Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_161023APB_FTO_61389
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) 		2609007000NRG24161020230329151 16/10/2023 satveer kaur 2609007WL015213 satveer kaur 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7377435850 SATVEER KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 PATIALA PB-09-007-048-001/148
(KAKRALA) 		2609007000NRG24161020230327365 16/10/2023 Manjeet kaur 2609007WL015134 Manjeet kaur 00048 BKID0006563 303 303 Processed 11/11/2023 7377435868 MANJEET KAUR DO SROOP SINGH BANK OF INDIA(508505)
SubTotal 303 303
3 PATIALA PB-09-010-029-001/64
(DAROLA) 		2609010000NRG24161020230327786 16/10/2023 Paramjeet Kaur 2609010WL015148 Paramjeet Kaur 00078 CNRB0003544 2121 2121 Processed 11/11/2023 7377435758 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 2121 2121
4 PATIALA PB-09-010-085-001/23
(RAM GARH) 		2609010000NRG24161020230328643 16/10/2023 Mohinder Kaur 2609010WL015191 Mohinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377435797 MAHINDER KAUR ICICI BANK LTD(508534)
5 PATIALA PB-09-010-085-001/35
(RAM GARH) 		2609010000NRG24161020230328645 16/10/2023 Jaswinder Kaur 2609010WL015191 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377435771 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-085-001/41
(RAM GARH) 		2609010000NRG24161020230328646 16/10/2023 Paramjit Kaur 2609010WL015191 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377435634 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-085-001/60
(RAM GARH) 		2609010000NRG24161020230328651 16/10/2023 Sarbjit Kaur 2609010WL015191 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377435773 SARABJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-085-001/78
(RAM GARH) 		2609010000NRG24161020230328654 16/10/2023 RAMPAL SINGH 2609010WL015191 RAMPAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377435866 RAMPAL S O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-085-001/8
(RAM GARH) 		2609010000NRG24161020230328655 16/10/2023 Bala 2609010WL015191 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377435641 BALA DEVI W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
10 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24161020230327452 16/10/2023 TULSA KAUR 2609007WL015136 TULSA KAUR 00349 PSIB0000470 2121 2121 Processed 11/11/2023 7377435622 TULSA ICICI BANK LTD(508534)
11 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24161020230327453 16/10/2023 DARSHNA DEVI 2609007WL015136 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 11/11/2023 7377435621 DARSHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
12 PATIALA PB-09-007-026-001/102
(DHAMO MAJRA) 		2609007000NRG24161020230327434 16/10/2023 SINDER KAUR 2609007WL015136 SINDER KAUR 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7377435619 SINDER KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24161020230327436 16/10/2023 babli RANI 2609007WL015136 babli RANI 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7377435629 BABLI RANI PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24161020230327437 16/10/2023 SUKHDEV KAUR 2609007WL015136 SUKHDEV KAUR 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7377435626 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24161020230327440 16/10/2023 RANJIT KAUR 2609007WL015136 RANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7377435623 RANJIT KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24161020230327442 16/10/2023 SURINDER KAUR 2609007WL015136 SURINDER KAUR 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7377435625 SURINDER KAUR W/O KARNAIL SINGH AXIS BANK(607153)
17 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24161020230327443 16/10/2023 JARNAIL KAUR 2609007WL015136 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7377435627 JARNAIL KAUR HDFC BANK LTD(607152)
18 PATIALA PB-09-007-026-001/51
(DHAMO MAJRA) 		2609007000NRG24161020230327445 16/10/2023 KRISHANA DEVI 2609007WL015136 KRISHANA DEVI 00349 PSIB0000828 1212 1212 Processed 11/11/2023 7377435628 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24161020230327449 16/10/2023 NEETU 2609007WL015136 NEETU 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7377435624 NEETU PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
20 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24161020230327355 16/10/2023 Sarabjit kaur 2609007WL015134 Sarabjit kaur 00349 PSIB0000851 303 303 Processed 11/11/2023 7377435633 SARABJIT KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-048-001/121
(KAKRALA) 		2609007000NRG24161020230327360 16/10/2023 Sonia rani 2609007WL015134 Sonia rani 00349 PSIB0000851 909 909 Processed 11/11/2023 7377435675 Sonia Rani PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609007000NRG24161020230327364 16/10/2023 Reeta devi 2609007WL015134 Reeta devi 00349 PSIB0000851 303 303 Processed 11/11/2023 7377435668 REETA DEVI PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24161020230327367 16/10/2023 BALVIR SINGH 2609007WL015134 BALVIR SINGH 00349 PSIB0000851 303 303 Processed 11/11/2023 7377435630 BALVIR SINGH PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24161020230327386 16/10/2023 Karamdeen 2609007WL015134 Karamdeen 00349 PSIB0000851 606 606 Processed 11/11/2023 7377435631 KARAMDEEN S/O FARIDKHAN PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24161020230327392 16/10/2023 GURMUKH SINGH 2609007WL015134 GURMUKH SINGH 00349 PSIB0000851 606 606 Processed 11/11/2023 7377435632 GURMUKH SINGH PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-112-001/16
(WAZIDPUR) 		2609007000NRG24161020230327467 16/10/2023 CHARANJIT KAUR 2609007WL015137 CHARANJIT KAUR 00349 PSIB0000851 909 909 Processed 11/11/2023 7377435658 CHARANJIT KAUR HDFC BANK LTD(607152)
27 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24161020230327476 16/10/2023 MURTI 2609007WL015137 MURTI 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7377435657 MURTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
28 PATIALA PB-09-007-059-001/67
(KHERI MUSALMANI) 		2609007000NRG24161020230325548 16/10/2023 SUKHWINDER KAUR 2609007WL015057 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377435876 SUKHWINDER KAUR WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-085-001/11
(RAM GARH) 		2609010000NRG24161020230328639 16/10/2023 Harmesh Nath 2609010WL015191 Harmesh Nath 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435832 HARMESH NATH ICICI BANK LTD(508534)
30 PATIALA PB-09-010-085-001/135
(RAM GARH) 		2609010000NRG24161020230328640 16/10/2023 Sandeep Kaur 2609010WL015191 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435877 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-010-085-001/137
(RAM GARH) 		2609010000NRG24161020230328641 16/10/2023 Shinder kaur 2609010WL015191 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435875 SHINDER KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-010-085-001/18
(RAM GARH) 		2609010000NRG24161020230328642 16/10/2023 Naib Kaur 2609010WL015191 Naib Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435796 NAIB KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-085-001/34
(RAM GARH) 		2609010000NRG24161020230328644 16/10/2023 Krishna Devi 2609010WL015191 Krishna Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435770 KRISHNA DEVI HDFC BANK LTD(607152)
34 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24161020230328647 16/10/2023 Sunita Rani 2609010WL015191 Sunita Rani 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377435798 A/c Blocked or Frozen
35 PATIALA PB-09-010-085-001/54
