Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_201223APB_FTO_78739
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-09-007-025-001/29
(DHAKRABA) 		2609007000NRG24201220230439331 20/12/2023 Jasvir Singh 2609007WL021061 Jasvir Singh 00048 BKID0006551 1515 1515 Processed 09/03/2024 1556603973 JASVEER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 PATIALA PB-09-007-067-001/1
(MALO MAJRA) 		2609007000NRG24201220230438092 20/12/2023 BALWINDER SINGH 2609007WL020986 BALWINDER SINGH 00078 CNRB0002124 2121 2121 Processed 09/03/2024 1556604025 BALVINDER SINGH D.S.S.O.PLA 94401 PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-067-001/10
(MALO MAJRA) 		2609007000NRG24201220230438093 20/12/2023 NARESH CHAND 2609007WL020986 NARESH CHAND 00078 CNRB0002124 909 909 Processed 09/03/2024 1556603899 NARSEH CHAND PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-067-001/6
(MALO MAJRA) 		2609007000NRG24201220230438109 20/12/2023 PREM MASIH 2609007WL020986 PREM MASIH 00078 CNRB0002124 2121 2121 Processed 09/03/2024 1556604023 PREM MASIH CANARA BANK(508532)
5 PATIALA PB-09-007-067-001/8
(MALO MAJRA) 		2609007000NRG24201220230438115 20/12/2023 PARAMJIT KAUR 2609007WL020986 PARAMJIT KAUR 00078 CNRB0002124 2121 2121 Processed 09/03/2024 1556604024 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
6 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24201220230438101 20/12/2023 ASHA 2609007WL020986 ASHA 00127 FDRL0001661 2121 2121 Rejected 09/03/2024 1556604026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
7 PATIALA PB-09-007-067-001/2
(MALO MAJRA) 		2609007000NRG24201220230438094 20/12/2023 CHARANJIT KAUR 2609007WL020986 CHARANJIT KAUR 00152 HDFC0000600 2121 2121 Processed 09/03/2024 1556603912 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
8 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24201220230437773 20/12/2023 NIRMAL KAUR 2609007WL020975 NIRMAL KAUR 00168 ICIC0001016 2121 2121 Processed 09/03/2024 1556604062 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
9 PATIALA PB-09-010-071-001/345
(MAIN) 		2609010000NRG24201220230439085 20/12/2023 Ranu 2609010WL021054 Ranu 00176 IDIB000P604 1515 1515 Processed 09/03/2024 1556603913 RENU BALA D/O SH PARGHAT SINGH UCO BANK(607066)
SubTotal 1515 1515
10 PATIALA PB-09-007-025-001/31
(DHAKRABA) 		2609007000NRG24201220230439332 20/12/2023 SHINDERPAL KAUR 2609007WL021061 SHINDERPAL KAUR 00176 IDIB000S552 1515 1515 Processed 09/03/2024 1556603914 SINDERPAL KAUR WO BEERU SINGH PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-007-025-001/55
(DHAKRABA) 		2609007000NRG24201220230439335 20/12/2023 JASWINDER KAUR 2609007WL021061 JASWINDER KAUR 00176 IDIB000S552 1212 1212 Processed 09/03/2024 1556604015 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 2727 2727
12 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24201220230437766 20/12/2023 RUPINDER KAUR 2609007WL020975 RUPINDER KAUR 00225 KARB0000617 2121 2121 Processed 09/03/2024 1556603917 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 2121 2121
13 PATIALA PB-09-010-014-001/152
(BHANRI) 		2609010000NRG24201220230439056 20/12/2023 Bhajan Singh 2609010WL021054 Bhajan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603978 BHAJAN SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-014-001/168
(BHANRI) 		2609010000NRG24201220230439060 20/12/2023 Avtar kaur 2609010WL021054 Avtar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603985 AVTAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-014-001/17
(BHANRI) 		2609010000NRG24201220230439061 20/12/2023 Kulwinder kaur 2609010WL021054 Kulwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603979 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-010-014-001/26
(BHANRI) 		2609010000NRG24201220230439066 20/12/2023 Jarnail kaur 2609010WL021054 Jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603990 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-014-001/38
(BHANRI) 		2609010000NRG24201220230439069 20/12/2023 jasvir kaur 2609010WL021054 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603986 MRS JASVEER KAUR WO JALJEET SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-014-001/50
(BHANRI) 		2609010000NRG24201220230439071 20/12/2023 Labh Kaur 2609010WL021054 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603980 LABH KAUR PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24201220230439072 20/12/2023 Sinder kaur 2609010WL021054 Sinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556603977 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24201220230439075 20/12/2023 Gurdev Kaur 2609010WL021054 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556604030 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24201220230439076 20/12/2023 Gurmail kaur 2609010WL021054 Gurmail kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556604029 GURMAIL KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-010-060-001/47
(KHERA JATTAN) 		2609010000NRG24201220230438449 20/12/2023 KARNAIL KAUR 2609010WL021010 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556603993 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24201220230439081 20/12/2023 Parkaso 2609010WL021054 Parkaso 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556604033 PARKASH KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24201220230439083 20/12/2023 SITA DEVI 2609010WL021054 SITA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603897 SITA DEVI ICICI BANK LTD(508534)
25 PATIALA PB-09-010-071-001/41
(MAIN) 		2609010000NRG24201220230439090 20/12/2023 Kulwinder Kaur 2609010WL021054 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603895 KULWINDER KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24201220230439096 20/12/2023 KULWINDER KAUR 2609010WL021054 KULWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1556603992 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24201220230439097 20/12/2023 RANDEEP KAUR 2609010WL021054 RANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556603991 RANDEEP KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24201220230439106 20/12/2023 KRISNA DEVI 2609010WL021054 KRISNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556603898 KRISHNA DEVI PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-095-001/44
(SHER MAJRA) 		2609010000NRG24201220230439112 20/12/2023 RAJINDER KAUR 2609010WL021054 RAJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556604032 RAJINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
