Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_310723APB_FTO_39190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-064-001/95
(KHUSROPUR) 		2609010000NRG24310720230180348 31/07/2023 HARWINDER SINGH 2609010WL008180 HARWINDER SINGH 00152 HDFC0000156 303 303 Processed 04/08/2023 4173295826 MASTER LAKHWINDER SINGH UGS HARVINDER SI STATE BANK OF INDIA(508548)
SubTotal 303 303
2 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180362 31/07/2023 KULDEEP KAUR 2609007WL008181 KULDEEP KAUR 00349 PSIB0000351 606 606 Processed 04/08/2023 4173295978 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
3 PATIALA PB-09-010-064-001/17
(KHUSROPUR) 		2609010000NRG24310720230180342 31/07/2023 Mahinder Singh 2609010WL008180 Mahinder Singh 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4173295977 CHARAN KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-064-001/17
(KHUSROPUR) 		2609010000NRG24310720230180343 31/07/2023 MANN SINGH 2609010WL008180 MANN SINGH 00349 PSIB0000635 1515 1515 Processed 04/08/2023 4173295786 MANN SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-064-001/76
(KHUSROPUR) 		2609010000NRG24310720230180346 31/07/2023 SATNAM KAUR 2609010WL008180 SATNAM KAUR 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4173295966 SATNAM KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-064-001/78
(KHUSROPUR) 		2609010000NRG24310720230180347 31/07/2023 SINDER KAUR 2609010WL008180 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 04/08/2023 4173295787 SINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
SubTotal 6969 6969
7 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24310720230179565 31/07/2023 Sukhjit kaur 2609007WL008157 Sukhjit kaur 00349 PSIB0000851 1818 1818 Processed 04/08/2023 4173295795 Sukhjit Kaur PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24310720230179567 31/07/2023 JASVIR SINGH 2609007WL008157 JASVIR SINGH 00349 PSIB0000851 1818 1818 Processed 04/08/2023 4173295796 JASVIR SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24310720230179569 31/07/2023 Sarabjit kaur 2609007WL008157 Sarabjit kaur 00349 PSIB0000851 1818 1818 Processed 04/08/2023 4173295793 SARABJIT KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24310720230179607 31/07/2023 binder kaur 2609007WL008157 binder kaur 00349 PSIB0000851 909 909 Processed 04/08/2023 4173295968 BINDER KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24310720230179610 31/07/2023 HARJINDER KAUR 2609007WL008157 HARJINDER KAUR 00349 PSIB0000851 1818 1818 Processed 04/08/2023 4173295794 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24310720230179614 31/07/2023 SARDARA SINGH 2609007WL008157 SARDARA SINGH 00349 PSIB0000851 1818 1818 Processed 04/08/2023 4173295970 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24310720230179617 31/07/2023 GURMUKH SINGH 2609007WL008157 GURMUKH SINGH 00349 PSIB0000851 909 909 Processed 04/08/2023 4173295967 GURMUKH SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24310720230180545 31/07/2023 SURJIT KAUR 2609007WL008190 SURJIT KAUR 00349 PSIB0000851 1818 1818 Processed 04/08/2023 4173295969 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
15 PATIALA PB-09-010-064-001/10
(KHUSROPUR) 		2609010000NRG24310720230180340 31/07/2023 Satiya Kaur 2609010WL008180 Satiya Kaur 00349 PSIB0021080 1818 1818 Processed 04/08/2023 4173295799 SATIYA PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-064-001/42
(KHUSROPUR) 		2609010000NRG24310720230180344 31/07/2023 Roop Singh 2609010WL008180 Roop Singh 00349 PSIB0021080 1818 1818 Processed 04/08/2023 4173295797 MR ROOP SINGH STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-064-001/55
(KHUSROPUR) 		2609010000NRG24310720230180345 31/07/2023 JASWANT KAUR 2609010WL008180 JASWANT KAUR 00349 PSIB0021080 1818 1818 Processed 04/08/2023 4173295798 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
18 PATIALA PB-09-010-029-001/69
(DAROLA) 		2609010000NRG24310720230180524 31/07/2023 JASWANT KAUR 2609010WL008189 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173295979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
19 PATIALA PB-09-010-029-001/10
(DAROLA) 		2609010000NRG24310720230180507 31/07/2023 Tejinder Kaur 2609010WL008189 Tejinder Kaur 00354 PUNB0064010 1818 1818 Processed 04/08/2023 4173295788 TEJINDER KAUR WO SINDER PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-029-001/13
(DAROLA) 		2609010000NRG24310720230180509 31/07/2023 Sakuntala 2609010WL008189 Sakuntala 00354 PUNB0064010 1212 1212 Processed 04/08/2023 4173295791 SHAKUNTALA KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-029-001/28
(DAROLA) 		2609010000NRG24310720230180513 31/07/2023 Baldev Kaur 2609010WL008189 Baldev Kaur 00354 PUNB0064010 1515 1515 Processed 04/08/2023 4173295975 BALDEV KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-029-001/35
(DAROLA) 		2609010000NRG24310720230180515 31/07/2023 Malkeet Kaur 2609010WL008189 Malkeet Kaur 00354 PUNB0064010 1818 1818 Processed 04/08/2023 4173295789 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-029-001/37
(DAROLA) 		2609010000NRG24310720230180517 31/07/2023 Rani Kaur 2609010WL008189 Rani Kaur 00354 PUNB0064010 1818 1818 Processed 04/08/2023 4173295974 RANI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-029-001/40
(DAROLA) 		2609010000NRG24310720230180519 31/07/2023 Choti Kaur 2609010WL008189 Choti Kaur 00354 PUNB0064010 1818 1818 Processed 04/08/2023 4173295790 CHOTTI KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-010-029-001/6
