Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190623APB_FTO_23395
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-09-010-084-001/82
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111166 19/06/2023 Dhian Singh 2609010WL004601 Dhian Singh 00032 UTIB0002316 1818 1818 Processed 27/06/2023 2798208963 DHIAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 PATIALA PB-09-010-106-001/298
(BATHOI KHURD) 		2609010000NRG24190620230110881 19/06/2023 Taranpreet Singh 2609010WL004591 Taranpreet Singh 00048 BKID0006555 1212 1212 Processed 27/06/2023 2798208772 TARANPREET SINGH SO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
3 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24190620230110748 19/06/2023 Ram Singh 2609010WL004588 Ram Singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208940 RAM SINGH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24190620230110750 19/06/2023 JASMAIL KAUR 2609010WL004588 JASMAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798208939 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24190620230110751 19/06/2023 HAKAM SINGH 2609010WL004588 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208942 HAKAM SINGH ICICI BANK LTD(508534)
6 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24190620230110752 19/06/2023 Ram Devi 2609010WL004588 Ram Devi 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208941 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24190620230110754 19/06/2023 PIARO 2609010WL004588 PIARO 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208967 PIAR KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-010-095-001/102
(SHER MAJRA) 		2609010000NRG24190620230110756 19/06/2023 Ramanjit Kaur 2609010WL004588 Ramanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208948 RAMANJIT KAUR W O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24190620230110757 19/06/2023 Karamjit Kaur 2609010WL004588 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208945 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24190620230110758 19/06/2023 Bimla Devi 2609010WL004588 Bimla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208989 BIMLA DEVI PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24190620230110759 19/06/2023 Bhinder Kaur 2609010WL004588 Bhinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208947 BHINDER KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-095-001/116
(SHER MAJRA) 		2609010000NRG24190620230110760 19/06/2023 Gurcharan Kaur 2609010WL004588 Gurcharan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208951 GURCHARAN KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24190620230110761 19/06/2023 Surjit Kaur 2609010WL004588 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208950 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
14 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24190620230110762 19/06/2023 Bala 2609010WL004588 Bala 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798208946 BALA PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609010000NRG24190620230110763 19/06/2023 Kuldeep Kaur 2609010WL004588 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208958 KULDEEP KAUR HDFC BANK LTD(607152)
16 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24190620230110764 19/06/2023 Rajwinder Kaur 2609010WL004588 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208957 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24190620230110767 19/06/2023 RANDEEP KAUR 2609010WL004588 RANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208966 RANDEEP KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24190620230110772 19/06/2023 AJMER KAUR 2609010WL004588 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208968 AJMER KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24190620230110779 19/06/2023 BABLI KAUR 2609010WL004588 BABLI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208992 BABLI KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24190620230110788 19/06/2023 PARAMJIT KAUR 2609010WL004588 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208990 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24190620230110791 19/06/2023 KRISNA DEVI 2609010WL004588 KRISNA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208991 KRISHNA DEVI PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24190620230110796 19/06/2023 JASWINDER KAUR 2609010WL004588 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208993 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24190620230110797 19/06/2023 RANJIT KAUR 2609010WL004588 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208988 RANJIT KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24190620230110798 19/06/2023 RAJ RANI 2609010WL004588 RAJ RANI 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208995 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24190620230110799 19/06/2023 HANSO RANI 2609010WL004588 HANSO RANI 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208994 HANSO RANI PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-095-001/72
(SHER MAJRA) 		2609010000NRG24190620230110800 19/06/2023 Kirna Devi 2609010WL004588 Kirna Devi 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208943 KIRNA DEVI PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24190620230110802 19/06/2023 Gagandeep Kaur 2609010WL004588 Gagandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798208944 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24190620230110803 19/06/2023 Karamjit Kaur 2609010WL004588 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798208949 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51510 51510
29 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24190620230110746 19/06/2023 Gurnam Kaur 2609010WL004588 Gurnam Kaur 00349 PSIB0000635 2121 2121 Processed 27/06/2023 2798208768 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24190620230110747 19/06/2023 Balvir Kaur 2609010WL004588 Balvir Kaur 00349 PSIB0000635 2121 2121 Processed 27/06/2023 2798209039 BALBIR KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24190620230110765 19/06/2023 BHURO 2609010WL004588 BHURO 00349 PSIB0000635 2121 2121 Processed 27/06/2023 2798208973 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609010000NRG24190620230110766 19/06/2023 SONA 2609010WL004588 SONA 00349 PSIB0000635 2121 2121 Processed 27/06/2023 2798209050 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24190620230110785 19/06/2023 RANI 2609010WL004588 RANI 00349 PSIB0000635 2121 2121 Processed 27/06/2023 2798208767 RANI PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24190620230110804 19/06/2023 GURMIT KAUR 2609010WL004588 GURMIT KAUR 00349 PSIB0000635 2121 2121 Processed 27/06/2023 2798208974 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
