processed 25/08/2023 4831251099 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24140820230207235 14/08/2023 MANPREET KAUR 2609010WL009634 MANPREET KAUR 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831251095 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24140820230207236 14/08/2023 POOJA RANI 2609010WL009634 POOJA RANI 00354 PUNB0778800 1515 1515 Processed 25/08/2023 4831251100 POOJA RANI PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24140820230207237 14/08/2023 KANWALJIT KAUR 2609010WL009634 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831251101 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24140820230207240 14/08/2023 MANJIT KAUR 2609010WL009634 MANJIT KAUR 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831251093 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24140820230207248 14/08/2023 Sandeep Kaur 2609010WL009634 Sandeep Kaur 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831251108 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24140820230207255 14/08/2023 DEEP CHAND 2609010WL009634 DEEP CHAND 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831251110 DEEP CHAND S/O HAJRI LAL PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-037-001/45
(DHARAM HERI) 		2609010000NRG24140820230207258 14/08/2023 Baljit Kaur 2609010WL009634 Baljit Kaur 00354 PUNB0778800 1515 1515 Processed 25/08/2023 4831251102 BALJEET KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-037-001/5
(DHARAM HERI) 		2609010000NRG24140820230207261 14/08/2023 MANJIT KAUR 2609010WL009634 MANJIT KAUR 00354 PUNB0778800 606 606 Processed 25/08/2023 4831251094 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24140820230207270 14/08/2023 Jaspal Kaur 2609010WL009634 Jaspal Kaur 00354 PUNB0778800 1212 1212 Processed 25/08/2023 4831251092 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24140820230207273 14/08/2023 karamjit kaur 2609010WL009634 karamjit kaur 00354 PUNB0778800 1515 1515 Processed 25/08/2023 4831251111 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24140820230207274 14/08/2023 krishna devi 2609010WL009634 krishna devi 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831251091 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24140820230207276 14/08/2023 sukhwinder kaur 2609010WL009634 sukhwinder kaur 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831251096 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24140820230207277 14/08/2023 sapna rani 2609010WL009634 sapna rani 00354 PUNB0778800 1212 1212 Processed 25/08/2023 4831251103 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24140820230207278 14/08/2023 jogindero kaur 2609010WL009634 jogindero kaur 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831251104 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24140820230207279 14/08/2023 sandeep kaur 2609010WL009634 sandeep kaur 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831251109 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24140820230207280 14/08/2023 RANI 2609010WL009634 RANI 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831251105 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24140820230207284 14/08/2023 JAGIR KAUR 2609010WL009634 JAGIR KAUR 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831251107 JAGIR KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24140820230207283 14/08/2023 kaka singh 2609010WL009634 kaka singh 00354 PUNB0778800 303 303 Processed 25/08/2023 4831251106 KAKA SINGH S/O TELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24140820230207285 14/08/2023 rinki 2609010WL009634 rinki 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831251112 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-037-001/86
(DHARAM HERI) 		2609010000NRG24140820230207286 14/08/2023 GURDEV SINGH 2609010WL009634 GURDEV SINGH 00354 PUNB0778800 606 606 Processed 25/08/2023 4831251097 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
114 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24140820230207049 14/08/2023 PARAMJIT KAUR 2609007WL009626 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831250984 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
115 PATIALA PB-09-007-067-001/9
(MALO MAJRA) 		2609007000NRG24140820230207088 14/08/2023 BALJIT SINGH 2609007WL009626 BALJIT SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831250967 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