(DAROLA) 		2609010000NRG24310720230180521 31/07/2023 Gurjant Singh 2609010WL008189 Gurjant Singh 00354 PUNB0064010 1515 1515 Processed 04/08/2023 4173295973 MR GURJANT SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-029-001/71
(DAROLA) 		2609010000NRG24310720230180526 31/07/2023 Sukhwinder Kaur 2609010WL008189 Sukhwinder Kaur 00354 PUNB0064010 1818 1818 Processed 04/08/2023 4173295792 SUKHWINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-029-001/74
(DAROLA) 		2609010000NRG24310720230180527 31/07/2023 Charanjit Kaur 2609010WL008189 Charanjit Kaur 00354 PUNB0064010 1818 1818 Processed 04/08/2023 4173295972 CHARANJIT KAUR W/O SH JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 PATIALA PB-09-010-029-001/9
(DAROLA) 		2609010000NRG24310720230180530 31/07/2023 Labh Kaur 2609010WL008189 Labh Kaur 00354 PUNB0064010 1818 1818 Processed 04/08/2023 4173295976 LABH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
29 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24310720230179612 31/07/2023 ASHA RANI 2609007WL008157 ASHA RANI 00354 PUNB0064400 1818 1818 Processed 04/08/2023 4173295971 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 PATIALA PB-09-007-052-001/92
(KALYAN) 		2609007000NRG24310720230180153 31/07/2023 Balwinder singh 2609007WL008174 Balwinder singh 00354 PUNB0193610 303 303 Processed 04/08/2023 4173295800 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
31 PATIALA PB-09-007-018-001/1
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180349 31/07/2023 SHINDER KAUR 2609007WL008181 SHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 04/08/2023 4173295807 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-018-001/12
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180350 31/07/2023 JINDER KAUR 2609007WL008181 JINDER KAUR 00354 PUNB0353100 2121 2121 Processed 04/08/2023 4173295965 JINDER KAUR& MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180351 31/07/2023 RANI KAUR 2609007WL008181 RANI KAUR 00354 PUNB0353100 2121 2121 Processed 04/08/2023 4173295964 RANI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180352 31/07/2023 JARNAIL SINGH 2609007WL008181 JARNAIL SINGH 00354 PUNB0353100 303 303 Processed 04/08/2023 4173295808 JARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-018-001/33
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180360 31/07/2023 HARPREET KAUR 2609007WL008181 HARPREET KAUR 00354 PUNB0353100 1515 1515 Processed 04/08/2023 4173295805 HARPREET KAUR D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-045-001/142
(JAHLAN) 		2609007000NRG24310720230180533 31/07/2023 DESH RAJ 2609007WL008190 DESH RAJ 00354 PUNB0353100 2121 2121 Processed 04/08/2023 4173295806 DESH RAJ & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-045-001/60
(JAHLAN) 		2609007000NRG24310720230180534 31/07/2023 JASWINDER KAUR 2609007WL008190 JASWINDER KAUR 00354 PUNB0353100 1212 1212 Processed 04/08/2023 4173295804 JASWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24310720230180535 31/07/2023 HARPAL SINGH 2609007WL008190 HARPAL SINGH 00354 PUNB0353100 2121 2121 Processed 04/08/2023 4173295802 HARPAL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24310720230179575 31/07/2023 BHAGWAN KAUR 2609007WL008157 BHAGWAN KAUR 00354 PUNB0353100 909 909 Processed 04/08/2023 4173295803 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
40 PATIALA PB-09-007-027-001/56
(DHARAMKOT) 		2609007000NRG24310720230179143 31/07/2023 MANDEEP KAUR 2609007WL008139 MANDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 04/08/2023 4173295877 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24310720230180106 31/07/2023 HARBANS KAUR 2609007WL008174 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295960 HARBANS KAUR ICICI BANK LTD(508534)
42 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24310720230180107 31/07/2023 sandip kaur 2609007WL008174 sandip kaur 00415 SBIN0050140 1515 1515 Processed 04/08/2023 4173295951 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24310720230180108 31/07/2023 SUKHPAL KAUR 2609007WL008174 SUKHPAL KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295946 SUKHPAL KAUR HDFC BANK LTD(607152)
44 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24310720230180109 31/07/2023 JARNAIL KAUR 2609007WL008174 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295954 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24310720230180110 31/07/2023 SHINDER PAL 2609007WL008174 SHINDER PAL 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295846 MRS SHINDER PAL STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24310720230180111 31/07/2023 GURMEET KAUR 2609007WL008174 GURMEET KAUR 00415 SBIN0050140 1818 1818 Processed 04/08/2023 4173295874 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24310720230180112 31/07/2023 Paramjit Kaur 2609007WL008174 Paramjit Kaur 00415 SBIN0050140 1818 1818 Processed 04/08/2023 4173295819 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24310720230180113 31/07/2023 Suman Kaur 2609007WL008174 Suman Kaur 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295947 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24310720230180115 31/07/2023 Manpreet Kaur 2609007WL008174 Manpreet Kaur 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295801 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24310720230180116 31/07/2023 HARPREET KAUR 2609007WL008174 HARPREET KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295895 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-052-001/128
