Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_191223APB_FTO_78457
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-09-007-108-001/78
(TARORA KALAN) 		2609007000NRG24191220230434858 19/12/2023 satveer kaur 2609007WL020856 satveer kaur 00032 UTIB0002135 1818 1818 Processed 09/03/2024 1553109837 SATVEER KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-010-084-001/82
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434792 19/12/2023 Dhian Singh 2609010WL020854 Dhian Singh 00032 UTIB0002316 1818 1818 Processed 09/03/2024 1553109836 DHIAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 PATIALA PB-09-007-110-001/104
(UCHHA GAON) 		2609007000NRG24191220230436180 19/12/2023 RAJNI DEVI 2609007WL020896 RAJNI DEVI 00152 HDFC0001311 2121 2121 Processed 09/03/2024 1553109711 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 PATIALA PB-09-007-110-001/130
(UCHHA GAON) 		2609007000NRG24191220230436185 19/12/2023 SARABJIT KAUR 2609007WL020896 SARABJIT KAUR 00152 HDFC0005010 1818 1818 Processed 09/03/2024 1553109712 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 PATIALA PB-09-010-013-001/67
(BHANRA) 		2609010000NRG24191220230437053 19/12/2023 Karnail Singh 2609010WL020917 Karnail Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553109838 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 PATIALA PB-09-007-026-001/95
(DHAMO MAJRA) 		2609007000NRG24191220230433549 19/12/2023 KIRAN KAUR 2609007WL020803 KIRAN KAUR 00349 PSIB0000470 2121 2121 Processed 09/03/2024 1553109848 KIRAN KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-026-001/95
(DHAMO MAJRA) 		2609007000NRG24191220230433548 19/12/2023 KIRAN KAUR 2609007WL020803 KIRAN KAUR 00349 PSIB0000470 1212 1212 Processed 09/03/2024 1553109847 KIRAN KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-091-001/88
(RAUNI JHUGIA) 		2609007000NRG24191220230437005 19/12/2023 SUNITA 2609007WL020915 SUNITA 00349 PSIB0000470 606 606 Processed 09/03/2024 1553109841 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
9 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24191220230433525 19/12/2023 babli RANI 2609007WL020803 babli RANI 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1553109855 BABLI RANI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-026-001/15
(DHAMO MAJRA) 		2609007000NRG24191220230433529 19/12/2023 LEELA WANTI 2609007WL020803 LEELA WANTI 00349 PSIB0000828 2121 2121 Processed 09/03/2024 1553109851 MRS LEELAWANTI LEELAWANTI STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-026-001/15
(DHAMO MAJRA) 		2609007000NRG24191220230433528 19/12/2023 LEELA WANTI 2609007WL020803 LEELA WANTI 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1553109850 MRS LEELAWANTI LEELAWANTI STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-026-001/17
(DHAMO MAJRA) 		2609007000NRG24191220230433530 19/12/2023 SAWARAN KAUR 2609007WL020803 SAWARAN KAUR 00349 PSIB0000828 2121 2121 Processed 09/03/2024 1553109845 SWARAN KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24191220230433532 19/12/2023 PARMESHWARI 2609007WL020803 PARMESHWARI 00349 PSIB0000828 909 909 Processed 09/03/2024 1553109843 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-026-001/28
(DHAMO MAJRA) 		2609007000NRG24191220230433534 19/12/2023 SUKHWINDER KAUR 2609007WL020803 SUKHWINDER KAUR 00349 PSIB0000828 2121 2121 Processed 09/03/2024 1553109853 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-026-001/28
(DHAMO MAJRA) 		2609007000NRG24191220230433533 19/12/2023 SUKHWINDER KAUR 2609007WL020803 SUKHWINDER KAUR 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1553109852 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24191220230433535 19/12/2023 JARNAIL KAUR 2609007WL020803 JARNAIL KAUR 00349 PSIB0000828 1515 1515 Processed 09/03/2024 1553109846 JARNAIL KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-026-001/30
(DHAMO MAJRA) 		2609007000NRG24191220230433536 19/12/2023 SUKHWINDER KAUR 2609007WL020803 SUKHWINDER KAUR 00349 PSIB0000828 606 606 Processed 09/03/2024 1553109849 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-026-001/44
(DHAMO MAJRA) 		2609007000NRG24191220230433540 19/12/2023 BALWINDER KAUR 2609007WL020803 BALWINDER KAUR 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1553109844 BALVINDER KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-026-001/51
(DHAMO MAJRA) 		2609007000NRG24191220230433541 19/12/2023 KRISHANA DEVI 2609007WL020803 KRISHANA DEVI 00349 PSIB0000828 2121 2121 Processed 09/03/2024 1553109854 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 16362 16362
20 PATIALA PB-09-007-112-001/16
(WAZIDPUR) 		2609007000NRG24191220230433882 19/12/2023 CHARANJIT KAUR 2609007WL020815 CHARANJIT KAUR 00349 PSIB0000851 606 606 Processed 09/03/2024 1553109856 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
21 PATIALA PB-09-007-110-001/144
(UCHHA GAON) 		2609007000NRG24191220230436186 19/12/2023 Ruby Sharma 2609007WL020896 Ruby Sharma 00349 PSIB0021318 2121 2121 Processed 09/03/2024 1553109863 MRS RUBY SHARMA WO VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 PATIALA PB-09-010-013-001/18
(BHANRA) 		2609010000NRG24191220230437050 19/12/2023 Charanjeet Singh 2609010WL020917 Charanjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553109865 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 PATIALA PB-09-007-026-001/42
(DHAMO MAJRA) 		2609007000NRG24191220230433538 19/12/2023 CHARANJIT KAUR 2609007WL020803 CHARANJIT KAUR 00354 PUNB0059010 909 909 Processed 09/03/2024 1553109842 CHARANJIT KAUR WO MANGTA SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-116-001/43
(NAVI RAUNI) 		2609007000NRG24191220230437013 19/12/2023 Samai devi 2609007WL020915 Samai devi 00354 PUNB0059010 606 606 Processed 09/03/2024 1553109870 SAMAI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 PATIALA PB-09-010-013-001/264
(BHANRA) 		2609010000NRG24191220230437051 19/12/2023 HARWINDER SINGH 2609010WL020917 HARWINDER SINGH 00354 PUNB0148200 1818 1818 Processed 09/03/2024 1553109864 HARWINDER SINGH SO BABU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
26 PATIALA PB-09-007-091-001/72
(RAUNI JHUGIA) 		2609007000NRG24191220230437002 19/12/2023 SOMA DEVI 2609007WL020915 SOMA DEVI 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109884 SHIAMO DEVI PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-091-001/77
(RAUNI JHUGIA) 		2609007000NRG24191220230437004 19/12/2023 NEELAM RANI 2609007WL020915 NEELAM RANI 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109879 MRS NEELAM RANI STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-116-001/13
(NAVI RAUNI) 		2609007000NRG24191220230437006 19/12/2023 DIAWANTI 2609007WL020915 DIAWANTI 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109881 MRS DAYA WANTI STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-116-001/18
(NAVI RAUNI) 		2609007000NRG24191220230437007 19/12/2023 RANI 2609007WL020915 RANI 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109873 RANI WO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-116-001/20