(RAM GARH) 		2609010000NRG24161020230328648 16/10/2023 Karnail Singh 2609010WL015191 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435772 KARNAIL SINGH ICICI BANK LTD(508534)
36 PATIALA PB-09-010-085-001/56
(RAM GARH) 		2609010000NRG24161020230328649 16/10/2023 Kalash Kaur 2609010WL015191 Kalash Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377435635 KAILASH KAUR ICICI BANK LTD(508534)
37 PATIALA PB-09-010-085-001/6
(RAM GARH) 		2609010000NRG24161020230328650 16/10/2023 Pritam Singh 2609010WL015191 Pritam Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435638 PRITAM SINGH S O JAINAL SINGH PUNJAB GRAMIN BANK(607138)
38 PATIALA PB-09-010-085-001/63
(RAM GARH) 		2609010000NRG24161020230328652 16/10/2023 Jasbir Kaur 2609010WL015191 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377435811 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-010-085-001/71
(RAM GARH) 		2609010000NRG24161020230328653 16/10/2023 Sucha Singh 2609010WL015191 Sucha Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377435639 SUCHA SINGH S OSADHU SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-085-001/96
(RAM GARH) 		2609010000NRG24161020230328657 16/10/2023 GEJ KAUR 2609010WL015191 GEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377435856 GEJ KAUR W O BHOLA NATH PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
41 PATIALA PB-09-010-029-001/15
(DAROLA) 		2609010000NRG24161020230327773 16/10/2023 Murti Kaur 2609010WL015148 Murti Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377435615 MRS MURTI KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-010-029-001/19
(DAROLA) 		2609010000NRG24161020230327780 16/10/2023 Chino Kaur 2609010WL015148 Chino Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377435613 CHANNO KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-029-001/31
(DAROLA) 		2609010000NRG24161020230327782 16/10/2023 Sukhwinder Kaur 2609010WL015148 Sukhwinder Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377435612 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-029-001/38
(DAROLA) 		2609010000NRG24161020230327783 16/10/2023 Rani Kaur 2609010WL015148 Rani Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377435614 RANNO KAUR WIFE OF NAJAR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-029-001/72
(DAROLA) 		2609010000NRG24161020230327787 16/10/2023 Paramjit Kaur 2609010WL015148 Paramjit Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377435617 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-010-029-001/74
(DAROLA) 		2609010000NRG24161020230327788 16/10/2023 Charanjit Kaur 2609010WL015148 Charanjit Kaur 00354 PUNB0064010 1515 1515 Processed 12/11/2023 7377435616 CHARANJIT KAUR W/O SH JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11817 11817
47 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24161020230327388 16/10/2023 ASHA RANI 2609007WL015134 ASHA RANI 00354 PUNB0064400 909 909 Processed 11/11/2023 7377435620 ASHA RANI PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-029-001/12
(DAROLA) 		2609010000NRG24161020230327769 16/10/2023 Jagtu Singh 2609010WL015148 Jagtu Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377435618 JAGTU RAM ICICI BANK LTD(508534)
SubTotal 3030 3030
49 PATIALA PB-09-007-059-001/10
(KHERI MUSALMANI) 		2609007000NRG24161020230325524 16/10/2023 MOHINDER KAUR 2609007WL015057 MOHINDER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435678 MAHINDER KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-059-001/104
(KHERI MUSALMANI) 		2609007000NRG24161020230325525 16/10/2023 JASPREET KAUR 2609007WL015057 JASPREET KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435753 JASPREET KAUR W/O GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-059-001/11
(KHERI MUSALMANI) 		2609007000NRG24161020230325527 16/10/2023 BALBIR SINGH 2609007WL015057 BALBIR SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435682 BALVIR SINGH ICICI BANK LTD(508534)
52 PATIALA PB-09-007-059-001/11
(KHERI MUSALMANI) 		2609007000NRG24161020230325526 16/10/2023 MANJIT KAUR 2609007WL015057 MANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435681 MANJIT KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-059-001/12
(KHERI MUSALMANI) 		2609007000NRG24161020230325528 16/10/2023 HARDEEP KAUR 2609007WL015057 HARDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435683 HARDEEP KAUR WO BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-059-001/15
(KHERI MUSALMANI) 		2609007000NRG24161020230325529 16/10/2023 DARSHAN KAUR 2609007WL015057 DARSHAN KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435684 DARSHAN KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-007-059-001/16
(KHERI MUSALMANI) 		2609007000NRG24161020230325531 16/10/2023 JASVIR KAUR 2609007WL015057 JASVIR KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435715 JASVIR KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-059-001/16
(KHERI MUSALMANI) 		2609007000NRG24161020230325530 16/10/2023 SINDER KAUR 2609007WL015057 SINDER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435685 SINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-059-001/17
(KHERI MUSALMANI) 		2609007000NRG24161020230325532 16/10/2023 KULWANT KAUR 2609007WL015057 KULWANT KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435679 KULWANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-007-059-001/18
(KHERI MUSALMANI) 		2609007000NRG24161020230325533 16/10/2023 SAROJ RANI 2609007WL015057 SAROJ RANI 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435720 SAROJ RANI ICICI BANK LTD(508534)
59 PATIALA PB-09-007-059-001/20
(KHERI MUSALMANI) 		2609007000NRG24161020230325534 16/10/2023 ANGREJ KAUR 2609007WL015057 ANGREJ KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435686 ANGREJ KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24161020230325536 16/10/2023 HANSA SINGH 2609007WL015057 HANSA SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435688 HANSA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24161020230325535 16/10/2023 SWARAN KAUR 2609007WL015057 SWARAN KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435687 SWARAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-007-059-001/31
(KHERI MUSALMANI) 		2609007000NRG24161020230325537 16/10/2023 KARAMJIT KAUR 2609007WL015057 KARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435689 KARAMJIT KAUR WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-059-001/34
(KHERI MUSALMANI) 		2609007000NRG24161020230325538 16/10/2023 MUKHTIAR KAUR 2609007WL015057 MUKHTIAR KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435690 MUKHTIAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-059-001/35
(KHERI MUSALMANI) 		2609007000NRG24161020230325539 16/10/2023 BHAG KAUR 2609007WL015057 BHAG KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435691 BHAG KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24161020230325541 16/10/2023 RAJ KUMAR 2609007WL015057 RAJ KUMAR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435693 RAJ KUMAR SO BADAGA RAM PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24161020230325540 16/10/2023 SAROJ BALA 2609007WL015057 SAROJ BALA 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435692 SAROJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-007-059-001/42
(KHERI MUSALMANI) 		2609007000NRG24161020230325542 16/10/2023 SANTOSH 2609007WL015057 SANTOSH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435680 SANTOSH DO RAM CHANDER PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-059-001/51
(KHERI MUSALMANI) 		2609007000NRG24161020230325543 16/10/2023 DARSHAN SINGH 2609007WL015057 DARSHAN SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435694 DARSHAN SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-007-059-001/52
