Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240523APB_FTO_13325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-100-001/298
(TRAIN) 		2609010000NRG24240520230052314 24/05/2023 MOHINDER SINGH 2609010WL002409 MOHINDER SINGH 00177 IOBA0000922 1818 1818 Processed 07/06/2023 2267817157 MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
2 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24240520230052346 24/05/2023 Sarabjit Kaur 2609010WL002411 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817139 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24240520230052347 24/05/2023 Ninder Kaur 2609010WL002411 Ninder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267817142 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24240520230052348 24/05/2023 Gurmeet Kaur 2609010WL002411 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817137 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-039-001/141
(DUDHAR) 		2609010000NRG24240520230052349 24/05/2023 Raj Rani 2609010WL002411 Raj Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817138 RAJ RANI W O ASHOK SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24240520230052356 24/05/2023 Rani Kaur 2609010WL002411 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817165 RANI KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-039-001/34
(DUDHAR) 		2609010000NRG24240520230052357 24/05/2023 Jasweer kaur 2609010WL002411 Jasweer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817167 JASVIR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24240520230052360 24/05/2023 Rani 2609010WL002411 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817140 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-039-001/47
(DUDHAR) 		2609010000NRG24240520230052361 24/05/2023 Jeet singh 2609010WL002411 Jeet singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267817164 JIT SINGH ICICI BANK LTD(508534)
10 PATIALA PB-09-010-039-001/53
(DUDHAR) 		2609010000NRG24240520230052363 24/05/2023 Bhajno kaur 2609010WL002411 Bhajno kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267817141 BHAJAN KAUR W O SATPAL SINGH PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-039-001/57
(DUDHAR) 		2609010000NRG24240520230052365 24/05/2023 Kelo Kaur 2609010WL002411 Kelo Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817166 KARNAIL KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-039-001/81
(DUDHAR) 		2609010000NRG24240520230052367 24/05/2023 Soma Rani 2609010WL002411 Soma Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817143 SOMA RANI ICICI BANK LTD(508534)
13 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24240520230052368 24/05/2023 Jit Kaur 2609010WL002411 Jit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267817136 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
14 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24240520230052350 24/05/2023 KAMLESH KAUR 2609010WL002411 KAMLESH KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267817278 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATIALA PB-09-010-039-001/196
(DUDHAR) 		2609010000NRG24240520230052351 24/05/2023 GURBACHAN SINGH 2609010WL002411 GURBACHAN SINGH 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267817273 GURBCHAN SINGH ICICI BANK LTD(508534)
16 PATIALA PB-09-010-039-001/215
(DUDHAR) 		2609010000NRG24240520230052354 24/05/2023 BHAJAN KAUR 2609010WL002411 BHAJAN KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267817274 BHAJAN KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-039-001/219
(DUDHAR) 		2609010000NRG24240520230052355 24/05/2023 LABHO 2609010WL002411 LABHO 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267817277 LABHO PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-039-001/42
(DUDHAR) 		2609010000NRG24240520230052359 24/05/2023 PARAMJIT KAUR 2609010WL002411 PARAMJIT KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267817279 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-039-001/49
(DUDHAR) 		2609010000NRG24240520230052362 24/05/2023 SUBHADRA KAUR 2609010WL002411 SUBHADRA KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267817276 SUBHADRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATIALA PB-09-010-039-001/56
(DUDHAR) 		2609010000NRG24240520230052364 24/05/2023 BALJIT KAUR 2609010WL002411 BALJIT KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267817275 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
21 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24240520230052678 24/05/2023 Sarabjit kaur 2609007WL002423 Sarabjit kaur 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267817154 SARABJIT KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24240520230052682 24/05/2023 Gagandeep kaur 2609007WL002423 Gagandeep kaur 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267817153 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-048-001/55
(KAKRALA) 		2609007000NRG24240520230052705 24/05/2023 BALDEV SINGH 2609007WL002423 BALDEV SINGH 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267817214 BALDEV SINGH PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24240520230052718 24/05/2023 binder kaur 2609007WL002423 binder kaur 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267817213 BINDER KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24240520230052720 24/05/2023 HARJINDER KAUR 2609007WL002423 HARJINDER KAUR 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267817155 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24240520230052722 24/05/2023 SARDARA SINGH 2609007WL002423 SARDARA SINGH 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2267817215 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24240520230052724 24/05/2023 GURMUKH SINGH 2609007WL002423 GURMUKH SINGH 00349 PSIB0000851 1515 1515 Processed 07/06/2023 2267817152 GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
28 PATIALA PB-09-010-010-001/239
(BATHOI KALAN) 		2609010000NRG24240520230050746 24/05/2023 BALRAM SHARMA 2609010WL002370 BALRAM SHARMA 00349 PSIB0020986 909 909 Processed 07/06/2023 2267817158 MR BALRAM SO LACHHMI CHAND STATE BANK OF INDIA(508548)
SubTotal 909 909
29 PATIALA PB-09-010-039-001/35
(DUDHAR) 		2609010000NRG24240520230052358 24/05/2023 Harbans Kaur 2609010WL002411 Harbans Kaur 00349 PSIB0021080 2121 2121 Processed 07/06/2023 2267817159 HARBAN KAUR PLA NO 77918 PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
30 PATIALA PB-09-010-035-001/133
(DEVI NAGAR) 		2609010000NRG24240520230052329 24/05/2023 Lakhwinder Kaur 2609010WL002410 Lakhwinder Kaur 00349 PSIB0021319 2121 2121 Processed 07/06/2023 2267817162 Mr. LAKHWINDER KAUR INDIAN BANK(607105)
31 PATIALA PB-09-010-100-001/289
(TRAIN) 		2609010000NRG24240520230052380 24/05/2023 Sukhwinder kaur 2609010WL002411 Sukhwinder kaur 00349 PSIB0021319 1212 1212 Processed 07/06/2023 2267817163 SUKHWINDER KAUR HDFC BANK LTD(607152)
32 PATIALA PB-09-010-100-001/303
(TRAIN) 		2609010000NRG24240520230052382 24/05/2023 Sukhwinder kaur 2609010WL002411 Sukhwinder kaur 00349 PSIB0021319 303 303 Processed 07/06/2023 2267817160 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-100-001/304
(TRAIN) 		2609010000NRG24240520230052383 24/05/2023 Ramandeep Kaur 2609010WL002411 Ramandeep Kaur 00349 PSIB0021319 1212 1212 Processed 07/06/2023 2267817161 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
34 PATIALA PB-09-010-092-001/142
(SASSA GUJRAN) 		2609010000NRG24240520230050781 24/05/2023 PARAMJIT KAUR 2609010WL002371 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267817144 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
35 PATIALA PB-09-010-100-001/117
(TRAIN) 		2609010000NRG24240520230052294 24/05/2023 Balwinder Singh 2609010WL002409 Balwinder Singh 00354 PUNB0064010 1818 1818 Processed 07/06/2023 2267817151 BALWINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 PATIALA PB-09-010-010-001/1
(BATHOI KALAN) 		2609010000NRG24240520230050237 24/05/2023 Gurmeet kaur 2609010WL002347 Gurmeet kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817344 GURMEET KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-010-001/103
(BATHOI KALAN) 		2609010000NRG24240520230050719 24/05/2023 Surjeet singh 2609010WL002370 Surjeet singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817357 MR SURJEET SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-010-010-001/11
(BATHOI KALAN) 		2609010000NRG24240520230050720 24/05/2023 Lachman Singh 2609010WL002370 Lachman Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817353 LACHHMAN SINGH ICICI BANK LTD(508534)
39 PATIALA PB-09-010-010-001/119
(BATHOI KALAN) 		2609010000NRG24240520230050721 24/05/2023 Banto Kaur 2609010WL002370 Banto Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817354 BANTO KAUR ICICI BANK LTD(508534)
40 PATIALA PB-09-010-010-001/120
(BATHOI KALAN) 		2609010000NRG24240520230050722 24/05/2023 Mahinder Kaur 2609010WL002370 Mahinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817364 MAHINDER KAUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-010-001/120
(BATHOI KALAN) 		2609010000NRG24240520230050723 24/05/2023 Ram Krishan 2609010WL002370 Ram Krishan 00354 PUNB0064400 606 606 Processed 07/06/2023 2267817371 RAM KISHAN S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-010-001/127
(BATHOI KALAN) 		2609010000NRG24240520230050724 24/05/2023 Jeet 2609010WL002370 Jeet 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817043 JIT RAM ICICI BANK LTD(508534)
43 PATIALA PB-09-010-010-001/13
