Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_101023APB_FTO_60110
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-09-010-105-001/12
(HARIPUR) 		2609010000NRG24101020230317271 10/10/2023 Satvinder Kaur 2609010WL014728 Satvinder Kaur 00032 UTIB0001616 1515 1515 Processed 11/11/2023 7377855391 SATVINDER KAUR AXIS BANK(607153)
2 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24101020230317272 10/10/2023 Paramjit Kaur 2609010WL014728 Paramjit Kaur 00032 UTIB0001616 1515 1515 Processed 11/11/2023 7377855392 PARAMJIT KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24101020230317273 10/10/2023 Satya 2609010WL014728 Satya 00032 UTIB0001616 1515 1515 Processed 11/11/2023 7377855390 SATYA DEVI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24101020230317279 10/10/2023 Paramjit Kaur 2609010WL014728 Paramjit Kaur 00032 UTIB0001616 1515 1515 Processed 11/11/2023 7377855386 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-105-001/4
(HARIPUR) 		2609010000NRG24101020230317283 10/10/2023 Bimla 2609010WL014728 Bimla 00032 UTIB0001616 1212 1212 Processed 11/11/2023 7377855388 BIMLA DEVI WO RAM KARAN BANK OF INDIA(508505)
SubTotal 7272 7272
6 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24101020230317276 10/10/2023 SIMAR KAUR 2609010WL014728 SIMAR KAUR 00032 UTIB0002316 1212 1212 Processed 11/11/2023 7377855393 SIMAR KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24101020230317277 10/10/2023 kaki 2609010WL014728 kaki 00032 UTIB0002316 1515 1515 Processed 11/11/2023 7377855389 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-105-001/8
(HARIPUR) 		2609010000NRG24101020230317284 10/10/2023 Pritam Kaur 2609010WL014728 Pritam Kaur 00032 UTIB0002316 1515 1515 Processed 11/11/2023 7377855387 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
9 PATIALA PB-09-010-093-001/110
(SASSI BHRAHMANA) 		2609010000NRG24101020230317268 10/10/2023 Charanjeet Kaur 2609010WL014728 Charanjeet Kaur 00048 BKID0006555 1515 1515 Processed 12/11/2023 7377855620 CHARANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24101020230317275 10/10/2023 BALJEET KAUR 2609010WL014728 BALJEET KAUR 00048 BKID0006555 1515 1515 Processed 11/11/2023 7377855619 BALJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
11 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24101020230317274 10/10/2023 SUKHVINDER SINGH 2609010WL014728 SUKHVINDER SINGH 00048 BKID0006555 303 303 Processed 11/11/2023 7377855618 SUKHWINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
12 PATIALA PB-09-010-039-001/102
(DUDHAR) 		2609010000NRG24101020230316701 10/10/2023 Sarabjit Kaur 2609010WL014703 Sarabjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377855380 SARABJIT KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-039-001/141
(DUDHAR) 		2609010000NRG24101020230316704 10/10/2023 Raj Rani 2609010WL014703 Raj Rani 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377855373 RAJ RANI W O ASHOK SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-039-001/153
(DUDHAR) 		2609010000NRG24101020230316705 10/10/2023 TARSEM SINGH 2609010WL014703 TARSEM SINGH 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377855384 TARSEM SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-039-001/170
(DUDHAR) 		2609010000NRG24101020230316707 10/10/2023 BALJEET KAUR 2609010WL014703 BALJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377855383 BALJEET KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24101020230316709 10/10/2023 Bhola singh 2609010WL014703 Bhola singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377855535 BHOLA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-039-001/76
(DUDHAR) 		2609010000NRG24101020230316712 10/10/2023 Harbans kaur 2609010WL014703 Harbans kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377855381 HARBANS KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-039-001/89
(DUDHAR) 		2609010000NRG24101020230316714 10/10/2023 Jaswinder Kaur 2609010WL014703 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377855379 JASWINDER KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-096-001/16
(SULLAR) 		2609010000NRG24101020230316754 10/10/2023 Santosh 2609010WL014708 Santosh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377855378 SANTOSH RANI W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-096-001/20
(SULLAR) 		2609010000NRG24101020230316755 10/10/2023 Harbans kaur 2609010WL014708 Harbans kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377855424 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-096-001/56
(SULLAR) 		2609010000NRG24101020230316759 10/10/2023 PUSHPA 2609010WL014708 PUSHPA 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377855422 PUSHPA RANI ICICI BANK LTD(508534)
22 PATIALA PB-09-010-096-001/89
(SULLAR) 		2609010000NRG24101020230316760 10/10/2023 Harpal Kaur 2609010WL014708 Harpal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377855382 HARPAL KAUR WIFE OF AMARJEET SINGH UCO BANK(607066)
23 PATIALA PB-09-010-096-001/90
(SULLAR) 		2609010000NRG24101020230316761 10/10/2023 Sukhwinder Kaur 2609010WL014708 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377855377 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
24 PATIALA PB-09-010-039-001/106
(DUDHAR) 		2609010000NRG24101020230316702 10/10/2023 Karamjit Kaur 2609010WL014703 Karamjit Kaur 00349 PSIB0000635 909 909 Processed 11/11/2023 7377855334 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-039-001/107
(DUDHAR) 		2609010000NRG24101020230316703 10/10/2023 HARWINDER KAUR 2609010WL014703 HARWINDER KAUR 00349 PSIB0000635 909 909 Processed 11/11/2023 7377855336 HARWINDER KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-039-001/181
(DUDHAR) 		2609010000NRG24101020230316708 10/10/2023 Kaptan Singh 2609010WL014703 Kaptan Singh 00349 PSIB0000635 606 606 Processed 11/11/2023 7377855333 KAPTAN SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-039-001/4
(DUDHAR) 		2609010000NRG24101020230316711 10/10/2023 GURDEV KAUR 2609010WL014703 GURDEV KAUR 00349 PSIB0000635 606 606 Processed 11/11/2023 7377855335 GURDEV KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-039-001/86
(DUDHAR) 		2609010000NRG24101020230316713 10/10/2023 Gursewak Singh 2609010WL014703 Gursewak Singh 00349 PSIB0000635 606 606 Processed 11/11/2023 7377855332 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
29 PATIALA PB-09-010-095-001/303
(SHER MAJRA) 		2609010000NRG24101020230316750 10/10/2023 Charan kaur 2609010WL014707 Charan kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7377855414 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 PATIALA PB-09-010-024-001/44
(CHUHARPUR JATTAN) 		2609010000NRG24101020230316605 10/10/2023 Harnek Singh 2609010WL014699 Harnek Singh 00349 PSIB0020986 1818 1818 Processed 11/11/2023 7377855415 HARNEK SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
31 PATIALA PB-09-010-039-001/35
(DUDHAR) 		2609010000NRG24101020230316710 10/10/2023 Harbans Kaur 2609010WL014703 Harbans Kaur 00349 PSIB0021080 606 606 Processed 11/11/2023 7377855416 HARBAN KAUR PLA NO 77918 PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-096-001/22
(SULLAR) 		2609010000NRG24101020230316756 10/10/2023 Nirmala devi 2609010WL014708 Nirmala devi 00349 PSIB0021080 1212 1212 Processed 11/11/2023 7377855417 NIRMAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
33 PATIALA PB-09-010-026-001/306
(DAKALA) 		2609010000NRG24101020230316592 10/10/2023 BABL 2609010WL014698 BABL 00349 PSIB0021319 1212 1212 Processed 11/11/2023 7377855418 BABLI PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-026-001/313
(DAKALA) 		2609010000NRG24101020230316593 10/10/2023 PUNAM DEVI 2609010WL014698 PUNAM DEVI 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377855420 PUNAM DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-035-001/133
(DEVI NAGAR) 		2609010000NRG24101020230316650 10/10/2023 Lakhwinder Kaur 2609010WL014701 Lakhwinder Kaur 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7377855419 Mr. LAKHWINDER KAUR INDIAN BANK(607105)
36 PATIALA PB-09-010-035-001/168
(DEVI NAGAR) 		2609010000NRG24101020230316655 10/10/2023 rajwinder kaur 2609010WL014701 rajwinder kaur 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7377855421 MR GURMEET SINGH MRS RAJWINDER KAUR JOIN STATE BANK OF INDIA(508548)
SubTotal 6666 6666
37 PATIALA PB-09-010-030-001/66