35 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24190620230110793 19/06/2023 MEL KAUR 2609010WL004588 MEL KAUR 00349 PSIB0000851 2121 2121 Processed 27/06/2023 2798208916 MEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
36 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24190620230110744 19/06/2023 REKHA RANI 2609010WL004588 REKHA RANI 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208908 REKHA RANI PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24190620230110755 19/06/2023 Gurmeet Singh 2609010WL004588 Gurmeet Singh 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208907 GURMEET SINGH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24190620230110769 19/06/2023 KULWINDER KAUR 2609010WL004588 KULWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208910 KULWINDER KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24190620230110771 19/06/2023 SHER KAUR 2609010WL004588 SHER KAUR 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208972 SHER KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24190620230110773 19/06/2023 JAGIR KAUR 2609010WL004588 JAGIR KAUR 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208987 JAGIR KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24190620230110774 19/06/2023 jasvir kaur 2609010WL004588 jasvir kaur 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208915 JASBIR KAUR ICICI BANK LTD(508534)
42 PATIALA PB-09-010-095-001/215
(SHER MAJRA) 		2609010000NRG24190620230110780 19/06/2023 HARPAL KAUR 2609010WL004588 HARPAL KAUR 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208909 HARPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
43 PATIALA PB-09-010-095-001/216
(SHER MAJRA) 		2609010000NRG24190620230110781 19/06/2023 JASPREET KAUR 2609010WL004588 JASPREET KAUR 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208911 JASPREET KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24190620230110792 19/06/2023 DARSHAN SINGH 2609010WL004588 DARSHAN SINGH 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208914 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24190620230110794 19/06/2023 Mahinder Kaur 2609010WL004588 Mahinder Kaur 00349 PSIB0021080 2121 2121 Rejected 27/06/2023 2798208912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PATIALA PB-09-010-095-001/311
(SHER MAJRA) 		2609010000NRG24190620230110348 19/06/2023 Lakhwinder Singh 2609010WL004566 Lakhwinder Singh 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2798208913 LAKHWINDER SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 23331 23331
47 PATIALA PB-09-010-026-001/175
(DAKALA) 		2609010000NRG24190620230111235 19/06/2023 Sukhwinder kaur 2609010WL004608 Sukhwinder kaur 00349 PSIB0021319 909 909 Processed 27/06/2023 2798208903 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-108-001/143
(NEW DAKALA) 		2609010000NRG24190620230111243 19/06/2023 TARSEM SINGH 2609010WL004608 TARSEM SINGH 00349 PSIB0021319 909 909 Processed 27/06/2023 2798208904 TARSEM SINGH PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-108-001/67
(NEW DAKALA) 		2609010000NRG24190620230111271 19/06/2023 Bhuri Devi 2609010WL004609 Bhuri Devi 00349 PSIB0021319 1818 1818 Processed 27/06/2023 2798208902 BHURI DEVI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
50 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24190620230109896 19/06/2023 BABLI KAUR 2609007WL004546 BABLI KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208962 BABLI KAUR WO KARMJIT SINGH PUNJAB GRAMIN BANK(607138)
51 PATIALA PB-09-007-123-001/60
(Kartarpur) 		2609007000NRG24190620230111001 19/06/2023 mati bram 2609007WL004596 mati bram 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208954 MATI DEVI W O SALAG RAM PUNJAB GRAMIN BANK(607138)
52 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24190620230111002 19/06/2023 vidya devi 2609007WL004596 vidya devi 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208938 VIDIYA DEVI HDFC BANK LTD(607152)
53 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24190620230111003 19/06/2023 Rajwant kaur 2609007WL004596 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208961 RAJWANT KAUR DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-057-001/293
(KARHALI) 		2609010000NRG24190620230110895 19/06/2023 Amarjeet beham 2609010WL004593 Amarjeet beham 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208960 AMARJIT KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24190620230110776 19/06/2023 MANPREET SINGH 2609010WL004588 MANPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208952 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 PATIALA PB-09-010-095-001/222
(SHER MAJRA) 		2609010000NRG24190620230110782 19/06/2023 MANJIT 2609010WL004588 MANJIT 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208953 MANJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
57 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24190620230110784 19/06/2023 PARAMJIT 2609010WL004588 PARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208965 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24190620230110786 19/06/2023 DIPIKA KAUR 2609010WL004588 DIPIKA KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798208964 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
59 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24190620230110787 19/06/2023 GURMEET KAUR 2609010WL004588 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208901 GURMEET KAUR HDFC BANK LTD(607152)
60 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24190620230110795 19/06/2023 Rajwant Kaur 2609010WL004588 Rajwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798208959 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 PATIALA PB-09-010-106-001/37
(BATHOI KHURD) 		2609010000NRG24190620230110883 19/06/2023 Ranjit kaur 2609010WL004591 Ranjit kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798208956 RANJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-010-106-001/41