116 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24140820230206874 14/08/2023 Mandeep kaur 2609010WL009618 Mandeep kaur 00415 SBIN0008303 2121 2121 Processed 25/08/2023 4831251000 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
117 PATIALA PB-09-007-011-001/100
(BIBPUR) 		2609007000NRG24140820230206823 14/08/2023 Parveen Kaur 2609007WL009616 Parveen Kaur 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251080 MRS PARVEEN KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-011-001/105
(BIBPUR) 		2609007000NRG24140820230206824 14/08/2023 Jotwinder Kaur 2609007WL009616 Jotwinder Kaur 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831250996 MRS JOTWINDER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24140820230206825 14/08/2023 Gurmeet Kaur 2609007WL009616 Gurmeet Kaur 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251081 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-011-001/11
(BIBPUR) 		2609007000NRG24140820230206826 14/08/2023 JARNAIL SINGH 2609007WL009616 JARNAIL SINGH 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251003 MR JARNAIL SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24140820230206828 14/08/2023 Charanjeet kaur 2609007WL009616 Charanjeet kaur 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251065 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24140820230206827 14/08/2023 HARJINDER SINGH 2609007WL009616 HARJINDER SINGH 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251034 HARJINDER SINGH ICICI BANK LTD(508534)
123 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24140820230206829 14/08/2023 BALJINDER KAUR 2609007WL009616 BALJINDER KAUR 00415 SBIN0050140 303 303 Processed 25/08/2023 4831251018 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24140820230206830 14/08/2023 AMARJIT KAUR 2609007WL009616 AMARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251007 AMARJEET KAUR ICICI BANK LTD(508534)
125 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24140820230206831 14/08/2023 sukhwinder kaur 2609007WL009616 sukhwinder kaur 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251056 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-011-001/24
(BIBPUR) 		2609007000NRG24140820230206833 14/08/2023 JASPREET KAUR 2609007WL009616 JASPREET KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251072 JASPREET KAUR ICICI BANK LTD(508534)
127 PATIALA PB-09-007-011-001/26
(BIBPUR) 		2609007000NRG24140820230206834 14/08/2023 SARABJIT KAUR 2609007WL009616 SARABJIT KAUR 00415 SBIN0050140 303 303 Processed 25/08/2023 4831251071 KARAMJIT KAUR ICICI BANK LTD(508534)
128 PATIALA PB-09-007-011-001/28
(BIBPUR) 		2609007000NRG24140820230206835 14/08/2023 JASWINDER KAUR 2609007WL009616 JASWINDER KAUR 00415 SBIN0050140 606 606 Processed 25/08/2023 4831251054 JASWINDER KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24140820230206836 14/08/2023 SURJIT SINGH 2609007WL009616 SURJIT SINGH 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251124 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-011-001/34
(BIBPUR) 		2609007000NRG24140820230206837 14/08/2023 HARPAL KAUR 2609007WL009616 HARPAL KAUR 00415 SBIN0050140 606 606 Processed 25/08/2023 4831251019 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-011-001/37
(BIBPUR) 		2609007000NRG24140820230206838 14/08/2023 LABH KAUR 2609007WL009616 LABH KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251006 MRS LABH KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-011-001/38
(BIBPUR) 		2609007000NRG24140820230206840 14/08/2023 JASWINDER KAUR 2609007WL009616 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251058 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-011-001/38
(BIBPUR) 		2609007000NRG24140820230206839 14/08/2023 MALKIT SINGH 2609007WL009616 MALKIT SINGH 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251038 MR MALKEET SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-011-001/4
(BIBPUR) 		2609007000NRG24140820230206841 14/08/2023 PARAMJEET KAUR 2609007WL009616 PARAMJEET KAUR 00415 SBIN0050140 303 303 Processed 25/08/2023 4831251060 PARMJEET KAUR ICICI BANK LTD(508534)
135 PATIALA PB-09-007-011-001/42
(BIBPUR) 		2609007000NRG24140820230206842 14/08/2023 SARABJIT KAUR 2609007WL009616 SARABJIT KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251017 SARBJIT KAUR ICICI BANK LTD(508534)
136 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24140820230206843 14/08/2023 BALVIR KAUR 2609007WL009616 BALVIR KAUR 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251055 BALBIR KAUR ICICI BANK LTD(508534)