(DAROLI) 		2609010000NRG24101020230317985 10/10/2023 DARSHAN KAUR 2609010WL014752 DARSHAN KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377855385 DARSHAN KAUR WO JIT SINGH AXIS BANK(607153)
38 PATIALA PB-09-010-096-001/23
(SULLAR) 		2609010000NRG24101020230316757 10/10/2023 Nirmala devi 2609010WL014708 Nirmala devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377855423 NIRMALA DEVI WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
39 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24101020230317977 10/10/2023 Jaswinder Kaur 2609010WL014752 Jaswinder Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377855337 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
40 PATIALA PB-09-010-026-001/152
(DAKALA) 		2609010000NRG24101020230316586 10/10/2023 Harpreet kaur 2609010WL014698 Harpreet kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377855339 HARPREET KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-026-001/195
(DAKALA) 		2609010000NRG24101020230316587 10/10/2023 Balwinder Kaur 2609010WL014698 Balwinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855406 BALWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-026-001/205
(DAKALA) 		2609010000NRG24101020230316588 10/10/2023 Reeta Rani 2609010WL014698 Reeta Rani 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855400 RITA PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-026-001/22
(DAKALA) 		2609010000NRG24101020230316589 10/10/2023 SUKHWINDER KAUR 2609010WL014698 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855401 SUKHWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-026-001/302
(DAKALA) 		2609010000NRG24101020230316590 10/10/2023 RAMANJEET KAUR 2609010WL014698 RAMANJEET KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855409 RAMANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-026-001/303
(DAKALA) 		2609010000NRG24101020230316591 10/10/2023 REKHA RANI 2609010WL014698 REKHA RANI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855342 REKHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-026-001/325
(DAKALA) 		2609010000NRG24101020230316594 10/10/2023 PARAMJEET KAUR 2609010WL014698 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855539 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24101020230316595 10/10/2023 Murti devi 2609010WL014698 Murti devi 00354 PUNB0064400 2121 2121 Rejected 10/11/2023 7377855394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PATIALA PB-09-010-026-001/42
(DAKALA) 		2609010000NRG24101020230316597 10/10/2023 KRISHNA 2609010WL014698 KRISHNA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377855408 KRISHNA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24101020230316598 10/10/2023 BACHAN KAUR 2609010WL014698 BACHAN KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855399 BACHNI ICICI BANK LTD(508534)
50 PATIALA PB-09-010-026-001/61
(DAKALA) 		2609010000NRG24101020230316599 10/10/2023 SINDER KAUR 2609010WL014698 SINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377855403 SINDERPAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-026-001/62
(DAKALA) 		2609010000NRG24101020230316600 10/10/2023 SANTO KAUR 2609010WL014698 SANTO KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855404 SANTO ICICI BANK LTD(508534)
52 PATIALA PB-09-010-026-001/63
(DAKALA) 		2609010000NRG24101020230316601 10/10/2023 Gurdev Kaur 2609010WL014698 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855405 GURDEV KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG24101020230316602 10/10/2023 MANJIT KAUR 2609010WL014698 MANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377855402 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-026-001/76
(DAKALA) 		2609010000NRG24101020230316603 10/10/2023 MUHKAD SINGH 2609010WL014698 MUHKAD SINGH 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855338 MUKAND SINGH ICICI BANK LTD(508534)
55 PATIALA PB-09-010-035-001/104
(DEVI NAGAR) 		2609010000NRG24101020230316646 10/10/2023 Amarjit Kaur 2609010WL014701 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377855341 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-035-001/116
(DEVI NAGAR) 		2609010000NRG24101020230316647 10/10/2023 RAJWINDER KAUR 2609010WL014701 RAJWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855343 RAJWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-035-001/128
(DEVI NAGAR) 		2609010000NRG24101020230316648 10/10/2023 Jaswinder Kaur 2609010WL014701 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377855412 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-035-001/130
(DEVI NAGAR) 		2609010000NRG24101020230316649 10/10/2023 Sunita Rani 2609010WL014701 Sunita Rani 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855411 SUNITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-035-001/141
(DEVI NAGAR) 		2609010000NRG24101020230316651 10/10/2023 Kuldeep Singh 2609010WL014701 Kuldeep Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855340 KULDEEP SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-035-001/152
(DEVI NAGAR) 		2609010000NRG24101020230316653 10/10/2023 Mandeep Kaur 2609010WL014701 Mandeep Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855345 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-035-001/166
(DEVI NAGAR) 		2609010000NRG24101020230316654 10/10/2023 gurdeep kaur 2609010WL014701 gurdeep kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377855344 GURDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-035-001/20
(DEVI NAGAR) 		2609010000NRG24101020230316657 10/10/2023 Swran Kaur 2609010WL014701 Swran Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377855397 SAWRAN KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-010-035-001/21
(DEVI NAGAR) 		2609010000NRG24101020230316658 10/10/2023 Gurmeet Kaur 2609010WL014701 Gurmeet Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377855396 GURMIT ICICI BANK LTD(508534)
64 PATIALA PB-09-010-035-001/22
(DEVI NAGAR) 		2609010000NRG24101020230316659 10/10/2023 Jeet Singh 2609010WL014701 Jeet Singh 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377855537 JEET SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-035-001/33
(DEVI NAGAR) 		2609010000NRG24101020230316660 10/10/2023 Kailash Kaur 2609010WL014701 Kailash Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377855536 KAILASH KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-010-035-001/52
(DEVI NAGAR) 		2609010000NRG24101020230316661 10/10/2023 Angrej Kaur 2609010WL014701 Angrej Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377855538 ANGREJ KAUR WD/O GURDEV SINGH / DS PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-035-001/62
(DEVI NAGAR) 		2609010000NRG24101020230316662 10/10/2023 Gurdev Kaur 2609010WL014701 Gurdev Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377855398 GURDEV KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-010-035-001/66
(DEVI NAGAR) 		2609010000NRG24101020230316663 10/10/2023 PARAMJEET SINGH 2609010WL014701 PARAMJEET SINGH 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377855407 PARAMJIT KAUR WO HARKEWAL SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-035-001/91
(DEVI NAGAR) 		2609010000NRG24101020230316664 10/10/2023 Gurvinder Singh 2609010WL014701 Gurvinder Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855532 GURVINDER SINGH SO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-035-001/95
(DEVI NAGAR) 		2609010000NRG24101020230316665 10/10/2023 PYAARA KAUR 2609010WL014701 PYAARA KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377855395 PIAR KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-010-037-001/58
(DHARAM HERI) 		2609010000NRG24101020230316550 10/10/2023 Pammi 2609010WL014696 Pammi 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377855347 PAMMI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-051-001/265
(JHANDI) 		2609010000NRG24101020230317285 10/10/2023 MANJEET KAUR 2609010WL014729 MANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377855410 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 61812 61812
73 PATIALA PB-09-007-052-001/92
(KALYAN) 		2609007000NRG24101020230318196 10/10/2023 Balwinder singh 2609007WL014758 Balwinder singh 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377855425 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