(BATHOI KALAN) 		2609010000NRG24240520230050725 24/05/2023 inderjeet kaur 2609010WL002370 inderjeet kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817342 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-010-001/132
(BATHOI KALAN) 		2609010000NRG24240520230050726 24/05/2023 Suresh Kaur 2609010WL002370 Suresh Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817042 SURESH KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-010-001/134
(BATHOI KALAN) 		2609010000NRG24240520230050727 24/05/2023 Baljit Kaur 2609010WL002370 Baljit Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817040 BALJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-010-001/135
(BATHOI KALAN) 		2609010000NRG24240520230050728 24/05/2023 Jasvir Kaur 2609010WL002370 Jasvir Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817041 JASVIR KAUR W/O ROHI RAM PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-010-001/14
(BATHOI KALAN) 		2609010000NRG24240520230050729 24/05/2023 Nikki 2609010WL002370 Nikki 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817358 NIKKI RAM HDFC BANK LTD(607152)
48 PATIALA PB-09-010-010-001/142
(BATHOI KALAN) 		2609010000NRG24240520230050730 24/05/2023 Gora Devi 2609010WL002370 Gora Devi 00354 PUNB0064400 606 606 Processed 07/06/2023 2267817296 GORA DEVI W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-010-001/146
(BATHOI KALAN) 		2609010000NRG24240520230050732 24/05/2023 HANS RAJ 2609010WL002370 HANS RAJ 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817288 HANS RAJ SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-010-001/146
(BATHOI KALAN) 		2609010000NRG24240520230050731 24/05/2023 Sarabjit Kaur 2609010WL002370 Sarabjit Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817298 SARABJIT KAUR W/O HANS RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 PATIALA PB-09-010-010-001/149
(BATHOI KALAN) 		2609010000NRG24240520230050733 24/05/2023 Surjit Kaur 2609010WL002370 Surjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817047 SURJIT KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-010-001/156
(BATHOI KALAN) 		2609010000NRG24240520230050734 24/05/2023 Kiranjeet kaur 2609010WL002370 Kiranjeet kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817313 KIRANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-010-001/160
(BATHOI KALAN) 		2609010000NRG24240520230050735 24/05/2023 Shinder kaur 2609010WL002370 Shinder kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817049 SHINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-010-001/177
(BATHOI KALAN) 		2609010000NRG24240520230050238 24/05/2023 Amandeep Kaur 2609010WL002347 Amandeep Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817217 AMANDEEP KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-010-001/188
(BATHOI KALAN) 		2609010000NRG24240520230050736 24/05/2023 Ranbir Kaur 2609010WL002370 Ranbir Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817062 RANBIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-010-001/189
(BATHOI KALAN) 		2609010000NRG24240520230050239 24/05/2023 Harmesh Singh 2609010WL002347 Harmesh Singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817310 HARMESH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-010-001/190
(BATHOI KALAN) 		2609010000NRG24240520230050737 24/05/2023 Jasvir Kaur 2609010WL002370 Jasvir Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817050 JASVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-010-001/190
(BATHOI KALAN) 		2609010000NRG24240520230050738 24/05/2023 Prem Singh 2609010WL002370 Prem Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817295 PREM SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-010-001/191
(BATHOI KALAN) 		2609010000NRG24240520230050739 24/05/2023 Rani Kaur 2609010WL002370 Rani Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817150 RANI KAUR PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-010-001/197
(BATHOI KALAN) 		2609010000NRG24240520230050240 24/05/2023 Raj kaur 2609010WL002347 Raj kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817216 RAJ KAUR PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-010-001/209
(BATHOI KALAN) 		2609010000NRG24240520230050740 24/05/2023 Suman 2609010WL002370 Suman 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817319 SUMAN WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-010-001/21
(BATHOI KALAN) 		2609010000NRG24240520230050741 24/05/2023 Bhag singh 2609010WL002370 Bhag singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817355 BHAG SINGH ICICI BANK LTD(508534)
63 PATIALA PB-09-010-010-001/213
(BATHOI KALAN) 		2609010000NRG24240520230050742 24/05/2023 KULJIT KAUR 2609010WL002370 KULJIT KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817320 KULJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-010-001/214
(BATHOI KALAN) 		2609010000NRG24240520230050743 24/05/2023 JASWINDER KAUR 2609010WL002370 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817321 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-010-001/227
(BATHOI KALAN) 		2609010000NRG24240520230050744 24/05/2023 KARAMJEET KAUR 2609010WL002370 KARAMJEET KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817315 KARAMJEET KAUR HDFC BANK LTD(607152)
66 PATIALA PB-09-010-010-001/23
(BATHOI KALAN) 		2609010000NRG24240520230050242 24/05/2023 Charanjeet Kaur 2609010WL002347 Charanjeet Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817352 CHARANJIT KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-010-001/238
(BATHOI KALAN) 		2609010000NRG24240520230050745 24/05/2023 MANJIT KAUR 2609010WL002370 MANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817326 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-010-010-001/240
(BATHOI KALAN) 		2609010000NRG24240520230050747 24/05/2023 BALBIR DEVI 2609010WL002370 BALBIR DEVI 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817068 BALBIR DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-010-001/242
(BATHOI KALAN) 		2609010000NRG24240520230050748 24/05/2023 NACHATTRO 2609010WL002370 NACHATTRO 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817067 NACHHATRO W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-010-001/250
(BATHOI KALAN) 		2609010000NRG24240520230050749 24/05/2023 PARAM JOT 2609010WL002370 PARAM JOT 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817148 PARAM JOT WO KUNJ BIHARI PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-010-001/253
(BATHOI KALAN) 		2609010000NRG24240520230050750 24/05/2023 SHERO 2609010WL002370 SHERO 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817061 SHERO WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-010-001/254
(BATHOI KALAN) 		2609010000NRG24240520230050751 24/05/2023 PALO 2609010WL002370 PALO 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817333 PALO WO KIRPA RAM AND CDPO PTA PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-010-001/256
(BATHOI KALAN) 		2609010000NRG24240520230050752 24/05/2023 MANJIT KAUR 2609010WL002370 MANJIT KAUR 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817058 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-010-001/26
(BATHOI KALAN) 		2609010000NRG24240520230050243 24/05/2023 Jarnail kaur 2609010WL002347 Jarnail kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817337 JARNAIL KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-010-010-001/260
(BATHOI KALAN) 		2609010000NRG24240520230050754 24/05/2023 JAI RAM 2609010WL002370 JAI RAM 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817304 JAI RAM S/O KAKA RAM PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-010-001/263
(BATHOI KALAN) 		2609010000NRG24240520230050756 24/05/2023 RAJNI 2609010WL002370 RAJNI 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817149 RAJNI PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-010-001/268
(BATHOI KALAN) 		2609010000NRG24240520230050757 24/05/2023 KAMLA DEVI 2609010WL002370 KAMLA DEVI 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817317 KAMLA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-010-001/271
(BATHOI KALAN) 		2609010000NRG24240520230050244 24/05/2023 MANJIT KAUR 2609010WL002347 MANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817044 MANJEET KAUR HDFC BANK LTD(607152)
79 PATIALA PB-09-010-010-001/36
(BATHOI KALAN) 		2609010000NRG24240520230050758 24/05/2023 SANDEEP KAUR 2609010WL002370 SANDEEP KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817329 SANDEEP KAUR W/O GURDARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 PATIALA PB-09-010-010-001/38
(BATHOI KALAN) 		2609010000NRG24240520230050245 24/05/2023 Harvinder kaur 2609010WL002347 Harvinder kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817340 HARVINDER KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-010-001/42
(BATHOI KALAN) 		2609010000NRG24240520230050759 24/05/2023 Ram Maurti 2609010WL002370 Ram Maurti 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817345 RAM MURTI ICICI BANK LTD(508534)
82 PATIALA PB-09-010-010-001/44
(BATHOI KALAN) 		2609010000NRG24240520230050760 24/05/2023 Paramjeet Kaur 2609010WL002370 Paramjeet Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817347 PARMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-010-001/49
(BATHOI KALAN) 		2609010000NRG24240520230050761 24/05/2023 Anil kumar 2609010WL002370 Anil kumar 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817284 ANIL KUMAR AND KIRNA RANI PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-010-001/5
(BATHOI KALAN) 		2609010000NRG24240520230050246 24/05/2023 Sukh 2609010WL002347 Sukh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817351 SUKHO W/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-010-001/51