(KALYAN) 		2609007000NRG24310720230180117 31/07/2023 SHARANJIT KAUR 2609007WL008174 SHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295939 MRS SHARANJIT KAUR WO VARINDERJIT SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-052-001/131
(KALYAN) 		2609007000NRG24310720230180118 31/07/2023 KARAMJIT SINGH 2609007WL008174 KARAMJIT SINGH 00415 SBIN0050140 1515 1515 Processed 04/08/2023 4173295850 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24310720230180119 31/07/2023 AMARJIT KAUR 2609007WL008174 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 04/08/2023 4173295823 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24310720230180120 31/07/2023 BEANT KAUR 2609007WL008174 BEANT KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295907 MRS BEANT KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-052-001/17
(KALYAN) 		2609007000NRG24310720230180121 31/07/2023 DHARAMPAL SINGH 2609007WL008174 DHARAMPAL SINGH 00415 SBIN0050140 1515 1515 Processed 04/08/2023 4173295847 DHAMPAUL SINGH S/O HARDASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 PATIALA PB-09-007-052-001/23
(KALYAN) 		2609007000NRG24310720230180122 31/07/2023 RAJWINDER KAUR 2609007WL008174 RAJWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 04/08/2023 4173295829 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24310720230180123 31/07/2023 GURDEV KAUR 2609007WL008174 GURDEV KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295831 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24310720230180124 31/07/2023 TEJ KAUR 2609007WL008174 TEJ KAUR 00415 SBIN0050140 1818 1818 Processed 04/08/2023 4173295841 TEJ KAUR ICICI BANK LTD(508534)
59 PATIALA PB-09-007-052-001/29
(KALYAN) 		2609007000NRG24310720230180125 31/07/2023 KARAMJIT KAUR 2609007WL008174 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295843 KARAMJIT KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24310720230180127 31/07/2023 CHOTA SINGH 2609007WL008174 CHOTA SINGH 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295845 MR CHOTA SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24310720230180126 31/07/2023 JARNAIL KAUR 2609007WL008174 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295866 JARNAIL KAUR ICICI BANK LTD(508534)
62 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24310720230180129 31/07/2023 Jarnail Singh 2609007WL008174 Jarnail Singh 00415 SBIN0050140 1515 1515 Processed 04/08/2023 4173295830 JARNAIL SINGH 481421 PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24310720230180128 31/07/2023 MOHINDER KAUR 2609007WL008174 MOHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295867 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24310720230180130 31/07/2023 BANT KAUR 2609007WL008174 BANT KAUR 00415 SBIN0050140 1818 1818 Processed 04/08/2023 4173295868 BANT KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24310720230180131 31/07/2023 PAL SINGH 2609007WL008174 PAL SINGH 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295894 PAL SINGH ICICI BANK LTD(508534)
66 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24310720230180135 31/07/2023 BALJINDER KAUR 2609007WL008174 BALJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 04/08/2023 4173295815 BALJINDER KAUR W/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24310720230180134 31/07/2023 JAGAR SINGH 2609007WL008174 JAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295848 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24310720230180136 31/07/2023 PAL KAUR 2609007WL008174 PAL KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295840 MRS PAL KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-052-001/52
(KALYAN) 		2609007000NRG24310720230180137 31/07/2023 MALKIT SINGH 2609007WL008174 MALKIT SINGH 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295893 MR MALKIT SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24310720230180138 31/07/2023 SHAKUNTLA 2609007WL008174 SHAKUNTLA 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295900 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24310720230180139 31/07/2023 MOHINDER KAUR 2609007WL008174 MOHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295814 MAHINDERO ICICI BANK LTD(508534)
72 PATIALA PB-09-007-052-001/61
(KALYAN) 		2609007000NRG24310720230180140 31/07/2023 GURTEJ SINGH 2609007WL008174 GURTEJ SINGH 00415 SBIN0050140 1818 1818 Processed 04/08/2023 4173295901 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24310720230180141 31/07/2023 BHAJAN KAUR 2609007WL008174 BHAJAN KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295876 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-052-001/64
(KALYAN) 		2609007000NRG24310720230180142 31/07/2023 RUMALO 2609007WL008174 RUMALO 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295902 MRS RAMALO WO GARIB SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24310720230180143 31/07/2023 Kuljeet kaur 2609007WL008174 Kuljeet kaur 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295923 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24310720230180146 31/07/2023 GURMAIL SINGH 2609007WL008174 GURMAIL SINGH 00415 SBIN0050140 606 606 Processed 04/08/2023 4173295832 MR GURMAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24310720230180145 31/07/2023 JOGINDER KAUR 2609007WL008174 JOGINDER KAUR 00415 SBIN0050140 303 303 Processed 04/08/2023 4173295941 MRS JOGINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24310720230180147 31/07/2023 GURMAIL SINGH 2609007WL008174 GURMAIL SINGH 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295875 GURMAIL SINGH ICICI BANK LTD(508534)