74 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24101020230316624 10/10/2023 PARWINDER SINGH 2609007WL014700 PARWINDER SINGH 00354 PUNB0353100 606 606 Processed 11/11/2023 7377855470 PARWINDER SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-019-001/60
(CHUHARPUR KALAN) 		2609007000NRG24101020230316632 10/10/2023 BASAKHI SINGH 2609007WL014700 BASAKHI SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377855445 MR VISHAKHI SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24101020230316634 10/10/2023 MOHINDER SINGH 2609007WL014700 MOHINDER SINGH 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855451 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24101020230316641 10/10/2023 CHARNJIT KAUR 2609007WL014700 CHARNJIT KAUR 00354 PUNB0353100 1818 1818 Rejected 10/11/2023 7377855469 A/c Blocked or Frozen
78 PATIALA PB-09-007-019-001/98
(CHUHARPUR KALAN) 		2609007000NRG24101020230316643 10/10/2023 GURMIT KAUR 2609007WL014700 GURMIT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855453 GURMIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-007-024-001/116
(DHABLAN) 		2609007000NRG24101020230316666 10/10/2023 NARINDER KAUR 2609007WL014702 NARINDER KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855523 NARINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24101020230316667 10/10/2023 MANJIT KAUR 2609007WL014702 MANJIT KAUR 00354 PUNB0353100 909 909 Processed 11/11/2023 7377855457 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-024-001/125
(DHABLAN) 		2609007000NRG24101020230316668 10/10/2023 JASWINDER KAUR 2609007WL014702 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855464 JASWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-024-001/126
(DHABLAN) 		2609007000NRG24101020230316669 10/10/2023 BALJIT KAUR 2609007WL014702 BALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855442 BALJIT KAUR WO BALWINDER SIONGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-007-024-001/13
(DHABLAN) 		2609007000NRG24101020230316670 10/10/2023 JASBIR BEGUM 2609007WL014702 JASBIR BEGUM 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855455 JASVIR BEGAM ICICI BANK LTD(508534)
84 PATIALA PB-09-007-024-001/146
(DHABLAN) 		2609007000NRG24101020230316671 10/10/2023 MAMTA RANI 2609007WL014702 MAMTA RANI 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377855476 MAMTA RANI S/O SHREE CHAND PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-007-024-001/150
(DHABLAN) 		2609007000NRG24101020230316672 10/10/2023 KAMLJEET KAUR 2609007WL014702 KAMLJEET KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855461 KAMALJEET KAUR WO GURWINDER SINMGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-007-024-001/162
(DHABLAN) 		2609007000NRG24101020230316673 10/10/2023 RAZIA BEGUM 2609007WL014702 RAZIA BEGUM 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855454 RAZIA BEGUM WO DIDAR KHAN PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-007-024-001/163
(DHABLAN) 		2609007000NRG24101020230316674 10/10/2023 RANI 2609007WL014702 RANI 00354 PUNB0353100 909 909 Processed 11/11/2023 7377855465 RANI WO ANIL PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-007-024-001/170
(DHABLAN) 		2609007000NRG24101020230316675 10/10/2023 IQBAL KAUR 2609007WL014702 IQBAL KAUR 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377855475 IQBAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-007-024-001/172
(DHABLAN) 		2609007000NRG24101020230316676 10/10/2023 Jaswinder kaur 2609007WL014702 Jaswinder kaur 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855468 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24101020230316677 10/10/2023 AMANDEEP KAUR 2609007WL014702 AMANDEEP KAUR 00354 PUNB0353100 303 303 Processed 11/11/2023 7377855467 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-007-024-001/186
(DHABLAN) 		2609007000NRG24101020230316678 10/10/2023 MANDEEP KAUR 2609007WL014702 MANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377855477 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-007-024-001/188
(DHABLAN) 		2609007000NRG24101020230316679 10/10/2023 MANJIT KAUR 2609007WL014702 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377855456 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-007-024-001/19
(DHABLAN) 		2609007000NRG24101020230316680 10/10/2023 KULDEEP KAUR 2609007WL014702 KULDEEP KAUR 00354 PUNB0353100 303 303 Processed 12/11/2023 7377855474 KULDEEP KAUR W/O GURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 PATIALA PB-09-007-024-001/2
(DHABLAN) 		2609007000NRG24101020230316681 10/10/2023 JASWANT KAUR 2609007WL014702 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855450 JASWANT KAUR ICICI BANK LTD(508534)
95 PATIALA PB-09-007-024-001/200
(DHABLAN) 		2609007000NRG24101020230316682 10/10/2023 AMARJIT KAUR 2609007WL014702 AMARJIT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855444 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-007-024-001/215
(DHABLAN) 		2609007000NRG24101020230316683 10/10/2023 Harjinder Kaur 2609007WL014702 Harjinder Kaur 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855466 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24101020230316684 10/10/2023 jatinder kaur 2609007WL014702 jatinder kaur 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855462 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-007-024-001/225
(DHABLAN) 		2609007000NRG24101020230316685 10/10/2023 SURJIT KAUR 2609007WL014702 SURJIT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855463 SURJIT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-007-024-001/29
(DHABLAN) 		2609007000NRG24101020230316686 10/10/2023 BALBIR KAUR 2609007WL014702 BALBIR KAUR 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377855449 BALBIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-007-024-001/38
(DHABLAN) 		2609007000NRG24101020230316687 10/10/2023 JASWINDER KAUR 2609007WL014702 JASWINDER KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7377855472 JASWINDER KAUR ICICI BANK LTD(508534)
101 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24101020230316688 10/10/2023 MOHINDER KAUR 2609007WL014702 MOHINDER KAUR 00354 PUNB0353100 909 909 Processed 11/11/2023 7377855446 MOHINDER KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24101020230316689 10/10/2023 JASMAIL KAUR 2609007WL014702 JASMAIL KAUR 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377855448 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24101020230316690 10/10/2023 NACHATTAR KAUR 2609007WL014702 NACHATTAR KAUR 00354 PUNB0353100 909 909 Processed 11/11/2023 7377855452 NACHATTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24101020230316691 10/10/2023 BALJIT KAUR 2609007WL014702 BALJIT KAUR 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377855473 BALJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-007-024-001/7
(DHABLAN) 		2609007000NRG24101020230316692 10/10/2023 GURMIT KAUR 2609007WL014702 GURMIT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855447 GURMITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
106 PATIALA PB-09-007-024-001/73
(DHABLAN) 		2609007000NRG24101020230316693 10/10/2023 CHHOTI 2609007WL014702 CHHOTI 00354 PUNB0353100 909 909 Processed 11/11/2023 7377855443 CHHOTI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-007-024-001/74
(DHABLAN) 		2609007000NRG24101020230316694 10/10/2023 RAJPAL KAUR 2609007WL014702 RAJPAL KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855522 RAJPAL KAUR ICICI BANK LTD(508534)
108 PATIALA PB-09-007-024-001/75
(DHABLAN) 		2609007000NRG24101020230316695 10/10/2023 SANDEEP KAUR 2609007WL014702 SANDEEP KAUR 00354 PUNB0353100 909 909 Processed 11/11/2023 7377855478 SANDEEP KAUR ICICI BANK LTD(508534)
109 PATIALA PB-09-007-024-001/77
(DHABLAN) 		2609007000NRG24101020230316696 10/10/2023 JASWINDER KAUR 2609007WL014702 JASWINDER KAUR 00354 PUNB0353100 909 909 Processed 11/11/2023 7377855460 JASWINDERKAUR ICICI BANK LTD(508534)
110 PATIALA PB-09-007-024-001/89
(DHABLAN) 		2609007000NRG24101020230316697 10/10/2023 BALJIT KAUR 2609007WL014702 BALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855458 BALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-007-024-001/92
(DHABLAN) 		2609007000NRG24101020230316698 10/10/2023 RESHMA RANI 2609007WL014702 RESHMA RANI 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855471 RESHMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-007-024-001/97