(NAVI RAUNI) 		2609007000NRG24191220230437008 19/12/2023 Anro 2609007WL020915 Anro 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109875 ANARO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-116-001/26
(NAVI RAUNI) 		2609007000NRG24191220230437009 19/12/2023 REKHA 2609007WL020915 REKHA 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109876 REKHA RANI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-116-001/34
(NAVI RAUNI) 		2609007000NRG24191220230437010 19/12/2023 KIRTAN DEVI 2609007WL020915 KIRTAN DEVI 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109874 KIRTAN DEVI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-116-001/4
(NAVI RAUNI) 		2609007000NRG24191220230437011 19/12/2023 KAMLA DEVI 2609007WL020915 KAMLA DEVI 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109877 KAMLA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-116-001/41
(NAVI RAUNI) 		2609007000NRG24191220230437012 19/12/2023 SHAKUNTLA 2609007WL020915 SHAKUNTLA 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109867 SHAKUNTLA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-116-001/52
(NAVI RAUNI) 		2609007000NRG24191220230437015 19/12/2023 ROOPA 2609007WL020915 ROOPA 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109868 ROOPA WO RAMROOP PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-116-001/53
(NAVI RAUNI) 		2609007000NRG24191220230437016 19/12/2023 Lalita Davi 2609007WL020915 Lalita Davi 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109878 LALITA DEVI WO RAM WALI PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-116-001/56
(NAVI RAUNI) 		2609007000NRG24191220230437018 19/12/2023 Reena 2609007WL020915 Reena 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109883 REENA PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-116-001/58
(NAVI RAUNI) 		2609007000NRG24191220230437019 19/12/2023 Sheela Devi 2609007WL020915 Sheela Devi 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109882 SHEELA DEVI PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-116-001/72
(NAVI RAUNI) 		2609007000NRG24191220230437020 19/12/2023 BIMLA 2609007WL020915 BIMLA 00354 PUNB0193610 303 303 Processed 09/03/2024 1553109871 MRS BIMLA STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-116-001/76
(NAVI RAUNI) 		2609007000NRG24191220230437021 19/12/2023 BIMLA 2609007WL020915 BIMLA 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109872 BIMLA PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-116-001/84
(NAVI RAUNI) 		2609007000NRG24191220230437022 19/12/2023 salochhna 2609007WL020915 salochhna 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109880 SALOCHHNA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-007-116-001/90
(NAVI RAUNI) 		2609007000NRG24191220230437025 19/12/2023 SUBHAGI 2609007WL020915 SUBHAGI 00354 PUNB0193610 606 606 Processed 09/03/2024 1553109869 SUBHAGI PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
43 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24191220230433543 19/12/2023 BALWINDER KAUR 2609007WL020803 BALWINDER KAUR 00354 PUNB0291800 909 909 Processed 09/03/2024 1553109890 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
44 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG24191220230436181 19/12/2023 GURPREET KAUR 2609007WL020896 GURPREET KAUR 00354 PUNB0298500 1818 1818 Processed 09/03/2024 1553109892 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24191220230436184 19/12/2023 Ram Piara husband 2609007WL020896 Ram Piara husband 00354 PUNB0298500 1818 1818 Processed 09/03/2024 1553109893 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-007-110-001/70
(UCHHA GAON) 		2609007000NRG24191220230436200 19/12/2023 PARAMJIT KAUR 2609007WL020896 PARAMJIT KAUR 00354 PUNB0298500 1818 1818 Processed 09/03/2024 1553109891 PARAMJIT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
47 PATIALA PB-09-010-084-001/109
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434760 19/12/2023 Ranjit Kaur 2609010WL020854 Ranjit Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109822 RANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-084-001/113
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434761 19/12/2023 AMANDEEP KAUR 2609010WL020854 AMANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109840 AMANDEEP KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-084-001/119
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434763 19/12/2023 Harpreet Kaur 2609010WL020854 Harpreet Kaur 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109798 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-084-001/170
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434770 19/12/2023 Manjit Kaur 2609010WL020854 Manjit Kaur 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1553109807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-010-084-001/209
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434774 19/12/2023 KIRNO DEVI 2609010WL020854 KIRNO DEVI 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109816 KIRNA DEVI ICICI BANK LTD(508534)
52 PATIALA PB-09-010-084-001/215
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434775 19/12/2023 CHARNO 2609010WL020854 CHARNO 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109819 CHARNO WO BANT SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-084-001/221
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434777 19/12/2023 KULWINDER KAUR 2609010WL020854 KULWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109827 KULWINDER KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434778 19/12/2023 SATVIR KAUR 2609010WL020854 SATVIR KAUR 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109831 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-084-001/239
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434779 19/12/2023 Jasvir 2609010WL020854 Jasvir 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109828 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-084-001/244
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434780 19/12/2023 harpreet kaur 2609010WL020854 harpreet kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109806 HARPREET KAUR HDFC BANK LTD(607152)
57 PATIALA PB-09-010-084-001/245
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434781 19/12/2023 harjeet kaur 2609010WL020854 harjeet kaur 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109834 HARJEET KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-084-001/252
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434782 19/12/2023 Mandeep Kaur 2609010WL020854 Mandeep Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109811 MANDEEP KAUR HDFC BANK LTD(607152)
59 PATIALA PB-09-010-084-001/259
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434783 19/12/2023 birpal singh 2609010WL020854 birpal singh 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109809 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-084-001/261