(KHERI MUSALMANI) 		2609007000NRG24161020230325544 16/10/2023 SONA KAUR 2609007WL015057 SONA KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435695 SONA KAUR ICICI BANK LTD(508534)
70 PATIALA PB-09-007-059-001/54
(KHERI MUSALMANI) 		2609007000NRG24161020230325545 16/10/2023 SATNAM KAUR 2609007WL015057 SATNAM KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435696 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-059-001/6
(KHERI MUSALMANI) 		2609007000NRG24161020230325546 16/10/2023 RAJ KAUR 2609007WL015057 RAJ KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377435697 RAJ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-007-059-001/67
(KHERI MUSALMANI) 		2609007000NRG24161020230325547 16/10/2023 ANGREJ SINGH 2609007WL015057 ANGREJ SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435698 ANGEREJ SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-007-059-001/77
(KHERI MUSALMANI) 		2609007000NRG24161020230325549 16/10/2023 AMARJIT KAUR 2609007WL015057 AMARJIT KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435709 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-007-059-001/79
(KHERI MUSALMANI) 		2609007000NRG24161020230325550 16/10/2023 JASVIR KAUR 2609007WL015057 JASVIR KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435712 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-059-001/8
(KHERI MUSALMANI) 		2609007000NRG24161020230325551 16/10/2023 GURPREET KAUR 2609007WL015057 GURPREET KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435699 GURPREET KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-007-059-001/81
(KHERI MUSALMANI) 		2609007000NRG24161020230325552 16/10/2023 santosh rani 2609007WL015057 santosh rani 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435713 SANTOSH RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24161020230325553 16/10/2023 JASMER KAUR 2609007WL015057 JASMER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377435701 JASMER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
78 PATIALA PB-09-010-012-001/120
(BHAGAWANPURA) 		2609010000NRG24161020230327317 16/10/2023 AMANDEEP KAUR 2609010WL015133 AMANDEEP KAUR 00354 PUNB0778800 1515 1515 Processed 12/11/2023 7377435844 AMANDEEP KAUR W/O SUBAS RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 PATIALA PB-09-010-012-001/57
(BHAGAWANPURA) 		2609010000NRG24161020230327320 16/10/2023 BHURI 2609010WL015133 BHURI 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7377435828 BHURI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24161020230327325 16/10/2023 BEANT KAUR 2609010WL015133 BEANT KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377435843 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
81 PATIALA PB-09-010-093-001/69
(SASSI BHRAHMANA) 		2609010000NRG24161020230327831 16/10/2023 SONIA 2609010WL015150 SONIA 00354 PUNB0778800 2121 2121 Processed 12/11/2023 7377435830 SONIA W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-010-093-001/71
(SASSI BHRAHMANA) 		2609010000NRG24161020230327834 16/10/2023 KARAMJIT KAUR 2609010WL015150 KARAMJIT KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377435836 KARAMJIT KAUR W/O SATGURU PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24161020230327836 16/10/2023 ANGREJ KAUR 2609010WL015150 ANGREJ KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7377435834 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 11817 11817
84 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24161020230327844 16/10/2023 KRISHNA 2609010WL015150 KRISHNA 00415 SBIN0001637 2121 2121 Processed 11/11/2023 7377435841 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
85 PATIALA PB-09-007-010-001/1
(BHEDPURA) 		2609007000NRG24161020230327533 16/10/2023 SITA SINGH 2609007WL015139 SITA SINGH 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377435648 SITA SINGH $ BANTO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 PATIALA PB-09-007-010-001/13
(BHEDPURA) 		2609007000NRG24161020230327534 16/10/2023 SUKHPAL KAUR 2609007WL015139 SUKHPAL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435654 SUKHPAL KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-007-010-001/148
(BHEDPURA) 		2609007000NRG24161020230327535 16/10/2023 BABITA RANI 2609007WL015139 BABITA RANI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435728 MRS BABITA RANI STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-010-001/157
(BHEDPURA) 		2609007000NRG24161020230327537 16/10/2023 Nachhatar Singh 2609007WL015139 Nachhatar Singh 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377435676 NACHATAR SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 PATIALA PB-09-007-010-001/32
(BHEDPURA) 		2609007000NRG24161020230327539 16/10/2023 KAMAL RANI 2609007WL015139 KAMAL RANI 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377435656 KAMLA RANI W/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 PATIALA PB-09-007-010-001/46
(BHEDPURA) 		2609007000NRG24161020230327540 16/10/2023 CHARANJIT KAUR 2609007WL015139 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377435861 CHARANJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 PATIALA PB-09-007-010-001/47
(BHEDPURA) 		2609007000NRG24161020230327541 16/10/2023 SATPAL SINGH 2609007WL015139 SATPAL SINGH 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377435759 SATPAL SINGH $ MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 PATIALA PB-09-007-010-001/5
(BHEDPURA) 		2609007000NRG24161020230327542 16/10/2023 BUHRO 2609007WL015139 BUHRO 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377435647 BHARPUR KAUR W/O DHANNA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 PATIALA PB-09-007-010-001/57
(BHEDPURA) 		2609007000NRG24161020230327543 16/10/2023 PARAMJIT KAUR 2609007WL015139 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435640 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-010-001/63
(BHEDPURA) 		2609007000NRG24161020230327544 16/10/2023 SARABJIT KAUR 2609007WL015139 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435642 SARABJIT KAUR ICICI BANK LTD(508534)
95 PATIALA PB-09-007-010-001/65
(BHEDPURA) 		2609007000NRG24161020230327545 16/10/2023 KAMALJIT KAUR 2609007WL015139 KAMALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435670 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-010-001/66
(BHEDPURA) 		2609007000NRG24161020230327546 16/10/2023 SURINDER KAUR 2609007WL015139 SURINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435677 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-010-001/68
(BHEDPURA) 		2609007000NRG24161020230327547 16/10/2023 BEANT KAUR 2609007WL015139 BEANT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435714 BEANT KAUR ICICI BANK LTD(508534)
98 PATIALA PB-09-007-010-001/71
(BHEDPURA) 		2609007000NRG24161020230327548 16/10/2023 RANJIT KAUR 2609007WL015139 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377435645 RANJEET KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-007-010-001/9
(BHEDPURA) 		2609007000NRG24161020230327549 16/10/2023 KARAMJIT KAUR 2609007WL015139 KARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 12/11/2023 7377435664 KARAMJIT KAUR W/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 PATIALA PB-09-007-010-001/96
(BHEDPURA) 		2609007000NRG24161020230327550 16/10/2023 SINGARA SINGH 2609007WL015139 SINGARA SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435673 MR SINGARA SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-108-001/10