137 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24140820230206844 14/08/2023 SATPAL SINGH 2609007WL009616 SATPAL SINGH 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251004 SATPAL SINGH ICICI BANK LTD(508534)
138 PATIALA PB-09-007-011-001/44
(BIBPUR) 		2609007000NRG24140820230206845 14/08/2023 Sinder Singh 2609007WL009616 Sinder Singh 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251073 MR SINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24140820230206847 14/08/2023 JASWINDER KAUR 2609007WL009616 JASWINDER KAUR 00415 SBIN0050140 303 303 Processed 25/08/2023 4831251015 JASWINDER KAUR ICICI BANK LTD(508534)
140 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24140820230206848 14/08/2023 HARBANS KAUR 2609007WL009616 HARBANS KAUR 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251061 HARBANS KUAR ICICI BANK LTD(508534)
141 PATIALA PB-09-007-011-001/53
(BIBPUR) 		2609007000NRG24140820230206849 14/08/2023 JASMIAL KAUR 2609007WL009616 JASMIAL KAUR 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251122 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-011-001/55
(BIBPUR) 		2609007000NRG24140820230206850 14/08/2023 KIRANPAL KAUR 2609007WL009616 KIRANPAL KAUR 00415 SBIN0050140 303 303 Processed 25/08/2023 4831251057 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24140820230206851 14/08/2023 NACHATAR KAUR 2609007WL009616 NACHATAR KAUR 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251121 NACHATER KAUR ICICI BANK LTD(508534)
144 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24140820230206853 14/08/2023 JHARMAL SINGH 2609007WL009616 JHARMAL SINGH 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251062 JHARMAL SINGH ICICI BANK LTD(508534)
145 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24140820230206852 14/08/2023 SATYA 2609007WL009616 SATYA 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251059 MRS SATYA DEVI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24140820230206854 14/08/2023 SHINDER KAUR 2609007WL009616 SHINDER KAUR 00415 SBIN0050140 606 606 Processed 25/08/2023 4831251120 SHINDER KAUR ICICI BANK LTD(508534)
147 PATIALA PB-09-007-011-001/76
(BIBPUR) 		2609007000NRG24140820230206856 14/08/2023 AMARJIT KAUR 2609007WL009616 AMARJIT KAUR 00415 SBIN0050140 606 606 Processed 25/08/2023 4831251064 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24140820230206857 14/08/2023 JAL Kaur 2609007WL009616 JAL Kaur 00415 SBIN0050140 606 606 Processed 25/08/2023 4831251021 JALL KAUR ICICI BANK LTD(508534)
149 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24140820230206858 14/08/2023 JOGINDER KAUR 2609007WL009616 JOGINDER KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251020 JOGINDER KAUR ICICI BANK LTD(508534)
150 PATIALA PB-09-007-011-001/86
(BIBPUR) 		2609007000NRG24140820230206859 14/08/2023 SHINDER KAUR 2609007WL009616 SHINDER KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251063 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24140820230206861 14/08/2023 BALJINDER KAUR 2609007WL009616 BALJINDER KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251005 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24140820230206860 14/08/2023 GURDIAYAL SINGH 2609007WL009616 GURDIAYAL SINGH 00415 SBIN0050140 303 303 Processed 25/08/2023 4831251013 MR GURDIYAL SINGH SO NARANG SINGH STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-011-001/90
(BIBPUR) 		2609007000NRG24140820230206862 14/08/2023 KANTA DEVI 2609007WL009616 KANTA DEVI 00415 SBIN0050140 606 606 Processed 25/08/2023 4831251011 KANTA DEVI PUNJAB & SIND BANK(607087)
154 PATIALA PB-09-007-011-001/91
(BIBPUR) 		2609007000NRG24140820230206863 14/08/2023 Rajveer Kaur 2609007WL009616 Rajveer Kaur 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251084 RAJVEER KAUR ICICI BANK LTD(508534)
155 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24140820230206864 14/08/2023 BHUPINDER KAUR 2609007WL009616 BHUPINDER KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251016 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-011-001/94
(BIBPUR) 		2609007000NRG24140820230206865 14/08/2023 SUKHWINDER KAUR 2609007WL009616 SUKHWINDER KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251116 SUKHWINDER KAUR ICICI BANK LTD(508534)