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434784 19/12/2023 Amandeep Kaur 2609010WL020854 Amandeep Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109810 AMANDEEP KAUR D O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
61 PATIALA PB-09-010-084-001/35
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434785 19/12/2023 Kiranpal Kaur 2609010WL020854 Kiranpal Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109820 KIRAN PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-084-001/54
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434787 19/12/2023 Gurmelo Kaur 2609010WL020854 Gurmelo Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109821 GURMELO KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-084-001/71
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434790 19/12/2023 Gurpreet Kaur 2609010WL020854 Gurpreet Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109797 GURPREET KAUR WO DHANI RAM PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-084-001/8
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434791 19/12/2023 Raj Kaur 2609010WL020854 Raj Kaur 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109829 RAJ KAUR W/O JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-084-001/88
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434794 19/12/2023 GURMEET KAUR 2609010WL020854 GURMEET KAUR 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109803 GURMEET KAUR HDFC BANK LTD(607152)
66 PATIALA PB-09-010-084-001/98
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230433925 19/12/2023 Jaspal Kaur 2609010WL020817 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109857 JASPAL KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-092-001/112
(SASSA GUJRAN) 		2609010000NRG24191220230437131 19/12/2023 Sunita Rani 2609010WL020921 Sunita Rani 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109815 SUNITA RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-092-001/115
(SASSA GUJRAN) 		2609010000NRG24191220230437132 19/12/2023 Balwinder kaur 2609010WL020921 Balwinder kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109832 BALWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-092-001/116
(SASSA GUJRAN) 		2609010000NRG24191220230437133 19/12/2023 Babu Ram 2609010WL020921 Babu Ram 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109804 BABU RAM S/O KALI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 PATIALA PB-09-010-092-001/118
(SASSA GUJRAN) 		2609010000NRG24191220230437134 19/12/2023 Paramjeet Kaur 2609010WL020921 Paramjeet Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109835 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-092-001/122
(SASSA GUJRAN) 		2609010000NRG24191220230437136 19/12/2023 Ninder Kaur 2609010WL020921 Ninder Kaur 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1553109833 NINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-092-001/124
(SASSA GUJRAN) 		2609010000NRG24191220230437137 19/12/2023 Manjeet Kaur 2609010WL020921 Manjeet Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109830 MS MANJIT KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-010-092-001/125
(SASSA GUJRAN) 		2609010000NRG24191220230437138 19/12/2023 Manpreet Kaur 2609010WL020921 Manpreet Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1553109818 MR MANPREET KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-010-092-001/25
(SASSA GUJRAN) 		2609010000NRG24191220230437146 19/12/2023 Kanta Devi 2609010WL020921 Kanta Devi 00354 PUNB0778800 909 909 Processed 09/03/2024 1553109824 KANTA DEVI WO SHAM LAL BANK OF INDIA(508505)
75 PATIALA PB-09-010-092-001/27
(SASSA GUJRAN) 		2609010000NRG24191220230437148 19/12/2023 Radha Ram 2609010WL020921 Radha Ram 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109814 RADHA RAM S/O DASS BHAN PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-092-001/28
(SASSA GUJRAN) 		2609010000NRG24191220230437150 19/12/2023 Raj Kumar 2609010WL020921 Raj Kumar 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109823 RAJ KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-092-001/29
(SASSA GUJRAN) 		2609010000NRG24191220230437151 19/12/2023 Karamjit Singh 2609010WL020921 Karamjit Singh 00354 PUNB0778800 606 606 Processed 09/03/2024 1553109817 KARAMJEET SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
78 PATIALA PB-09-010-092-001/3
(SASSA GUJRAN) 		2609010000NRG24191220230437152 19/12/2023 Jasvir Singh 2609010WL020921 Jasvir Singh 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109802 JASVIR SINGH U/G KRISHAN RAM PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-092-001/30
(SASSA GUJRAN) 		2609010000NRG24191220230437153 19/12/2023 Naib Singh 2609010WL020921 Naib Singh 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1553109805 MR NAIB SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-010-092-001/41
(SASSA GUJRAN) 		2609010000NRG24191220230437156 19/12/2023 Harpreet kaur 2609010WL020921 Harpreet kaur 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1553109808 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-092-001/43
(SASSA GUJRAN) 		2609010000NRG24191220230437157 19/12/2023 Vidya devi 2609010WL020921 Vidya devi 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109812 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-092-001/44
(SASSA GUJRAN) 		2609010000NRG24191220230437158 19/12/2023 Paramjeet Kaur 2609010WL020921 Paramjeet Kaur 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109800 PARAMJIT KAUR WO RAMESH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-092-001/5
(SASSA GUJRAN) 		2609010000NRG24191220230437160 19/12/2023 Shimla Devi 2609010WL020921 Shimla Devi 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109825 BIMLA DEVI W/O BIRA RAM PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-092-001/52
(SASSA GUJRAN) 		2609010000NRG24191220230437161 19/12/2023 Sukhwinder Kaur 2609010WL020921 Sukhwinder Kaur 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1553109826 SUKHWINDER KAUR W/O JAGSIR RAM PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-092-001/6
(SASSA GUJRAN) 		2609010000NRG24191220230437162 19/12/2023 Rakma Ram 2609010WL020921 Rakma Ram 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109839 RAKMA RAM SO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-092-001/69
(SASSA GUJRAN) 		2609010000NRG24191220230437163 19/12/2023 Rani 2609010WL020921 Rani 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109799 RANI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-092-001/80
(SASSA GUJRAN) 		2609010000NRG24191220230437166 19/12/2023 Jasveer kaur 2609010WL020921 Jasveer kaur 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1553109813 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-092-001/98
(SASSA GUJRAN) 		2609010000NRG24191220230437169 19/12/2023 bhagwan dass 2609010WL020921 bhagwan dass 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1553109801 BHAGWAN DASS SO TATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 77871 77871