(TARORA KALAN) 		2609007000NRG24161020230329102 16/10/2023 SURJIT KAUR 2609007WL015213 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435723 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-108-001/101
(TARORA KALAN) 		2609007000NRG24161020230329103 16/10/2023 GEETA 2609007WL015213 GEETA 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377435755 GEETA WO KASHMIR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-007-108-001/104
(TARORA KALAN) 		2609007000NRG24161020230329104 16/10/2023 JASPAL SINGH 2609007WL015213 JASPAL SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435671 MR JASPAL SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-108-001/106
(TARORA KALAN) 		2609007000NRG24161020230329105 16/10/2023 CHARANJIT KAUR 2609007WL015213 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435725 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-108-001/108
(TARORA KALAN) 		2609007000NRG24161020230329106 16/10/2023 Baldev Singh 2609007WL015213 Baldev Singh 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435761 MR BALDEV SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-108-001/113
(TARORA KALAN) 		2609007000NRG24161020230329107 16/10/2023 bhupinder kaur 2609007WL015213 bhupinder kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435661 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-108-001/114
(TARORA KALAN) 		2609007000NRG24161020230329108 16/10/2023 MAHINDER KAUR 2609007WL015213 MAHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435751 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-108-001/116
(TARORA KALAN) 		2609007000NRG24161020230329109 16/10/2023 MANJEET SINGH 2609007WL015213 MANJEET SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435660 MR MANJEET SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-108-001/118
(TARORA KALAN) 		2609007000NRG24161020230329110 16/10/2023 narinder kaur 2609007WL015213 narinder kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435752 MS NARINDER KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-108-001/122
(TARORA KALAN) 		2609007000NRG24161020230329111 16/10/2023 Sangeeta 2609007WL015213 Sangeeta 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435735 MRS SANGEETA STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-108-001/123
(TARORA KALAN) 		2609007000NRG24161020230329112 16/10/2023 Charanjeet Singh 2609007WL015213 Charanjeet Singh 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435760 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-108-001/124
(TARORA KALAN) 		2609007000NRG24161020230329113 16/10/2023 RITU KAUR 2609007WL015213 RITU KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435742 MRS RITU KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-108-001/127
(TARORA KALAN) 		2609007000NRG24161020230329114 16/10/2023 CHARANJI LAL 2609007WL015213 CHARANJI LAL 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435762 MR CHARANJI LAL STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-108-001/128
(TARORA KALAN) 		2609007000NRG24161020230329115 16/10/2023 RAJPAL KAUR 2609007WL015213 RAJPAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435763 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-108-001/14
(TARORA KALAN) 		2609007000NRG24161020230329116 16/10/2023 KUDEEP KAUR 2609007WL015213 KUDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435636 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24161020230329117 16/10/2023 Bhgat Singh 2609007WL015213 Bhgat Singh 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377435653 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24161020230329119 16/10/2023 JANAK RAJ 2609007WL015213 JANAK RAJ 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435719 MR JANAK RAJ STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24161020230329118 16/10/2023 RANI 2609007WL015213 RANI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435637 MRS RANI STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24161020230329120 16/10/2023 KAKA SINGH 2609007WL015213 KAKA SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435650 KAKA SINGH ICICI BANK LTD(508534)
120 PATIALA PB-09-007-108-001/19
(TARORA KALAN) 		2609007000NRG24161020230329121 16/10/2023 SHEELA KAUR 2609007WL015213 SHEELA KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435702 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24161020230329125 16/10/2023 DALBARA SINGH 2609007WL015213 DALBARA SINGH 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377435649 MR DALBARA SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-108-001/33
(TARORA KALAN) 		2609007000NRG24161020230329126 16/10/2023 PALO 2609007WL015213 PALO 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435643 PALO ICICI BANK LTD(508534)
123 PATIALA PB-09-007-108-001/36
(TARORA KALAN) 		2609007000NRG24161020230329127 16/10/2023 NACHHATAR SINGH 2609007WL015213 NACHHATAR SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435644 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-108-001/40
(TARORA KALAN) 		2609007000NRG24161020230329128 16/10/2023 Ajaib nath 2609007WL015213 Ajaib nath 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435738 AJAIB NATH ICICI BANK LTD(508534)
125 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24161020230329129 16/10/2023 JASWINDER SINGH 2609007WL015213 JASWINDER SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435659 Mr. JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
126 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24161020230329130 16/10/2023 DHANA SINGH 2609007WL015213 DHANA SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435711 MR DHANA SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24161020230329131 16/10/2023 KRISHNA KAUR 2609007WL015213 KRISHNA KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435710 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-108-001/44
(TARORA KALAN) 		2609007000NRG24161020230329132 16/10/2023 JASPAL KAUR 2609007WL015213 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435646 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-108-001/48
(TARORA KALAN) 		2609007000NRG24161020230329133 16/10/2023 KULJIT KAUR 2609007WL015213 KULJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435716 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24161020230329135 16/10/2023 Gurjant Singh 2609007WL015213 Gurjant Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435737 MR GURJANT SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-108-001/53
(TARORA KALAN) 		2609007000NRG24161020230329136 16/10/2023 CHARANJEET KAUR 2609007WL015213 CHARANJEET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435722 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-108-001/55
(TARORA KALAN) 		2609007000NRG24161020230329137 16/10/2023 JASPAL KAUR 2609007WL015213 JASPAL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435703 JASPAL KAUR WO KIRI SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24161020230329138 16/10/2023 JAGA SINGH 2609007WL015213 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435666 MR JAGGA SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24161020230329139 16/10/2023 KANTA KAUR 2609007WL015213 KANTA KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435662 MRS KANTA KANTA STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24161020230329140 16/10/2023 JARNAIL KAUR 2609007WL015213 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435652 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24161020230329141 16/10/2023 PALL SINGH 2609007WL015213 PALL SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435733 MR HARPAL SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24161020230329142 16/10/2023 Desraj 2609007WL015213 Desraj 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435736 MR DES RAJ STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-108-001/60