30 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609010000NRG24201220230439114 20/12/2023 Paramjit Kuar 2609010WL021054 Paramjit Kuar 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556603984 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-095-001/71
(SHER MAJRA) 		2609010000NRG24201220230439115 20/12/2023 Mewa Singh 2609010WL021054 Mewa Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603983 MEWA SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-095-001/79
(SHER MAJRA) 		2609010000NRG24201220230439117 20/12/2023 Ajmer Kaur 2609010WL021054 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556603982 AZMER KAUR WO KARNAIL SINGH UCO BANK(607066)
SubTotal 35451 35451
33 PATIALA PB-09-007-067-001/66
(MALO MAJRA) 		2609007000NRG24201220230438111 20/12/2023 NIRMALA RANI 2609007WL020986 NIRMALA RANI 00349 PSIB0000470 2121 2121 Processed 09/03/2024 1556604061 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
34 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24201220230439058 20/12/2023 Amarjit Kaur 2609010WL021054 Amarjit Kaur 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1556604066 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24201220230439065 20/12/2023 CHARANJIT KAUR 2609010WL021054 CHARANJIT KAUR 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1556603854 Charanjit Kaur PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24201220230439079 20/12/2023 RANJIT KAUR 2609010WL021054 RANJIT KAUR 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1556603849 RANJIT KAUR PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24201220230439080 20/12/2023 RAJINDER KAUR 2609010WL021054 RAJINDER KAUR 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1556604055 RAJINDER KAUR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-071-001/245
(MAIN) 		2609010000NRG24201220230439082 20/12/2023 BALWINDER KAUR 2609010WL021054 BALWINDER KAUR 00349 PSIB0000635 1515 1515 Processed 09/03/2024 1556603852 BALWINDER KAUR W O DARSHAN SINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-071-001/302
(MAIN) 		2609010000NRG24201220230439084 20/12/2023 GURMIT KAUR 2609010WL021054 GURMIT KAUR 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1556603851 GURMIT KAUR ICICI BANK LTD(508534)
40 PATIALA PB-09-010-071-001/354
(MAIN) 		2609010000NRG24201220230439087 20/12/2023 Surjit Kaur 2609010WL021054 Surjit Kaur 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1556603853 SURJIT KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-071-001/43
(MAIN) 		2609010000NRG24201220230439091 20/12/2023 Amarjeet Kaur 2609010WL021054 Amarjeet Kaur 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1556604058 AMARJIT KAUR W O PALA PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24201220230439092 20/12/2023 Kamla Devi 2609010WL021054 Kamla Devi 00349 PSIB0000635 1515 1515 Processed 09/03/2024 1556604057 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
43 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24201220230439093 20/12/2023 Bholi 2609010WL021054 Bholi 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1556604059 BHOLI PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-071-001/60
(MAIN) 		2609010000NRG24201220230439094 20/12/2023 Karnail Kaur 2609010WL021054 Karnail Kaur 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1556604060 KARNAILO ICICI BANK LTD(508534)
45 PATIALA PB-09-010-071-001/75
(MAIN) 		2609010000NRG24201220230439095 20/12/2023 Baljit Kaur 2609010WL021054 Baljit Kaur 00349 PSIB0000635 1515 1515 Processed 09/03/2024 1556603850 BALJIT KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-095-001/241
(SHER MAJRA) 		2609010000NRG24201220230439104 20/12/2023 SARABJIT KAUR 2609010WL021054 SARABJIT KAUR 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1556604056 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
47 PATIALA PB-09-007-067-001/7
(MALO MAJRA) 		2609007000NRG24201220230438113 20/12/2023 HARJINDER KAUR 2609007WL020986 HARJINDER KAUR 00349 PSIB0000828 2121 2121 Processed 09/03/2024 1556604045 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
48 PATIALA PB-09-007-067-001/26
(MALO MAJRA) 		2609007000NRG24201220230438096 20/12/2023 NASIB KAUR 2609007WL020986 NASIB KAUR 00349 PSIB0000851 2121 2121 Processed 09/03/2024 1556603885 MS NASIB KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24201220230438100 20/12/2023 RUMALO KAUR 2609007WL020986 RUMALO KAUR 00349 PSIB0000851 2121 2121 Rejected 09/03/2024 1556604037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PATIALA PB-09-007-067-001/47
(MALO MAJRA) 		2609007000NRG24201220230438103 20/12/2023 BALVEER KAUR 2609007WL020986 BALVEER KAUR 00349 PSIB0000851 1818 1818 Processed 09/03/2024 1556604046 BALVIR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-007-067-001/49
(MALO MAJRA) 		2609007000NRG24201220230438104 20/12/2023 HARWINDER KAUR 2609007WL020986 HARWINDER KAUR 00349 PSIB0000851 909 909 Processed 09/03/2024 1556604039 HARVINDER KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-007-067-001/52
(MALO MAJRA) 		2609007000NRG24201220230438105 20/12/2023 SUKHWINDER KAUR 2609007WL020986 SUKHWINDER KAUR 00349 PSIB0000851 2121 2121 Processed 09/03/2024 1556603884 SUKHWINDER KAUR HDFC BANK LTD(607152)
53 PATIALA PB-09-007-067-001/55
(MALO MAJRA) 		2609007000NRG24201220230438106 20/12/2023 bhan kaur 2609007WL020986 bhan kaur 00349 PSIB0000851 1818 1818 Processed 09/03/2024 1556603886 BHANO W/O ATAMA RAM PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-082-001/1
(PASSIANA) 		2609010000NRG24201220230438116 20/12/2023 Jarnail Kaur 2609010WL020987 Jarnail Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603871 JARNAIL KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-082-001/106
(PASSIANA) 		2609010000NRG24201220230438117 20/12/2023 Raj Kaur 2609010WL020987 Raj Kaur 00349 PSIB0000851 1212 1212 Processed 09/03/2024 1556603880 RAJ KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-082-001/108
(PASSIANA) 		2609010000NRG24201220230438118 20/12/2023 Roshani Devi 2609010WL020987 Roshani Devi 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556604044 ROSHNI DEVI ICICI BANK LTD(508534)
57 PATIALA PB-09-010-082-001/14
(PASSIANA) 		2609010000NRG24201220230438120 20/12/2023 Namdev 2609010WL020987 Namdev 00349 PSIB0000851 303 303 Processed 09/03/2024 1556603869 NAMDEV W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-082-001/147
(PASSIANA) 		2609010000NRG24201220230438121 20/12/2023 Lakhvir Singh 2609010WL020987 Lakhvir Singh 00349 PSIB0000851 909 909 Processed 09/03/2024 1556604063 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-082-001/149