157 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24140820230206866 14/08/2023 Sandeep Singh 2609007WL009616 Sandeep Singh 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251053 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-026-001/101
(DHAMO MAJRA) 		2609007000NRG24140820230207027 14/08/2023 SUSHILA DEVI 2609007WL009626 SUSHILA DEVI 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831250989 SUSHILA DEVI PUNJAB & SIND BANK(607087)
159 PATIALA PB-09-007-026-001/107
(DHAMO MAJRA) 		2609007000NRG24140820230207031 14/08/2023 RADHA DEVI 2609007WL009626 RADHA DEVI 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831251082 MRS RADHA DEVI STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-026-001/109
(DHAMO MAJRA) 		2609007000NRG24140820230207033 14/08/2023 KANTA DEVI 2609007WL009626 KANTA DEVI 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831250991 MRS KANTA DEVI STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24140820230207050 14/08/2023 SHAKUNTLA DEVI 2609007WL009626 SHAKUNTLA DEVI 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831250993 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-026-001/81
(DHAMO MAJRA) 		2609007000NRG24140820230207052 14/08/2023 CHARANJIT KAUR 2609007WL009626 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831250997 CHARANJEET KAUR HDFC BANK LTD(607152)
163 PATIALA PB-09-007-026-001/87
(DHAMO MAJRA) 		2609007000NRG24140820230207055 14/08/2023 SHANTI DEVI 2609007WL009626 SHANTI DEVI 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831250992 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-026-001/89
(DHAMO MAJRA) 		2609007000NRG24140820230207057 14/08/2023 TEJINDER SINGH 2609007WL009626 TEJINDER SINGH 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831251074 TEJINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24140820230207058 14/08/2023 REENA DEVI 2609007WL009626 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831250990 MRS REENA DEVI STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-067-001/24
(MALO MAJRA) 		2609007000NRG24140820230207066 14/08/2023 HARBANS KAUR 2609007WL009626 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831251002 HARBANS KAUR HDFC BANK LTD(607152)
167 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24140820230206921 14/08/2023 KAMALJEET KAUR 2609007WL009622 KAMALJEET KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251070 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24140820230206922 14/08/2023 KULWANT KAUR 2609007WL009622 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831250998 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24140820230206924 14/08/2023 JASWINDER KAUR 2609007WL009622 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831250994 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24140820230206927 14/08/2023 SURJEET KAUR 2609007WL009622 SURJEET KAUR 00415 SBIN0050140 1515 1515 Processed 25/08/2023 4831251087 SURJIT KAUR ICICI BANK LTD(508534)
171 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24140820230206928 14/08/2023 PAPPI KAUR 2609007WL009622 PAPPI KAUR 00415 SBIN0050140 1515 1515 Processed 25/08/2023 4831251039 POPPY KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24140820230206929 14/08/2023 RAJ KAUR 2609007WL009622 RAJ KAUR 00415 SBIN0050140 909 909 Processed 25/08/2023 4831251048 MRS RAJ KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24140820230206930 14/08/2023 FULO 2609007WL009622 FULO 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831251022 MRS PHULO STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24140820230206931 14/08/2023 CHHINDERPAL KAUR 2609007WL009622 CHHINDERPAL KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831251079 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
175 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24140820230206933 14/08/2023 GURMIT KAUR 2609007WL009622 GURMIT KAUR 00415 SBIN0050140 1515 1515 Rejected 25/08/2023 4831251118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24140820230206935 14/08/2023 KULWANT KAUR 2609007WL009622 KULWANT KAUR 00415 SBIN0050140 1212 1212 Processed 25/08/2023 4831251117 KULWANT KAUR ICICI BANK LTD(508534)
177 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24140820230206936 14/08/2023 KULDEEP KAUR 2609007WL009622 KULDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831251085 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-087-001/93