(TARORA KALAN) 		2609007000NRG24161020230329143 16/10/2023 JASVIR KAUR 2609007WL015213 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435721 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24161020230329144 16/10/2023 GURPREET SINGH 2609007WL015213 GURPREET SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435655 MR GURPREET SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-108-001/63
(TARORA KALAN) 		2609007000NRG24161020230329145 16/10/2023 KARNAIL KAUR 2609007WL015213 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435651 KARNAIL KAUR ICICI BANK LTD(508534)
141 PATIALA PB-09-007-108-001/69
(TARORA KALAN) 		2609007000NRG24161020230329146 16/10/2023 MANJIT KAUR 2609007WL015213 MANJIT KAUR 00415 SBIN0007190 303 303 Processed 12/11/2023 7377435740 MANJEET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 PATIALA PB-09-007-108-001/72
(TARORA KALAN) 		2609007000NRG24161020230329147 16/10/2023 HARJEET KAUR 2609007WL015213 HARJEET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435741 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24161020230329148 16/10/2023 TARSEM NATH 2609007WL015213 TARSEM NATH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435754 MR TARSEM NATH STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-108-001/75
(TARORA KALAN) 		2609007000NRG24161020230329149 16/10/2023 MEENA RANI 2609007WL015213 MEENA RANI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435739 MRS MEENA RANI STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-108-001/86
(TARORA KALAN) 		2609007000NRG24161020230329152 16/10/2023 BIMLA KAUR 2609007WL015213 BIMLA KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377435672 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-108-001/92
(TARORA KALAN) 		2609007000NRG24161020230329153 16/10/2023 HARBANS KAUR 2609007WL015213 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435734 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24161020230329154 16/10/2023 NIRMAL SINGH 2609007WL015213 NIRMAL SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377435667 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 123927 123927
148 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24161020230327455 16/10/2023 Binder kaur 2609007WL015137 Binder kaur 00415 SBIN0007448 1515 1515 Processed 11/11/2023 7377435674 MRS VINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
149 PATIALA PB-09-010-029-001/8
(DAROLA) 		2609010000NRG24161020230327789 16/10/2023 Sinder Kaur 2609010WL015148 Sinder Kaur 00415 SBIN0008303 2121 2121 Processed 11/11/2023 7377435663 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
150 PATIALA PB-09-010-012-001/27
(BHAGAWANPURA) 		2609010000NRG24161020230327318 16/10/2023 Bahutidevi 2609010WL015133 Bahutidevi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435826 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
151 PATIALA PB-09-010-012-001/45
(BHAGAWANPURA) 		2609010000NRG24161020230327319 16/10/2023 Baljit Kaur 2609010WL015133 Baljit Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435799 MRS BALJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
152 PATIALA PB-09-010-012-001/72
(BHAGAWANPURA) 		2609010000NRG24161020230327321 16/10/2023 Gurnamo 2609010WL015133 Gurnamo 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435708 GURNAMO W/O KARMA RAM PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-012-001/73
(BHAGAWANPURA) 		2609010000NRG24161020230327322 16/10/2023 Balwinder kaur 2609010WL015133 Balwinder kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435800 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24161020230327323 16/10/2023 ANU 2609010WL015133 ANU 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435827 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATIALA PB-09-010-012-001/94
(BHAGAWANPURA) 		2609010000NRG24161020230327324 16/10/2023 chotti 2609010WL015133 chotti 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435851 CHOTI ICICI BANK LTD(508534)
156 PATIALA PB-09-010-093-001/15
(SASSI BHRAHMANA) 		2609010000NRG24161020230327813 16/10/2023 Ishro Devi 2609010WL015150 Ishro Devi 00415 SBIN0050019 606 606 Processed 12/11/2023 7377435774 ISHRO DEVI W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24161020230327815 16/10/2023 Gurbaksh Singh 2609010WL015150 Gurbaksh Singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435839 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24161020230327814 16/10/2023 Nirmala Devi 2609010WL015150 Nirmala Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435775 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
159 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24161020230327816 16/10/2023 Madan Lal 2609010WL015150 Madan Lal 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435776 MR MADAN LAL STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24161020230327817 16/10/2023 Bala Devi 2609010WL015150 Bala Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435777 BALA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24161020230327819 16/10/2023 Dharmo Devi 2609010WL015150 Dharmo Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435778 DHARMO DEVI ICICI BANK LTD(508534)
162 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24161020230327820 16/10/2023 Palo Devi 2609010WL015150 Palo Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435780 PALO DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24161020230327822 16/10/2023 Dhanpati Devi 2609010WL015150 Dhanpati Devi 00415 SBIN0050019 2121 2121 Rejected 10/11/2023 7377435781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PATIALA PB-09-010-093-001/39
(SASSI BHRAHMANA) 		2609010000NRG24161020230327823 16/10/2023 Pinki Devi 2609010WL015150 Pinki Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435782 MRS PINKI DEVI STATE BANK OF INDIA(508548)
165 PATIALA PB-09-010-093-001/40
(SASSI BHRAHMANA) 		2609010000NRG24161020230327824 16/10/2023 Paramjeet Kaur 2609010WL015150 Paramjeet Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435779 PARAMJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24161020230327825 16/10/2023 Mewa Devi 2609010WL015150 Mewa Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435783 MISS MEWA DEVI STATE BANK OF INDIA(508548)
167 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24161020230327826 16/10/2023 Paramjit Kaur 2609010WL015150 Paramjit Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435835 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-093-001/43
(SASSI BHRAHMANA) 		2609010000NRG24161020230327827 16/10/2023 Gurmit Kaur 2609010WL015150 Gurmit Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435784 GURMEET KAUR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24161020230327828 16/10/2023 Karma Devi 2609010WL015150 Karma Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435785 KARMO DEVI ICICI BANK LTD(508534)
170 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24161020230327829 16/10/2023 Sona devi 2609010WL015150 Sona devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435786 MRS SONA DEVI STATE BANK OF INDIA(508548)
171 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24161020230327830 16/10/2023 Satiya Devi 2609010WL015150 Satiya Devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435787 SATYA DEVI ICICI BANK LTD(508534)