(DHABLAN) 		2609007000NRG24101020230316699 10/10/2023 RAJIYA BEGUM 2609007WL014702 RAJIYA BEGUM 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377855459 RAJIYA BEGUM WO NASIB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 49389 49389
113 PATIALA PB-09-007-037-001/95
(DHARAM HERI) 		2609010000NRG24101020230316518 10/10/2023 SURJEET SINGH 2609010WL014696 SURJEET SINGH 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855359 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-007-037-001/97
(DHARAM HERI) 		2609010000NRG24101020230316519 10/10/2023 SONIYA 2609010WL014696 SONIYA 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855376 SONIYA PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24101020230316520 10/10/2023 SEEMA 2609010WL014696 SEEMA 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7377855357 SEEMA PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24101020230316522 10/10/2023 SANDEEP KAUR 2609010WL014696 SANDEEP KAUR 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855353 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24101020230316521 10/10/2023 SANDEEP SINGH 2609010WL014696 SANDEEP SINGH 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855356 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24101020230316523 10/10/2023 MANPREET KAUR 2609010WL014696 MANPREET KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855354 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24101020230316524 10/10/2023 POOJA RANI 2609010WL014696 POOJA RANI 00354 PUNB0778800 606 606 Processed 11/11/2023 7377855360 POOJA RANI PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24101020230316527 10/10/2023 MANJIT KAUR 2609010WL014696 MANJIT KAUR 00354 PUNB0778800 606 606 Processed 11/11/2023 7377855351 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24101020230316534 10/10/2023 Sandeep Kaur 2609010WL014696 Sandeep Kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855369 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-037-001/45
(DHARAM HERI) 		2609010000NRG24101020230316543 10/10/2023 Baljit Kaur 2609010WL014696 Baljit Kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855363 BALJEET KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-037-001/6
(DHARAM HERI) 		2609010000NRG24101020230316552 10/10/2023 Rani 2609010WL014696 Rani 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7377855372 RANI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24101020230316554 10/10/2023 Jaspal Kaur 2609010WL014696 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855349 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24101020230316557 10/10/2023 karamjit kaur 2609010WL014696 karamjit kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855374 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24101020230316558 10/10/2023 krishna devi 2609010WL014696 krishna devi 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855348 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24101020230316560 10/10/2023 sapna rani 2609010WL014696 sapna rani 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855364 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24101020230316561 10/10/2023 jogindero kaur 2609010WL014696 jogindero kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855365 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24101020230316562 10/10/2023 sandeep kaur 2609010WL014696 sandeep kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855371 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24101020230316563 10/10/2023 RANI 2609010WL014696 RANI 00354 PUNB0778800 1212 1212 Processed 11/11/2023 7377855366 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24101020230316567 10/10/2023 JAGIR KAUR 2609010WL014696 JAGIR KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855368 JAGIR KAUR ICICI BANK LTD(508534)
132 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24101020230316566 10/10/2023 kaka singh 2609010WL014696 kaka singh 00354 PUNB0778800 2121 2121 Processed 12/11/2023 7377855367 KAKA SINGH S/O TELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24101020230316568 10/10/2023 rinki 2609010WL014696 rinki 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855375 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-037-001/86
(DHARAM HERI) 		2609010000NRG24101020230316569 10/10/2023 GURDEV SINGH 2609010WL014696 GURDEV SINGH 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855358 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-037-001/87
(DHARAM HERI) 		2609010000NRG24101020230316570 10/10/2023 RULDA RAM 2609010WL014696 RULDA RAM 00354 PUNB0778800 606 606 Processed 11/11/2023 7377855350 RULDA RAM ICICI BANK LTD(508534)
136 PATIALA PB-09-010-086-001/128
(RANDAWAN) 		2609010000NRG24101020230317577 10/10/2023 Gurdeep Singh 2609010WL014738 Gurdeep Singh 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377855370 GURDEEP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-086-001/130
(RANDAWAN) 		2609010000NRG24101020230317579 10/10/2023 Parmjit Kaur 2609010WL014738 Parmjit Kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855346 PARMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-086-001/198
(RANDAWAN) 		2609010000NRG24101020230317590 10/10/2023 PINKI RANI 2609010WL014738 PINKI RANI 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855355 PINKI RANI PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-086-001/215
(RANDAWAN) 		2609010000NRG24101020230317591 10/10/2023 REENA RANI 2609010WL014738 REENA RANI 00354 PUNB0778800 1212 1212 Processed 12/11/2023 7377855413 REENA RANI W/O GURLAL RAM RANDHAWA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 PATIALA PB-09-010-086-001/29
(RANDAWAN) 		2609010000NRG24101020230317592 10/10/2023 Manpreet kaur 2609010WL014738 Manpreet kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855361 MANPREET KAUR D/O HARBANS SINGH BANK OF INDIA(508505)
141 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24101020230317267 10/10/2023 Manjot Kaur 2609010WL014728 Manjot Kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7377855352 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24101020230317269 10/10/2023 Tarsem lal 2609010WL014728 Tarsem lal 00354 PUNB0778800 1515 1515 Rejected 10/11/2023 7377855362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50601 50601
143 PATIALA PB-09-007-114-001/10
(KHUHTI CHANNA) 		2609007000NRG24101020230316727 10/10/2023 BALA KAUR 2609007WL014705 BALA KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855489 MRS BALA KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-114-001/11
(KHUHTI CHANNA) 		2609007000NRG24101020230316716 10/10/2023 JASWINDER KAUR 2609007WL014704 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855526 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-114-001/14
(KHUHTI CHANNA) 		2609007000NRG24101020230316717 10/10/2023 GURMAIL KAUR 2609007WL014704 GURMAIL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855435 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-114-001/16
(KHUHTI CHANNA) 		2609007000NRG24101020230316718 10/10/2023 SANDEEP KAUR 2609007WL014704 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377855437 SANDEEP KAUR $ DAVINDER PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 PATIALA PB-09-007-114-001/19
(KHUHTI CHANNA) 		2609007000NRG24101020230316719 10/10/2023 SANTOSH KAUR 2609007WL014704 SANTOSH KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377855530 SANTOSH W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 PATIALA PB-09-007-114-001/2
(KHUHTI CHANNA) 		2609007000NRG24101020230316728 10/10/2023 GURDEV KAUR 2609007WL014705 GURDEV KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855426 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24101020230316720 10/10/2023 Kulwinder kaur 2609007WL014704 Kulwinder kaur 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377855519 KULWINDER KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 PATIALA PB-09-007-114-001/23
(KHUHTI CHANNA) 		2609007000NRG24101020230316721 10/10/2023 CHARANJIT KAUR 2609007WL014704 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377855529 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-114-001/24