(BATHOI KHURD) 		2609010000NRG24190620230110885 19/06/2023 Sarabjeet Kaur 2609010WL004591 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798208955 SARAVJEET KAUR D O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23634 23634
63 PATIALA PB-09-007-106-001/335
(BATHOI KHURD) 		2609010000NRG24190620230110869 19/06/2023 BALWINDER KAUR 2609010WL004591 BALWINDER KAUR 00354 PUNB0064400 606 606 Processed 27/06/2023 2798209043 BALWINDERKAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-026-001/151
(DAKALA) 		2609010000NRG24190620230111234 19/06/2023 Labh kaur 2609010WL004608 Labh kaur 00354 PUNB0064400 606 606 Processed 27/06/2023 2798208764 LABH KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-010-026-001/201
(DAKALA) 		2609010000NRG24190620230111236 19/06/2023 Nirmal Kaur 2609010WL004608 Nirmal Kaur 00354 PUNB0064400 909 909 Processed 27/06/2023 2798208749 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-026-001/21
(DAKALA) 		2609010000NRG24190620230111237 19/06/2023 PARAMJIT KAUR 2609010WL004608 PARAMJIT KAUR 00354 PUNB0064400 909 909 Processed 27/06/2023 2798209041 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-026-001/211
(DAKALA) 		2609010000NRG24190620230111238 19/06/2023 Paramjit Kaur 2609010WL004608 Paramjit Kaur 00354 PUNB0064400 909 909 Processed 27/06/2023 2798208751 PARAMJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-026-001/213
(DAKALA) 		2609010000NRG24190620230111239 19/06/2023 Manjit Kaur 2609010WL004608 Manjit Kaur 00354 PUNB0064400 909 909 Processed 27/06/2023 2798209042 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-026-001/216
(DAKALA) 		2609010000NRG24190620230111240 19/06/2023 Karamjit Kaur 2609010WL004608 Karamjit Kaur 00354 PUNB0064400 909 909 Processed 27/06/2023 2798208982 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-026-001/300
(DAKALA) 		2609010000NRG24190620230111241 19/06/2023 JEETA KHAN 2609010WL004608 JEETA KHAN 00354 PUNB0064400 909 909 Processed 27/06/2023 2798208918 JITA KHAN ICICI BANK LTD(508534)
71 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24190620230110745 19/06/2023 Babli Kaur 2609010WL004588 Babli Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208917 BABLI PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24190620230110749 19/06/2023 Labh singh 2609010WL004588 Labh singh 00354 PUNB0064400 1818 1818 Processed 27/06/2023 2798208766 LABH SINGH PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-106-001/10
(BATHOI KHURD) 		2609010000NRG24190620230110870 19/06/2023 Raj kaur 2609010WL004591 Raj kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208976 RAJ KAUR WO RAMDASS PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-106-001/100
(BATHOI KHURD) 		2609010000NRG24190620230110871 19/06/2023 Labh kaur 2609010WL004591 Labh kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208752 LABH KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-106-001/113
(BATHOI KHURD) 		2609010000NRG24190620230110872 19/06/2023 Charanjit Kaur 2609010WL004591 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 27/06/2023 2798208923 CHARANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
76 PATIALA PB-09-010-106-001/122
(BATHOI KHURD) 		2609010000NRG24190620230110873 19/06/2023 Surjit Kaur 2609010WL004591 Surjit Kaur 00354 PUNB0064400 909 909 Processed 27/06/2023 2798209040 SURJIT KAUR W/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-106-001/133
(BATHOI KHURD) 		2609010000NRG24190620230110874 19/06/2023 Nachattiar Singh 2609010WL004591 Nachattiar Singh 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798209045 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-010-106-001/148
(BATHOI KHURD) 		2609010000NRG24190620230110875 19/06/2023 Karamjit Kaur 2609010WL004591 Karamjit Kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798209044 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-106-001/18
(BATHOI KHURD) 		2609010000NRG24190620230110876 19/06/2023 Surinder Kaur 2609010WL004591 Surinder Kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208756 SINDER KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-010-106-001/208
(BATHOI KHURD) 		2609010000NRG24190620230110877 19/06/2023 Sukhwinder Kaur 2609010WL004591 Sukhwinder Kaur 00354 PUNB0064400 606 606 Processed 27/06/2023 2798208980 SUKHWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-106-001/21
(BATHOI KHURD) 		2609010000NRG24190620230110878 19/06/2023 Simranjeet kaur 2609010WL004591 Simranjeet kaur 00354 PUNB0064400 606 606 Processed 27/06/2023 2798208753 SIMRANJEETKAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-106-001/233
(BATHOI KHURD) 		2609010000NRG24190620230110879 19/06/2023 JASWINDER KAUR 2609010WL004591 JASWINDER KAUR 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208921 JASWINDERKAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-106-001/340
(BATHOI KHURD) 		2609010000NRG24190620230110882 19/06/2023 LAKHWINDER KAUR 2609010WL004591 LAKHWINDER KAUR 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208755 LAKHWINDER KAUR C/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-106-001/38
(BATHOI KHURD) 		2609010000NRG24190620230110884 19/06/2023 Charanjit Kaur 2609010WL004591 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 27/06/2023 2798208975 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-106-001/49
(BATHOI KHURD) 		2609010000NRG24190620230110886 19/06/2023 Paramjeet kaur 2609010WL004591 Paramjeet kaur 00354 PUNB0064400 606 606 Processed 27/06/2023 2798208984 PARMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-106-001/80
(BATHOI KHURD) 		2609010000NRG24190620230110888 19/06/2023 Harbans Kaur 2609010WL004591 Harbans Kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208922 SURJIT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-106-001/86
(BATHOI KHURD) 		2609010000NRG24190620230110889 19/06/2023 Kiran Kaur 2609010WL004591 Kiran Kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208754 KIRANPAL KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24190620230111247 19/06/2023 Baljeet Kaur 2609010WL004609 Baljeet Kaur 00354 PUNB0064400 2121 2121 Rejected 27/06/2023 2798208926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PATIALA PB-09-010-108-001/120
(NEW DAKALA) 		2609010000NRG24190620230111248 19/06/2023 JASVIR KAUR 2609010WL004609 JASVIR KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208977 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-108-001/123