(BATHOI KALAN) 		2609010000NRG24240520230050762 24/05/2023 Bant Singh 2609010WL002370 Bant Singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817343 BANT NATH ICICI BANK LTD(508534)
86 PATIALA PB-09-010-010-001/52
(BATHOI KALAN) 		2609010000NRG24240520230050247 24/05/2023 Sukhpal kaur 2609010WL002347 Sukhpal kaur 00354 PUNB0064400 606 606 Processed 07/06/2023 2267817339 SUKHPAL KAUR WO SHIAM SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-010-001/59
(BATHOI KALAN) 		2609010000NRG24240520230050248 24/05/2023 Shmlo 2609010WL002347 Shmlo 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817346 SHIMLO W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-010-001/6
(BATHOI KALAN) 		2609010000NRG24240520230050763 24/05/2023 Jasweer kaur 2609010WL002370 Jasweer kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817341 JASVIR KAUR W/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-010-001/65
(BATHOI KALAN) 		2609010000NRG24240520230050764 24/05/2023 Roshni kaur 2609010WL002370 Roshni kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817336 ROSHNI KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-010-010-001/82
(BATHOI KALAN) 		2609010000NRG24240520230050250 24/05/2023 Jasweer Kaur 2609010WL002347 Jasweer Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817356 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-010-001/83
(BATHOI KALAN) 		2609010000NRG24240520230050765 24/05/2023 Amro kaur 2609010WL002370 Amro kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817350 AMAR KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-010-001/84
(BATHOI KALAN) 		2609010000NRG24240520230050766 24/05/2023 SUNITA RANI 2609010WL002370 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817311 SUNITA RANI HDFC BANK LTD(607152)
93 PATIALA PB-09-010-010-001/89
(BATHOI KALAN) 		2609010000NRG24240520230050251 24/05/2023 Surjeet Singh 2609010WL002347 Surjeet Singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817348 SURJIT SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
94 PATIALA PB-09-010-010-001/93
(BATHOI KALAN) 		2609010000NRG24240520230050767 24/05/2023 Charanjeet kaur 2609010WL002370 Charanjeet kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817349 CHARANJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-010-001/97
(BATHOI KALAN) 		2609010000NRG24240520230050768 24/05/2023 Deepo 2609010WL002370 Deepo 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817331 DEEPO ICICI BANK LTD(508534)
96 PATIALA PB-09-010-026-001/202
(DAKALA) 		2609010000NRG24240520230050252 24/05/2023 Manpreet Kaur 2609010WL002348 Manpreet Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817048 MANPREET KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-026-001/214
(DAKALA) 		2609010000NRG24240520230050253 24/05/2023 Paramjit Kaur 2609010WL002348 Paramjit Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817057 PARAMJIT KAUR HDFC BANK LTD(607152)
98 PATIALA PB-09-010-035-001/104
(DEVI NAGAR) 		2609010000NRG24240520230052321 24/05/2023 Amarjit Kaur 2609010WL002410 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817314 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-035-001/106
(DEVI NAGAR) 		2609010000NRG24240520230052322 24/05/2023 Karam Singh 2609010WL002410 Karam Singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817289 KARAM SINGH S/O TEGA SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-035-001/117
(DEVI NAGAR) 		2609010000NRG24240520230052324 24/05/2023 Gurwinder Singh 2609010WL002410 Gurwinder Singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817059 GURWINDER SINGH SO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-035-001/128
(DEVI NAGAR) 		2609010000NRG24240520230052327 24/05/2023 Jaswinder Kaur 2609010WL002410 Jaswinder Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817146 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-035-001/143
(DEVI NAGAR) 		2609010000NRG24240520230052330 24/05/2023 Navdeep Singh 2609010WL002410 Navdeep Singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817324 NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-035-001/15
(DEVI NAGAR) 		2609010000NRG24240520230052331 24/05/2023 Swranjit Kaur 2609010WL002410 Swranjit Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817334 SAWRANJIT KAUR W/O KARAM SINGH & CDPO P PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-035-001/152
(DEVI NAGAR) 		2609010000NRG24240520230052332 24/05/2023 Mandeep Kaur 2609010WL002410 Mandeep Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817325 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-035-001/158
(DEVI NAGAR) 		2609010000NRG24240520230052333 24/05/2023 JASWANT KAUR 2609010WL002410 JASWANT KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817063 JASWANT KAUR ICICI BANK LTD(508534)
106 PATIALA PB-09-010-035-001/166
(DEVI NAGAR) 		2609010000NRG24240520230052334 24/05/2023 gurdeep kaur 2609010WL002410 gurdeep kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817322 GURDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-035-001/31
(DEVI NAGAR) 		2609010000NRG24240520230052336 24/05/2023 Gurdhian Singh 2609010WL002410 Gurdhian Singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817294 GURDHIAN SINGH ICICI BANK LTD(508534)
108 PATIALA PB-09-010-035-001/35
(DEVI NAGAR) 		2609010000NRG24240520230052337 24/05/2023 Sonia 2609010WL002410 Sonia 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817330 SONIA WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-035-001/37
(DEVI NAGAR) 		2609010000NRG24240520230052338 24/05/2023 Gurmail Singh 2609010WL002410 Gurmail Singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817360 GURMAIL SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-035-001/41
(DEVI NAGAR) 		2609010000NRG24240520230052339 24/05/2023 Amarjeet Kaur 2609010WL002410 Amarjeet Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817363 AMARJIT KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-010-035-001/56
(DEVI NAGAR) 		2609010000NRG24240520230052340 24/05/2023 Lakhwinder Singh 2609010WL002410 Lakhwinder Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817361 LAKHWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-035-001/57
(DEVI NAGAR) 		2609010000NRG24240520230052341 24/05/2023 Kanta Rani 2609010WL002410 Kanta Rani 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817368 KANTA RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-035-001/61
(DEVI NAGAR) 		2609010000NRG24240520230052342 24/05/2023 Amarjit Kaur 2609010WL002410 Amarjit Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817335 AMARJIT KAUR ICICI BANK LTD(508534)
114 PATIALA PB-09-010-035-001/87
(DEVI NAGAR) 		2609010000NRG24240520230052344 24/05/2023 Balbeer Singh 2609010WL002410 Balbeer Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817283 BALVIR SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-035-001/91
(DEVI NAGAR) 		2609010000NRG24240520230052345 24/05/2023 Gurvinder Singh 2609010WL002410 Gurvinder Singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267817362 GURVINDER SINGH SO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-100-001/104
(TRAIN) 		2609010000NRG24240520230052293 24/05/2023 Kirandeep Kaur 2609010WL002409 Kirandeep Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817370 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
117 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24240520230052369 24/05/2023 Jeet Kaur 2609010WL002411 Jeet Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817369 JEET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-100-001/126
(TRAIN) 		2609010000NRG24240520230052295 24/05/2023 Gurdev Kaur 2609010WL002409 Gurdev Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817301 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-100-001/128
(TRAIN) 		2609010000NRG24240520230052296 24/05/2023 Gurdev Kaur 2609010WL002409 Gurdev Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817056 GURDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-100-001/131
(TRAIN) 		2609010000NRG24240520230052297 24/05/2023 Sinder Kaur 2609010WL002409 Sinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817302 SHINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-100-001/135
(TRAIN) 		2609010000NRG24240520230052298 24/05/2023 Rajwinder Kaur 2609010WL002409 Rajwinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817292 RAJWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-100-001/136
(TRAIN) 		2609010000NRG24240520230052299 24/05/2023 Pal Kaur 2609010WL002409 Pal Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817299 PAL KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 PATIALA PB-09-010-100-001/144
(TRAIN) 		2609010000NRG24240520230052370 24/05/2023 Rajwinder Kaur 2609010WL002411 Rajwinder Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817366 SWARAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-100-001/148
(TRAIN) 		2609010000NRG24240520230052371 24/05/2023 Rajwinder Kaur 2609010WL002411 Rajwinder Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817367 RAJWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-100-001/158
(TRAIN) 		2609010000NRG24240520230052372 24/05/2023 Jasbir Kaur 2609010WL002411 Jasbir Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817285 JASBIR KAUR W/O SH.SUKHWINDER SING PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-100-001/164
(TRAIN) 		2609010000NRG24240520230052373 24/05/2023 Balbir Singh 2609010WL002411 Balbir Singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817293 BALBIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-100-001/166