(RANBIR PURA) 		2609007000NRG24140820230206937 14/08/2023 AMARJIT KAUR 2609007WL009622 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831251037 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24140820230206946 14/08/2023 Gurmeet Kaur 2609010WL009623 Gurmeet Kaur 00415 SBIN0050140 2121 2121 Rejected 25/08/2023 4831250983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77265 77265
180 PATIALA PB-09-007-067-001/17
(MALO MAJRA) 		2609007000NRG24140820230207063 14/08/2023 PREM CHAND 2609007WL009626 PREM CHAND 00415 SBIN0050223 1212 1212 Processed 25/08/2023 4831251086 PREM CHAND S/O GOBIND RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 PATIALA PB-09-007-067-001/34
(MALO MAJRA) 		2609007000NRG24140820230207072 14/08/2023 KULDEEP KAUR 2609007WL009626 KULDEEP KAUR 00415 SBIN0050223 1212 1212 Processed 25/08/2023 4831251119 KULDEEP KAUR HDFC BANK LTD(607152)
182 PATIALA PB-09-007-067-001/45
(MALO MAJRA) 		2609007000NRG24140820230207076 14/08/2023 PARAMJIT 2609007WL009626 PARAMJIT 00415 SBIN0050223 1818 1818 Processed 25/08/2023 4831251067 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-067-001/50
(MALO MAJRA) 		2609007000NRG24140820230207079 14/08/2023 SAWARNI 2609007WL009626 SAWARNI 00415 SBIN0050223 1515 1515 Processed 25/08/2023 4831251069 SWARNI PUNJAB & SIND BANK(607087)
184 PATIALA PB-09-007-067-001/57
(MALO MAJRA) 		2609007000NRG24140820230207082 14/08/2023 SAWARAN KAUR 2609007WL009626 SAWARAN KAUR 00415 SBIN0050223 606 606 Processed 25/08/2023 4831251068 SARWAN KAUR HDFC BANK LTD(607152)
185 PATIALA PB-09-007-067-001/58
(MALO MAJRA) 		2609007000NRG24140820230207083 14/08/2023 suman rani 2609007WL009626 suman rani 00415 SBIN0050223 1818 1818 Processed 25/08/2023 4831251078 MRS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
186 PATIALA PB-09-007-026-001/32
(DHAMO MAJRA) 		2609007000NRG24140820230207040 14/08/2023 SUKHWINDER KAUR 2609007WL009626 SUKHWINDER KAUR 00415 SBIN0050238 606 606 Processed 25/08/2023 4831251014 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
187 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24140820230206926 14/08/2023 JAGMOHAN SINGH 2609007WL009622 JAGMOHAN SINGH 00415 SBIN0050263 1515 1515 Processed 25/08/2023 4831251009 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1515 1515
188 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24140820230206846 14/08/2023 ANGRAIJ SINGH 2609007WL009616 ANGRAIJ SINGH 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831251010 MR ANGREJ SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24140820230207238 14/08/2023 Lachhmi 2609010WL009634 Lachhmi 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831251052 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24140820230207239 14/08/2023 Kheeru Ram 2609010WL009634 Kheeru Ram 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251027 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
191 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24140820230207241 14/08/2023 Lajo 2609010WL009634 Lajo 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251028 LAJO PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-037-001/23
(DHARAM HERI) 		2609010000NRG24140820230207242 14/08/2023 Gurpal Kaur 2609010WL009634 Gurpal Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251040 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24140820230207243 14/08/2023 Mohindero 2609010WL009634 Mohindero 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251031 MAHINDERO ICICI BANK LTD(508534)
194 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24140820230207246 14/08/2023 SARDOOL SINGH 2609010WL009634 SARDOOL SINGH 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251029 SARDOOL SINGH ICICI BANK LTD(508534)
195 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24140820230207245 14/08/2023 Tej Kaur 2609010WL009634 Tej Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251026 TEJ KAUR ICICI BANK LTD(508534)
196 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24140820230207247 14/08/2023 Baljit Kaur 2609010WL009634 Baljit Kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251045 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24140820230207249 14/08/2023 Darshan Kaur 2609010WL009634 Darshan Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251041 DARSHNA KAUR ICICI BANK LTD(508534)
198 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24140820230207250 14/08/2023 Rajwinder kaur 2609010WL009634 Rajwinder kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251042 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-037-001/36