79 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24310720230180148 31/07/2023 MAGAR SINGH 2609007WL008174 MAGAR SINGH 00415 SBIN0050140 303 303 Processed 04/08/2023 4173295839 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-052-001/84
(KALYAN) 		2609007000NRG24310720230180149 31/07/2023 Jagdeep kaur 2609007WL008174 Jagdeep kaur 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295818 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-052-001/9
(KALYAN) 		2609007000NRG24310720230180150 31/07/2023 GURCHARAN SINGH 2609007WL008174 GURCHARAN SINGH 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295844 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-052-001/90
(KALYAN) 		2609007000NRG24310720230180151 31/07/2023 KIRANDEEP KAUR 2609007WL008174 KIRANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 04/08/2023 4173295809 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-052-001/91
(KALYAN) 		2609007000NRG24310720230180152 31/07/2023 SURINDER KAUR 2609007WL008174 SURINDER KAUR 00415 SBIN0050140 1515 1515 Processed 04/08/2023 4173295828 MRS SURINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24310720230180154 31/07/2023 KRISHANA 2609007WL008174 KRISHANA 00415 SBIN0050140 1212 1212 Processed 04/08/2023 4173295924 MRS KRISHNA STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24310720230180155 31/07/2023 MAGAR SINGH 2609007WL008174 MAGAR SINGH 00415 SBIN0050140 1212 1212 Processed 04/08/2023 4173295905 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 83628 83628
86 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180354 31/07/2023 Mandeep kaur 2609007WL008181 Mandeep kaur 00415 SBIN0050212 1212 1212 Processed 04/08/2023 4173295878 MANDEEP KAUR CANARA BANK(508532)
87 PATIALA PB-09-007-019-001/13
(CHUHARPUR KALAN) 		2609007000NRG24310720230180532 31/07/2023 CHARANJIT KAUR 2609007WL008190 CHARANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295869 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24310720230179572 31/07/2023 BHARBUR KAUR 2609007WL008157 BHARBUR KAUR 00415 SBIN0050212 303 303 Processed 04/08/2023 4173295955 BHARPUR KAUR PUNJAB & SIND BANK(607087)
89 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24310720230179573 31/07/2023 PAL KAUR 2609007WL008157 PAL KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295882 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24310720230179574 31/07/2023 CHARANJEET KAUR 2609007WL008157 CHARANJEET KAUR 00415 SBIN0050212 909 909 Processed 04/08/2023 4173295827 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24310720230179577 31/07/2023 AMARJIT KAUR 2609007WL008157 AMARJIT KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295881 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24310720230179578 31/07/2023 BHAN SINGH 2609007WL008157 BHAN SINGH 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295888 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
93 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24310720230179579 31/07/2023 CHHINDER KAUR 2609007WL008157 CHHINDER KAUR 00415 SBIN0050212 1515 1515 Processed 04/08/2023 4173295884 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24310720230179580 31/07/2023 KULDEEP KAUR 2609007WL008157 KULDEEP KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295880 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24310720230179581 31/07/2023 PIARO 2609007WL008157 PIARO 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295885 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24310720230179583 31/07/2023 JARNAIL KAUR 2609007WL008157 JARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295887 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24310720230179584 31/07/2023 BALJIT KAUR 2609007WL008157 BALJIT KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295891 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24310720230179585 31/07/2023 JASVIR KAUR 2609007WL008157 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295890 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24310720230179586 31/07/2023 PARAMJIT KAUR 2609007WL008157 PARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295897 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24310720230179587 31/07/2023 HARBANS KAUR 2609007WL008157 HARBANS KAUR 00415 SBIN0050212 1818 1818 Processed 04/08/2023 4173295899 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
101 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24310720230179604 31/07/2023 CHARANJIT KAUR 2609007WL008157 CHARANJIT KAUR 00415 SBIN0050212 303 303 Processed 04/08/2023 4173295883 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-092-001/41
(RAJ GARH) 		2609007000NRG24310720230180537 31/07/2023 SINDER KAUR 2609007WL008190 SINDER KAUR 00415 SBIN0050212 2121 2121 Processed 04/08/2023 4173295886 MRS SINDER KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-112-001/20
(WAZIDPUR) 		2609007000NRG24310720230180539 31/07/2023 JASWANT SINGH 2609007WL008190 JASWANT SINGH 00415 SBIN0050212 1515 1515 Processed 04/08/2023 4173295851 JASWANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