172 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24161020230327832 16/10/2023 Vishva ram 2609010WL015150 Vishva ram 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435705 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
173 PATIALA PB-09-010-093-001/70
(SASSI BHRAHMANA) 		2609010000NRG24161020230327833 16/10/2023 GEETA RANI 2609010WL015150 GEETA RANI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7377435815 MRS GEETA RANI STATE BANK OF INDIA(508548)
174 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24161020230327835 16/10/2023 GODHA DEVI 2609010WL015150 GODHA DEVI 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435814 MRS GONDA DEVI STATE BANK OF INDIA(508548)
175 PATIALA PB-09-010-093-001/77
(SASSI BHRAHMANA) 		2609010000NRG24161020230327837 16/10/2023 SONI 2609010WL015150 SONI 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435818 MRS SONI STATE BANK OF INDIA(508548)
176 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24161020230327838 16/10/2023 BINDER KAUR 2609010WL015150 BINDER KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7377435813 MRS BINDER KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-010-093-001/83
(SASSI BHRAHMANA) 		2609010000NRG24161020230327839 16/10/2023 URMILA 2609010WL015150 URMILA 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7377435718 MRS URMILA STATE BANK OF INDIA(508548)
178 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24161020230327840 16/10/2023 KARAMJEET KAUR 2609010WL015150 KARAMJEET KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435829 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-010-093-001/86
(SASSI BHRAHMANA) 		2609010000NRG24161020230327841 16/10/2023 RITU DEVI 2609010WL015150 RITU DEVI 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435817 RITU DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-093-001/9
(SASSI BHRAHMANA) 		2609010000NRG24161020230327842 16/10/2023 Baljit Kaur 2609010WL015150 Baljit Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435788 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24161020230327843 16/10/2023 MAYA DEVI 2609010WL015150 MAYA DEVI 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7377435819 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
SubTotal 65448 65448
182 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24161020230327435 16/10/2023 SUNITA 2609007WL015136 SUNITA 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377435874 SUNITA PUNJAB & SIND BANK(607087)
183 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24161020230327450 16/10/2023 KAMALJEET KAUR 2609007WL015136 KAMALJEET KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377435724 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24161020230327451 16/10/2023 REENA DEVI 2609007WL015136 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377435726 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
185 PATIALA PB-09-010-085-001/84
(RAM GARH) 		2609010000NRG24161020230328656 16/10/2023 KARAMJIT KAUR 2609010WL015191 KARAMJIT KAUR 00415 SBIN0050198 1818 1818 Processed 11/11/2023 7377435865 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
186 PATIALA PB-09-007-010-001/154
(BHEDPURA) 		2609007000NRG24161020230327536 16/10/2023 Karnail singh 2609007WL015139 Karnail singh 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377435873 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24161020230327366 16/10/2023 BHARBUR KAUR 2609007WL015134 BHARBUR KAUR 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7377435806 BHARPUR KAUR PUNJAB & SIND BANK(607087)
188 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24161020230327369 16/10/2023 TEJ KAUR 2609007WL015134 TEJ KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7377435802 TEJ KAUR ICICI BANK LTD(508534)
189 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24161020230327370 16/10/2023 AMARJIT KAUR 2609007WL015134 AMARJIT KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7377435803 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24161020230327371 16/10/2023 SHER KAUR 2609007WL015134 SHER KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7377435804 MRS SHERO KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-048-001/31
(KAKRALA) 		2609007000NRG24161020230327372 16/10/2023 KARNAIL KAUR 2609007WL015134 KARNAIL KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7377435805 KARNAIL KAUR ICICI BANK LTD(508534)
192 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24161020230327373 16/10/2023 CHHINDER KAUR 2609007WL015134 CHHINDER KAUR 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7377435860 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24161020230327374 16/10/2023 PIARO 2609007WL015134 PIARO 00415 SBIN0050212 303 303 Processed 11/11/2023 7377435790 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24161020230327375 16/10/2023 AMRIK SINGH 2609007WL015134 AMRIK SINGH 00415 SBIN0050212 303 303 Processed 11/11/2023 7377435791 MR AMRIK SINGH SO BHAN SING STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24161020230327376 16/10/2023 PARAMJIT KAUR 2609007WL015134 PARAMJIT KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7377435792 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24161020230327384 16/10/2023 CHARANJIT KAUR 2609007WL015134 CHARANJIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377435838 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24161020230327454 16/10/2023 LABH KAUR 2609007WL015137 LABH KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377435789 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
198 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24161020230327471 16/10/2023 RANJEET KAUR 2609007WL015137 RANJEET KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377435766 MR MAJOR SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-112-001/38
(WAZIDPUR) 		2609007000NRG24161020230327472 16/10/2023 HARMESH CHAND 2609007WL015137 HARMESH CHAND 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7377435767 MR HARMESH CHAND STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24161020230327473 16/10/2023 JEET SINGH 2609007WL015137 JEET SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377435700 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24161020230327479 16/10/2023 JASWANT SINGH 2609007WL015137 JASWANT SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377435704 MR JASWANT SINGH STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24161020230327480 16/10/2023 AMANPREET KAUR 2609007WL015137 AMANPREET KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377435768 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24161020230327485 16/10/2023 KARNAIL KAUR 2609007WL015137 KARNAIL KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377435769 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
204 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24161020230327377 16/10/2023 USHA RANI 2609007WL015134 USHA RANI 00415 SBIN0050223 909 909 Processed 11/11/2023 7377435793 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
205 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24161020230327378 16/10/2023 JASWINDER KAUR 2609007WL015134 JASWINDER KAUR 00415 SBIN0050223 303 303 Processed 11/11/2023 7377435706 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24161020230327379 16/10/2023 MANJIT KAUR 2609007WL015134 MANJIT KAUR 00415 SBIN0050223 303 303 Processed 11/11/2023 7377435794 MANJIT KAUR ICICI BANK LTD(508534)
207 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24161020230327380 16/10/2023 SARABJIT KAUR 2609007WL015134 SARABJIT KAUR 00415 SBIN0050223 303 303 Processed 11/11/2023 7377435707 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