(PASSIANA) 		2609010000NRG24201220230438122 20/12/2023 Nand Kaur 2609010WL020987 Nand Kaur 00349 PSIB0000851 1212 1212 Processed 09/03/2024 1556603882 NAND KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609010000NRG24201220230438124 20/12/2023 Manjit Kaur 2609010WL020987 Manjit Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556604038 MANJIT KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-082-001/17
(PASSIANA) 		2609010000NRG24201220230438125 20/12/2023 Darshan Kaur 2609010WL020987 Darshan Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603870 DARSHANI PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-082-001/172
(PASSIANA) 		2609010000NRG24201220230438126 20/12/2023 Paramjeet kaur 2609010WL020987 Paramjeet kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556604036 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-082-001/18
(PASSIANA) 		2609010000NRG24201220230438127 20/12/2023 Gurmeet Kaur 2609010WL020987 Gurmeet Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603868 GURMEET KAUR PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-010-082-001/19
(PASSIANA) 		2609010000NRG24201220230438128 20/12/2023 Baru Ram 2609010WL020987 Baru Ram 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556604064 BARU RAM S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-082-001/20
(PASSIANA) 		2609010000NRG24201220230438129 20/12/2023 Bhinder Kaur 2609010WL020987 Bhinder Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603867 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
66 PATIALA PB-09-010-082-001/235
(PASSIANA) 		2609010000NRG24201220230438130 20/12/2023 Ramandeep kaur 2609010WL020987 Ramandeep kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556604040 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-010-082-001/24
(PASSIANA) 		2609010000NRG24201220230438131 20/12/2023 Kulwinder Kaur 2609010WL020987 Kulwinder Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603883 KULWINDER KAUR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-010-082-001/269
(PASSIANA) 		2609010000NRG24201220230438132 20/12/2023 KARNAILO 2609010WL020987 KARNAILO 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603888 KARANIL KAUR ICICI BANK LTD(508534)
69 PATIALA PB-09-010-082-001/270
(PASSIANA) 		2609010000NRG24201220230438133 20/12/2023 Angrej Kaur 2609010WL020987 Angrej Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603889 ANGREJ KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-082-001/3
(PASSIANA) 		2609010000NRG24201220230438134 20/12/2023 Bhagwanti 2609010WL020987 Bhagwanti 00349 PSIB0000851 303 303 Processed 09/03/2024 1556604042 BAHGWANTI ICICI BANK LTD(508534)
71 PATIALA PB-09-010-082-001/33
(PASSIANA) 		2609010000NRG24201220230438135 20/12/2023 Sohan Singh 2609010WL020987 Sohan Singh 00349 PSIB0000851 909 909 Processed 09/03/2024 1556603881 SOHAN SINGH PUNJAB & SIND BANK(607087)
72 PATIALA PB-09-010-082-001/35
(PASSIANA) 		2609010000NRG24201220230438136 20/12/2023 Jaswant Kaur 2609010WL020987 Jaswant Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603872 JASWANT KAUR PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-082-001/36
(PASSIANA) 		2609010000NRG24201220230438137 20/12/2023 Rani 2609010WL020987 Rani 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603866 RANI W/O BALBIR SING PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-082-001/39
(PASSIANA) 		2609010000NRG24201220230438138 20/12/2023 Manjeet Kaur 2609010WL020987 Manjeet Kaur 00349 PSIB0000851 909 909 Processed 09/03/2024 1556603873 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-082-001/4
(PASSIANA) 		2609010000NRG24201220230438139 20/12/2023 Sukhwinder Kaur 2609010WL020987 Sukhwinder Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603890 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-010-082-001/40
(PASSIANA) 		2609010000NRG24201220230438140 20/12/2023 Ranjeet Kaur 2609010WL020987 Ranjeet Kaur 00349 PSIB0000851 909 909 Processed 09/03/2024 1556603874 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-010-082-001/49
(PASSIANA) 		2609010000NRG24201220230438141 20/12/2023 Amar kaur 2609010WL020987 Amar kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603876 AMRO URF AMAR KAUR PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-082-001/51
(PASSIANA) 		2609010000NRG24201220230438142 20/12/2023 Som nath 2609010WL020987 Som nath 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556604041 SOM NATH PUNJAB & SIND BANK(607087)
79 PATIALA PB-09-010-082-001/53
(PASSIANA) 		2609010000NRG24201220230438143 20/12/2023 Sarabjeet Kaur 2609010WL020987 Sarabjeet Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603875 SARABJIT KAUR HDFC BANK LTD(607152)
80 PATIALA PB-09-010-082-001/54
(PASSIANA) 		2609010000NRG24201220230438144 20/12/2023 Nikka Ram 2609010WL020987 Nikka Ram 00349 PSIB0000851 1212 1212 Processed 09/03/2024 1556604043 NIKKA RAM ICICI BANK LTD(508534)
81 PATIALA PB-09-010-082-001/56
(PASSIANA) 		2609010000NRG24201220230438145 20/12/2023 Melo Devi 2609010WL020987 Melo Devi 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603877 MELO DEVI PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-082-001/72
(PASSIANA) 		2609010000NRG24201220230438146 20/12/2023 Gurnam Kaur 2609010WL020987 Gurnam Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603878 GURNAM KAUR PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-010-082-001/73
(PASSIANA) 		2609010000NRG24201220230438147 20/12/2023 Karamjit Kaur 2609010WL020987 Karamjit Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603879 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 PATIALA PB-09-010-082-001/84
(PASSIANA) 		2609010000NRG24201220230438148 20/12/2023 Bholi 2609010WL020987 Bholi 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603891 BHOLI W/O RAJ PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-010-082-001/98
(PASSIANA) 		2609010000NRG24201220230438149 20/12/2023 Jassi 2609010WL020987 Jassi 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556603887 MRS JASSI JASSI STATE BANK OF INDIA(508548)
SubTotal 53631 53631
86 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24201220230439073 20/12/2023 Paramjeet Kaur 2609010WL021054 Paramjeet Kaur 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1556603892 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24201220230439103 20/12/2023 JASLEEN 2609010WL021054 JASLEEN 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1556604035 JASLEEN KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
88 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24201220230439109 20/12/2023 Amarjeet Kaur 2609010WL021054 Amarjeet Kaur 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1556604034 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