(TRAIN) 		2609010000NRG24240520230052374 24/05/2023 Bikar Singh 2609010WL002411 Bikar Singh 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817365 BIKAR SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-100-001/170
(TRAIN) 		2609010000NRG24240520230052300 24/05/2023 Prem Singh 2609010WL002409 Prem Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817308 PREM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-100-001/189
(TRAIN) 		2609010000NRG24240520230052301 24/05/2023 Manjit Kaur 2609010WL002409 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817306 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24240520230052302 24/05/2023 Gajjan Singh 2609010WL002409 Gajjan Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817312 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-100-001/198
(TRAIN) 		2609010000NRG24240520230052375 24/05/2023 Raj Kaur 2609010WL002411 Raj Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817282 RAJ KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-100-001/204
(TRAIN) 		2609010000NRG24240520230052303 24/05/2023 Sukhwinder Kaur 2609010WL002409 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817303 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-100-001/210
(TRAIN) 		2609010000NRG24240520230052305 24/05/2023 Gurmeet Kaur 2609010WL002409 Gurmeet Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817287 GURMIT KAUR DO INDER SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-100-001/228
(TRAIN) 		2609010000NRG24240520230052376 24/05/2023 RUKHSHANA 2609010WL002411 RUKHSHANA 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817060 RUKHSHANA WO ALADIN PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-100-001/237
(TRAIN) 		2609010000NRG24240520230052378 24/05/2023 MANJEET KAUR 2609010WL002411 MANJEET KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817066 MANJEET KAUR W/O JASKARANVIR SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-100-001/248
(TRAIN) 		2609010000NRG24240520230052309 24/05/2023 JASVIR KAUR 2609010WL002409 JASVIR KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817323 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-100-001/252
(TRAIN) 		2609010000NRG24240520230052310 24/05/2023 HARPREET KAUR 2609010WL002409 HARPREET KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817147 HARPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-100-001/277
(TRAIN) 		2609010000NRG24240520230052312 24/05/2023 SUKHWINDER KAUR 2609010WL002409 SUKHWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817300 SUKHWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-100-001/299
(TRAIN) 		2609010000NRG24240520230052315 24/05/2023 GURDEEP SINGH 2609010WL002409 GURDEEP SINGH 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817316 GURDEEP SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-100-001/31
(TRAIN) 		2609010000NRG24240520230052316 24/05/2023 Amarjit Kaur 2609010WL002409 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817359 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-100-001/71
(TRAIN) 		2609010000NRG24240520230052384 24/05/2023 Hardish Kaur 2609010WL002411 Hardish Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817286 HARDISHKAUR WO SHIVJI RAM PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-100-001/8
(TRAIN) 		2609010000NRG24240520230052317 24/05/2023 Gurdev Singh 2609010WL002409 Gurdev Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817297 GURDEV SINGH ICICI BANK LTD(508534)
143 PATIALA PB-09-010-100-001/84
(TRAIN) 		2609010000NRG24240520230052385 24/05/2023 Sukhwinder Kaur 2609010WL002411 Sukhwinder Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817338 SUKHWINDER KAUR HDFC BANK LTD(607152)
144 PATIALA PB-09-010-100-001/91
(TRAIN) 		2609010000NRG24240520230052319 24/05/2023 JARNAIL KAUR 2609010WL002409 JARNAIL KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817309 JARNAIL KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-100-001/94
(TRAIN) 		2609010000NRG24240520230052320 24/05/2023 SURJIT KAUR 2609010WL002409 SURJIT KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267817291 SURJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 PATIALA PB-09-010-108-001/10
(NEW DAKALA) 		2609010000NRG24240520230050254 24/05/2023 Rajinder Kaur 2609010WL002348 Rajinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817064 RAJINDER KAUR W/O SOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 PATIALA PB-09-010-108-001/12
(NEW DAKALA) 		2609010000NRG24240520230050256 24/05/2023 Balbeer kaur 2609010WL002348 Balbeer kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817332 BALBIR KAUR ICICI BANK LTD(508534)
148 PATIALA PB-09-010-108-001/122
(NEW DAKALA) 		2609010000NRG24240520230050257 24/05/2023 SARABJIT KAUR 2609010WL002348 SARABJIT KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267817327 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-010-108-001/128
(NEW DAKALA) 		2609010000NRG24240520230050258 24/05/2023 MANISHA 2609010WL002348 MANISHA 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817145 MANISHA W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-108-001/138
(NEW DAKALA) 		2609010000NRG24240520230050259 24/05/2023 RIMPI 2609010WL002348 RIMPI 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817065 RIMPI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-108-001/144
(NEW DAKALA) 		2609010000NRG24240520230050260 24/05/2023 PIAR KAUR 2609010WL002348 PIAR KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267817281 PIAR KAUR ICICI BANK LTD(508534)
152 PATIALA PB-09-010-108-001/145
(NEW DAKALA) 		2609010000NRG24240520230050261 24/05/2023 SANDEEP KAUR 2609010WL002348 SANDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817318 SANDEEPKAUR WO JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-108-001/2
(NEW DAKALA) 		2609010000NRG24240520230050263 24/05/2023 GURMEL KAUR 2609010WL002348 GURMEL KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817046 GURMEL KAUR W/O BALVIR KAUR PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-108-001/21
(NEW DAKALA) 		2609010000NRG24240520230050264 24/05/2023 Mukhtiar Kaur 2609010WL002348 Mukhtiar Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817305 MUKHTIAR KAUR ICICI BANK LTD(508534)
155 PATIALA PB-09-010-108-001/48
(NEW DAKALA) 		2609010000NRG24240520230050265 24/05/2023 Kanta Devi 2609010WL002348 Kanta Devi 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817052 KANTA DEVI ICICI BANK LTD(508534)
156 PATIALA PB-09-010-108-001/50
(NEW DAKALA) 		2609010000NRG24240520230050266 24/05/2023 Amarjeet Kaur 2609010WL002348 Amarjeet Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817053 AMARJEET KAUR WO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24240520230050267 24/05/2023 Jaswinder Kaur 2609010WL002348 Jaswinder Kaur 00354 PUNB0064400 303 303 Rejected 07/06/2023 2267817045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PATIALA PB-09-010-108-001/55
(NEW DAKALA) 		2609010000NRG24240520230050268 24/05/2023 Joginder Kaur 2609010WL002348 Joginder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817280 JOGINDER KAUR ICICI BANK LTD(508534)
159 PATIALA PB-09-010-108-001/61
(NEW DAKALA) 		2609010000NRG24240520230050269 24/05/2023 Jaswinder Kaur 2609010WL002348 Jaswinder Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817051 JASWINDER KAUR WIFE HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-108-001/63
(NEW DAKALA) 		2609010000NRG24240520230050270 24/05/2023 Baljeet Kaur 2609010WL002348 Baljeet Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817054 BALJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-108-001/64
(NEW DAKALA) 		2609010000NRG24240520230050271 24/05/2023 Gurmit Kaur 2609010WL002348 Gurmit Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267817307 GURMIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-108-001/73
(NEW DAKALA) 		2609010000NRG24240520230050272 24/05/2023 Baljeet Kaur 2609010WL002348 Baljeet Kaur 00354 PUNB0064400 1515 1515 Rejected 07/06/2023 2267817290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PATIALA PB-09-010-108-001/76
(NEW DAKALA) 		2609010000NRG24240520230050273 24/05/2023 Charanjit Kaur 2609010WL002348 Charanjit Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817055 CHARANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-010-108-001/92
(NEW DAKALA) 		2609010000NRG24240520230050274 24/05/2023 PARKASO DEVI 2609010WL002348 PARKASO DEVI 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267817328 PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 186648 186648
165 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24240520230050193 24/05/2023 MANINDER KAUR 2609007WL002346 MANINDER KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817180 MANINDER KAUR U/G KAKA SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24240520230050195 24/05/2023 SUNEETA KAUR 2609007WL002346 SUNEETA KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267817211 SUNEETA KAUR PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24240520230050197 24/05/2023 RIMPY 2609007WL002346 RIMPY 00354 PUNB0353100 909 909 Processed 07/06/2023 2267817175 RIMPY RANID/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-007-003-001/18
(ASAHIBPURA) 		2609007000NRG24240520230050201 24/05/2023 AJMER SINGH 2609007WL002346 AJMER SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817170 AJMER SINGH ICICI BANK LTD(508534)
169 PATIALA PB-09-007-003-001/27
(ASAHIBPURA) 		2609007000NRG24240520230050209 24/05/2023 JASPAL KAUR 2609007WL002346 JASPAL KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267817173 JASVIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-007-003-001/29