208 PATIALA PB-09-007-048-001/111
(KAKRALA) 		2609007000NRG24161020230327357 16/10/2023 Chhinderpal Singh 2609007WL015134 Chhinderpal Singh 00415 SBIN0050238 303 303 Processed 11/11/2023 7377435872 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
209 PATIALA PB-09-007-108-001/30
(TARORA KALAN) 		2609007000NRG24161020230329124 16/10/2023 Harpreet Kaur 2609007WL015213 Harpreet Kaur 00415 SBIN0050330 1212 1212 Rejected 10/11/2023 7377435765 Account closed
SubTotal 1212 1212
210 PATIALA PB-09-007-026-001/53
(DHAMO MAJRA) 		2609007000NRG24161020230327446 16/10/2023 KLAWANTI 2609007WL015136 KLAWANTI 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7377435863 KALAWANTI BANK OF INDIA(508505)
SubTotal 2121 2121
211 PATIALA PB-09-007-048-001/102
(KAKRALA) 		2609007000NRG24161020230327352 16/10/2023 SHANTI DEVI 2609007WL015134 SHANTI DEVI 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377435731 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-048-001/105
(KAKRALA) 		2609007000NRG24161020230327354 16/10/2023 DIMPLE KAUR 2609007WL015134 DIMPLE KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435732 MR DIMPLE KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24161020230327356 16/10/2023 TEJ KAUR 2609007WL015134 TEJ KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377435842 MRS TEJ KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24161020230327358 16/10/2023 jaswinder kaur 2609007WL015134 jaswinder kaur 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435727 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-048-001/13
(KAKRALA) 		2609007000NRG24161020230327361 16/10/2023 AMARJIT KAUR 2609007WL015134 AMARJIT KAUR 00415 SBIN0051341 909 909 Processed 11/11/2023 7377435822 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-048-001/131
(KAKRALA) 		2609007000NRG24161020230327362 16/10/2023 Baghel singh 2609007WL015134 Baghel singh 00415 SBIN0051341 606 606 Processed 11/11/2023 7377435757 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-048-001/21
(KAKRALA) 		2609007000NRG24161020230327368 16/10/2023 JARNAIL SINGH 2609007WL015134 JARNAIL SINGH 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435801 JARNAIL SINGH PUNJAB & SIND BANK(607087)
218 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24161020230327381 16/10/2023 RAJVIR KAUR 2609007WL015134 RAJVIR KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435816 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24161020230327382 16/10/2023 DARSHAN KAUR 2609007WL015134 DARSHAN KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435820 DARSHANA KAUR PUNJAB & SIND BANK(607087)
220 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24161020230327383 16/10/2023 AMARJIT KAUR 2609007WL015134 AMARJIT KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435812 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-048-001/70
(KAKRALA) 		2609007000NRG24161020230327385 16/10/2023 SUCHA SINGH 2609007WL015134 SUCHA SINGH 00415 SBIN0051341 909 909 Processed 11/11/2023 7377435810 SUCHA SINGH S/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
222 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24161020230327387 16/10/2023 Karamjit singh 2609007WL015134 Karamjit singh 00415 SBIN0051341 909 909 Processed 11/11/2023 7377435867 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-048-001/87
(KAKRALA) 		2609007000NRG24161020230327389 16/10/2023 BALVIR SINGH 2609007WL015134 BALVIR SINGH 00415 SBIN0051341 909 909 Processed 11/11/2023 7377435823 MR BALVIR SINGH STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24161020230327390 16/10/2023 GURMIT SINGH 2609007WL015134 GURMIT SINGH 00415 SBIN0051341 606 606 Processed 11/11/2023 7377435717 MR GURMEET SINGH STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24161020230327391 16/10/2023 SHINDER KAUR 2609007WL015134 SHINDER KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435795 MRS SINDER KAUR STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24161020230327394 16/10/2023 JASWINDER KAUR 2609007WL015134 JASWINDER KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435729 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24161020230327458 16/10/2023 Harpal kaur 2609007WL015137 Harpal kaur 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435858 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-112-001/123
(WAZIDPUR) 		2609007000NRG24161020230327459 16/10/2023 Karamjit Kaur 2609007WL015137 Karamjit Kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377435862 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24161020230327460 16/10/2023 Raj kaur 2609007WL015137 Raj kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377435852 MS RAJ KAUR STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24161020230327461 16/10/2023 Manpreet kaur 2609007WL015137 Manpreet kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377435744 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24161020230327462 16/10/2023 Sandeep kaur 2609007WL015137 Sandeep kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377435745 SANDEEP KAUR HDFC BANK LTD(607152)
232 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24161020230327463 16/10/2023 Ranjit kaur 2609007WL015137 Ranjit kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377435857 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24161020230327464 16/10/2023 Rani Rani 2609007WL015137 Rani Rani 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377435756 MRS RANI RANI STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24161020230327465 16/10/2023 Karamjit kaur 2609007WL015137 Karamjit kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377435864 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24161020230327468 16/10/2023 JASPAL KAUR 2609007WL015137 JASPAL KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377435750 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24161020230327470 16/10/2023 KARNAIL SINGH 2609007WL015137 KARNAIL SINGH 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377435870 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24161020230327474 16/10/2023 SIYAM SINGH 2609007WL015137 SIYAM SINGH 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377435821 MR SHIAM SINGH STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-112-001/51
(WAZIDPUR) 		2609007000NRG24161020230327477 16/10/2023 Sukhpreet kaur 2609007WL015137 Sukhpreet kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377435869 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24161020230327478 16/10/2023 AMARJIT KAUR 2609007WL015137 AMARJIT KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377435871 MRS AMARJIT STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24161020230327481 16/10/2023 BHUPINDER KAUR 2609007WL015137 BHUPINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377435749 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24161020230327482 16/10/2023 karamjit kaur 2609007WL015137 karamjit kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7377435748 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24161020230327483 16/10/2023 USHA RANI 2609007WL015137 USHA RANI 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377435825 MRS USHA RANI STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24161020230327484 16/10/2023 Jasvir kaur 2609007WL015137 Jasvir kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377435824 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-112-001/85