(KHUHTI CHANNA) 		2609007000NRG24101020230316729 10/10/2023 JASVIR KAUR 2609007WL014705 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855528 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-114-001/27
(KHUHTI CHANNA) 		2609007000NRG24101020230316744 10/10/2023 MEENA KAUR 2609007WL014706 MEENA KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377855433 MINA KAUR W/O BHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 PATIALA PB-09-007-114-001/29
(KHUHTI CHANNA) 		2609007000NRG24101020230316731 10/10/2023 BUBLI KAUR 2609007WL014705 BUBLI KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377855527 BABLI KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24101020230316732 10/10/2023 PIARO 2609007WL014705 PIARO 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377855525 PIARO W/O PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 PATIALA PB-09-007-114-001/30
(KHUHTI CHANNA) 		2609007000NRG24101020230316733 10/10/2023 KIRNA 2609007WL014705 KIRNA 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377855438 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-114-001/31
(KHUHTI CHANNA) 		2609007000NRG24101020230316734 10/10/2023 GURMAIL KAUR 2609007WL014705 GURMAIL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855531 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-114-001/34
(KHUHTI CHANNA) 		2609007000NRG24101020230316722 10/10/2023 KAMLESH KAUR 2609007WL014704 KAMLESH KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377855488 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-114-001/35
(KHUHTI CHANNA) 		2609007000NRG24101020230316723 10/10/2023 GUDI KAUR 2609007WL014704 GUDI KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855430 MRS GUDI KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-114-001/36
(KHUHTI CHANNA) 		2609007000NRG24101020230316745 10/10/2023 KAMLA 2609007WL014706 KAMLA 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855441 MRS KAMLA STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24101020230316746 10/10/2023 SURJIT KAUR 2609007WL014706 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855479 MS SURJIT KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-114-001/38
(KHUHTI CHANNA) 		2609007000NRG24101020230316724 10/10/2023 GURDEV KAUR 2609007WL014704 GURDEV KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855533 GURDEV KAUR ICICI BANK LTD(508534)
162 PATIALA PB-09-007-114-001/40
(KHUHTI CHANNA) 		2609007000NRG24101020230316735 10/10/2023 ROOP SINGH 2609007WL014705 ROOP SINGH 00415 SBIN0007190 606 606 Processed 12/11/2023 7377855431 RUP SINGH S/O DHUNI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 PATIALA PB-09-007-114-001/42
(KHUHTI CHANNA) 		2609007000NRG24101020230316725 10/10/2023 BALVIR KAUR 2609007WL014704 BALVIR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855440 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-114-001/47
(KHUHTI CHANNA) 		2609007000NRG24101020230316726 10/10/2023 BALJIT KAUR 2609007WL014704 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855439 MR NIRMAL STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-114-001/53
(KHUHTI CHANNA) 		2609007000NRG24101020230316736 10/10/2023 BALJINDER KAUR 2609007WL014705 BALJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377855524 BALJINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24101020230316737 10/10/2023 CHHOTA SINGH 2609007WL014705 CHHOTA SINGH 00415 SBIN0007190 606 606 Processed 11/11/2023 7377855481 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24101020230316747 10/10/2023 Jaspreet kaur 2609007WL014706 Jaspreet kaur 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377855490 JASPREET KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 PATIALA PB-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24101020230316738 10/10/2023 RAJWINDER KAUR 2609007WL014705 RAJWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855482 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-114-001/59
(KHUHTI CHANNA) 		2609007000NRG24101020230316748 10/10/2023 HARPREET KAUR 2609007WL014706 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377855521 MR HARPREET KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24101020230316739 10/10/2023 KULDEEP KAUR 2609007WL014705 KULDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377855436 KULDEEP KAUR $ LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 PATIALA PB-09-007-114-001/64
(KHUHTI CHANNA) 		2609007000NRG24101020230316749 10/10/2023 KAMLESH KAUR 2609007WL014706 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377855434 KAMLESH KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 PATIALA PB-09-007-114-001/68
(KHUHTI CHANNA) 		2609007000NRG24101020230316740 10/10/2023 NIRMAL DEVI 2609007WL014705 NIRMAL DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377855480 NIRMAL DEVI AXIS BANK(607153)
173 PATIALA PB-09-007-114-001/70
(KHUHTI CHANNA) 		2609007000NRG24101020230316741 10/10/2023 CHARANJIT KAUR 2609007WL014705 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855483 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-114-001/77
(KHUHTI CHANNA) 		2609007000NRG24101020230316742 10/10/2023 JASBEER KAUR 2609007WL014705 JASBEER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855534 MISS JASBEER KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-114-001/8
(KHUHTI CHANNA) 		2609007000NRG24101020230316743 10/10/2023 LAKHWINDER KAUR 2609007WL014705 LAKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377855432 LAKHWINDER KAUR W/O TARSEM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 PATIALA PB-09-010-086-001/47
(RANDAWAN) 		2609010000NRG24101020230317598 10/10/2023 Balvir Kaur 2609010WL014738 Balvir Kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377855543 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
177 PATIALA PB-09-010-024-001/22
(CHUHARPUR JATTAN) 		2609010000NRG24101020230316604 10/10/2023 Jati singh 2609010WL014699 Jati singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7377855591 MR JATI SINGH STATE BANK OF INDIA(508548)
178 PATIALA PB-09-010-024-001/49
(CHUHARPUR JATTAN) 		2609010000NRG24101020230316606 10/10/2023 Bant Singh 2609010WL014699 Bant Singh 00415 SBIN0050019 1818 1818 Processed 12/11/2023 7377855568 BANT SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 PATIALA PB-09-010-105-001/29
(HARIPUR) 		2609010000NRG24101020230317278 10/10/2023 sonia 2609010WL014728 sonia 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7377855613 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 5151 5151
180 PATIALA PB-09-010-030-001/61
(DAROLI) 		2609010000NRG24101020230317983 10/10/2023 AMRIK SINGH 2609010WL014752 AMRIK SINGH 00415 SBIN0050021 2121 2121 Processed 11/11/2023 7377855428 MR AMREEK SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
181 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24101020230318166 10/10/2023 AMARJEET SINGH 2609007WL014758 AMARJEET SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855540 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24101020230318167 10/10/2023 HARBANS KAUR 2609007WL014758 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377855504 HARBANS KAUR ICICI BANK LTD(508534)
183 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24101020230318168 10/10/2023 sandip kaur 2609007WL014758 sandip kaur 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377855609 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24101020230318169 10/10/2023 SUKHPAL KAUR 2609007WL014758 SUKHPAL KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855608 SUKHPAL KAUR HDFC BANK LTD(607152)
185 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24101020230318170 10/10/2023 JARNAIL KAUR 2609007WL014758 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855597 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24101020230318171 10/10/2023 SHINDER PAL 2609007WL014758 SHINDER PAL 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377855503 MRS SHINDER PAL STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-052-001/116