89 PATIALA PB-09-007-108-001/10
(TARORA KALAN) 		2609007000NRG24191220230434819 19/12/2023 KULDEEP KAUR 2609007WL020856 KULDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109911 KULDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 PATIALA PB-09-007-108-001/101
(TARORA KALAN) 		2609007000NRG24191220230434820 19/12/2023 GEETA 2609007WL020856 GEETA 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109703 GEETA WO KASHMIR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 PATIALA PB-09-007-108-001/106
(TARORA KALAN) 		2609007000NRG24191220230434821 19/12/2023 CHARANJIT KAUR 2609007WL020856 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109690 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-108-001/116
(TARORA KALAN) 		2609007000NRG24191220230434822 19/12/2023 MANJEET SINGH 2609007WL020856 MANJEET SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109886 MR MANJEET SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-108-001/118
(TARORA KALAN) 		2609007000NRG24191220230434823 19/12/2023 narinder kaur 2609007WL020856 narinder kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109693 MS NARINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-108-001/121
(TARORA KALAN) 		2609007000NRG24191220230434824 19/12/2023 Jasveer kaur 2609007WL020856 Jasveer kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109904 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-108-001/122
(TARORA KALAN) 		2609007000NRG24191220230434825 19/12/2023 Sangeeta 2609007WL020856 Sangeeta 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109687 MRS SANGEETA STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-108-001/123
(TARORA KALAN) 		2609007000NRG24191220230434826 19/12/2023 Charanjeet Singh 2609007WL020856 Charanjeet Singh 00415 SBIN0007190 606 606 Processed 09/03/2024 1553109910 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-108-001/127
(TARORA KALAN) 		2609007000NRG24191220230434827 19/12/2023 CHARANJI LAL 2609007WL020856 CHARANJI LAL 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1553109686 MR CHARANJI LAL STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-108-001/128
(TARORA KALAN) 		2609007000NRG24191220230434828 19/12/2023 RAJPAL KAUR 2609007WL020856 RAJPAL KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109689 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-108-001/14
(TARORA KALAN) 		2609007000NRG24191220230434829 19/12/2023 KUDEEP KAUR 2609007WL020856 KUDEEP KAUR 00415 SBIN0007190 303 303 Processed 09/03/2024 1553109897 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24191220230434830 19/12/2023 Bhgat Singh 2609007WL020856 Bhgat Singh 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109900 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24191220230434831 19/12/2023 KAKA SINGH 2609007WL020856 KAKA SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109899 KAKA SINGH ICICI BANK LTD(508534)
102 PATIALA PB-09-007-108-001/19
(TARORA KALAN) 		2609007000NRG24191220230434832 19/12/2023 DHARAM SINGH 2609007WL020856 DHARAM SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109898 MR DHARAM SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-108-001/25
(TARORA KALAN) 		2609007000NRG24191220230434834 19/12/2023 nachatter kaur 2609007WL020856 nachatter kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1553109895 NACHTER KAUR ICICI BANK LTD(508534)
104 PATIALA PB-09-007-108-001/27
(TARORA KALAN) 		2609007000NRG24191220230434835 19/12/2023 HARBANS KAUR 2609007WL020856 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109896 HARBANS KAUR WO JAGROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 PATIALA PB-09-007-108-001/33
(TARORA KALAN) 		2609007000NRG24191220230434836 19/12/2023 PALO 2609007WL020856 PALO 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109859 PALO ICICI BANK LTD(508534)
106 PATIALA PB-09-007-108-001/34
(TARORA KALAN) 		2609007000NRG24191220230434837 19/12/2023 RAGHBIR KAUR 2609007WL020856 RAGHBIR KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109861 MRS RAGHBIR KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-108-001/35
(TARORA KALAN) 		2609007000NRG24191220230434838 19/12/2023 MALKIT KAUR 2609007WL020856 MALKIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109907 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-108-001/36
(TARORA KALAN) 		2609007000NRG24191220230434839 19/12/2023 HARBANS KAUR 2609007WL020856 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109708 HARBANS KAUR ICICI BANK LTD(508534)
109 PATIALA PB-09-007-108-001/40
(TARORA KALAN) 		2609007000NRG24191220230434840 19/12/2023 Ajaib nath 2609007WL020856 Ajaib nath 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109702 AJAIB NATH ICICI BANK LTD(508534)
110 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24191220230434842 19/12/2023 JASWINDER SINGH 2609007WL020856 JASWINDER SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1553109860 Mr. JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
111 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24191220230434843 19/12/2023 DHANA SINGH 2609007WL020856 DHANA SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109909 MR DHANA SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-108-001/48
(TARORA KALAN) 		2609007000NRG24191220230434844 19/12/2023 KULJIT KAUR 2609007WL020856 KULJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109906 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-108-001/53
(TARORA KALAN) 		2609007000NRG24191220230434845 19/12/2023 CHARANJEET KAUR 2609007WL020856 CHARANJEET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109908 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24191220230434846 19/12/2023 PALL SINGH 2609007WL020856 PALL SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1553109912 MR HARPAL SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24191220230434847 19/12/2023 Desraj 2609007WL020856 Desraj 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1553109694 MR DES RAJ STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24191220230434848 19/12/2023 GURPREET SINGH 2609007WL020856 GURPREET SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109885 MR GURPREET SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-108-001/63
(TARORA KALAN) 		2609007000NRG24191220230434849 19/12/2023 KARNAIL KAUR 2609007WL020856 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109901 KARNAIL KAUR ICICI BANK LTD(508534)
118 PATIALA PB-09-007-108-001/65
(TARORA KALAN) 		2609007000NRG24191220230434850 19/12/2023 BHUPINDER KAUR 2609007WL020856 BHUPINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109858 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-108-001/69
(TARORA KALAN) 		2609007000NRG24191220230434851 19/12/2023 MANJIT KAUR 2609007WL020856 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109905 MANJEET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