104 PATIALA PB-09-007-112-001/27
(WAZIDPUR) 		2609007000NRG24310720230180541 31/07/2023 JASWANT KAUR 2609007WL008190 JASWANT KAUR 00415 SBIN0050212 2121 2121 Processed 04/08/2023 4173295892 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-112-001/46
(WAZIDPUR) 		2609007000NRG24310720230180543 31/07/2023 PARSHOTAM RAM 2609007WL008190 PARSHOTAM RAM 00415 SBIN0050212 2121 2121 Processed 04/08/2023 4173295853 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
106 PATIALA PB-09-007-018-001/22
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180357 31/07/2023 RAJ KAUR 2609007WL008181 RAJ KAUR 00415 SBIN0050223 1212 1212 Processed 04/08/2023 4173295896 RAJ KAUR HDFC BANK LTD(607152)
107 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180358 31/07/2023 BALJIT KAUR 2609007WL008181 BALJIT KAUR 00415 SBIN0050223 1515 1515 Processed 04/08/2023 4173295898 MR BALJIT KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24310720230179582 31/07/2023 TARA SINGH 2609007WL008157 TARA SINGH 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4173295903 MR BHAG SINGH STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24310720230179588 31/07/2023 USHA RANI 2609007WL008157 USHA RANI 00415 SBIN0050223 303 303 Processed 04/08/2023 4173295904 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
110 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24310720230179589 31/07/2023 KARNAIL KAUR 2609007WL008157 KARNAIL KAUR 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4173295906 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24310720230179590 31/07/2023 GURMAIL KAUR 2609007WL008157 GURMAIL KAUR 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4173295908 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24310720230179591 31/07/2023 JASWINDER KAUR 2609007WL008157 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4173295910 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24310720230179592 31/07/2023 JASWINDER KAUR 2609007WL008157 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4173295837 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24310720230179593 31/07/2023 MANJIT KAUR 2609007WL008157 MANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4173295909 MANJIT KAUR ICICI BANK LTD(508534)
115 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24310720230179595 31/07/2023 GURMEL SINGH 2609007WL008157 GURMEL SINGH 00415 SBIN0050223 1515 1515 Processed 04/08/2023 4173295911 GURMAIL SINGH S/O SHADI RAM PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24310720230179596 31/07/2023 SARABJIT KAUR 2609007WL008157 SARABJIT KAUR 00415 SBIN0050223 1818 1818 Processed 04/08/2023 4173295836 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
117 PATIALA PB-09-007-112-001/44
(WAZIDPUR) 		2609007000NRG24310720230180542 31/07/2023 TONY KHAN 2609007WL008190 TONY KHAN 00415 SBIN0050315 2121 2121 Processed 04/08/2023 4173295852 MR TONY KHAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
118 PATIALA PB-09-007-027-001/10
(DHARAMKOT) 		2609007000NRG24310720230179123 31/07/2023 RAJ KAUR 2609007WL008139 RAJ KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295863 MS RAJ KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-027-001/12
(DHARAMKOT) 		2609007000NRG24310720230179124 31/07/2023 KARNAIL KAUR 2609007WL008139 KARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295931 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-027-001/16
(DHARAMKOT) 		2609007000NRG24310720230179125 31/07/2023 GURDEV KAUR 2609007WL008139 GURDEV KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295857 GURDEV KAUR ICICI BANK LTD(508534)
121 PATIALA PB-09-007-027-001/17
(DHARAMKOT) 		2609007000NRG24310720230179126 31/07/2023 SHINDER KAUR 2609007WL008139 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295961 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-027-001/18
(DHARAMKOT) 		2609007000NRG24310720230179127 31/07/2023 SHER KAUR 2609007WL008139 SHER KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295855 SHERO FINCARE SMALL FINANCE BANK LTD(608304)
123 PATIALA PB-09-007-027-001/19
(DHARAMKOT) 		2609007000NRG24310720230179128 31/07/2023 KULWINDER KAUR 2609007WL008139 KULWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295860 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-027-001/2
(DHARAMKOT) 		2609007000NRG24310720230179129 31/07/2023 MOHINDER KAUR 2609007WL008139 MOHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295842 MOHINDER KAUR ICICI BANK LTD(508534)
125 PATIALA PB-09-007-027-001/21
(DHARAMKOT) 		2609007000NRG24310720230179130 31/07/2023 PARAMJIT KAUR 2609007WL008139 PARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295862 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-027-001/23
(DHARAMKOT) 		2609007000NRG24310720230179131 31/07/2023 PIYARI 2609007WL008139 PIYARI 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295865 PIARI ICICI BANK LTD(508534)
127 PATIALA PB-09-007-027-001/28
(DHARAMKOT) 		2609007000NRG24310720230179132 31/07/2023 SANDEEP KAUR 2609007WL008139 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295945 SANDEEPKAUR FINCARE SMALL FINANCE BANK LTD(608304)
128 PATIALA PB-09-007-027-001/29
(DHARAMKOT) 		2609007000NRG24310720230179133 31/07/2023 HARBANS KAUR 2609007WL008139 HARBANS KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295854 HARBANS KAUR HDFC BANK LTD(607152)
129 PATIALA PB-09-007-027-001/32