89 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24201220230438046 20/12/2023 SOHAN SINGH 2609010WL020984 SOHAN SINGH 00349 PSIB0021319 303 303 Processed 09/03/2024 1556603893 SAON SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
90 PATIALA PB-09-007-025-001/99
(DHAKRABA) 		2609007000NRG24201220230439336 20/12/2023 Hardeep Kaur 2609007WL021061 Hardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556603988 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
91 PATIALA PB-09-010-014-001/30
(BHANRI) 		2609010000NRG24201220230439068 20/12/2023 Paramjeet kaur 2609010WL021054 Paramjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556604028 PARAMJIT KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
92 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24201220230439074 20/12/2023 Nachatter Kaur 2609010WL021054 Nachatter Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556604031 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
93 PATIALA PB-09-010-060-001/227
(KHERA JATTAN) 		2609010000NRG24201220230438447 20/12/2023 DIMPLE DEVI 2609010WL021010 DIMPLE DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556603989 DIMPLE DEVI ICICI BANK LTD(508534)
94 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24201220230439086 20/12/2023 Sawittari Devi 2609010WL021054 Sawittari Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556603894 SAVITRI DEVI W/O HARCHAND SING PUNJAB & SIND BANK(607087)
95 PATIALA PB-09-010-071-001/37
(MAIN) 		2609010000NRG24201220230439088 20/12/2023 Ajaib Singh 2609010WL021054 Ajaib Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556603896 AJAIB SINGH PUNJAB & SIND BANK(607087)
96 PATIALA PB-09-010-095-001/221
(SHER MAJRA) 		2609010000NRG24201220230439101 20/12/2023 MEGH SINGH 2609010WL021054 MEGH SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556603976 MEGH SINGH ICICI BANK LTD(508534)
97 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24201220230439102 20/12/2023 MANA KHAN 2609010WL021054 MANA KHAN 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556603987 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
98 PATIALA PB-09-010-095-001/78
(SHER MAJRA) 		2609010000NRG24201220230439116 20/12/2023 Mahinder singh 2609010WL021054 Mahinder singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556604027 MAHINDER SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
99 PATIALA PB-09-010-095-001/91
(SHER MAJRA) 		2609010000NRG24201220230439118 20/12/2023 Gurmail Kaur 2609010WL021054 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556603981 GURMEL KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
100 PATIALA PB-09-010-051-001/130
(JHANDI) 		2609010000NRG24201220230438036 20/12/2023 Seema 2609010WL020984 Seema 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604053 SEEMA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-051-001/132
(JHANDI) 		2609010000NRG24201220230438037 20/12/2023 Kuldeep Kaur 2609010WL020984 Kuldeep Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603858 KULDEEP KAUR WO SEEMA SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-051-001/135
(JHANDI) 		2609010000NRG24201220230438038 20/12/2023 Paramjit Kaur 2609010WL020984 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603859 PARAMJIT KAUR WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-051-001/140
(JHANDI) 		2609010000NRG24201220230438039 20/12/2023 Prem Singh 2609010WL020984 Prem Singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604052 PREM SINGH S/O BAGRHI SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-051-001/145
(JHANDI) 		2609010000NRG24201220230438040 20/12/2023 Upinder Kaur 2609010WL020984 Upinder Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603860 UPJINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-051-001/155
(JHANDI) 		2609010000NRG24201220230438041 20/12/2023 Usha rani 2609010WL020984 Usha rani 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603861 USHA RANI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-051-001/177
(JHANDI) 		2609010000NRG24201220230438042 20/12/2023 Bir singh 2609010WL020984 Bir singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604051 BIR SINGH ICICI BANK LTD(508534)
107 PATIALA PB-09-010-051-001/184
(JHANDI) 		2609010000NRG24201220230438043 20/12/2023 MANJIT KAUR 2609010WL020984 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603865 MANJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-051-001/190
(JHANDI) 		2609010000NRG24201220230438044 20/12/2023 RAJ KAUR 2609010WL020984 RAJ KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604065 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-051-001/2
(JHANDI) 		2609010000NRG24201220230438045 20/12/2023 RAISMA 2609010WL020984 RAISMA 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603862 RESHMA KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-051-001/284
(JHANDI) 		2609010000NRG24201220230438047 20/12/2023 CHARANJEET KAUR 2609010WL020984 CHARANJEET KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604049 CHARANJITKAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-051-001/300
(JHANDI) 		2609010000NRG24201220230438048 20/12/2023 JASPREET KAUR 2609010WL020984 JASPREET KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603855 JASPREET KAUR SARVA HARYANA GRAMIN BANK(607139)
112 PATIALA PB-09-010-051-001/318
(JHANDI) 		2609010000NRG24201220230438049 20/12/2023 Kiranjit kaur 2609010WL020984 Kiranjit kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603864 KIRANJITKAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-051-001/322
(JHANDI) 		2609010000NRG24201220230438050 20/12/2023 Bira kaur 2609010WL020984 Bira kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603863 BIRAN KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-051-001/38
(JHANDI) 		2609010000NRG24201220230438053 20/12/2023 Paramjeet Kaur 2609010WL020984 Paramjeet Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603857 PARAMJIT KAUR ICICI BANK LTD(508534)
115 PATIALA PB-09-010-051-001/55
(JHANDI) 		2609010000NRG24201220230438054 20/12/2023 Jasmir Kaur 2609010WL020984 Jasmir Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604048 JASMIR KAUR WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-051-001/80
(JHANDI) 		2609010000NRG24201220230438055 20/12/2023 Sucha Singh 2609010WL020984 Sucha Singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604054 SUCHA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-051-001/86
(JHANDI) 		2609010000NRG24201220230438056 20/12/2023 Sukhwinder Kaur 2609010WL020984 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604047 SUKHWINDER KAUR HDFC BANK LTD(607152)