120 PATIALA PB-09-007-108-001/7
(TARORA KALAN) 		2609007000NRG24191220230434852 19/12/2023 PARAMJIT KAUR 2609007WL020856 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109688 PARMJEET KAUR UNION BANK OF INDIA(508500)
121 PATIALA PB-09-007-108-001/70
(TARORA KALAN) 		2609007000NRG24191220230434853 19/12/2023 Sukhwinder kaur 2609007WL020856 Sukhwinder kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109705 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24191220230434855 19/12/2023 MEENA KAUR 2609007WL020856 MEENA KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109707 MRS MEENA KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24191220230434854 19/12/2023 TARSEM NATH 2609007WL020856 TARSEM NATH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109913 MR TARSEM NATH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-108-001/86
(TARORA KALAN) 		2609007000NRG24191220230434859 19/12/2023 BIMLA KAUR 2609007WL020856 BIMLA KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109903 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-108-001/92
(TARORA KALAN) 		2609007000NRG24191220230434860 19/12/2023 HARBANS KAUR 2609007WL020856 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109685 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24191220230434862 19/12/2023 NIRMAL SINGH 2609007WL020856 NIRMAL SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109902 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-108-001/99
(TARORA KALAN) 		2609007000NRG24191220230434863 19/12/2023 RAJVIR KAUR 2609007WL020856 RAJVIR KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553109887 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24191220230436178 19/12/2023 SAROOP KAUR 2609007WL020896 SAROOP KAUR 00415 SBIN0007190 2121 2121 Rejected 09/03/2024 1553109751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68781 68781
129 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24191220230433872 19/12/2023 Binder kaur 2609007WL020815 Binder kaur 00415 SBIN0007448 1515 1515 Processed 09/03/2024 1553109894 MRS VINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
130 PATIALA PB-09-007-116-001/45
(NAVI RAUNI) 		2609007000NRG24191220230437014 19/12/2023 Om Parkash 2609007WL020915 Om Parkash 00415 SBIN0050007 606 606 Processed 09/03/2024 1553109713 MR OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 606 606
131 PATIALA PB-09-010-092-001/121
(SASSA GUJRAN) 		2609010000NRG24191220230437135 19/12/2023 Sandeep Kaur 2609010WL020921 Sandeep Kaur 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1553109794 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-010-092-001/14
(SASSA GUJRAN) 		2609010000NRG24191220230437141 19/12/2023 Harkesh ram 2609010WL020921 Harkesh ram 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1553109722 MR HARKESH RAM STATE BANK OF INDIA(508548)
133 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24191220230437145 19/12/2023 Manjeet Kaur 2609010WL020921 Manjeet Kaur 00415 SBIN0050019 1818 1818 Rejected 09/03/2024 1553109745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PATIALA PB-09-010-092-001/26
(SASSA GUJRAN) 		2609010000NRG24191220230437147 19/12/2023 Jaswant Kaur 2609010WL020921 Jaswant Kaur 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1553109746 JASWANT KAUR W/O JAGDISH PURI PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-092-001/27
(SASSA GUJRAN) 		2609010000NRG24191220230437149 19/12/2023 Kirna Devi 2609010WL020921 Kirna Devi 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1553109747 KIRNA DEVI WO RADHA RAM PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-092-001/31
(SASSA GUJRAN) 		2609010000NRG24191220230437154 19/12/2023 Rajinder Kaur 2609010WL020921 Rajinder Kaur 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1553109748 MR RAJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-010-092-001/37
(SASSA GUJRAN) 		2609010000NRG24191220230437155 19/12/2023 Miro Devi 2609010WL020921 Miro Devi 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1553109724 MEERO DEVI W/O RAM RATTAN PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24191220230437159 19/12/2023 NEERU 2609010WL020921 NEERU 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1553109760 MISS NEERU STATE BANK OF INDIA(508548)
139 PATIALA PB-09-010-092-001/7
(SASSA GUJRAN) 		2609010000NRG24191220230437164 19/12/2023 Simla 2609010WL020921 Simla 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1553109732 SHIMLA RANI W/O NARSI RAM PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-092-001/93
(SASSA GUJRAN) 		2609010000NRG24191220230437167 19/12/2023 KARNAIL DEVI 2609010WL020921 KARNAIL DEVI 00415 SBIN0050019 1212 1212 Processed 09/03/2024 1553109725 MISS KARNAILO DEVI STATE BANK OF INDIA(508548)
141 PATIALA PB-09-010-092-001/94
(SASSA GUJRAN) 		2609010000NRG24191220230437168 19/12/2023 BINDER 2609010WL020921 BINDER 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1553109757 BINDER W/O MOHINDER PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
142 PATIALA PB-09-007-020-001/177
(DUDHERA) 		2609007000NRG24191220230436992 19/12/2023 Seema devi 2609007WL020915 Seema devi 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109796 SEEMA DEVI DO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24191220230433546 19/12/2023 CHARANJIT KAUR 2609007WL020803 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1553109701 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24191220230433545 19/12/2023 CHARANJIT KAUR 2609007WL020803 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1553109700 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24191220230433547 19/12/2023 KAMALJEET KAUR 2609007WL020803 KAMALJEET KAUR 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1553109691 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24191220230433550 19/12/2023 REENA DEVI 2609007WL020803 REENA DEVI 00415 SBIN0050140 909 909 Processed 09/03/2024 1553109692 MRS REENA DEVI STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-091-001/14
(RAUNI JHUGIA) 		2609007000NRG24191220230436994 19/12/2023 BHAGWANTI 2609007WL020915 BHAGWANTI 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109735 MRS BHAG WANTI STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-091-001/23
(RAUNI JHUGIA) 		2609007000NRG24191220230436995 19/12/2023 REKHA 2609007WL020915 REKHA 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109785 MRS REKHA WO VINOD KUMAR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-091-001/26
(RAUNI JHUGIA) 		2609007000NRG24191220230436996 19/12/2023 KRISHNANA DEVI 2609007WL020915 KRISHNANA DEVI 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109714 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-091-001/56
(RAUNI JHUGIA) 		2609007000NRG24191220230436999 19/12/2023 ANITA 2609007WL020915 ANITA 00415 SBIN0050140 303 303 Processed 09/03/2024 1553109715 ANITA WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-007-091-001/71