(KALYAN) 		2609007000NRG24101020230318172 10/10/2023 GURCHARAN SINGH 2609007WL014758 GURCHARAN SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377855599 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24101020230318173 10/10/2023 Paramjit Kaur 2609007WL014758 Paramjit Kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855487 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24101020230318174 10/10/2023 Suman Kaur 2609007WL014758 Suman Kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377855610 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24101020230318176 10/10/2023 Manpreet Kaur 2609007WL014758 Manpreet Kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855429 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24101020230318177 10/10/2023 HARPREET KAUR 2609007WL014758 HARPREET KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855588 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-052-001/128
(KALYAN) 		2609007000NRG24101020230318178 10/10/2023 SHARANJIT KAUR 2609007WL014758 SHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855602 MRS SHARANJIT KAUR WO VARINDERJIT SINGH STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24101020230318179 10/10/2023 AMARJIT KAUR 2609007WL014758 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855491 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24101020230318180 10/10/2023 BEANT KAUR 2609007WL014758 BEANT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855593 MRS BEANT KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-052-001/20
(KALYAN) 		2609007000NRG24101020230318181 10/10/2023 MANJIT KAUR 2609007WL014758 MANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377855556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-052-001/23
(KALYAN) 		2609007000NRG24101020230318182 10/10/2023 RAJWINDER KAUR 2609007WL014758 RAJWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377855492 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24101020230318183 10/10/2023 GURDEV KAUR 2609007WL014758 GURDEV KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855493 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24101020230318184 10/10/2023 TEJ KAUR 2609007WL014758 TEJ KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855502 TEJ KAUR ICICI BANK LTD(508534)
199 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24101020230318185 10/10/2023 JARNAIL KAUR 2609007WL014758 JARNAIL KAUR 00415 SBIN0050140 606 606 Processed 11/11/2023 7377855552 JARNAIL KAUR ICICI BANK LTD(508534)
200 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24101020230318186 10/10/2023 MOHINDER KAUR 2609007WL014758 MOHINDER KAUR 00415 SBIN0050140 606 606 Processed 11/11/2023 7377855553 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24101020230318187 10/10/2023 BANT KAUR 2609007WL014758 BANT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855555 BANT KAUR ICICI BANK LTD(508534)
202 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24101020230318188 10/10/2023 PAL SINGH 2609007WL014758 PAL SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377855587 PAL SINGH ICICI BANK LTD(508534)
203 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24101020230318189 10/10/2023 JAGAR SINGH 2609007WL014758 JAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855517 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24101020230318190 10/10/2023 PAL KAUR 2609007WL014758 PAL KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855501 MRS PAL KAUR STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-052-001/52
(KALYAN) 		2609007000NRG24101020230318191 10/10/2023 MALKIT SINGH 2609007WL014758 MALKIT SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377855586 MR MALKIT SINGH STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24101020230318192 10/10/2023 SHAKUNTLA 2609007WL014758 SHAKUNTLA 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855592 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24101020230318193 10/10/2023 BHAJAN KAUR 2609007WL014758 BHAJAN KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855566 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24101020230318195 10/10/2023 MAGAR SINGH 2609007WL014758 MAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377855499 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24101020230318197 10/10/2023 KRISHANA 2609007WL014758 KRISHANA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377855598 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 53934 53934
210 PATIALA PB-09-010-096-001/130
(SULLAR) 		2609010000NRG24101020230316751 10/10/2023 GULSHAN ANAND 2609010WL014708 GULSHAN ANAND 00415 SBIN0050198 606 606 Processed 11/11/2023 7377855498 MR GULSHAN ANAND STATE BANK OF INDIA(508548)
SubTotal 606 606
211 PATIALA PB-09-007-019-001/10
(CHUHARPUR KALAN) 		2609007000NRG24101020230316607 10/10/2023 SATYA 2609007WL014700 SATYA 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377855558 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-019-001/18
(CHUHARPUR KALAN) 		2609007000NRG24101020230316620 10/10/2023 MOHINDER KAUR 2609007WL014700 MOHINDER KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377855582 MOHINDER KAUR ICICI BANK LTD(508534)
213 PATIALA PB-09-007-019-001/24
(CHUHARPUR KALAN) 		2609007000NRG24101020230316622 10/10/2023 KARAMJIT KAUR 2609007WL014700 KARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377855551 MRS KARAMJIT KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24101020230316623 10/10/2023 jang singh 2609007WL014700 jang singh 00415 SBIN0050212 909 909 Processed 11/11/2023 7377855514 JANG SINGH ICICI BANK LTD(508534)
215 PATIALA PB-09-007-019-001/32
(CHUHARPUR KALAN) 		2609007000NRG24101020230316626 10/10/2023 GIAN KAUR 2609007WL014700 GIAN KAUR 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7377855549 GIAN KAUR PUNJAB NATIONAL BANK(508568)
216 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24101020230316627 10/10/2023 GURMEL SINGH 2609007WL014700 GURMEL SINGH 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377855563 MR GURMEL SINGH STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24101020230316629 10/10/2023 GUDI KAUR 2609007WL014700 GUDI KAUR 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377855565 MRS GUDI KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-019-001/50
(CHUHARPUR KALAN) 		2609007000NRG24101020230316630 10/10/2023 KARMJIT KAUR 2609007WL014700 KARMJIT KAUR 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377855564 KARAMJEET KAUR HDFC BANK LTD(607152)
219 PATIALA PB-09-007-019-001/64
(CHUHARPUR KALAN) 		2609007000NRG24101020230316633 10/10/2023 PREETI 2609007WL014700 PREETI 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377855590 MRS PREETI PREETI STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24101020230316635 10/10/2023 BALJINDER KAUR 2609007WL014700 BALJINDER KAUR 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7377855561 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-019-001/72
(CHUHARPUR KALAN) 		2609007000NRG24101020230316636 10/10/2023 PALA SINGH 2609007WL014700 PALA SINGH 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377855567 PALA SINGH ICICI BANK LTD(508534)
222 PATIALA PB-09-007-019-001/73
(CHUHARPUR KALAN) 		2609007000NRG24101020230316637 10/10/2023 MURTI 2609007WL014700 MURTI 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377855560 MURTI KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
223 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24101020230316642 10/10/2023 SURJIT KAUR 2609007WL014700 SURJIT KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377855559 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 22725 22725
224 PATIALA PB-09-007-019-001/81
(CHUHARPUR KALAN) 		2609007000NRG24101020230316640 10/10/2023 SUKHWINDER KAUR 2609007WL014700 SUKHWINDER KAUR 00415 SBIN0050254 2121 2121 Processed 11/11/2023 7377855575 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
225 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24101020230316525 10/10/2023 Lachhmi 2609010WL014696 Lachhmi 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855584 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24101020230316526 10/10/2023 Kheeru Ram 2609010WL014696 Kheeru Ram 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377855509 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
227 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24101020230316528 10/10/2023 Lajo 2609010WL014696 Lajo 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855510 LAJO PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-010-037-001/23