(WAZIDPUR) 		2609007000NRG24161020230327487 16/10/2023 SUKHPAL SINGH 2609007WL015137 SUKHPAL SINGH 00415 SBIN0051341 303 303 Processed 11/11/2023 7377435764 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24161020230327488 16/10/2023 AMARJIT KAUR 2609007WL015137 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377435859 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24161020230327489 16/10/2023 GURDEV SINGH 2609007WL015137 GURDEV SINGH 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377435840 GURDEV SINGH ICICI BANK LTD(508534)
247 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24161020230327490 16/10/2023 GURPREET KAUR 2609007WL015137 GURPREET KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377435743 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 38481 38481
248 PATIALA PB-09-010-029-001/11
(DAROLA) 		2609010000NRG24161020230327768 16/10/2023 Sukhjit kaur 2609010WL015148 Sukhjit kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377435853 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-010-029-001/121
(DAROLA) 		2609010000NRG24161020230327770 16/10/2023 Mandeep kaur 2609010WL015148 Mandeep kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377435746 Mandeep kaur INDUSIND BANK(607189)
250 PATIALA PB-09-010-029-001/14
(DAROLA) 		2609010000NRG24161020230327771 16/10/2023 Pal kaur 2609010WL015148 Pal kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377435807 PAL KAUR PUNJAB NATIONAL BANK(508568)
251 PATIALA PB-09-010-029-001/174
(DAROLA) 		2609010000NRG24161020230327774 16/10/2023 MANJEET KAUR 2609010WL015148 MANJEET KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377435837 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
252 PATIALA PB-09-010-029-001/180
(DAROLA) 		2609010000NRG24161020230327775 16/10/2023 Chhinder Kaur 2609010WL015148 Chhinder Kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377435854 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-010-029-001/182
(DAROLA) 		2609010000NRG24161020230327776 16/10/2023 JAGTAR SINGH 2609010WL015148 JAGTAR SINGH 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377435845 JAGTAR SINGH ICICI BANK LTD(508534)
254 PATIALA PB-09-010-029-001/183
(DAROLA) 		2609010000NRG24161020230327777 16/10/2023 RAJNI DEVI 2609010WL015148 RAJNI DEVI 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377435846 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
255 PATIALA PB-09-010-029-001/186
(DAROLA) 		2609010000NRG24161020230327778 16/10/2023 RAJWINDER KAUR 2609010WL015148 RAJWINDER KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377435847 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-010-029-001/189
(DAROLA) 		2609010000NRG24161020230327779 16/10/2023 Rajwant Kaur 2609010WL015148 Rajwant Kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377435747 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-010-029-001/22
(DAROLA) 		2609010000NRG24161020230327781 16/10/2023 Rani Kaur 2609010WL015148 Rani Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377435808 RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
258 PATIALA PB-09-010-029-001/39
(DAROLA) 		2609010000NRG24161020230327784 16/10/2023 Jangeer Kaur 2609010WL015148 Jangeer Kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377435809 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-010-029-001/56
(DAROLA) 		2609010000NRG24161020230327785 16/10/2023 Raj Kaur 2609010WL015148 Raj Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377435833 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24161020230327790 16/10/2023 SUMAN KAUR 2609010WL015148 SUMAN KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377435849 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-010-029-001/97
(DAROLA) 		2609010000NRG24161020230327791 16/10/2023 AMARJEET KAUR 2609010WL015148 AMARJEET KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377435855 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
262 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24161020230327439 16/10/2023 BIRA MASHE 2609007WL015136 BIRA MASHE 00415 SBIN0051481 2121 2121 Processed 11/11/2023 7377435848 BEERA MASIH PUNJAB & SIND BANK(607087)
263 PATIALA PB-09-007-026-001/31
(DHAMO MAJRA) 		2609007000NRG24161020230327441 16/10/2023 RANI 2609007WL015136 RANI 00415 SBIN0051481 1515 1515 Processed 11/11/2023 7377435831 RANI PUNJAB NATIONAL BANK(508568)
264 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24161020230327444 16/10/2023 JAGDISH KUMAR 2609007WL015136 JAGDISH KUMAR 00415 SBIN0051481 2121 2121 Processed 11/11/2023 7377435730 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
265 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24161020230327363 16/10/2023 Gurjant singh 2609007WL015134 Gurjant singh 00462 UCBA0002324 606 606 Processed 12/11/2023 7377435669 GURJANT SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
266 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24161020230327486 16/10/2023 HARJOT KAUR 2609007WL015137 HARJOT KAUR 00462 UCBA0002324 1818 1818 Processed 11/11/2023 7377435665 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 2424 2424
Total 450864 450864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_161023APB_FTO_61389 AXIS BANK UTIB0002135 SHEKHUPURA 2121
2 PATIALA PB2609007_161023APB_FTO_61389 Bank of India BKID0006563 MANDAUR 303
3 PATIALA PB2609007_161023APB_FTO_61389 Canara Bank CNRB0003544 SAMANA 2121
4 PATIALA PB2609007_161023APB_FTO_61389 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 10605
5 PATIALA PB2609007_161023APB_FTO_61389 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 4242
6 PATIALA PB2609007_161023APB_FTO_61389 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 16059
7 PATIALA PB2609007_161023APB_FTO_61389 Punjab & Sind Bank PSIB0000851 Passiana 5454
8 PATIALA PB2609007_161023APB_FTO_61389 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5454
9 PATIALA PB2609007_161023APB_FTO_61389 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 17271
10 PATIALA PB2609007_161023APB_FTO_61389 Punjab National Bank PUNB0064010 Patialanew Officer Colony 11817
11 PATIALA PB2609007_161023APB_FTO_61389 Punjab National Bank PUNB0064400 DAKALA 3030
12 PATIALA PB2609007_161023APB_FTO_61389 Punjab National Bank PUNB0353100 DHABLAN 60903
13 PATIALA PB2609007_161023APB_FTO_61389 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 11817
14 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0001637 PATIALA 2121
15 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0007190 GAJJU MAJRA 123927
16 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0007448 GHARAM 1515
17 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0008303 NOC PATIALA 2121
18 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050019 BALBEHRA 65448
19 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050140 KALYAN 6363
20 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050198 PATIALA N.I.S. 1818
21 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050212 PATIALA A.D.B. 17574
22 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050223 PATIALA CANTT 1818
23 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050238 PATIALA MODEL TOWN 303
24 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050330 KALA JHAR 1212
25 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0050390 BAKSHIWALA 2121
26 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0051341 RAJGARH 38481
27 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0051411 LAGROI 26664
28 PATIALA PB2609007_161023APB_FTO_61389 State Bank of India SBIN0051481 NO PHATAK 5757
29 PATIALA PB2609007_161023APB_FTO_61389 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2424

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