(DHARAMKOT) 		2609007000NRG24310720230179134 31/07/2023 CHHINDER KAUR 2609007WL008139 CHHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295858 MR CHHINDER WO BHAGAT SINGH STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-027-001/33
(DHARAMKOT) 		2609007000NRG24310720230179135 31/07/2023 SARABJIT KAUR 2609007WL008139 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295861 SARABJIT KAUR HDFC BANK LTD(607152)
131 PATIALA PB-09-007-027-001/34
(DHARAMKOT) 		2609007000NRG24310720230179136 31/07/2023 KARNAIL KAUR 2609007WL008139 KARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295859 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-027-001/4
(DHARAMKOT) 		2609007000NRG24310720230179137 31/07/2023 SAUAN SINGH 2609007WL008139 SAUAN SINGH 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295849 SAOUN SINGH ICICI BANK LTD(508534)
133 PATIALA PB-09-007-027-001/43
(DHARAMKOT) 		2609007000NRG24310720230179138 31/07/2023 JEET KAUR 2609007WL008139 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295959 MR CHARAN SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-027-001/45
(DHARAMKOT) 		2609007000NRG24310720230179139 31/07/2023 RANO KAUR 2609007WL008139 RANO KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295957 MRS RANO KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-027-001/51
(DHARAMKOT) 		2609007000NRG24310720230179140 31/07/2023 CHARANJIT KAUR 2609007WL008139 CHARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295918 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
136 PATIALA PB-09-007-027-001/54
(DHARAMKOT) 		2609007000NRG24310720230179141 31/07/2023 JASWINDER KAUR 2609007WL008139 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295870 JASVINDER KAUR W/O BINDER SINGH BANK OF INDIA(508505)
137 PATIALA PB-09-007-027-001/55
(DHARAMKOT) 		2609007000NRG24310720230179142 31/07/2023 BALBIR KAUR 2609007WL008139 BALBIR KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295872 BALBIR KAUR HDFC BANK LTD(607152)
138 PATIALA PB-09-007-027-001/58
(DHARAMKOT) 		2609007000NRG24310720230179144 31/07/2023 JASWINDER KAUR 2609007WL008139 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295873 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-027-001/59
(DHARAMKOT) 		2609007000NRG24310720230179145 31/07/2023 BALJINDER KAUR 2609007WL008139 BALJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295889 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
140 PATIALA PB-09-007-027-001/61
(DHARAMKOT) 		2609007000NRG24310720230179146 31/07/2023 LAKHWINDER KAUR 2609007WL008139 LAKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295879 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-027-001/66
(DHARAMKOT) 		2609007000NRG24310720230179147 31/07/2023 AMANJOT KAUR 2609007WL008139 AMANJOT KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295922 AMANJOT KAUR HDFC BANK LTD(607152)
142 PATIALA PB-09-007-027-001/7
(DHARAMKOT) 		2609007000NRG24310720230179148 31/07/2023 AMARJIT SINGH 2609007WL008139 AMARJIT SINGH 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295864 AMARJIT SINGH ICICI BANK LTD(508534)
143 PATIALA PB-09-007-027-001/70
(DHARAMKOT) 		2609007000NRG24310720230179149 31/07/2023 PAL KAUR 2609007WL008139 PAL KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295958 PALO ICICI BANK LTD(508534)
144 PATIALA PB-09-007-027-001/71
(DHARAMKOT) 		2609007000NRG24310720230179150 31/07/2023 SHINDERPAL KAUR 2609007WL008139 SHINDERPAL KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295950 MRS SHINDERPAL KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-027-001/77
(DHARAMKOT) 		2609007000NRG24310720230179151 31/07/2023 Sunita 2609007WL008139 Sunita 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295917 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-027-001/80
(DHARAMKOT) 		2609007000NRG24310720230179152 31/07/2023 SAROJ RANI 2609007WL008139 SAROJ RANI 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295824 MRS SAROJ RANI STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-027-001/81
(DHARAMKOT) 		2609007000NRG24310720230179153 31/07/2023 JASWINDER KAUR 2609007WL008139 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 04/08/2023 4173295856 JASWINDER KAUR PUNJAB & SIND BANK(607087)
148 PATIALA PB-09-007-027-001/9
(DHARAMKOT) 		2609007000NRG24310720230179154 31/07/2023 BALWINDER KAUR 2609007WL008139 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 04/08/2023 4173295871 BALWINDER KAUR HDFC BANK LTD(607152)
149 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24310720230179613 31/07/2023 KARNAIL SINGH 2609007WL008157 KARNAIL SINGH 00415 SBIN0050390 1212 1212 Rejected 04/08/2023 4173295921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45147 45147
150 PATIALA PB-09-007-048-001/68
(KAKRALA) 		2609007000NRG24310720230179602 31/07/2023 RAJVIR SINGH 2609007WL008157 RAJVIR SINGH 00415 SBIN0050676 1818 1818 Processed 04/08/2023 4173295833 RAJVEER SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
151 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180353 31/07/2023 HARBANS KAUR 2609007WL008181 HARBANS KAUR 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295949 MRS HARBANS KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-018-001/16
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180355 31/07/2023 Charnjit kaur 2609007WL008181 Charnjit kaur 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4173295925 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-018-001/2