(RAUNI JHUGIA) 		2609007000NRG24191220230437001 19/12/2023 SONIA RANI 2609007WL020915 SONIA RANI 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109792 MRS SONIA RANI STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-091-001/74
(RAUNI JHUGIA) 		2609007000NRG24191220230437003 19/12/2023 RAM DULARI 2609007WL020915 RAM DULARI 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109795 MRS RAMDULARI STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-116-001/54
(NAVI RAUNI) 		2609007000NRG24191220230437017 19/12/2023 GAINO 2609007WL020915 GAINO 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109720 GAINO PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-007-116-001/88
(NAVI RAUNI) 		2609007000NRG24191220230437024 19/12/2023 murti devi 2609007WL020915 murti devi 00415 SBIN0050140 606 606 Processed 09/03/2024 1553109779 MRS MURTI DEVI WO RAJPAL STATE BANK OF INDIA(508548)
SubTotal 10302 10302
155 PATIALA PB-09-007-110-001/127
(UCHHA GAON) 		2609007000NRG24191220230436183 19/12/2023 GEETA 2609007WL020896 GEETA 00415 SBIN0050209 2121 2121 Processed 09/03/2024 1553109698 GEETA W/O AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
156 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24191220230433869 19/12/2023 LABH KAUR 2609007WL020815 LABH KAUR 00415 SBIN0050212 1212 1212 Processed 09/03/2024 1553109743 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
157 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24191220230433870 19/12/2023 ATAMA RAM 2609007WL020815 ATAMA RAM 00415 SBIN0050212 2121 2121 Processed 09/03/2024 1553109739 MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24191220230433879 19/12/2023 Krishan singh 2609007WL020815 Krishan singh 00415 SBIN0050212 1818 1818 Processed 09/03/2024 1553109781 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24191220230433889 19/12/2023 DINA NATH 2609007WL020815 DINA NATH 00415 SBIN0050212 2121 2121 Processed 09/03/2024 1553109741 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
160 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24191220230433891 19/12/2023 RANJEET KAUR 2609007WL020815 RANJEET KAUR 00415 SBIN0050212 606 606 Processed 09/03/2024 1553109742 MR MAJOR SINGH STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-112-001/38
(WAZIDPUR) 		2609007000NRG24191220230433892 19/12/2023 HARMESH CHAND 2609007WL020815 HARMESH CHAND 00415 SBIN0050212 1818 1818 Processed 09/03/2024 1553109740 MR HARMESH CHAND STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-112-001/55
(WAZIDPUR) 		2609007000NRG24191220230433895 19/12/2023 SUKHWINDER SINGH 2609007WL020815 SUKHWINDER SINGH 00415 SBIN0050212 2121 2121 Processed 09/03/2024 1553109753 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24191220230433896 19/12/2023 HARVINDER KAUR 2609007WL020815 HARVINDER KAUR 00415 SBIN0050212 606 606 Processed 09/03/2024 1553109758 HARVINDER KAUR HDFC BANK LTD(607152)
164 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24191220230433897 19/12/2023 AMANPREET KAUR 2609007WL020815 AMANPREET KAUR 00415 SBIN0050212 1212 1212 Processed 09/03/2024 1553109767 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
165 PATIALA PB-09-007-026-001/32
(DHAMO MAJRA) 		2609007000NRG24191220230433537 19/12/2023 SUKHWINDER KAUR 2609007WL020803 SUKHWINDER KAUR 00415 SBIN0050238 606 606 Processed 09/03/2024 1553109723 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
166 PATIALA PB-09-010-084-001/115
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434762 19/12/2023 Malkit Kaur 2609010WL020854 Malkit Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109752 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-084-001/120
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434764 19/12/2023 Ompati 2609010WL020854 Ompati 00415 SBIN0050331 1212 1212 Processed 09/03/2024 1553109726 MRS OMPATI STATE BANK OF INDIA(508548)
168 PATIALA PB-09-010-084-001/132
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434765 19/12/2023 Rani 2609010WL020854 Rani 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1553109749 RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-084-001/136
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434766 19/12/2023 Seona Devi 2609010WL020854 Seona Devi 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109729 SIUNA W/O JAILA PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-010-084-001/138
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434767 19/12/2023 Surjit Kaur 2609010WL020854 Surjit Kaur 00415 SBIN0050331 1212 1212 Processed 09/03/2024 1553109728 MRS SURJIT K WO MOHINDER S CDPO STATE BANK OF INDIA(508548)
171 PATIALA PB-09-010-084-001/139
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434768 19/12/2023 Nirmal Kuar 2609010WL020854 Nirmal Kuar 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1553109761 NIRML KAUR ICICI BANK LTD(508534)
172 PATIALA PB-09-010-084-001/167
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434769 19/12/2023 Chotti Devi 2609010WL020854 Chotti Devi 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109734 CHOTI KAUR ICICI BANK LTD(508534)
173 PATIALA PB-09-010-084-001/18
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434771 19/12/2023 Darshana Devi 2609010WL020854 Darshana Devi 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1553109759 DARSHNA DEVI ICICI BANK LTD(508534)
174 PATIALA PB-09-010-084-001/184
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434772 19/12/2023 Shero devi 2609010WL020854 Shero devi 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109750 MRS SHERO DEVI STATE BANK OF INDIA(508548)
175 PATIALA PB-09-010-084-001/195
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434773 19/12/2023 RASALI 2609010WL020854 RASALI 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1553109730 RASOLI ICICI BANK LTD(508534)
176 PATIALA PB-09-010-084-001/220
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434776 19/12/2023 MANJIT KAUR 2609010WL020854 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109793 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-010-084-001/46
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434786 19/12/2023 Kuldeep Kaur 2609010WL020854 Kuldeep Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109772 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-084-001/61
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434788 19/12/2023 Kamla Devi 2609010WL020854 Kamla Devi 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109733 KAMLA DEVI ICICI BANK LTD(508534)
179 PATIALA PB-09-010-084-001/70
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434789 19/12/2023 Tej Kaur 2609010WL020854 Tej Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1553109731 TEZ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-084-001/83