(DHARAM HERI) 		2609010000NRG24101020230316529 10/10/2023 Gurpal Kaur 2609010WL014696 Gurpal Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855569 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24101020230316530 10/10/2023 Mohindero 2609010WL014696 Mohindero 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855512 MAHINDERO ICICI BANK LTD(508534)
230 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24101020230316532 10/10/2023 Tej Kaur 2609010WL014696 Tej Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855505 TEJ KAUR ICICI BANK LTD(508534)
231 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24101020230316533 10/10/2023 Baljit Kaur 2609010WL014696 Baljit Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855574 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
232 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24101020230316535 10/10/2023 Darshan Kaur 2609010WL014696 Darshan Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855570 DARSHNA KAUR ICICI BANK LTD(508534)
233 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24101020230316536 10/10/2023 Rajwinder kaur 2609010WL014696 Rajwinder kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855571 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-010-037-001/36
(DHARAM HERI) 		2609010000NRG24101020230316537 10/10/2023 MANPREET KAUR 2609010WL014696 MANPREET KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855604 MR MANPREET KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24101020230316538 10/10/2023 Sunehari 2609010WL014696 Sunehari 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855516 SUNHARI ICICI BANK LTD(508534)
236 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24101020230316539 10/10/2023 Shero 2609010WL014696 Shero 00415 SBIN0050331 909 909 Processed 11/11/2023 7377855507 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24101020230316540 10/10/2023 Meena Devi 2609010WL014696 Meena Devi 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855554 MEENA DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
238 PATIALA PB-09-010-037-001/42
(DHARAM HERI) 		2609010000NRG24101020230316541 10/10/2023 Sunita Rani 2609010WL014696 Sunita Rani 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855572 SUNITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
239 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24101020230316542 10/10/2023 Balbir Kaur 2609010WL014696 Balbir Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855500 BALVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
240 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24101020230316544 10/10/2023 Aman Kaur 2609010WL014696 Aman Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855573 MRS AMAN KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24101020230316545 10/10/2023 Kiranpal Kaur 2609010WL014696 Kiranpal Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855577 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
242 PATIALA PB-09-010-037-001/50
(DHARAM HERI) 		2609010000NRG24101020230316546 10/10/2023 Jaswinder Kaur 2609010WL014696 Jaswinder Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855578 JASWINDER KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
243 PATIALA PB-09-010-037-001/51
(DHARAM HERI) 		2609010000NRG24101020230316547 10/10/2023 Nirmala 2609010WL014696 Nirmala 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855557 NIRMALA W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
244 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24101020230316548 10/10/2023 Piar Kaur 2609010WL014696 Piar Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855579 MRS PIAR KAUR STATE BANK OF INDIA(508548)
245 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24101020230316549 10/10/2023 Ranjit Kaur 2609010WL014696 Ranjit Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855583 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-010-037-001/59
(DHARAM HERI) 		2609010000NRG24101020230316551 10/10/2023 Gribu Ram 2609010WL014696 Gribu Ram 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855511 MR GAREEBU CDPO STATE BANK OF INDIA(508548)
247 PATIALA PB-09-010-037-001/60
(DHARAM HERI) 		2609010000NRG24101020230316553 10/10/2023 Nek Ram 2609010WL014696 Nek Ram 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855513 MR NEK SO JUMA RAM CDPO STATE BANK OF INDIA(508548)
248 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24101020230316556 10/10/2023 baljit kaur 2609010WL014696 baljit kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855494 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24101020230316559 10/10/2023 kapoor kaur 2609010WL014696 kapoor kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855508 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
250 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24101020230316564 10/10/2023 GURMAIL KAUR 2609010WL014696 GURMAIL KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855506 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-010-037-001/8
(DHARAM HERI) 		2609010000NRG24101020230316565 10/10/2023 Sukhwinder Kaur 2609010WL014696 Sukhwinder Kaur 00415 SBIN0050331 303 303 Processed 11/11/2023 7377855576 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
252 PATIALA PB-09-010-086-001/114
(RANDAWAN) 		2609010000NRG24101020230317572 10/10/2023 Jasvir Kaur 2609010WL014738 Jasvir Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855548 JASVIR KAUR HDFC BANK LTD(607152)
253 PATIALA PB-09-010-086-001/116
(RANDAWAN) 		2609010000NRG24101020230317573 10/10/2023 Kulwinder Kaur 2609010WL014738 Kulwinder Kaur 00415 SBIN0050331 606 606 Processed 11/11/2023 7377855547 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
254 PATIALA PB-09-010-086-001/117
(RANDAWAN) 		2609010000NRG24101020230317574 10/10/2023 Surjit Kaur 2609010WL014738 Surjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855544 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-010-086-001/124
(RANDAWAN) 		2609010000NRG24101020230317576 10/10/2023 Jarnail Singh 2609010WL014738 Jarnail Singh 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855497 JARNAIL SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 PATIALA PB-09-010-086-001/129
(RANDAWAN) 		2609010000NRG24101020230317578 10/10/2023 Nachhtar Kaur 2609010WL014738 Nachhtar Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855581 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-010-086-001/131
(RANDAWAN) 		2609010000NRG24101020230317580 10/10/2023 Charanjit Kaur 2609010WL014738 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855580 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-010-086-001/135
(RANDAWAN) 		2609010000NRG24101020230317581 10/10/2023 Amarjit Singh 2609010WL014738 Amarjit Singh 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855495 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATIALA PB-09-010-086-001/138
(RANDAWAN) 		2609010000NRG24101020230317582 10/10/2023 Rajwinder Kaur 2609010WL014738 Rajwinder Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855542 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-010-086-001/144
(RANDAWAN) 		2609010000NRG24101020230317583 10/10/2023 Bina Rani 2609010WL014738 Bina Rani 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7377855585 BINA RANI HDFC BANK LTD(607152)
261 PATIALA PB-09-010-086-001/155
(RANDAWAN) 		2609010000NRG24101020230317584 10/10/2023 Saun Ram 2609010WL014738 Saun Ram 00415 SBIN0050331 1515 1515 Processed 12/11/2023 7377855496 SOUN RAM S/O MAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
262 PATIALA PB-09-010-086-001/158
(RANDAWAN) 		2609010000NRG24101020230317585 10/10/2023 Suresh Kaur 2609010WL014738 Suresh Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855607 MRS SURESH KAUR STATE BANK OF INDIA(508548)
263 PATIALA PB-09-010-086-001/160
(RANDAWAN) 		2609010000NRG24101020230317586 10/10/2023 BINDER KAUR 2609010WL014738 BINDER KAUR 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855611 BINDER KAUR ICICI BANK LTD(508534)
264 PATIALA PB-09-010-086-001/165
(RANDAWAN) 		2609010000NRG24101020230317587 10/10/2023 Baljeet Kaur 2609010WL014738 Baljeet Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855594 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-010-086-001/33
(RANDAWAN) 		2609010000NRG24101020230317594 10/10/2023 Mihal Pal 2609010WL014738 Mihal Pal 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855541 MR MIHAL PAL STATE BANK OF INDIA(508548)