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180356 31/07/2023 TEJ KAUR 2609007WL008181 TEJ KAUR 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4173295980 TEJ KAUR ICICI BANK LTD(508534)
154 PATIALA PB-09-007-018-001/28
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180359 31/07/2023 SINDER KAUR 2609007WL008181 SINDER KAUR 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295944 MRS SINDER KAUR STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-018-001/36
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180361 31/07/2023 MALKIT KAUR 2609007WL008181 MALKIT KAUR 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295926 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-018-001/42
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180364 31/07/2023 Manjit kaur 2609007WL008181 Manjit kaur 00415 SBIN0051341 909 909 Processed 04/08/2023 4173295940 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-018-001/46
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180365 31/07/2023 CHARANJIT KAUR 2609007WL008181 CHARANJIT KAUR 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295948 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180368 31/07/2023 BHAJO KAUR URF RAJ KAUR 2609007WL008181 BHAJO KAUR URF RAJ KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295933 MRS BHAJO KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180369 31/07/2023 JARNAIL KAUR 2609007WL008181 JARNAIL KAUR 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295932 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-018-001/6
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180370 31/07/2023 TEJ KAUR 2609007WL008181 TEJ KAUR 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295953 MRS TEJ KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-018-001/8
(CHUHARPUR MARASIAN) 		2609007000NRG24310720230180371 31/07/2023 SURJIT KAUR 2609007WL008181 SURJIT KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295913 SEETO KAUR ICICI BANK LTD(508534)
162 PATIALA PB-09-007-048-001/102
(KAKRALA) 		2609007000NRG24310720230179566 31/07/2023 SHANTI DEVI 2609007WL008157 SHANTI DEVI 00415 SBIN0051341 303 303 Processed 04/08/2023 4173295816 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24310720230179570 31/07/2023 TEJ KAUR 2609007WL008157 TEJ KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295916 MRS TEJ KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24310720230179571 31/07/2023 jaswinder kaur 2609007WL008157 jaswinder kaur 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295811 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24310720230179576 31/07/2023 PARAMJIT KAUR 2609007WL008157 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295927 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24310720230179594 31/07/2023 SHINDERPAL KAUR 2609007WL008157 SHINDERPAL KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295835 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24310720230179597 31/07/2023 RAJVIR KAUR 2609007WL008157 RAJVIR KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295942 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24310720230179598 31/07/2023 DARSHAN KAUR 2609007WL008157 DARSHAN KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295912 DARSHANA KAUR PUNJAB & SIND BANK(607087)
169 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24310720230179599 31/07/2023 HARMAIL SINGH 2609007WL008157 HARMAIL SINGH 00415 SBIN0051341 606 606 Processed 04/08/2023 4173295812 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24310720230179600 31/07/2023 GURMIT SINGH 2609007WL008157 GURMIT SINGH 00415 SBIN0051341 1515 1515 Processed 04/08/2023 4173295956 MR GURMEET SINGH STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24310720230179601 31/07/2023 GURPREET KAUR 2609007WL008157 GURPREET KAUR 00415 SBIN0051341 606 606 Processed 04/08/2023 4173295838 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24310720230179603 31/07/2023 MUKHTIAR KAUR 2609007WL008157 MUKHTIAR KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295914 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
173 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24310720230179605 31/07/2023 KHUSHBU BEGAM 2609007WL008157 KHUSHBU BEGAM 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295943 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24310720230179606 31/07/2023 DEV SINGH 2609007WL008157 DEV SINGH 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295929 DEV RAJ URF DEV SINGH PUNJAB & SIND BANK(607087)
175 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24310720230179608 31/07/2023 JASVIR KAUR 2609007WL008157 JASVIR KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295936 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24310720230179611 31/07/2023 GURDIAL KAUR 2609007WL008157 GURDIAL KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295928 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24310720230179615 31/07/2023 GURMIT SINGH 2609007WL008157 GURMIT SINGH 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295834 MR GURMEET SINGH STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24310720230179616 31/07/2023 SHINDER KAUR 2609007WL008157 SHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295915 MRS SINDER KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24310720230179618 31/07/2023 AJMER KAUR 2609007WL008157 AJMER KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295934 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