(NEW DAKALA) 		2609010000NRG24190620230111242 19/06/2023 MANPREET KAUR 2609010WL004608 MANPREET KAUR 00354 PUNB0064400 909 909 Processed 27/06/2023 2798208920 MANPREET KAUR PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-108-001/125
(NEW DAKALA) 		2609010000NRG24190620230111249 19/06/2023 BINDER KAUR 2609010WL004609 BINDER KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208986 BINDER KAUR WO JAIPAL PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-108-001/13
(NEW DAKALA) 		2609010000NRG24190620230111251 19/06/2023 SHANTI DEVI 2609010WL004609 SHANTI DEVI 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208927 SHANTI DEVI ICICI BANK LTD(508534)
93 PATIALA PB-09-010-108-001/131
(NEW DAKALA) 		2609010000NRG24190620230111252 19/06/2023 MANDEEP KAUR 2609010WL004609 MANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208979 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-108-001/134
(NEW DAKALA) 		2609010000NRG24190620230111253 19/06/2023 SANDEEP KAUR 2609010WL004609 SANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208978 SANDEEP KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-108-001/141
(NEW DAKALA) 		2609010000NRG24190620230111254 19/06/2023 SINDERPAL KAUR 2609010WL004609 SINDERPAL KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208981 SINDERPAL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-108-001/142
(NEW DAKALA) 		2609010000NRG24190620230111255 19/06/2023 SURINDER KAUR 2609010WL004609 SURINDER KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208765 SURINDER KAUR ICICI BANK LTD(508534)
97 PATIALA PB-09-010-108-001/157
(NEW DAKALA) 		2609010000NRG24190620230111257 19/06/2023 Gulzaro 2609010WL004609 Gulzaro 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208919 GULJARO ICICI BANK LTD(508534)
98 PATIALA PB-09-010-108-001/169
(NEW DAKALA) 		2609010000NRG24190620230111258 19/06/2023 Parveen Kumar 2609010WL004609 Parveen Kumar 00354 PUNB0064400 1818 1818 Processed 27/06/2023 2798208761 PARVEEN KUMAR SO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-108-001/18
(NEW DAKALA) 		2609010000NRG24190620230111259 19/06/2023 MANJIT KAUR 2609010WL004609 MANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 27/06/2023 2798209047 MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 PATIALA PB-09-010-108-001/20
(NEW DAKALA) 		2609010000NRG24190620230111260 19/06/2023 Kirna 2609010WL004609 Kirna 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798209048 KIRANDEEP ICICI BANK LTD(508534)
101 PATIALA PB-09-010-108-001/23
(NEW DAKALA) 		2609010000NRG24190620230111261 19/06/2023 Saravjeet Kaur 2609010WL004609 Saravjeet Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208759 SARAVJEET KAUR PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-108-001/30
(NEW DAKALA) 		2609010000NRG24190620230111262 19/06/2023 GURMIT KAUR 2609010WL004609 GURMIT KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208983 GURMIT KAUR W/O KALA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-010-108-001/31
(NEW DAKALA) 		2609010000NRG24190620230111263 19/06/2023 Gurmit Kaur 2609010WL004609 Gurmit Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208928 GURMIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-108-001/34
(NEW DAKALA) 		2609010000NRG24190620230111264 19/06/2023 Amarjit Kaur 2609010WL004609 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208747 AMARJIT KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-108-001/37
(NEW DAKALA) 		2609010000NRG24190620230111265 19/06/2023 Jasbir Kaur 2609010WL004609 Jasbir Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208746 JASBIR KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24190620230111244 19/06/2023 Jarnail Kaur 2609010WL004608 Jarnail Kaur 00354 PUNB0064400 1212 1212 Rejected 27/06/2023 2798209046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PATIALA PB-09-010-108-001/43
(NEW DAKALA) 		2609010000NRG24190620230111266 19/06/2023 Nikki 2609010WL004609 Nikki 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208763 NIKKI PUNJAB & SIND BANK(607087)
108 PATIALA PB-09-010-108-001/47
(NEW DAKALA) 		2609010000NRG24190620230111267 19/06/2023 Harpal Kaur 2609010WL004609 Harpal Kaur 00354 PUNB0064400 1818 1818 Processed 27/06/2023 2798208748 HARPAL KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-108-001/58
(NEW DAKALA) 		2609010000NRG24190620230111268 19/06/2023 Jaswinder Kaur 2609010WL004609 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 27/06/2023 2798208924 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-108-001/6
(NEW DAKALA) 		2609010000NRG24190620230111269 19/06/2023 RAJ KAUR 2609010WL004609 RAJ KAUR 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208762 MOHINDER SINGH S/O DHUP SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-108-001/60
(NEW DAKALA) 		2609010000NRG24190620230111270 19/06/2023 Angoori 2609010WL004609 Angoori 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208757 ANGURI ICICI BANK LTD(508534)
112 PATIALA PB-09-010-108-001/68
(NEW DAKALA) 		2609010000NRG24190620230111272 19/06/2023 Charanjeet Kaur 2609010WL004609 Charanjeet Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208925 CHARANJEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-108-001/74
(NEW DAKALA) 		2609010000NRG24190620230111273 19/06/2023 Sukhwinder Kaur 2609010WL004609 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798209049 SUKHWINDERKAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-108-001/77
(NEW DAKALA) 		2609010000NRG24190620230111245 19/06/2023 Bhinder Kaur 2609010WL004608 Bhinder Kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208971 BHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-108-001/8
(NEW DAKALA) 		2609010000NRG24190620230111274 19/06/2023 Mohinder Kaur 2609010WL004609 Mohinder Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208758 MOHINDER KAUR W/O KESAR SINGH / DS PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-108-001/80
(NEW DAKALA) 		2609010000NRG24190620230111246 19/06/2023 Kisan Kaur 2609010WL004608 Kisan Kaur 00354 PUNB0064400 1212 1212 Processed 27/06/2023 2798208750 KRISHNA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-108-001/86
(NEW DAKALA) 		2609010000NRG24190620230111275 19/06/2023 Kulwinder Kaur 2609010WL004609 Kulwinder Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208760 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