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434793 19/12/2023 Mahinder Kaur 2609010WL020854 Mahinder Kaur 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1553109727 MOHINDERO KAUR ICICI BANK LTD(508534)
181 PATIALA PB-09-010-084-001/97
(RAM NAGAR BAXIWALA) 		2609010000NRG24191220230434795 19/12/2023 Ranjit Singh 2609010WL020854 Ranjit Singh 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1553109754 RANJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
182 PATIALA PB-09-007-091-001/32
(RAUNI JHUGIA) 		2609007000NRG24191220230436997 19/12/2023 BIMLA DEVI 2609007WL020915 BIMLA DEVI 00415 SBIN0050390 606 606 Processed 09/03/2024 1553109866 BIMLA DEVI WO RADHE SHAM PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-007-091-001/63
(RAUNI JHUGIA) 		2609007000NRG24191220230437000 19/12/2023 SAROJ BALA 2609007WL020915 SAROJ BALA 00415 SBIN0050390 303 303 Processed 09/03/2024 1553109862 SAROJ BALA WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-007-110-001/116
(UCHHA GAON) 		2609007000NRG24191220230436182 19/12/2023 NASEEMA BEGUM 2609007WL020896 NASEEMA BEGUM 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109778 MRS NASEEMA BEGUM WO YUSAF ALI STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG24191220230436188 19/12/2023 RANO 2609007WL020896 RANO 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553109775 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-007-110-001/24
(UCHHA GAON) 		2609007000NRG24191220230436190 19/12/2023 parminder kaur 2609007WL020896 parminder kaur 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109755 PARMINDER KAUR HDFC BANK LTD(607152)
187 PATIALA PB-09-007-110-001/36
(UCHHA GAON) 		2609007000NRG24191220230436191 19/12/2023 PREET KAUR 2609007WL020896 PREET KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109765 PREET KAUR HDFC BANK LTD(607152)
188 PATIALA PB-09-007-110-001/39
(UCHHA GAON) 		2609007000NRG24191220230436192 19/12/2023 RANJIT SINGH 2609007WL020896 RANJIT SINGH 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109737 MR RANJEET SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-110-001/43
(UCHHA GAON) 		2609007000NRG24191220230436193 19/12/2023 BALVIR KAUR 2609007WL020896 BALVIR KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109766 MR BALVIR KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-110-001/45
(UCHHA GAON) 		2609007000NRG24191220230436194 19/12/2023 KULWANT KAUR 2609007WL020896 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553109762 KULWANT KAUR HDFC BANK LTD(607152)
191 PATIALA PB-09-007-110-001/49
(UCHHA GAON) 		2609007000NRG24191220230436195 19/12/2023 SARABJIT KAUR 2609007WL020896 SARABJIT KAUR 00415 SBIN0050390 606 606 Processed 09/03/2024 1553109764 SARABJIT KAUR PUNJAB & SIND BANK(607087)
192 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG24191220230436196 19/12/2023 DARSHAN SINGH 2609007WL020896 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553109736 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-110-001/50
(UCHHA GAON) 		2609007000NRG24191220230436197 19/12/2023 SUKHWINDER KAUR 2609007WL020896 SUKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109721 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-110-001/52
(UCHHA GAON) 		2609007000NRG24191220230436198 19/12/2023 JASVIR KAUR 2609007WL020896 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 09/03/2024 1553109763 MR JASVIR KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-110-001/56
(UCHHA GAON) 		2609007000NRG24191220230436199 19/12/2023 GURPREET KAUR 2609007WL020896 GURPREET KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553109756 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-110-001/72
(UCHHA GAON) 		2609007000NRG24191220230436201 19/12/2023 PARAMJIT KAUR 2609007WL020896 PARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553109771 PARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
197 PATIALA PB-09-007-110-001/74
(UCHHA GAON) 		2609007000NRG24191220230436202 19/12/2023 Anwari 2609007WL020896 Anwari 00415 SBIN0050390 909 909 Processed 09/03/2024 1553109774 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-110-001/8
(UCHHA GAON) 		2609007000NRG24191220230436203 19/12/2023 SUCHA SINGH 2609007WL020896 SUCHA SINGH 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553109738 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
199 PATIALA PB-09-007-110-001/82
(UCHHA GAON) 		2609007000NRG24191220230436204 19/12/2023 RANI KAUR 2609007WL020896 RANI KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109789 RANI KAUR CANARA BANK(508532)
200 PATIALA PB-09-007-110-001/89
(UCHHA GAON) 		2609007000NRG24191220230436205 19/12/2023 AJIAB KAUR 2609007WL020896 AJIAB KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553109776 MRS AJAIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
201 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24191220230433868 19/12/2023 KARAMJEET KAUR 2609007WL020815 KARAMJEET KAUR 00415 SBIN0051341 909 909 Processed 09/03/2024 1553109709 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24191220230433871 19/12/2023 MAYA DEVI 2609007WL020815 MAYA DEVI 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109780 MRS MAYA DEVI STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24191220230433873 19/12/2023 PRITPAL KAUR 2609007WL020815 PRITPAL KAUR 00415 SBIN0051341 1818 1818 Processed 09/03/2024 1553109788 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24191220230433874 19/12/2023 Amarjit kaur 2609007WL020815 Amarjit kaur 00415 SBIN0051341 1818 1818 Processed 09/03/2024 1553109773 AMARJIT KAUR PUNJAB & SIND BANK(607087)
205 PATIALA PB-09-007-112-001/113
(WAZIDPUR) 		2609007000NRG24191220230433875 19/12/2023 Kulwinder kaur 2609007WL020815 Kulwinder kaur 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109717 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-112-001/125
(WAZIDPUR) 		2609007000NRG24191220230433876 19/12/2023 Atma Ram 2609007WL020815 Atma Ram 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109769 MR ATMA RAM STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24191220230433877 19/12/2023 Manpreet kaur 2609007WL020815 Manpreet kaur 00415 SBIN0051341 303 303 Processed 09/03/2024 1553109706 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24191220230433878 19/12/2023 Ranjit kaur 2609007WL020815 Ranjit kaur 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109790 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24191220230433880 19/12/2023 Karamjit kaur 2609007WL020815 Karamjit kaur 00415 SBIN0051341 606 606 Processed 09/03/2024 1553109770 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-112-001/18
(WAZIDPUR) 		2609007000NRG24191220230433883 19/12/2023 CHARANJIT KAUR 2609007WL020815 CHARANJIT KAUR 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109697 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24191220230433884 19/12/2023 JASPAL KAUR 2609007WL020815 JASPAL KAUR 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109718 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-112-001/24