180 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24310720230179619 31/07/2023 JASWINDER KAUR 2609007WL008157 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295813 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24310720230179620 31/07/2023 AMRIK SINGH 2609007WL008157 AMRIK SINGH 00415 SBIN0051341 1818 1818 Processed 04/08/2023 4173295962 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-112-001/110
(WAZIDPUR) 		2609007000NRG24310720230180538 31/07/2023 Jagtar singh 2609007WL008190 Jagtar singh 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4173295920 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-112-001/25
(WAZIDPUR) 		2609007000NRG24310720230180540 31/07/2023 KARAMJIT KAUR 2609007WL008190 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4173295919 MRS KARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24310720230180544 31/07/2023 Guljar ali 2609007WL008190 Guljar ali 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4173295937 MR GULJAR ALI STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-112-001/79
(WAZIDPUR) 		2609007000NRG24310720230180546 31/07/2023 MANPREET KAUR 2609007WL008190 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4173295952 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 58176 58176
186 PATIALA PB-09-010-029-001/181
(DAROLA) 		2609010000NRG24310720230180511 31/07/2023 jaspal kaur 2609010WL008189 jaspal kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295810 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-010-029-001/2
(DAROLA) 		2609010000NRG24310720230180512 31/07/2023 Surjeet Kaur 2609010WL008189 Surjeet Kaur 00415 SBIN0051411 1212 1212 Processed 04/08/2023 4173295817 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-010-029-001/3
(DAROLA) 		2609010000NRG24310720230180514 31/07/2023 Rajwinder Kaur 2609010WL008189 Rajwinder Kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295935 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-010-029-001/39
(DAROLA) 		2609010000NRG24310720230180518 31/07/2023 Jangeer Kaur 2609010WL008189 Jangeer Kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295938 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-010-029-001/57
(DAROLA) 		2609010000NRG24310720230180520 31/07/2023 Baljeet Kaur 2609010WL008189 Baljeet Kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295930 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-010-029-001/68
(DAROLA) 		2609010000NRG24310720230180523 31/07/2023 Amanpreet Kaur 2609010WL008189 Amanpreet Kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295820 AMANPREET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-029-001/70
(DAROLA) 		2609010000NRG24310720230180525 31/07/2023 Surinder kaur 2609010WL008189 Surinder kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295822 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-010-029-001/81
(DAROLA) 		2609010000NRG24310720230180529 31/07/2023 Karamjit Kaur 2609010WL008189 Karamjit Kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295825 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-010-029-001/94
(DAROLA) 		2609010000NRG24310720230180531 31/07/2023 Gurmit Kaur 2609010WL008189 Gurmit Kaur 00415 SBIN0051411 1818 1818 Processed 04/08/2023 4173295821 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
195 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24310720230180536 31/07/2023 SAMURTI 2609007WL008190 SAMURTI 00468 UBIN0906107 2121 2121 Processed 04/08/2023 4173295963 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 319362 319362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_310723APB_FTO_39190 HDFC HDFC0000156 NABHA 303
2 PATIALA PB2609007_310723APB_FTO_39190 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 606
3 PATIALA PB2609007_310723APB_FTO_39190 Punjab & Sind Bank PSIB0000635 Maine Sular 6969
4 PATIALA PB2609007_310723APB_FTO_39190 Punjab & Sind Bank PSIB0000851 Passiana 12726
5 PATIALA PB2609007_310723APB_FTO_39190 Punjab & Sind Bank PSIB0021080 Sullar 5454
6 PATIALA PB2609007_310723APB_FTO_39190 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
7 PATIALA PB2609007_310723APB_FTO_39190 Punjab National Bank PUNB0064010 Patialanew Officer Colony 16968
8 PATIALA PB2609007_310723APB_FTO_39190 Punjab National Bank PUNB0064400 DAKALA 1818
9 PATIALA PB2609007_310723APB_FTO_39190 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 303
10 PATIALA PB2609007_310723APB_FTO_39190 Punjab National Bank PUNB0353100 DHABLAN 14241
11 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0050140 KALYAN 83628
12 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0050212 PATIALA A.D.B. 32118
13 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0050223 PATIALA CANTT 17271
14 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0050315 SHAHKOT 2121
15 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0050390 BAKSHIWALA 45147
16 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 1818
17 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0051341 RAJGARH 58176
18 PATIALA PB2609007_310723APB_FTO_39190 State Bank of India SBIN0051411 LAGROI 15756
19 PATIALA PB2609007_310723APB_FTO_39190 Union Bank of India UBIN0906107 PATIALA 2121

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