118 PATIALA PB-09-010-108-001/87
(NEW DAKALA) 		2609010000NRG24190620230111276 19/06/2023 Kulbir Kaur 2609010WL004609 Kulbir Kaur 00354 PUNB0064400 2121 2121 Processed 27/06/2023 2798208985 KULVEER KAUR W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 85749 85749
119 PATIALA PB-09-007-018-001/1
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111832 19/06/2023 SHINDER KAUR 2609007WL004630 SHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 27/06/2023 2798208843 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-007-018-001/12
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111833 19/06/2023 JINDER KAUR 2609007WL004630 JINDER KAUR 00354 PUNB0353100 1818 1818 Processed 27/06/2023 2798209006 JINDER KAUR& MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111834 19/06/2023 BALKAR SINGH 2609007WL004630 BALKAR SINGH 00354 PUNB0353100 1818 1818 Processed 27/06/2023 2798209007 BALKAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111835 19/06/2023 RANI KAUR 2609007WL004630 RANI KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798209008 RANI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111837 19/06/2023 JARNAIL SINGH 2609007WL004630 JARNAIL SINGH 00354 PUNB0353100 1818 1818 Processed 27/06/2023 2798208842 JARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-007-018-001/20
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111843 19/06/2023 JASMEL KAUR 2609007WL004630 JASMEL KAUR 00354 PUNB0353100 1515 1515 Processed 27/06/2023 2798208845 JASMEL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-007-018-001/25
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111847 19/06/2023 KARNAIL SINGH 2609007WL004630 KARNAIL SINGH 00354 PUNB0353100 1818 1818 Processed 27/06/2023 2798208846 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-018-001/33
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111850 19/06/2023 HARPREET KAUR 2609007WL004630 HARPREET KAUR 00354 PUNB0353100 1515 1515 Processed 27/06/2023 2798208844 HARPREET KAUR D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
127 PATIALA PB-09-007-084-001/233
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111131 19/06/2023 KRISHNA DEVI 2609010WL004601 KRISHNA DEVI 00354 PUNB0778800 1515 1515 Processed 27/06/2023 2798208970 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
128 PATIALA PB-09-010-084-001/106
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111133 19/06/2023 Santosh Devi 2609010WL004601 Santosh Devi 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798208930 SANTOSH DEVI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-084-001/109
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111134 19/06/2023 Ranjit Kaur 2609010WL004601 Ranjit Kaur 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798208932 RANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-084-001/119
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111135 19/06/2023 Harpreet Kaur 2609010WL004601 Harpreet Kaur 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798209035 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-084-001/134
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111139 19/06/2023 MAYA DEVI 2609010WL004601 MAYA DEVI 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798208934 MAYA DEVI ICICI BANK LTD(508534)
132 PATIALA PB-09-010-084-001/165
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111145 19/06/2023 Karnail Kaur 2609010WL004601 Karnail Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798209036 KARNAIL KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-084-001/198
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111147 19/06/2023 JASVIR KAUR 2609010WL004601 JASVIR KAUR 00354 PUNB0778800 1515 1515 Processed 27/06/2023 2798208937 JASVIR KAUR W/O SUKHWINDER SIONGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-084-001/2
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111148 19/06/2023 Jassi 2609010WL004601 Jassi 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798209038 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-084-001/209
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111149 19/06/2023 KIRNO DEVI 2609010WL004601 KIRNO DEVI 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798208769 KIRNA DEVI ICICI BANK LTD(508534)
136 PATIALA PB-09-010-084-001/221
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111151 19/06/2023 KULWINDER KAUR 2609010WL004601 KULWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798208933 KULWINDER KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111152 19/06/2023 SATVIR KAUR 2609010WL004601 SATVIR KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798208936 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-084-001/239
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111153 19/06/2023 Jasvir 2609010WL004601 Jasvir 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798208935 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-084-001/47
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111158 19/06/2023 RANI KAUR 2609010WL004601 RANI KAUR 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798209037 RANI KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-084-001/49
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111159 19/06/2023 SUKHWINDER KAUR 2609010WL004601 SUKHWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798208929 SUKHWINDER KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-084-001/54
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111160 19/06/2023 Gurmelo Kaur 2609010WL004601 Gurmelo Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798208931 GURMELO KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-084-001/63
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111163 19/06/2023 Sarbjit Kaur 2609010WL004601 Sarbjit Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798209034 SARABJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-084-001/71
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111164 19/06/2023 Gurpreet Kaur 2609010WL004601 Gurpreet Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798208770 GURPREET KAUR WO DHANI RAM PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-084-001/8