118 PATIALA PB-09-010-051-001/91
(JHANDI) 		2609010000NRG24201220230438057 20/12/2023 Jasbir Kaur 2609010WL020984 Jasbir Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556603856 JASBIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-051-001/97
(JHANDI) 		2609010000NRG24201220230438058 20/12/2023 Karnail Kaur 2609010WL020984 Karnail Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556604050 KARNAILKAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
120 PATIALA PB-09-007-067-001/29
(MALO MAJRA) 		2609007000NRG24201220230438097 20/12/2023 HUKAM SINGH 2609007WL020986 HUKAM SINGH 00354 PUNB0291800 2121 2121 Processed 09/03/2024 1556604021 HUKAM SINGH S/O SH. DAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
121 PATIALA PB-09-007-045-001/126
(JAHLAN) 		2609007000NRG24201220230438452 20/12/2023 MALKIT KAUR 2609007WL021011 MALKIT KAUR 00354 PUNB0353100 1515 1515 Rejected 09/03/2024 1556603903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PATIALA PB-09-007-045-001/127
(JAHLAN) 		2609007000NRG24201220230438453 20/12/2023 KAMALJIT KAUR 2609007WL021011 KAMALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556603904 KAMALJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-007-045-001/128
(JAHLAN) 		2609007000NRG24201220230438454 20/12/2023 BALVIR KAUR 2609007WL021011 BALVIR KAUR 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556603907 BALVIR KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-007-045-001/137
(JAHLAN) 		2609007000NRG24201220230438455 20/12/2023 SARANJEET KAUR 2609007WL021011 SARANJEET KAUR 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556603905 NASIB CHAND & SARANJEET KAUR PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-007-045-001/14
(JAHLAN) 		2609007000NRG24201220230438456 20/12/2023 SIMRANJIT KAUR 2609007WL021011 SIMRANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556603906 SIMRANJIT KAUR W O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-007-045-001/148
(JAHLAN) 		2609007000NRG24201220230438457 20/12/2023 JASVIR KAUR 2609007WL021011 JASVIR KAUR 00354 PUNB0353100 1212 1212 Processed 09/03/2024 1556604017 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-045-001/15
(JAHLAN) 		2609007000NRG24201220230438458 20/12/2023 AMAR SINGH 2609007WL021011 AMAR SINGH 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556603901 AMAR SINGH ICICI BANK LTD(508534)
128 PATIALA PB-09-007-045-001/152
(JAHLAN) 		2609007000NRG24201220230438459 20/12/2023 JASPAL KAUR 2609007WL021011 JASPAL KAUR 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556603908 JASPAL KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 PATIALA PB-09-007-045-001/179
(JAHLAN) 		2609007000NRG24201220230438461 20/12/2023 SUDESH KAUR 2609007WL021011 SUDESH KAUR 00354 PUNB0353100 1212 1212 Processed 09/03/2024 1556604016 SUDESH RANI W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24201220230438462 20/12/2023 GURJANT SINGH 2609007WL021011 GURJANT SINGH 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1556603902 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
131 PATIALA PB-09-010-086-001/199
(RANDAWAN) 		2609010000NRG24201220230438505 20/12/2023 GURPREET SINGH 2609010WL021013 GURPREET SINGH 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556603995 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-093-001/103
(SASSI BHRAHMANA) 		2609010000NRG24201220230438059 20/12/2023 RAJ KAUR 2609010WL020985 RAJ KAUR 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556603996 RAJ KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-093-001/69
(SASSI BHRAHMANA) 		2609010000NRG24201220230438077 20/12/2023 SONIA 2609010WL020985 SONIA 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556603974 SONIA W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 PATIALA PB-09-010-093-001/71
(SASSI BHRAHMANA) 		2609010000NRG24201220230438081 20/12/2023 KARAMJIT KAUR 2609010WL020985 KARAMJIT KAUR 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1556603975 KARAMJIT KAUR W/O SATGURU PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24201220230438083 20/12/2023 ANGREJ KAUR 2609010WL020985 ANGREJ KAUR 00354 PUNB0778800 1212 1212 Processed 09/03/2024 1556603994 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 9393 9393
136 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24201220230438091 20/12/2023 KRISHNA 2609010WL020985 KRISHNA 00415 SBIN0001637 2121 2121 Processed 09/03/2024 1556603968 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
137 PATIALA PB-09-007-025-001/38
(DHAKRABA) 		2609007000NRG24201220230439333 20/12/2023 MAYA DEVI 2609007WL021061 MAYA DEVI 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1556604020 MRS MAYA DEVI STATE BANK OF INDIA(508548)
138 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24201220230439099 20/12/2023 JASVIR KAUR 2609010WL021054 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1556603997 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
139 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24201220230437767 20/12/2023 SUKHJIT KAUR 2609007WL020975 SUKHJIT KAUR 00415 SBIN0011586 1818 1818 Processed 09/03/2024 1556603909 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
140 PATIALA PB-09-007-025-001/27
(DHAKRABA) 		2609007000NRG24201220230439330 20/12/2023 RANI KAUR 2609007WL021061 RANI KAUR 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1556604018 MRS RANI KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-025-001/39
(DHAKRABA) 		2609007000NRG24201220230439334 20/12/2023 PARKASHO KAUR 2609007WL021061 PARKASHO KAUR 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1556604019 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
142 PATIALA PB-09-010-060-001/53
(KHERA JATTAN) 		2609010000NRG24201220230438450 20/12/2023 AMARJIT KAUR 2609010WL021010 AMARJIT KAUR 00415 SBIN0050007 1818 1818 Processed 09/03/2024 1556603957 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
143 PATIALA PB-09-010-095-001/154
(SHER MAJRA) 		2609010000NRG24201220230439098 20/12/2023 PARVINDER KAUR 2609010WL021054 PARVINDER KAUR 00415 SBIN0050012 2121 2121 Processed 09/03/2024 1556603962 PARWINDER KAUR HDFC BANK LTD(607152)
144 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24201220230439119 20/12/2023 Chhinder Pal Kaur 2609010WL021054 Chhinder Pal Kaur 00415 SBIN0050012 1515 1515 Processed 09/03/2024 1556603915 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
145 PATIALA PB-09-010-093-001/107
(SASSI BHRAHMANA) 		2609010000NRG24201220230438060 20/12/2023 VED PARKASH 2609010WL020985 VED PARKASH 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556604009 MR VED PARKASH STATE BANK OF INDIA(508548)