(ASAHIBPURA) 		2609007000NRG24240520230050211 24/05/2023 AMANDEEP KAUR 2609007WL002346 AMANDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817182 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24240520230050214 24/05/2023 kamlesh kaur 2609007WL002346 kamlesh kaur 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817179 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-007-003-001/33
(ASAHIBPURA) 		2609007000NRG24240520230050215 24/05/2023 HARBANT SINGH 2609007WL002346 HARBANT SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817184 MR HARBANT SINGH STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-003-001/35
(ASAHIBPURA) 		2609007000NRG24240520230050217 24/05/2023 SARABJIT KAUR 2609007WL002346 SARABJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817183 SARABJIT KAUR W/O ADAR SINGH PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24240520230050219 24/05/2023 KARAMJEET KAUR 2609007WL002346 KARAMJEET KAUR 00354 PUNB0353100 1515 1515 Rejected 07/06/2023 2267817178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PATIALA PB-09-007-003-001/41
(ASAHIBPURA) 		2609007000NRG24240520230050221 24/05/2023 Pinki 2609007WL002346 Pinki 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817186 PINKI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24240520230050222 24/05/2023 paramjeet kaur 2609007WL002346 paramjeet kaur 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817212 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-007-003-001/43
(ASAHIBPURA) 		2609007000NRG24240520230050223 24/05/2023 sarbjit kaur 2609007WL002346 sarbjit kaur 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817177 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-007-003-001/48
(ASAHIBPURA) 		2609007000NRG24240520230050226 24/05/2023 NACHHATAR KAUR 2609007WL002346 NACHHATAR KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817185 NACHHATAR KAUR ICICI BANK LTD(508534)
179 PATIALA PB-09-007-003-001/49
(ASAHIBPURA) 		2609007000NRG24240520230050227 24/05/2023 BALJEET KAUR 2609007WL002346 BALJEET KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267817187 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24240520230050229 24/05/2023 SUKHWINDER KAUR 2609007WL002346 SUKHWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817210 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-007-003-001/51
(ASAHIBPURA) 		2609007000NRG24240520230050230 24/05/2023 SUNEETA KAUR 2609007WL002346 SUNEETA KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817176 SUNITA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24240520230050236 24/05/2023 PURANI 2609007WL002346 PURANI 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267817181 POORNI KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24240520230050381 24/05/2023 YADWINDER SINGH 2609007WL002357 YADWINDER SINGH 00354 PUNB0353100 303 303 Processed 07/06/2023 2267817174 YADWINDER SINGH S/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24240520230052685 24/05/2023 BHAGWAN KAUR 2609007WL002423 BHAGWAN KAUR 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2267817171 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24240520230052690 24/05/2023 BHARBUR SINGH 2609007WL002423 BHARBUR SINGH 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2267817172 BHARPOOR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
186 PATIALA PB-09-010-092-001/111
(SASSA GUJRAN) 		2609010000NRG24240520230050771 24/05/2023 Poonam Rani 2609010WL002371 Poonam Rani 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817120 POONAM RANI WO DIDAR PURI PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-092-001/130
(SASSA GUJRAN) 		2609010000NRG24240520230050774 24/05/2023 parveen kumari 2609010WL002371 parveen kumari 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817123 PARVEEN KUMARI WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
188 PATIALA PB-09-010-092-001/131
(SASSA GUJRAN) 		2609010000NRG24240520230050775 24/05/2023 balwant singh 2609010WL002371 balwant singh 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817134 BALWANT SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-010-092-001/133
(SASSA GUJRAN) 		2609010000NRG24240520230050777 24/05/2023 REKHA RANI 2609010WL002371 REKHA RANI 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817131 REKHA RANI W/O KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-092-001/134
(SASSA GUJRAN) 		2609010000NRG24240520230050778 24/05/2023 GURDHIAN SINGH 2609010WL002371 GURDHIAN SINGH 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817127 GURDHIAN SINGH SO RADHA RAM PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-092-001/138
(SASSA GUJRAN) 		2609010000NRG24240520230050779 24/05/2023 PREET KAUR 2609010WL002371 PREET KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817124 PREET KAUR PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-092-001/140
(SASSA GUJRAN) 		2609010000NRG24240520230050780 24/05/2023 SAROOP RAM 2609010WL002371 SAROOP RAM 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817121 SAROOP RAM AND SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-092-001/143
(SASSA GUJRAN) 		2609010000NRG24240520230050782 24/05/2023 BALKAR SINGH 2609010WL002371 BALKAR SINGH 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817126 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-092-001/144
(SASSA GUJRAN) 		2609010000NRG24240520230050783 24/05/2023 RANI DEVI 2609010WL002371 RANI DEVI 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817122 RANI DEVI PUNJAB NATIONAL BANK(508568)
195 PATIALA PB-09-010-092-001/145
(SASSA GUJRAN) 		2609010000NRG24240520230050784 24/05/2023 BALWINDER KAUR 2609010WL002371 BALWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817133 BALWINDER KAUR W/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-092-001/150
(SASSA GUJRAN) 		2609010000NRG24240520230050785 24/05/2023 Najar Ram 2609010WL002371 Najar Ram 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817135 NAJAR RAM S/O SHERU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 PATIALA PB-09-010-092-001/3
(SASSA GUJRAN) 		2609010000NRG24240520230050786 24/05/2023 Krishan Ram 2609010WL002371 Krishan Ram 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817128 KRISHAN RAM SO LEELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 PATIALA PB-09-010-092-001/42
(SASSA GUJRAN) 		2609010000NRG24240520230050793 24/05/2023 Jasweer Kaur 2609010WL002371 Jasweer Kaur 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267817125 JASVIR KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-092-001/47
(SASSA GUJRAN) 		2609010000NRG24240520230050795 24/05/2023 Paramjeet Kaur 2609010WL002371 Paramjeet Kaur 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267817130 PARAMJEET W/O SAROOP RAM PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-010-092-001/49
(SASSA GUJRAN) 		2609010000NRG24240520230050796 24/05/2023 Gurmeet Kaur 2609010WL002371 Gurmeet Kaur 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817132 GURMIT KAUR W/O DARSHAN PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-010-092-001/56
(SASSA GUJRAN) 		2609010000NRG24240520230050798 24/05/2023 Jai Kishan 2609010WL002371 Jai Kishan 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817117 JAI KISHAN S/O HANSRAJ PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-092-001/58
(SASSA GUJRAN) 		2609010000NRG24240520230050799 24/05/2023 Gurmeet Kaur 2609010WL002371 Gurmeet Kaur 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817119 GURMIT KAUR W RAM NATH PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-010-092-001/72
(SASSA GUJRAN) 		2609010000NRG24240520230050800 24/05/2023 Anita Devi 2609010WL002371 Anita Devi 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817118 ANITA DEVI WO JASSA RAM PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-092-001/83
(SASSA GUJRAN) 		2609010000NRG24240520230050803 24/05/2023 SWARANJIT 2609010WL002371 SWARANJIT 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267817129 SWARAN JIT W/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
205 PATIALA PB-09-007-048-001/119
(KAKRALA) 		2609007000NRG24240520230052680 24/05/2023 Sandeep singh 2609007WL002423 Sandeep singh 00415 SBIN0015031 2121 2121 Processed 07/06/2023 2267817201 SANDEEP SINGH IDBI BANK(607095)
SubTotal 2121 2121
206 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24240520230050769 24/05/2023 Amarjit Singh 2609010WL002371 Amarjit Singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817222 AMARJIT SINGH ICICI BANK LTD(508534)
207 PATIALA PB-09-010-092-001/110
(SASSA GUJRAN) 		2609010000NRG24240520230050770 24/05/2023 Kulwant Singh 2609010WL002371 Kulwant Singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817234 MR KULWANT STATE BANK OF INDIA(508548)
208 PATIALA PB-09-010-092-001/128
(SASSA GUJRAN) 		2609010000NRG24240520230050772 24/05/2023 Binder 2609010WL002371 Binder 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267817235 MRS BINDER KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-010-092-001/33
(SASSA GUJRAN) 		2609010000NRG24240520230050787 24/05/2023 Bhajan Kaur 2609010WL002371 Bhajan Kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817227 BHAJNO KAUR W/O BAKHSISH PURI PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-010-092-001/34
(SASSA GUJRAN) 		2609010000NRG24240520230050788 24/05/2023 Devo 2609010WL002371 Devo 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817230 DEBO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-010-092-001/36