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111165 19/06/2023 Raj Kaur 2609010WL004601 Raj Kaur 00354 PUNB0778800 1515 1515 Processed 27/06/2023 2798208969 RAJ KAUR W/O JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
145 PATIALA PB-09-007-057-001/1
(KHERI MALLAN) 		2609007000NRG24190620230111519 19/06/2023 MAHINDER KAUR 2609007WL004623 MAHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208873 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-057-001/10
(KHERI MALLAN) 		2609007000NRG24190620230111520 19/06/2023 KARNAIL SINGH 2609007WL004623 KARNAIL SINGH 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2798208883 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-057-001/102
(KHERI MALLAN) 		2609007000NRG24190620230111861 19/06/2023 GAGANDEEP KAUR 2609007WL004631 GAGANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208898 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-057-001/119
(KHERI MALLAN) 		2609007000NRG24190620230111521 19/06/2023 KULWINDER KAUR 2609007WL004623 KULWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208999 KULWINDER KAUR HDFC BANK LTD(607152)
149 PATIALA PB-09-007-057-001/126
(KHERI MALLAN) 		2609007000NRG24190620230111862 19/06/2023 HARBANS KAUR 2609007WL004631 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208899 Harbans Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATIALA PB-09-007-057-001/127
(KHERI MALLAN) 		2609007000NRG24190620230111863 19/06/2023 SUNITA RANI 2609007WL004631 SUNITA RANI 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208853 MRS SUNITA RANI STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24190620230111522 19/06/2023 PREET KAUR 2609007WL004623 PREET KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208852 MRS PREET KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-057-001/13
(KHERI MALLAN) 		2609007000NRG24190620230111864 19/06/2023 BHAJAN KAUR 2609007WL004631 BHAJAN KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208863 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-057-001/130
(KHERI MALLAN) 		2609007000NRG24190620230111523 19/06/2023 DROPATI 2609007WL004623 DROPATI 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208854 MRS DAROPATI STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-057-001/136
(KHERI MALLAN) 		2609007000NRG24190620230111865 19/06/2023 SHINDER KAUR 2609007WL004631 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208885 SHINDER KAUR ICICI BANK LTD(508534)
155 PATIALA PB-09-007-057-001/139
(KHERI MALLAN) 		2609007000NRG24190620230111866 19/06/2023 VEERPAL KAUR 2609007WL004631 VEERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208849 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-057-001/14
(KHERI MALLAN) 		2609007000NRG24190620230111525 19/06/2023 MANJIT BEGAM 2609007WL004623 MANJIT BEGAM 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798209010 JASBIR KHAN MANJIT BEGUM STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-057-001/15
(KHERI MALLAN) 		2609007000NRG24190620230111526 19/06/2023 BALVIR KAUR 2609007WL004623 BALVIR KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208866 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-057-001/153
(KHERI MALLAN) 		2609007000NRG24190620230111867 19/06/2023 GURCHARAN KAUR 2609007WL004631 GURCHARAN KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208858 CHARAN KAUR ICICI BANK LTD(508534)
159 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24190620230111869 19/06/2023 BAHADUR SINGH 2609007WL004631 BAHADUR SINGH 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208774 BAHADAR SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
160 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24190620230111868 19/06/2023 RUPINDER KAUR 2609007WL004631 RUPINDER KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208832 BHUPINDER KAUR UNION BANK OF INDIA(508500)
161 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24190620230111527 19/06/2023 GURJIT KAUR 2609007WL004623 GURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208857 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-057-001/168
(KHERI MALLAN) 		2609007000NRG24190620230111529 19/06/2023 Sandeep Kaur 2609007WL004623 Sandeep Kaur 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208836 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-057-001/169
(KHERI MALLAN) 		2609007000NRG24190620230111530 19/06/2023 BALWINDER KAUR 2609007WL004623 BALWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208847 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-057-001/169
(KHERI MALLAN) 		2609007000NRG24190620230111531 19/06/2023 DIDAR SINGH 2609007WL004623 DIDAR SINGH 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208859 MR DEDAR SINGH STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-057-001/17
(KHERI MALLAN) 		2609007000NRG24190620230111870 19/06/2023 JORA KHAN 2609007WL004631 JORA KHAN 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208998 MR JORA KHAN STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-057-001/172
(KHERI MALLAN) 		2609007000NRG24190620230111532 19/06/2023 vakila bagam 2609007WL004623 vakila bagam 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208839 MRS VAKILA BEGAM STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-057-001/173
(KHERI MALLAN) 		2609007000NRG24190620230111533 19/06/2023 ajeet kaur 2609007WL004623 ajeet kaur 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2798208834 MS AJIT KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-057-001/177
(KHERI MALLAN) 		2609007000NRG24190620230111534 19/06/2023 PREETO 2609007WL004623 PREETO 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208850 PREETO KAUR HDFC BANK LTD(607152)
169 PATIALA PB-09-007-057-001/182
(KHERI MALLAN) 		2609007000NRG24190620230111535 19/06/2023 SARABJIT KAUR 2609007WL004623 SARABJIT KAUR 00415 SBIN0007190 909 909 Processed 27/06/2023 2798208838 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24190620230111871 19/06/2023 PAWANPREET KAUR 2609007WL004631 PAWANPREET KAUR 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2798208848 PAWANPREET KAUR W/O MANN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24190620230111872 19/06/2023 SATGUR SINGH 2609007WL004631 SATGUR SINGH 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208828 SATGUR SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 PATIALA PB-09-007-057-001/196