(DHARAM HERI) 		2609010000NRG24140820230207251 14/08/2023 MANPREET KAUR 2609010WL009634 MANPREET KAUR 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251083 MR MANPREET KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24140820230207252 14/08/2023 Sunehari 2609010WL009634 Sunehari 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251033 SUNHARI ICICI BANK LTD(508534)
201 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24140820230207253 14/08/2023 Shero 2609010WL009634 Shero 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251024 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24140820230207254 14/08/2023 Meena Devi 2609010WL009634 Meena Devi 00415 SBIN0050331 303 303 Processed 25/08/2023 4831251035 MEENA DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-010-037-001/42
(DHARAM HERI) 		2609010000NRG24140820230207256 14/08/2023 Sunita Rani 2609010WL009634 Sunita Rani 00415 SBIN0050331 909 909 Processed 25/08/2023 4831251043 SUNITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24140820230207257 14/08/2023 Balbir Kaur 2609010WL009634 Balbir Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251012 BALVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24140820230207259 14/08/2023 Aman Kaur 2609010WL009634 Aman Kaur 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831251044 MRS AMAN KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24140820230207260 14/08/2023 Kiranpal Kaur 2609010WL009634 Kiranpal Kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251047 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-010-037-001/50
(DHARAM HERI) 		2609010000NRG24140820230207262 14/08/2023 Jaswinder Kaur 2609010WL009634 Jaswinder Kaur 00415 SBIN0050331 909 909 Processed 25/08/2023 4831251049 JASWINDER KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
208 PATIALA PB-09-010-037-001/51
(DHARAM HERI) 		2609010000NRG24140820230207263 14/08/2023 Nirmala 2609010WL009634 Nirmala 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251036 NIRMALA W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24140820230207264 14/08/2023 Piar Kaur 2609010WL009634 Piar Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251050 MRS PIAR KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24140820230207265 14/08/2023 Ranjit Kaur 2609010WL009634 Ranjit Kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251051 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-010-037-001/59
(DHARAM HERI) 		2609010000NRG24140820230207268 14/08/2023 Gribu Ram 2609010WL009634 Gribu Ram 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251030 MR GAREEBU CDPO STATE BANK OF INDIA(508548)
212 PATIALA PB-09-010-037-001/60
(DHARAM HERI) 		2609010000NRG24140820230207269 14/08/2023 Nek Ram 2609010WL009634 Nek Ram 00415 SBIN0050331 606 606 Processed 25/08/2023 4831251032 MR NEK SO JUMA RAM CDPO STATE BANK OF INDIA(508548)
213 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24140820230207272 14/08/2023 baljit kaur 2609010WL009634 baljit kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831251008 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24140820230207275 14/08/2023 kapoor kaur 2609010WL009634 kapoor kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251025 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
215 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24140820230207281 14/08/2023 GURMAIL KAUR 2609010WL009634 GURMAIL KAUR 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251023 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-010-037-001/8
(DHARAM HERI) 		2609010000NRG24140820230207282 14/08/2023 Sukhwinder Kaur 2609010WL009634 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251046 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-010-074-001/35
(MAVI SAPPAN) 		2609010000NRG24140820230206886 14/08/2023 Suman Kaur 2609010WL009619 Suman Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831251123 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
218 PATIALA PB-09-007-026-001/53
(DHAMO MAJRA) 		2609007000NRG24140820230207046 14/08/2023 KLAWANTI 2609007WL009626 KLAWANTI 00415 SBIN0050390 2121 2121 Processed 25/08/2023 4831251115 KALAWANTI BANK OF INDIA(508505)
SubTotal 2121 2121
219 PATIALA PB-09-010-060-001/187
(KHERA JATTAN) 		2609010000NRG24140820230206940 14/08/2023 RAJ RANI 2609010WL009623 RAJ RANI 00415 SBIN0050453 1515 1515 Processed 25/08/2023 4831250995 RAJ RANI CANARA BANK(508532)