(SASSA GUJRAN) 		2609010000NRG24240520230050789 24/05/2023 Darshan Singh 2609010WL002371 Darshan Singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817208 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
212 PATIALA PB-09-010-092-001/38
(SASSA GUJRAN) 		2609010000NRG24240520230050790 24/05/2023 Kaki Devi 2609010WL002371 Kaki Devi 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817224 KAKI DEVI W/O MOHAN PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-092-001/4
(SASSA GUJRAN) 		2609010000NRG24240520230050791 24/05/2023 Gurmelo 2609010WL002371 Gurmelo 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817223 GURMELO W/O GEJA RAM PUNJAB NATIONAL BANK(508568)
214 PATIALA PB-09-010-092-001/40
(SASSA GUJRAN) 		2609010000NRG24240520230050792 24/05/2023 Preeto Devi 2609010WL002371 Preeto Devi 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817221 PRITO DEVI W/O RAMDHARI PUNJAB NATIONAL BANK(508568)
215 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24240520230050794 24/05/2023 NEERU 2609010WL002371 NEERU 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817233 MISS NEERU STATE BANK OF INDIA(508548)
216 PATIALA PB-09-010-092-001/54
(SASSA GUJRAN) 		2609010000NRG24240520230050797 24/05/2023 Geeta Devi 2609010WL002371 Geeta Devi 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817247 GEETA DEVI W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
217 PATIALA PB-09-010-092-001/73
(SASSA GUJRAN) 		2609010000NRG24240520230050801 24/05/2023 Amarjit Kaur 2609010WL002371 Amarjit Kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267817232 AMARJIT W/O AMARHATH PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-010-092-001/80
(SASSA GUJRAN) 		2609010000NRG24240520230050802 24/05/2023 Shimla devi 2609010WL002371 Shimla devi 00415 SBIN0050019 303 303 Processed 07/06/2023 2267817220 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 25452 25452
219 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24240520230050192 24/05/2023 CHARANJIT KAUR 2609007WL002346 CHARANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817255 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24240520230050194 24/05/2023 GURMEL KAUR 2609007WL002346 GURMEL KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817262 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24240520230050196 24/05/2023 JASPAL KAUR 2609007WL002346 JASPAL KAUR 00415 SBIN0050140 909 909 Processed 07/06/2023 2267817270 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24240520230050198 24/05/2023 SURINDER KAUR 2609007WL002346 SURINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817251 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-003-001/16
(ASAHIBPURA) 		2609007000NRG24240520230050199 24/05/2023 MANJIT KAUR 2609007WL002346 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-003-001/17
(ASAHIBPURA) 		2609007000NRG24240520230050200 24/05/2023 PARMINDER KAUR 2609007WL002346 PARMINDER KAUR 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267817261 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-003-001/2
(ASAHIBPURA) 		2609007000NRG24240520230050202 24/05/2023 KIRANJIT KAUR 2609007WL002346 KIRANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817256 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24240520230050203 24/05/2023 RANI DEVI 2609007WL002346 RANI DEVI 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817263 MRS RANI DEVI STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-003-001/21
(ASAHIBPURA) 		2609007000NRG24240520230050204 24/05/2023 MUKAND KAUR 2609007WL002346 MUKAND KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817268 MRS MUKAND KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-003-001/22
(ASAHIBPURA) 		2609007000NRG24240520230050205 24/05/2023 JASPAL KAUR 2609007WL002346 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817252 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-003-001/23
(ASAHIBPURA) 		2609007000NRG24240520230050206 24/05/2023 MAHINDER KAUR 2609007WL002346 MAHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817269 MOHINDRO ICICI BANK LTD(508534)
230 PATIALA PB-09-007-003-001/24
(ASAHIBPURA) 		2609007000NRG24240520230050207 24/05/2023 KARAMJIT KAUR 2609007WL002346 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817259 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-003-001/26
(ASAHIBPURA) 		2609007000NRG24240520230050208 24/05/2023 JASWINDER KAUR 2609007WL002346 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817265 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-003-001/28
(ASAHIBPURA) 		2609007000NRG24240520230050210 24/05/2023 INDERJIT KAUR 2609007WL002346 INDERJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817258 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-003-001/3
(ASAHIBPURA) 		2609007000NRG24240520230050212 24/05/2023 AMARJIT KAUR 2609007WL002346 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817266 AMARJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24240520230050213 24/05/2023 jaswant kaur 2609007WL002346 jaswant kaur 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817194 MR JASWANT KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-003-001/34
(ASAHIBPURA) 		2609007000NRG24240520230050216 24/05/2023 MANJIT KAUR 2609007WL002346 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817089 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-003-001/37
(ASAHIBPURA) 		2609007000NRG24240520230050218 24/05/2023 Jagtar Singh 2609007WL002346 Jagtar Singh 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817271 JAGTAR SINGH S/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
237 PATIALA PB-09-007-003-001/4
(ASAHIBPURA) 		2609007000NRG24240520230050220 24/05/2023 HARBANS KAUR 2609007WL002346 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817267 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24240520230050224 24/05/2023 gurmail kaur 2609007WL002346 gurmail kaur 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817188 MRS GURMEL KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-003-001/46
(ASAHIBPURA) 		2609007000NRG24240520230050225 24/05/2023 Jarnail Kaur 2609007WL002346 Jarnail Kaur 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817219 MRS JARNAIL KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-003-001/5
(ASAHIBPURA) 		2609007000NRG24240520230050228 24/05/2023 AMARJIT KAUR 2609007WL002346 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817257 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24240520230050231 24/05/2023 JASWINDER KAUR 2609007WL002346 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817116 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24240520230050232 24/05/2023 GURMEL KAUR 2609007WL002346 GURMEL KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817253 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24240520230050233 24/05/2023 JASWINDER KAUR 2609007WL002346 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817090 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24240520230050234 24/05/2023 BALWINDER KAUR 2609007WL002346 BALWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817254 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24240520230050235 24/05/2023 KARNAIL KAUR 2609007WL002346 KARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817264 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-056-001/7
(KHERI GOURIAN) 		2609007000NRG24240520230052497 24/05/2023 BALJINDER KAUR 2609007WL002415 BALJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267817229 MRS BALJINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-056-001/71
(KHERI GOURIAN) 		2609007000NRG24240520230052498 24/05/2023 RAJWINDER KAUR 2609007WL002415 RAJWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267817098 MRS RAJVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24240520230052499 24/05/2023 SINDER KAUR 2609007WL002415 SINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267817110 MRS SINDER KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-056-001/80
(KHERI GOURIAN) 		2609007000NRG24240520230052500 24/05/2023 SANDEEP KAUR 2609007WL002415 SANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267817236 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-056-001/82
(KHERI GOURIAN) 		2609007000NRG24240520230052501 24/05/2023 Raj kaur 2609007WL002415 Raj kaur 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267817218 MRS RAJ KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-056-001/97
(KHERI GOURIAN) 		2609007000NRG24240520230052502 24/05/2023 SARABJIT KAUR 2609007WL002415 SARABJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267817103 MRS SARABJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 52116 52116
252 PATIALA PB-09-010-035-001/119
(DEVI NAGAR) 		2609010000NRG24240520230052326 24/05/2023 KULJEET KAUR 2609010WL002410 KULJEET KAUR 00415 SBIN0050177 2121 2121 Processed 07/06/2023 2267817195 KULJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
253 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24240520230052683 24/05/2023 PAL KAUR 2609007WL002423 PAL KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267817239 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24240520230052684 24/05/2023 CHARANJEET KAUR 2609007WL002423 CHARANJEET KAUR 00415 SBIN0050212 1212 1212 Processed 07/06/2023 2267817198 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24240520230052687 24/05/2023 TEJ KAUR 2609007WL002423 TEJ KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817243 TEJ KAUR ICICI BANK LTD(508534)