(WAZIDPUR) 		2609007000NRG24191220230433885 19/12/2023 rajwant kaur 2609007WL020815 rajwant kaur 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109716 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-112-001/29
(WAZIDPUR) 		2609007000NRG24191220230433888 19/12/2023 JASWINDER SINGH 2609007WL020815 JASWINDER SINGH 00415 SBIN0051341 1515 1515 Processed 09/03/2024 1553109768 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24191220230433890 19/12/2023 KARNAIL SINGH 2609007WL020815 KARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109744 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-112-001/51
(WAZIDPUR) 		2609007000NRG24191220230433893 19/12/2023 Sukhpreet kaur 2609007WL020815 Sukhpreet kaur 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109787 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24191220230433894 19/12/2023 AMARJIT KAUR 2609007WL020815 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109782 MRS AMARJIT STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24191220230433898 19/12/2023 BHUPINDER KAUR 2609007WL020815 BHUPINDER KAUR 00415 SBIN0051341 1818 1818 Processed 09/03/2024 1553109699 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24191220230433900 19/12/2023 GURDEV SINGH 2609007WL020815 GURDEV SINGH 00415 SBIN0051341 606 606 Processed 09/03/2024 1553109784 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATIALA PB-09-007-112-001/96
(WAZIDPUR) 		2609007000NRG24191220230433901 19/12/2023 Raj rani 2609007WL020815 Raj rani 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1553109791 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24191220230433902 19/12/2023 GURPREET KAUR 2609007WL020815 GURPREET KAUR 00415 SBIN0051341 303 303 Processed 09/03/2024 1553109704 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33027 33027
221 PATIALA PB-09-010-013-001/276
(BHANRA) 		2609010000NRG24191220230437052 19/12/2023 Khushi khan 2609010WL020917 Khushi khan 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1553109786 MR KHUSHI KHAN STATE BANK OF INDIA(508548)
222 PATIALA PB-09-010-013-001/83
(BHANRA) 		2609010000NRG24191220230437054 19/12/2023 Kesar singh 2609010WL020917 Kesar singh 00415 SBIN0051411 1515 1515 Processed 09/03/2024 1553109719 KESAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
223 PATIALA PB-09-007-026-001/24
(DHAMO MAJRA) 		2609007000NRG24191220230433531 19/12/2023 KAKA MASHE 2609007WL020803 KAKA MASHE 00415 SBIN0051481 2121 2121 Processed 09/03/2024 1553109777 MR KAKA S O NIAMAT MASEER STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24191220230433539 19/12/2023 JAGDISH KUMAR 2609007WL020803 JAGDISH KUMAR 00415 SBIN0051481 909 909 Processed 09/03/2024 1553109710 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
225 PATIALA PB-09-007-026-001/85
(DHAMO MAJRA) 		2609007000NRG24191220230433544 19/12/2023 SINDER KAUR 2609007WL020803 SINDER KAUR 00415 SBIN0051481 909 909 Processed 09/03/2024 1553109783 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
226 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24191220230433899 19/12/2023 HARJOT KAUR 2609007WL020815 HARJOT KAUR 00462 UCBA0002324 303 303 Processed 09/03/2024 1553109889 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 303 303
227 PATIALA PB-09-007-026-001/13
(DHAMO MAJRA) 		2609007000NRG24191220230433527 19/12/2023 RAM BHAGAT 2609007WL020803 RAM BHAGAT 00468 UBIN0537926 1212 1212 Processed 09/03/2024 1553109696 RAM BHARAT SO JINKU RAM UNION BANK OF INDIA(508500)
228 PATIALA PB-09-007-026-001/13
(DHAMO MAJRA) 		2609007000NRG24191220230433526 19/12/2023 RAM BHAGAT 2609007WL020803 RAM BHAGAT 00468 UBIN0537926 2121 2121 Processed 09/03/2024 1553109695 RAM BHARAT SO JINKU RAM UNION BANK OF INDIA(508500)
SubTotal 3333 3333
229 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24191220230434861 19/12/2023 AMANDEEP KAUR 2609007WL020856 AMANDEEP KAUR 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1553109888 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 354510 354510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_191223APB_FTO_78457 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 PATIALA PB2609007_191223APB_FTO_78457 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
3 PATIALA PB2609007_191223APB_FTO_78457 HDFC HDFC0001311 BHADSON ROAD 2121
4 PATIALA PB2609007_191223APB_FTO_78457 HDFC HDFC0005010 hdfc Amarkot 1818
5 PATIALA PB2609007_191223APB_FTO_78457 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1515
6 PATIALA PB2609007_191223APB_FTO_78457 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 3939
7 PATIALA PB2609007_191223APB_FTO_78457 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 16362
8 PATIALA PB2609007_191223APB_FTO_78457 Punjab & Sind Bank PSIB0000851 Passiana 606
9 PATIALA PB2609007_191223APB_FTO_78457 Punjab & Sind Bank PSIB0021318 Seona 2121
10 PATIALA PB2609007_191223APB_FTO_78457 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
11 PATIALA PB2609007_191223APB_FTO_78457 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1515
12 PATIALA PB2609007_191223APB_FTO_78457 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 1818
13 PATIALA PB2609007_191223APB_FTO_78457 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 9999
14 PATIALA PB2609007_191223APB_FTO_78457 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 909
15 PATIALA PB2609007_191223APB_FTO_78457 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 5454
16 PATIALA PB2609007_191223APB_FTO_78457 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 77871
17 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0007190 GAJJU MAJRA 68781
18 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0007448 GHARAM 1515
19 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050007 PATIALA CHOWK FORT 606
20 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050019 BALBEHRA 19392
21 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050140 KALYAN 10302
22 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2121
23 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050212 PATIALA A.D.B. 13635
24 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050238 PATIALA MODEL TOWN 606
25 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050331 KAMALPUR 30300
26 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0050390 BAKSHIWALA 29997
27 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0051341 RAJGARH 33027
28 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0051411 LAGROI 3333
29 PATIALA PB2609007_191223APB_FTO_78457 State Bank of India SBIN0051481 NO PHATAK 3939
30 PATIALA PB2609007_191223APB_FTO_78457 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 303
31 PATIALA PB2609007_191223APB_FTO_78457 Union Bank of India UBIN0537926 PATIALA MAIN 3333
32 PATIALA PB2609007_191223APB_FTO_78457 Union Bank of India UBIN0821861 SAMANA 1818

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