(KHERI MALLAN) 		2609007000NRG24190620230111537 19/06/2023 JASVIR KAUR 2609007WL004623 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208840 JASVIR KAUR HDFC BANK LTD(607152)
173 PATIALA PB-09-007-057-001/20
(KHERI MALLAN) 		2609007000NRG24190620230111873 19/06/2023 BABU KHAN 2609007WL004631 BABU KHAN 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208905 MR BABU KHAN STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-057-001/23
(KHERI MALLAN) 		2609007000NRG24190620230111874 19/06/2023 HARMESH KAUR 2609007WL004631 HARMESH KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208887 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24190620230111875 19/06/2023 SUKHWINDER KAUR 2609007WL004631 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208856 SUKHWNDER KAUR HDFC BANK LTD(607152)
176 PATIALA PB-09-007-057-001/29
(KHERI MALLAN) 		2609007000NRG24190620230111876 19/06/2023 ANGREJ KAUR 2609007WL004631 ANGREJ KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208891 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-057-001/3
(KHERI MALLAN) 		2609007000NRG24190620230111877 19/06/2023 jaswinder kaur 2609007WL004631 jaswinder kaur 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208860 JASWINDER KAUR ICICI BANK LTD(508534)
178 PATIALA PB-09-007-057-001/31
(KHERI MALLAN) 		2609007000NRG24190620230111540 19/06/2023 JASVIR KAUR 2609007WL004623 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208876 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-057-001/32
(KHERI MALLAN) 		2609007000NRG24190620230111541 19/06/2023 LABH KAUR 2609007WL004623 LABH KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208874 MRS LABH KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-057-001/34
(KHERI MALLAN) 		2609007000NRG24190620230111878 19/06/2023 JASBIR KAUR 2609007WL004631 JASBIR KAUR 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2798208867 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-057-001/36
(KHERI MALLAN) 		2609007000NRG24190620230111542 19/06/2023 MALKIAT KAUR 2609007WL004623 MALKIAT KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208888 MALKIT KAUR ICICI BANK LTD(508534)
182 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24190620230111879 19/06/2023 NEK SINGH 2609007WL004631 NEK SINGH 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208889 MR NEK SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24190620230111880 19/06/2023 SHERO 2609007WL004631 SHERO 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208855 MRS SHERO KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-057-001/38
(KHERI MALLAN) 		2609007000NRG24190620230111543 19/06/2023 JASBIR KAUR 2609007WL004623 JASBIR KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208881 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-057-001/4
(KHERI MALLAN) 		2609007000NRG24190620230111881 19/06/2023 gurpreet kaur 2609007WL004631 gurpreet kaur 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798209000 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-057-001/41
(KHERI MALLAN) 		2609007000NRG24190620230111544 19/06/2023 BIMLA KAUR 2609007WL004623 BIMLA KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208851 BIMALA KAUR HDFC BANK LTD(607152)
187 PATIALA PB-09-007-057-001/42
(KHERI MALLAN) 		2609007000NRG24190620230111545 19/06/2023 PARAMJIT KAUR 2609007WL004623 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 27/06/2023 2798208870 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-057-001/43
(KHERI MALLAN) 		2609007000NRG24190620230111883 19/06/2023 SUNITA DEVI 2609007WL004631 SUNITA DEVI 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208892 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-057-001/44
(KHERI MALLAN) 		2609007000NRG24190620230111546 19/06/2023 INDERJIT KAUR 2609007WL004623 INDERJIT KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208880 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-057-001/45
(KHERI MALLAN) 		2609007000NRG24190620230111884 19/06/2023 Mukand khan 2609007WL004631 Mukand khan 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208833 MR MUKAND KHAN STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-057-001/47
(KHERI MALLAN) 		2609007000NRG24190620230111547 19/06/2023 RANJIT KAUR 2609007WL004623 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208884 RAMJEET KAUR S/O NACHHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
192 PATIALA PB-09-007-057-001/48
(KHERI MALLAN) 		2609007000NRG24190620230111548 19/06/2023 PARAMJIT KAUR 2609007WL004623 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208878 MRS PARAMJIT KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-057-001/5
(KHERI MALLAN) 		2609007000NRG24190620230111549 19/06/2023 JASBIR KAUR 2609007WL004623 JASBIR KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208875 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-057-001/51
(KHERI MALLAN) 		2609007000NRG24190620230111550 19/06/2023 KARAMJIT KAUR 2609007WL004623 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208879 MRS KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-057-001/52
(KHERI MALLAN) 		2609007000NRG24190620230111885 19/06/2023 amar kaur 2609007WL004631 amar kaur 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208893 AMAR KAUR ICICI BANK LTD(508534)
196 PATIALA PB-09-007-057-001/53
(KHERI MALLAN) 		2609007000NRG24190620230111551 19/06/2023 RANJIT KAUR 2609007WL004623 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208906 RANJIT KAUR ICICI BANK LTD(508534)
197 PATIALA PB-09-007-057-001/54
(KHERI MALLAN) 		2609007000NRG24190620230111552 19/06/2023 GURMEET KAUR 2609007WL004623 GURMEET KAUR 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2798208865 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-057-001/60
(KHERI MALLAN) 		2609007000NRG24190620230111887 19/06/2023 SUKHA SINGH 2609007WL004631 SUKHA SINGH 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208872 MR SUKHA SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24190620230111888 19/06/2023 ANGREJ KAUR 2609007WL004631 ANGREJ KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208871 MR SAROOP NATH STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24190620230111553 19/06/2023 HARJINDER KAUR 2609007WL004623 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208862 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-057-001/62