256 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24240520230052688 24/05/2023 AMARJIT KAUR 2609007WL002423 AMARJIT KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267817238 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24240520230052689 24/05/2023 SHER KAUR 2609007WL002423 SHER KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817240 MRS SHERO KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24240520230052691 24/05/2023 BHAN SINGH 2609007WL002423 BHAN SINGH 00415 SBIN0050212 606 606 Processed 07/06/2023 2267817250 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
259 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24240520230052693 24/05/2023 KULDEEP KAUR 2609007WL002423 KULDEEP KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817237 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24240520230052694 24/05/2023 GURMAIL SINGH 2609007WL002423 GURMAIL SINGH 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817075 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24240520230052695 24/05/2023 PIARO 2609007WL002423 PIARO 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817242 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24240520230052697 24/05/2023 JARNAIL KAUR 2609007WL002423 JARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267817246 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24240520230052698 24/05/2023 AMRIK SINGH 2609007WL002423 AMRIK SINGH 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817248 MR AMRIK SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24240520230052699 24/05/2023 BALJIT KAUR 2609007WL002423 BALJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817069 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24240520230052700 24/05/2023 JASVIR KAUR 2609007WL002423 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817272 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24240520230052701 24/05/2023 PARAMJIT KAUR 2609007WL002423 PARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267817076 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
267 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24240520230052702 24/05/2023 HARBANS KAUR 2609007WL002423 HARBANS KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817079 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
268 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24240520230052715 24/05/2023 CHARANJIT KAUR 2609007WL002423 CHARANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817241 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-092-001/41
(RAJ GARH) 		2609007000NRG24240520230050383 24/05/2023 SINDER KAUR 2609007WL002357 SINDER KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817245 MRS SINDER KAUR STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-092-001/50
(RAJ GARH) 		2609007000NRG24240520230050384 24/05/2023 BALBIR KAUR 2609007WL002357 BALBIR KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267817244 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-112-001/27
(WAZIDPUR) 		2609007000NRG24240520230050388 24/05/2023 JASWANT KAUR 2609007WL002357 JASWANT KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267817070 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
272 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24240520230052696 24/05/2023 TARA SINGH 2609007WL002423 TARA SINGH 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267817083 MR BHAG SINGH STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24240520230052703 24/05/2023 KARNAIL KAUR 2609007WL002423 KARNAIL KAUR 00415 SBIN0050223 1212 1212 Processed 07/06/2023 2267817085 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24240520230052704 24/05/2023 GURMAIL KAUR 2609007WL002423 GURMAIL KAUR 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267817086 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24240520230052706 24/05/2023 JASWINDER KAUR 2609007WL002423 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 07/06/2023 2267817088 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24240520230052707 24/05/2023 JASWINDER KAUR 2609007WL002423 JASWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267817204 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24240520230052708 24/05/2023 MANJIT KAUR 2609007WL002423 MANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 07/06/2023 2267817087 MANJIT KAUR ICICI BANK LTD(508534)
278 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24240520230052710 24/05/2023 SARABJIT KAUR 2609007WL002423 SARABJIT KAUR 00415 SBIN0050223 2121 2121 Processed 07/06/2023 2267817203 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
279 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24240520230050275 24/05/2023 BALWINDER KAUR 2609007WL002349 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817225 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-058-001/113
(KHERI MANIAN) 		2609007000NRG24240520230050276 24/05/2023 KRISHAN SINGH 2609007WL002349 KRISHAN SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267817197 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24240520230050277 24/05/2023 SEEMA 2609007WL002349 SEEMA 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817196 SEEMA W/O SHUKAR DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
282 PATIALA PB-09-007-058-001/13
(KHERI MANIAN) 		2609007000NRG24240520230050278 24/05/2023 RANI 2609007WL002349 RANI 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267817078 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24240520230050279 24/05/2023 INDERJIT KAUR 2609007WL002349 INDERJIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817111 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-058-001/18
(KHERI MANIAN) 		2609007000NRG24240520230050280 24/05/2023 SATYA DEVI 2609007WL002349 SATYA DEVI 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817199 SATYA DEVI ICICI BANK LTD(508534)
285 PATIALA PB-09-007-058-001/19
(KHERI MANIAN) 		2609007000NRG24240520230050281 24/05/2023 RAJWINDER KAUR 2609007WL002349 RAJWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267817109 MRS RAJWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-058-001/21
(KHERI MANIAN) 		2609007000NRG24240520230050282 24/05/2023 LAKHWINDER SINGH 2609007WL002349 LAKHWINDER SINGH 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817231 LAKHWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
287 PATIALA PB-09-007-058-001/24
(KHERI MANIAN) 		2609007000NRG24240520230050283 24/05/2023 KULWINDER KAUR 2609007WL002349 KULWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817228 MR PARDEEP SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-058-001/25
(KHERI MANIAN) 		2609007000NRG24240520230050380 24/05/2023 AMAR KAUR 2609007WL002356 AMAR KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817107 AMAR KAUR ICICI BANK LTD(508534)
289 PATIALA PB-09-007-058-001/26
(KHERI MANIAN) 		2609007000NRG24240520230050284 24/05/2023 BALWINDER KAUR 2609007WL002349 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817200 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
290 PATIALA PB-09-007-058-001/29
(KHERI MANIAN) 		2609007000NRG24240520230050285 24/05/2023 LAKHWINDER KAUR 2609007WL002349 LAKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817071 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-058-001/34
(KHERI MANIAN) 		2609007000NRG24240520230050286 24/05/2023 AMARJEET KAUR 2609007WL002349 AMARJEET KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817074 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-058-001/42
(KHERI MANIAN) 		2609007000NRG24240520230050287 24/05/2023 KIRANJIT KAUR 2609007WL002349 KIRANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267817073 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-058-001/44
(KHERI MANIAN) 		2609007000NRG24240520230050288 24/05/2023 PARAMJIT KAUR 2609007WL002349 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-058-001/46
(KHERI MANIAN) 		2609007000NRG24240520230050289 24/05/2023 BALVIR KAUR 2609007WL002349 BALVIR KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267817115 MRS BALVIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-058-001/48
(KHERI MANIAN) 		2609007000NRG24240520230050290 24/05/2023 MALKIT KAUR 2609007WL002349 MALKIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817072 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-058-001/61
(KHERI MANIAN) 		2609007000NRG24240520230050291 24/05/2023 KARNAIL KAUR 2609007WL002349 KARNAIL KAUR 00415 SBIN0050390 606 606 Processed 07/06/2023 2267817209 KARNAIL KAUR PUNJAB & SIND BANK(607087)
297 PATIALA PB-09-007-058-001/64
(KHERI MANIAN) 		2609007000NRG24240520230050292 24/05/2023 GURPREET KAUR 2609007WL002349 GURPREET KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817191 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-058-001/69
(KHERI MANIAN) 		2609007000NRG24240520230050293 24/05/2023 BALVIR SINGH 2609007WL002349 BALVIR SINGH 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817102 MR BALVIR SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-058-001/76
(KHERI MANIAN) 		2609007000NRG24240520230050294 24/05/2023 SUKHWINDER SINGH 2609007WL002349 SUKHWINDER SINGH 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817226 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-058-001/79
(KHERI MANIAN) 		2609007000NRG24240520230050295 24/05/2023 PARAMJIT KAUR 2609007WL002349 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817082 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-058-001/86