SubTotal 1515 1515
220 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24140820230206948 14/08/2023 BIMLA DEVI 2609010WL009623 BIMLA DEVI 00415 SBIN0050623 1818 1818 Processed 25/08/2023 4831251066 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
221 PATIALA PB-09-010-051-001/229
(JHANDI) 		2609010000NRG24140820230206878 14/08/2023 NAND SINGH 2609010WL009618 NAND SINGH 00415 SBIN0051118 2121 2121 Processed 25/08/2023 4831251075 MR NAND SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
222 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24140820230206944 14/08/2023 BABLI 2609010WL009623 BABLI 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4831251125 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
223 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24140820230207036 14/08/2023 BIRA MASHE 2609007WL009626 BIRA MASHE 00415 SBIN0051481 1818 1818 Processed 25/08/2023 4831251076 BEERA MASIH PUNJAB & SIND BANK(607087)
224 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24140820230207043 14/08/2023 JAGDISH KUMAR 2609007WL009626 JAGDISH KUMAR 00415 SBIN0051481 2121 2121 Processed 25/08/2023 4831250999 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
225 PATIALA PB-09-007-026-001/85
(DHAMO MAJRA) 		2609007000NRG24140820230207054 14/08/2023 SINDER KAUR 2609007WL009626 SINDER KAUR 00415 SBIN0051481 2121 2121 Processed 25/08/2023 4831251077 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
226 PATIALA PB-09-010-060-001/216
(KHERA JATTAN) 		2609010000NRG24140820230206942 14/08/2023 Dharam Kaur 2609010WL009623 Dharam Kaur 00462 UCBA0002324 1818 1818 Processed 25/08/2023 4831250980 DHARAM KAUR WO JASWANT SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 359055 359055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140823APB_FTO_43844 Bank of India BKID0006563 MANDAUR 2424
2 PATIALA PB2609007_140823APB_FTO_43844 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 9090
3 PATIALA PB2609007_140823APB_FTO_43844 HDFC HDFC0000600 PATIALA - DHARAMPURA BAZAAR 909
4 PATIALA PB2609007_140823APB_FTO_43844 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 4242
5 PATIALA PB2609007_140823APB_FTO_43844 Punjab & Sind Bank PSIB0000378 Passiana 10302
6 PATIALA PB2609007_140823APB_FTO_43844 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 5757
7 PATIALA PB2609007_140823APB_FTO_43844 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 24846
8 PATIALA PB2609007_140823APB_FTO_43844 Punjab & Sind Bank PSIB0000851 Passiana 15756
9 PATIALA PB2609007_140823APB_FTO_43844 Punjab & Sind Bank PSIB0021080 Sullar 2121
10 PATIALA PB2609007_140823APB_FTO_43844 Punjab & Sind Bank PSIB0021319 DAKALA 4545
11 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0023710 Kakrala 2121
12 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0064400 DAKALA 61206
13 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
14 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 5757
15 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 303
16 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3636
17 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0353100 DHABLAN 4848
18 PATIALA PB2609007_140823APB_FTO_43844 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 35148
19 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0007190 GAJJU MAJRA 3939
20 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0008303 NOC PATIALA 2121
21 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050140 KALYAN 77265
22 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050223 PATIALA CANTT 8181
23 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050238 PATIALA MODEL TOWN 606
24 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
25 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050331 KAMALPUR 52722
26 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050390 BAKSHIWALA 2121
27 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050453 PATIALA SAI MARKET 1515
28 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
29 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0051118 MARDAN HERI 2121
30 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0051341 RAJGARH 2121
31 PATIALA PB2609007_140823APB_FTO_43844 State Bank of India SBIN0051481 NO PHATAK 6060
32 PATIALA PB2609007_140823APB_FTO_43844 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

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