146 PATIALA PB-09-010-093-001/13
(SASSI BHRAHMANA) 		2609010000NRG24201220230438061 20/12/2023 Balkar singh 2609010WL020985 Balkar singh 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1556604008 MR BALKAR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-010-093-001/15
(SASSI BHRAHMANA) 		2609010000NRG24201220230438062 20/12/2023 Ishro Devi 2609010WL020985 Ishro Devi 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603945 ISHRO DEVI W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24201220230438063 20/12/2023 Madan Lal 2609010WL020985 Madan Lal 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1556603943 MR MADAN LAL STATE BANK OF INDIA(508548)
149 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24201220230438064 20/12/2023 Bala Devi 2609010WL020985 Bala Devi 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603925 BALA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-093-001/31
(SASSI BHRAHMANA) 		2609010000NRG24201220230438065 20/12/2023 Shyam lal 2609010WL020985 Shyam lal 00415 SBIN0050019 303 303 Processed 09/03/2024 1556603936 SHYAM LAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24201220230438066 20/12/2023 Dharmo Devi 2609010WL020985 Dharmo Devi 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1556603946 DHARMO DEVI ICICI BANK LTD(508534)
152 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24201220230438067 20/12/2023 Dhanpati Devi 2609010WL020985 Dhanpati Devi 00415 SBIN0050019 2121 2121 Rejected 09/03/2024 1556603927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PATIALA PB-09-010-093-001/39
(SASSI BHRAHMANA) 		2609010000NRG24201220230438068 20/12/2023 Pinki Devi 2609010WL020985 Pinki Devi 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1556603941 MRS PINKI DEVI STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-093-001/40
(SASSI BHRAHMANA) 		2609010000NRG24201220230438069 20/12/2023 Paramjeet Kaur 2609010WL020985 Paramjeet Kaur 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603942 PARAMJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24201220230438070 20/12/2023 Mewa Devi 2609010WL020985 Mewa Devi 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1556603948 MISS MEWA DEVI STATE BANK OF INDIA(508548)
156 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24201220230438071 20/12/2023 Paramjit Kaur 2609010WL020985 Paramjit Kaur 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556604004 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-093-001/43
(SASSI BHRAHMANA) 		2609010000NRG24201220230438072 20/12/2023 Gurmit Kaur 2609010WL020985 Gurmit Kaur 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1556603940 GURMEET KAUR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24201220230438073 20/12/2023 Karma Devi 2609010WL020985 Karma Devi 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603926 KARMO DEVI ICICI BANK LTD(508534)
159 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24201220230438074 20/12/2023 Sona devi 2609010WL020985 Sona devi 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603944 MRS SONA DEVI STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24201220230438075 20/12/2023 Satiya Devi 2609010WL020985 Satiya Devi 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1556603951 SATYA DEVI ICICI BANK LTD(508534)
161 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24201220230438076 20/12/2023 Bimla 2609010WL020985 Bimla 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1556603950 MS BIMLA STATE BANK OF INDIA(508548)
162 PATIALA PB-09-010-093-001/69
(SASSI BHRAHMANA) 		2609010000NRG24201220230438078 20/12/2023 Angrej Singh 2609010WL020985 Angrej Singh 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603971 MR GURTEJ SINGH UG ANGREJ SINGH STATE BANK OF INDIA(508548)
163 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24201220230438079 20/12/2023 Vishva ram 2609010WL020985 Vishva ram 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1556603920 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
164 PATIALA PB-09-010-093-001/70
(SASSI BHRAHMANA) 		2609010000NRG24201220230438080 20/12/2023 GEETA RANI 2609010WL020985 GEETA RANI 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603966 MRS GEETA RANI STATE BANK OF INDIA(508548)
165 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24201220230438082 20/12/2023 GODHA DEVI 2609010WL020985 GODHA DEVI 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603949 MRS GONDA DEVI STATE BANK OF INDIA(508548)
166 PATIALA PB-09-010-093-001/75
(SASSI BHRAHMANA) 		2609010000NRG24201220230438084 20/12/2023 DAROPATI DEVI 2609010WL020985 DAROPATI DEVI 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1556604007 MRS DAROPATI DEVI STATE BANK OF INDIA(508548)
167 PATIALA PB-09-010-093-001/77
(SASSI BHRAHMANA) 		2609010000NRG24201220230438085 20/12/2023 SONI 2609010WL020985 SONI 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603967 MRS SONI STATE BANK OF INDIA(508548)
168 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24201220230438086 20/12/2023 BINDER KAUR 2609010WL020985 BINDER KAUR 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603924 MRS BINDER KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24201220230438087 20/12/2023 KARAMJEET KAUR 2609010WL020985 KARAMJEET KAUR 00415 SBIN0050019 909 909 Processed 09/03/2024 1556604006 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-010-093-001/86
(SASSI BHRAHMANA) 		2609010000NRG24201220230438088 20/12/2023 RITU DEVI 2609010WL020985 RITU DEVI 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1556603955 RITU DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-093-001/9
(SASSI BHRAHMANA) 		2609010000NRG24201220230438089 20/12/2023 Baljit Kaur 2609010WL020985 Baljit Kaur 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603947 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24201220230438090 20/12/2023 MAYA DEVI 2609010WL020985 MAYA DEVI 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1556603954 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
SubTotal 51510 51510
173 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24201220230437761 20/12/2023 simarjeet kaur 2609007WL020975 simarjeet kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556603999 SIMARJEET KAUR ICICI BANK LTD(508534)
174 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24201220230437762 20/12/2023 Amarjit Kaur 2609007WL020975 Amarjit Kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556603972 AMARJIT KAUR IDBI BANK(607095)
175 PATIALA PB-09-007-087-001/129