(KHERI MANIAN) 		2609007000NRG24240520230050296 24/05/2023 GURMIT KAUR 2609007WL002349 GURMIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817084 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-058-001/9
(KHERI MANIAN) 		2609007000NRG24240520230050297 24/05/2023 GURMIT KAUR 2609007WL002349 GURMIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817077 GURMIT KAUR ICICI BANK LTD(508534)
303 PATIALA PB-09-007-058-001/90
(KHERI MANIAN) 		2609007000NRG24240520230050298 24/05/2023 VINDER KAUR 2609007WL002349 VINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267817099 VINDER KAUR HDFC BANK LTD(607152)
SubTotal 49086 49086
304 PATIALA PB-09-010-010-001/216
(BATHOI KALAN) 		2609010000NRG24240520230050241 24/05/2023 SARBJIT KAUR 2609010WL002347 SARBJIT KAUR 00415 SBIN0051118 1212 1212 Processed 07/06/2023 2267817112 MRS SARBJIT KAUR WOBHAN CHAND STATE BANK OF INDIA(508548)
305 PATIALA PB-09-010-010-001/260
(BATHOI KALAN) 		2609010000NRG24240520230050755 24/05/2023 NEELAM SHARMA 2609010WL002370 NEELAM SHARMA 00415 SBIN0051118 909 909 Processed 07/06/2023 2267817114 MRS NEELAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
306 PATIALA PB-09-007-048-001/102
(KAKRALA) 		2609007000NRG24240520230052677 24/05/2023 SHANTI DEVI 2609007WL002423 SHANTI DEVI 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817193 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24240520230052679 24/05/2023 jaswinder kaur 2609007WL002423 jaswinder kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817189 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24240520230052686 24/05/2023 PARAMJIT KAUR 2609007WL002423 PARAMJIT KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267817100 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24240520230052709 24/05/2023 SHINDERPAL KAUR 2609007WL002423 SHINDERPAL KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267817202 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
310 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24240520230052711 24/05/2023 RAJVIR KAUR 2609007WL002423 RAJVIR KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817106 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
311 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24240520230052712 24/05/2023 DARSHAN KAUR 2609007WL002423 DARSHAN KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817092 DARSHANA KAUR PUNJAB & SIND BANK(607087)
312 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24240520230052713 24/05/2023 AMARJIT KAUR 2609007WL002423 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817094 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-048-001/70
(KAKRALA) 		2609007000NRG24240520230052716 24/05/2023 SUCHA SINGH 2609007WL002423 SUCHA SINGH 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817249 SUCHA SINGH S/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
314 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24240520230052717 24/05/2023 DEV SINGH 2609007WL002423 DEV SINGH 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817101 DEV RAJ URF DEV SINGH PUNJAB & SIND BANK(607087)
315 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24240520230052721 24/05/2023 KARNAIL SINGH 2609007WL002423 KARNAIL SINGH 00415 SBIN0051341 1212 1212 Rejected 07/06/2023 2267817097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24240520230052723 24/05/2023 SHINDER KAUR 2609007WL002423 SHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267817093 MRS SINDER KAUR STATE BANK OF INDIA(508548)
317 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24240520230052725 24/05/2023 AJMER KAUR 2609007WL002423 AJMER KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817104 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
318 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24240520230052726 24/05/2023 JASWINDER KAUR 2609007WL002423 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267817190 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
319 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24240520230052727 24/05/2023 AMRIK SINGH 2609007WL002423 AMRIK SINGH 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267817205 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
320 PATIALA PB-09-007-092-001/108
(RAJ GARH) 		2609007000NRG24240520230050382 24/05/2023 Gurmit kaur 2609007WL002357 Gurmit kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817081 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
321 PATIALA PB-09-007-112-001/110
(WAZIDPUR) 		2609007000NRG24240520230050386 24/05/2023 Jagtar singh 2609007WL002357 Jagtar singh 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817096 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
322 PATIALA PB-09-007-112-001/123
(WAZIDPUR) 		2609007000NRG24240520230050387 24/05/2023 Karamjit Kaur 2609007WL002357 Karamjit Kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817095 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
323 PATIALA PB-09-007-112-001/60
(WAZIDPUR) 		2609007000NRG24240520230050389 24/05/2023 JARNIAL SINGH 2609007WL002357 JARNIAL SINGH 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817080 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
324 PATIALA PB-09-007-112-001/76
(WAZIDPUR) 		2609007000NRG24240520230050390 24/05/2023 BABLI 2609007WL002357 BABLI 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267817091 MRS BABLI STATE BANK OF INDIA(508548)
325 PATIALA PB-09-007-112-001/79
(WAZIDPUR) 		2609007000NRG24240520230050391 24/05/2023 MANPREET KAUR 2609007WL002357 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267817105 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
326 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24240520230052366 24/05/2023 Malkit Kaur 2609010WL002411 Malkit Kaur 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267817108 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATIALA PB-09-010-100-001/230
(TRAIN) 		2609010000NRG24240520230052377 24/05/2023 SUKHWINDER KAUR 2609010WL002411 SUKHWINDER KAUR 00415 SBIN0051411 1212 1212 Processed 07/06/2023 2267817192 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
328 PATIALA PB-09-010-100-001/264
(TRAIN) 		2609010000NRG24240520230052311 24/05/2023 Salochna devi 2609010WL002409 Salochna devi 00415 SBIN0051411 303 303 Processed 07/06/2023 2267817113 MRS SALOCHANA DEVI WO GURMIT SINGH STATE BANK OF INDIA(508548)
329 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24240520230052318 24/05/2023 BALJIT KAUR 2609010WL002409 BALJIT KAUR 00415 SBIN0051411 1818 1818 Processed 07/06/2023 2267817206 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
330 PATIALA PB-09-010-035-001/169
(DEVI NAGAR) 		2609010000NRG24240520230052335 24/05/2023 Gurwinder Singh 2609010WL002410 Gurwinder Singh 00462 UCBA0002144 1212 1212 Processed 07/06/2023 2267817168 GURWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
331 PATIALA PB-09-010-039-001/201
(DUDHAR) 		2609010000NRG24240520230052353 24/05/2023 shankar singh 2609010WL002411 shankar singh 00462 UCBA0002324 2121 2121 Processed 07/06/2023 2267817169 SHANKAR SINGH UCO BANK(607066)
SubTotal 2121 2121
332 PATIALA PB-09-010-035-001/119
(DEVI NAGAR) 		2609010000NRG24240520230052325 24/05/2023 Amarjeet Singh 2609010WL002410 Amarjeet Singh 00468 UBIN0908614 2121 2121 Processed 07/06/2023 2267817156 AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 553884 553884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240523APB_FTO_13325 Indian Overseas Bank IOBA0000922 PATIALA 1818
2 PATIALA PB2609007_240523APB_FTO_13325 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 23028
3 PATIALA PB2609007_240523APB_FTO_13325 Punjab & Sind Bank PSIB0000635 Maine Sular 14544
4 PATIALA PB2609007_240523APB_FTO_13325 Punjab & Sind Bank PSIB0000851 Passiana 13938
5 PATIALA PB2609007_240523APB_FTO_13325 Punjab & Sind Bank PSIB0020986 BALBERA 909
6 PATIALA PB2609007_240523APB_FTO_13325 Punjab & Sind Bank PSIB0021080 Sullar 2121
7 PATIALA PB2609007_240523APB_FTO_13325 Punjab & Sind Bank PSIB0021319 DAKALA 4848
8 PATIALA PB2609007_240523APB_FTO_13325 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
9 PATIALA PB2609007_240523APB_FTO_13325 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1818
10 PATIALA PB2609007_240523APB_FTO_13325 Punjab National Bank PUNB0064400 DAKALA 186648
11 PATIALA PB2609007_240523APB_FTO_13325 Punjab National Bank PUNB0353100 DHABLAN 30300
12 PATIALA PB2609007_240523APB_FTO_13325 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 39693
13 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 2121
14 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0050019 BALBEHRA 25452
15 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0050140 KALYAN 52116
16 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
17 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0050212 PATIALA A.D.B. 36057
18 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0050223 PATIALA CANTT 13332
19 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0050390 BAKSHIWALA 49086
20 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0051118 MARDAN HERI 2121
21 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0051341 RAJGARH 38784
22 PATIALA PB2609007_240523APB_FTO_13325 State Bank of India SBIN0051411 LAGROI 5454
23 PATIALA PB2609007_240523APB_FTO_13325 UCO Bank UCBA0002144 SAMANA 1212
24 PATIALA PB2609007_240523APB_FTO_13325 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121
25 PATIALA PB2609007_240523APB_FTO_13325 Union Bank of India UBIN0908614 SAMANA 2121

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