266 PATIALA PB-09-010-086-001/35
(RANDAWAN) 		2609010000NRG24101020230317595 10/10/2023 MELO DEVI 2609010WL014738 MELO DEVI 00415 SBIN0050331 1515 1515 Processed 12/11/2023 7377855606 MELO DEVI W/O RAM SARAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
267 PATIALA PB-09-010-086-001/36
(RANDAWAN) 		2609010000NRG24101020230317596 10/10/2023 Sukhwinder Kaur 2609010WL014738 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855589 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 PATIALA PB-09-010-086-001/37
(RANDAWAN) 		2609010000NRG24101020230317597 10/10/2023 Daljit Kaur 2609010WL014738 Daljit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7377855605 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-010-086-001/8
(RANDAWAN) 		2609010000NRG24101020230317600 10/10/2023 Ganga Ram 2609010WL014738 Ganga Ram 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855518 MR RANGA RAM STATE BANK OF INDIA(508548)
270 PATIALA PB-09-010-086-001/85
(RANDAWAN) 		2609010000NRG24101020230317601 10/10/2023 Bholi Devi 2609010WL014738 Bholi Devi 00415 SBIN0050331 303 303 Processed 11/11/2023 7377855546 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
271 PATIALA PB-09-010-086-001/87
(RANDAWAN) 		2609010000NRG24101020230317602 10/10/2023 Jito 2609010WL014738 Jito 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855515 JEETO DEVI ICICI BANK LTD(508534)
272 PATIALA PB-09-010-086-001/93
(RANDAWAN) 		2609010000NRG24101020230317603 10/10/2023 Binder Kaur 2609010WL014738 Binder Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7377855545 MRS BINRED KAUR STATE BANK OF INDIA(508548)
273 PATIALA PB-09-010-086-001/99
(RANDAWAN) 		2609010000NRG24101020230317604 10/10/2023 SUKHI DEVI 2609010WL014738 SUKHI DEVI 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7377855596 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 84840 84840
274 PATIALA PB-09-007-019-001/44
(CHUHARPUR KALAN) 		2609007000NRG24101020230316628 10/10/2023 jasvir kaur 2609007WL014700 jasvir kaur 00415 SBIN0050386 2121 2121 Processed 11/11/2023 7377855550 JASVIR KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
275 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24101020230316609 10/10/2023 MANPREET KAUR 2609007WL014700 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855615 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24101020230316610 10/10/2023 HARPREET KAUR 2609007WL014700 HARPREET KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855603 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24101020230316611 10/10/2023 SANDEEP KAUR 2609007WL014700 SANDEEP KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855562 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-019-001/128
(CHUHARPUR KALAN) 		2609007000NRG24101020230316612 10/10/2023 MANPREET KAUR 2609007WL014700 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855612 MANPREET KAUR HDFC BANK LTD(607152)
279 PATIALA PB-09-007-019-001/130
(CHUHARPUR KALAN) 		2609007000NRG24101020230316613 10/10/2023 PARAMJEET KAUR 2609007WL014700 PARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855616 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-019-001/142
(CHUHARPUR KALAN) 		2609007000NRG24101020230316618 10/10/2023 Bebi kaur 2609007WL014700 Bebi kaur 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855614 MRS BEBI BEBI STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-019-001/17
(CHUHARPUR KALAN) 		2609007000NRG24101020230316619 10/10/2023 SUKHWINDER KAUR 2609007WL014700 SUKHWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855520 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-019-001/210
(CHUHARPUR KALAN) 		2609007000NRG24101020230316621 10/10/2023 Soni rani 2609007WL014700 Soni rani 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855486 SONY RANI PUNJAB NATIONAL BANK(508568)
283 PATIALA PB-09-007-019-001/74
(CHUHARPUR KALAN) 		2609007000NRG24101020230316638 10/10/2023 karamjit kaur 2609007WL014700 karamjit kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377855485 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-019-001/8
(CHUHARPUR KALAN) 		2609007000NRG24101020230316639 10/10/2023 KULWANT KAUR 2609007WL014700 KULWANT KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377855595 MR TARSEM SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
285 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24101020230317978 10/10/2023 Karamjee Kaur 2609010WL014752 Karamjee Kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377855600 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24101020230317979 10/10/2023 Mukhtiar Singh 2609010WL014752 Mukhtiar Singh 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377855617 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
287 PATIALA PB-09-010-030-001/40
(DAROLI) 		2609010000NRG24101020230317980 10/10/2023 Tara Singh 2609010WL014752 Tara Singh 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377855484 MR TARA SINGH STATE BANK OF INDIA(508548)
288 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24101020230317981 10/10/2023 DILJEET KAUR 2609010WL014752 DILJEET KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377855601 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
289 PATIALA PB-09-010-035-001/169
(DEVI NAGAR) 		2609010000NRG24101020230316656 10/10/2023 Gurwinder Singh 2609010WL014701 Gurwinder Singh 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7377855427 GURWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
290 PATIALA PB-09-010-030-001/85
(DAROLI) 		2609010000NRG24101020230317986 10/10/2023 Rajinder Singh 2609010WL014752 Rajinder Singh 00468 UBIN0566641 2121 2121 Processed 11/11/2023 7377855621 RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 473589 473589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_101023APB_FTO_60110 AXIS BANK UTIB0001616 SAMBHAL 7272
2 PATIALA PB2609007_101023APB_FTO_60110 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 4242
3 PATIALA PB2609007_101023APB_FTO_60110 Bank of India BKID0006555 Balbera 3333
4 PATIALA PB2609007_101023APB_FTO_60110 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 9696
5 PATIALA PB2609007_101023APB_FTO_60110 Punjab & Sind Bank PSIB0000635 Maine Sular 3636
6 PATIALA PB2609007_101023APB_FTO_60110 Punjab & Sind Bank PSIB0000851 Passiana 1818
7 PATIALA PB2609007_101023APB_FTO_60110 Punjab & Sind Bank PSIB0020986 BALBERA 1818
8 PATIALA PB2609007_101023APB_FTO_60110 Punjab & Sind Bank PSIB0021080 Sullar 1818
9 PATIALA PB2609007_101023APB_FTO_60110 Punjab & Sind Bank PSIB0021319 DAKALA 6666
10 PATIALA PB2609007_101023APB_FTO_60110 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 909
11 PATIALA PB2609007_101023APB_FTO_60110 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 303
12 PATIALA PB2609007_101023APB_FTO_60110 Punjab National Bank PUNB0064010 Patialanew Officer Colony 2121
13 PATIALA PB2609007_101023APB_FTO_60110 Punjab National Bank PUNB0064400 DAKALA 61812
14 PATIALA PB2609007_101023APB_FTO_60110 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1515
15 PATIALA PB2609007_101023APB_FTO_60110 Punjab National Bank PUNB0353100 DHABLAN 49389
16 PATIALA PB2609007_101023APB_FTO_60110 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 50601
17 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0007190 GAJJU MAJRA 60600
18 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050019 BALBEHRA 5151
19 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050021 DEVIGARH 2121
20 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050140 KALYAN 53934
21 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050198 PATIALA N.I.S. 606
22 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050212 PATIALA A.D.B. 22725
23 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 2121
24 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050331 KAMALPUR 84840
25 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0050386 CHALAILA 2121
26 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0051341 RAJGARH 20301
27 PATIALA PB2609007_101023APB_FTO_60110 State Bank of India SBIN0051411 LAGROI 8484
28 PATIALA PB2609007_101023APB_FTO_60110 UCO Bank UCBA0002144 SAMANA 1515
29 PATIALA PB2609007_101023APB_FTO_60110 Union Bank of India UBIN0566641 SAMANA 2121

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