(RANBIR PURA) 		2609007000NRG24201220230437763 20/12/2023 NIDER KAUR 2609007WL020975 NIDER KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556603969 MRS NINDER KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24201220230437764 20/12/2023 LACHMAN DASS 2609007WL020975 LACHMAN DASS 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556604002 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24201220230437765 20/12/2023 MANJIT KAUR 2609007WL020975 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556603935 MANJIT KAUR ICICI BANK LTD(508534)
178 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24201220230437768 20/12/2023 CHARANJIT KAUR 2609007WL020975 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556604012 CHARANJEET KAUR ICICI BANK LTD(508534)
179 PATIALA PB-09-007-087-001/22
(RANBIR PURA) 		2609007000NRG24201220230437769 20/12/2023 KARAMJIT KAUR 2609007WL020975 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556603930 KARAMJIT KAUR ICICI BANK LTD(508534)
180 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24201220230437770 20/12/2023 GURJIT KAUR 2609007WL020975 GURJIT KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556603934 GURJEET KAUR HDFC BANK LTD(607152)
181 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24201220230437771 20/12/2023 NIRMAL KAUR 2609007WL020975 NIRMAL KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556603952 NIRMAL KAUR ICICI BANK LTD(508534)
182 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24201220230437772 20/12/2023 JASBIR KAUR 2609007WL020975 JASBIR KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556603956 JASVIR KAUR ICICI BANK LTD(508534)
183 PATIALA PB-09-007-087-001/48
(RANBIR PURA) 		2609007000NRG24201220230437774 20/12/2023 CHARANJIT KAUR 2609007WL020975 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556604013 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24201220230437775 20/12/2023 GURMAIL KAUR 2609007WL020975 GURMAIL KAUR 00415 SBIN0050140 909 909 Processed 09/03/2024 1556603932 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24201220230437776 20/12/2023 PARAMJIT KAUR 2609007WL020975 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556603939 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24201220230437778 20/12/2023 MAHINDER KAUR 2609007WL020975 MAHINDER KAUR 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1556603933 MAHINDER KAUR ICICI BANK LTD(508534)
187 PATIALA PB-09-007-087-001/65
(RANBIR PURA) 		2609007000NRG24201220230437779 20/12/2023 BALJIT KAUR 2609007WL020975 BALJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556603938 MRS BALJEET KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24201220230437780 20/12/2023 jaswinder kaur 2609007WL020975 jaswinder kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556604005 JASWINDER KAUR ICICI BANK LTD(508534)
189 PATIALA PB-09-007-087-001/69
(RANBIR PURA) 		2609007000NRG24201220230437781 20/12/2023 RAMANPREET KAUR 2609007WL020975 RAMANPREET KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1556603916 RAMANPREET KAUR & MOHINDERPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24201220230437782 20/12/2023 SHIGARA SINGH 2609007WL020975 SHIGARA SINGH 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556603953 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24201220230437783 20/12/2023 KULWINDER KAUR 2609007WL020975 KULWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556604003 KULWINDER KAUR HDFC BANK LTD(607152)
192 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24201220230437784 20/12/2023 HARBANS KAUR 2609007WL020975 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556603961 HARBANS KAUR IDBI BANK(607095)
193 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24201220230437785 20/12/2023 JASPAL KAUR 2609007WL020975 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1556603970 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 38178 38178
194 PATIALA PB-09-010-014-001/215
(BHANRI) 		2609010000NRG24201220230439063 20/12/2023 JASVIR KAUR 2609010WL021054 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 09/03/2024 1556603964 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
195 PATIALA PB-09-007-067-001/24
(MALO MAJRA) 		2609007000NRG24201220230438095 20/12/2023 SATNAM SINGH 2609007WL020986 SATNAM SINGH 00415 SBIN0050223 1212 1212 Processed 09/03/2024 1556603965 MR SATNAM SINGH STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-067-001/31
(MALO MAJRA) 		2609007000NRG24201220230438098 20/12/2023 SITA RANI 2609007WL020986 SITA RANI 00415 SBIN0050223 2121 2121 Processed 09/03/2024 1556603937 MRS SEETA RANI STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-067-001/34
(MALO MAJRA) 		2609007000NRG24201220230438099 20/12/2023 KULDEEP KAUR 2609007WL020986 KULDEEP KAUR 00415 SBIN0050223 2121 2121 Processed 09/03/2024 1556604000 KULDEEP KAUR HDFC BANK LTD(607152)
198 PATIALA PB-09-007-067-001/45
(MALO MAJRA) 		2609007000NRG24201220230438102 20/12/2023 RAJ MASIH 2609007WL020986 RAJ MASIH 00415 SBIN0050223 1818 1818 Processed 09/03/2024 1556603929 MR RAJU MASIH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-067-001/57
(MALO MAJRA) 		2609007000NRG24201220230438107 20/12/2023 SAWARAN KAUR 2609007WL020986 SAWARAN KAUR 00415 SBIN0050223 2121 2121 Processed 09/03/2024 1556604001 SARWAN KAUR HDFC BANK LTD(607152)
200 PATIALA PB-09-007-067-001/59
(MALO MAJRA) 		2609007000NRG24201220230438108 20/12/2023 SARABJIT KAUR 2609007WL020986 SARABJIT KAUR 00415 SBIN0050223 2121 2121 Processed 09/03/2024 1556603960 SARABJIT KAUR HDFC BANK LTD(607152)
201 PATIALA PB-09-007-067-001/62
(MALO MAJRA) 		2609007000NRG24201220230438110 20/12/2023 RAJ KAUR 2609007WL020986 RAJ KAUR 00415 SBIN0050223 2121 2121 Processed 09/03/2024 1556603959 MS RAJ KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-010-082-001/132
(PASSIANA) 		2609010000NRG24201220230438119 20/12/2023 Saroop Ram 2609010WL020987 Saroop Ram 00415 SBIN0050223 1515 1515 Processed 09/03/2024 1556603928 SARUP RAM ICICI BANK LTD(508534)
SubTotal 15150 15150
203 PATIALA PB-09-010-086-001/116
(RANDAWAN) 		2609010000NRG24201220230438504 20/12/2023 Joga Ram 2609010WL021013 Joga Ram 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556603922 MR JOGA RAM STATE BANK OF INDIA(508548)
204 PATIALA PB-09-010-086-001/22
(RANDAWAN) 		2609010000NRG24201220230438506 20/12/2023 Mukhtiar Singh 2609010WL021013 Mukhtiar Singh 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556603919 MUKHTIAR SINGH SO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-086-001/25
(RANDAWAN) 		2609010000NRG24201220230438507 20/12/2023 Ruldu Ram 2609010WL021013 Ruldu Ram 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556603998 RULDHU RAM ICICI BANK LTD(508534)
206 PATIALA PB-09-010-086-001/8
(RANDAWAN) 		2609010000NRG24201220230438508 20/12/2023 Ganga Ram 2609010WL021013 Ganga Ram 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556603921 MR RANGA RAM STATE BANK OF INDIA(508548)
207 PATIALA PB-09-010-086-001/83
(RANDAWAN) 		2609010000NRG24201220230438509 20/12/2023 Mewa Ram 2609010WL021013 Mewa Ram 00415 SBIN0050331 2121 2121 Processed 09/03/2024 1556603923 MR MEWA RAM STATE BANK OF INDIA(508548)
SubTotal 10605 10605
208 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24201220230437777 20/12/2023 SURINDER KAUR 2609007WL020975 SURINDER KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1556603931 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
209 PATIALA PB-09-010-060-001/54
(KHERA JATTAN) 		2609010000NRG24201220230438451 20/12/2023 JASVIR KAUR 2609010WL021010 JASVIR KAUR 00415 SBIN0050623 1818 1818 Processed 09/03/2024 1556603958 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
210 PATIALA PB-09-010-014-001/155
(BHANRI) 		2609010000NRG24201220230439057 20/12/2023 PARAMJIT KAUR 2609010WL021054 PARAMJIT KAUR 00415 SBIN0050677 1818 1818 Processed 09/03/2024 1556603918 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
211 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24201220230439059 20/12/2023 Chet Singh 2609010WL021054 Chet Singh 00415 SBIN0050677 2121 2121 Processed 09/03/2024 1556604011 CHET RAM PUNJAB & SIND BANK(607087)
212 PATIALA PB-09-010-014-001/22
(BHANRI) 		2609010000NRG24201220230439064 20/12/2023 Surjeet kaur 2609010WL021054 Surjeet kaur 00415 SBIN0050677 1515 1515 Processed 09/03/2024 1556604010 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
213 PATIALA PB-09-010-095-001/281
(SHER MAJRA) 		2609010000NRG24201220230439107 20/12/2023 KAKA SINGH 2609010WL021054 KAKA SINGH 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1556604014 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
214 PATIALA PB-09-010-014-001/184
(BHANRI) 		2609010000NRG24201220230439062 20/12/2023 Gurnam kaur 2609010WL021054 Gurnam kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556603910 MRS GURNAM KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
215 PATIALA PB-09-010-014-001/263
(BHANRI) 		2609010000NRG24201220230439067 20/12/2023 RAJNI DEVI 2609010WL021054 RAJNI DEVI 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1556603963 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
216 PATIALA PB-09-010-014-001/44
(BHANRI) 		2609010000NRG24201220230439070 20/12/2023 amarjit kaur 2609010WL021054 amarjit kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1556603911 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
217 PATIALA PB-09-010-095-001/197
(SHER MAJRA) 		2609010000NRG24201220230439100 20/12/2023 CHARANJIT KAUR 2609010WL021054 CHARANJIT KAUR 00462 UCBA0002324 2121 2121 Processed 09/03/2024 1556604022 CHARANJIT KAUR WO GOLDY UCO BANK(607066)
218 PATIALA PB-09-010-095-001/282
(SHER MAJRA) 		2609010000NRG24201220230439108 20/12/2023 AMANDEEP KAUR 2609010WL021054 AMANDEEP KAUR 00462 UCBA0002324 909 909 Processed 09/03/2024 1556603900 AMANDEEP KAUR W/O GURPREET SINGH UCO BANK(607066)
SubTotal 3030 3030
Total 384810 384810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_201223APB_FTO_78739 Bank of India BKID0006551 NEW PATIALA 1515
2 PATIALA PB2609007_201223APB_FTO_78739 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 7272
3 PATIALA PB2609007_201223APB_FTO_78739 FEDERAL BANK FDRL0001661 PATIALA 2121
4 PATIALA PB2609007_201223APB_FTO_78739 HDFC HDFC0000600 PATIALA - DHARAMPURA BAZAAR 2121
5 PATIALA PB2609007_201223APB_FTO_78739 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 2121
6 PATIALA PB2609007_201223APB_FTO_78739 Indian Bank IDIB000P604 PATIALA 1515
7 PATIALA PB2609007_201223APB_FTO_78739 Indian Bank IDIB000S552 Samana 2727
8 PATIALA PB2609007_201223APB_FTO_78739 KARNATAKA BANK KARB0000617 PATIALA 2121
9 PATIALA PB2609007_201223APB_FTO_78739 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1212
10 PATIALA PB2609007_201223APB_FTO_78739 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 34239
11 PATIALA PB2609007_201223APB_FTO_78739 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 2121
12 PATIALA PB2609007_201223APB_FTO_78739 Punjab & Sind Bank PSIB0000635 Maine Sular 24240
13 PATIALA PB2609007_201223APB_FTO_78739 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
14 PATIALA PB2609007_201223APB_FTO_78739 Punjab & Sind Bank PSIB0000851 Passiana 53631
15 PATIALA PB2609007_201223APB_FTO_78739 Punjab & Sind Bank PSIB0021080 Sullar 6363
16 PATIALA PB2609007_201223APB_FTO_78739 Punjab & Sind Bank PSIB0021319 DAKALA 303
17 PATIALA PB2609007_201223APB_FTO_78739 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
18 PATIALA PB2609007_201223APB_FTO_78739 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 16059
19 PATIALA PB2609007_201223APB_FTO_78739 Punjab National Bank PUNB0064400 DAKALA 42420
20 PATIALA PB2609007_201223APB_FTO_78739 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
21 PATIALA PB2609007_201223APB_FTO_78739 Punjab National Bank PUNB0353100 DHABLAN 14544
22 PATIALA PB2609007_201223APB_FTO_78739 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 9393
23 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0001637 PATIALA 2121
24 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0007190 GAJJU MAJRA 3333
25 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
26 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0011911 SAMANA 3030
27 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1818
28 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050012 MALL ROAD, PATIALA 3636
29 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050019 BALBEHRA 51510
30 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050140 KALYAN 38178
31 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
32 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050223 PATIALA CANTT 15150
33 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050331 KAMALPUR 10605
34 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050386 CHALAILA 1818
35 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
36 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 5454
37 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0051341 RAJGARH 2121
38 PATIALA PB2609007_201223APB_FTO_78739 State Bank of India SBIN0051411 LAGROI 6060
39 PATIALA PB2609007_201223APB_FTO_78739 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3030

Download In Excel