(KHERI MALLAN) 		2609007000NRG24190620230111554 19/06/2023 AMARJEET KAUR 2609007WL004623 AMARJEET KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208877 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-057-001/69
(KHERI MALLAN) 		2609007000NRG24190620230111555 19/06/2023 MALKEET KAUR 2609007WL004623 MALKEET KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208841 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24190620230111889 19/06/2023 TEJ KAUR 2609007WL004631 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798209005 TEJ KAUR W/O RULDU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 PATIALA PB-09-007-057-001/74
(KHERI MALLAN) 		2609007000NRG24190620230111890 19/06/2023 JASMEL KAUR 2609007WL004631 JASMEL KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208868 JASMEL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 PATIALA PB-09-007-057-001/80
(KHERI MALLAN) 		2609007000NRG24190620230111891 19/06/2023 ROOP KAUR 2609007WL004631 ROOP KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798208886 ROOP KAUR ICICI BANK LTD(508534)
206 PATIALA PB-09-007-057-001/82
(KHERI MALLAN) 		2609007000NRG24190620230111556 19/06/2023 SARDAR KAUR 2609007WL004623 SARDAR KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798208882 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-057-001/85
(KHERI MALLAN) 		2609007000NRG24190620230111557 19/06/2023 JOGINDER KAUR 2609007WL004623 JOGINDER KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208890 JOGINDER KAUR ICICI BANK LTD(508534)
208 PATIALA PB-09-007-057-001/87
(KHERI MALLAN) 		2609007000NRG24190620230111892 19/06/2023 Kirandeep kaur 2609007WL004631 Kirandeep kaur 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208864 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-057-001/88
(KHERI MALLAN) 		2609007000NRG24190620230111558 19/06/2023 BALJINDER KAUR 2609007WL004623 BALJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208861 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-057-001/9
(KHERI MALLAN) 		2609007000NRG24190620230111559 19/06/2023 KAMLESH KAUR 2609007WL004623 KAMLESH KAUR 00415 SBIN0007190 606 606 Processed 27/06/2023 2798208869 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-057-001/91
(KHERI MALLAN) 		2609007000NRG24190620230111560 19/06/2023 DARSHAN KAUR 2609007WL004623 DARSHAN KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2798209001 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-057-001/92
(KHERI MALLAN) 		2609007000NRG24190620230111561 19/06/2023 RAJWINDER KAUR 2609007WL004623 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798209003 RAJWINDER KAUR UNION BANK OF INDIA(508500)
213 PATIALA PB-09-007-057-001/95
(KHERI MALLAN) 		2609007000NRG24190620230111895 19/06/2023 PARMJIT KAUR 2609007WL004631 PARMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798209002 PARMJIT KAUR HDFC BANK LTD(607152)
214 PATIALA PB-09-007-057-001/96
(KHERI MALLAN) 		2609007000NRG24190620230111562 19/06/2023 JASWINDER KAUR 2609007WL004623 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2798209004 JASHWINDER KAUR HDFC BANK LTD(607152)
215 PATIALA PB-09-007-057-001/99
(KHERI MALLAN) 		2609007000NRG24190620230111896 19/06/2023 MANJEET KAUR 2609007WL004631 MANJEET KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798208900 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24190620230110777 19/06/2023 JASVIR KAUR 2609010WL004588 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2798209033 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 132411 132411
217 PATIALA PB-09-010-095-001/154
(SHER MAJRA) 		2609010000NRG24190620230110768 19/06/2023 PARVINDER KAUR 2609010WL004588 PARVINDER KAUR 00415 SBIN0050012 2121 2121 Processed 27/06/2023 2798208783 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
218 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24190620230110894 19/06/2023 Balwinder Singh 2609010WL004593 Balwinder Singh 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798209017 BALWINDER SINGH ICICI BANK LTD(508534)
219 PATIALA PB-09-010-057-001/82
(KARHALI) 		2609010000NRG24190620230110896 19/06/2023 Leela singh 2609010WL004593 Leela singh 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798209021 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
220 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111839 19/06/2023 Mandeep kaur 2609007WL004630 Mandeep kaur 00415 SBIN0050212 1212 1212 Processed 27/06/2023 2798208797 MANDEEP KAUR CANARA BANK(508532)
SubTotal 1212 1212
221 PATIALA PB-09-007-018-001/18
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111841 19/06/2023 MANJU KAUR 2609007WL004630 MANJU KAUR 00415 SBIN0050223 1212 1212 Processed 27/06/2023 2798208792 MR MANJU KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-018-001/22
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111844 19/06/2023 RAJ KAUR 2609007WL004630 RAJ KAUR 00415 SBIN0050223 1515 1515 Processed 27/06/2023 2798208793 RAJ KAUR HDFC BANK LTD(607152)
223 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111846 19/06/2023 BALJIT KAUR 2609007WL004630 BALJIT KAUR 00415 SBIN0050223 1515 1515 Processed 27/06/2023 2798208791 MR BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
224 PATIALA PB-09-010-084-001/104
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111132 19/06/2023 Jeeto 2609010WL004601 Jeeto 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2798208820 MRS JITO WO GULAB S CDPO STATE BANK OF INDIA(508548)
225 PATIALA PB-09-010-084-001/120
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111136 19/06/2023 Ompati 2609010WL004601 Ompati 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798208822 MRS OMPATI STATE BANK OF INDIA(508548)
226 PATIALA PB-09-010-084-001/132
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111137 19/06/2023 Rani 2609010WL004601 Rani 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2798208806 RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 PATIALA PB-09-010-084-001/133
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111138 19/06/2023 Baljit Kaur 2609010WL004601 Baljit Kaur 00415 SBIN0050331 1515 1515 Processed 27/06/2023 2798209022 BALJIT KAUR DO CHHOTA SINGH BANK OF INDIA(508505)
228 PATIALA PB-09-010-084-001/135
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111140 19/06/2023 Chhinder Kaur 2609010WL004601 Chhinder Kaur 00415 SBIN0050331 1515 1515 Processed 27/06/2023 2798209016 SINDER KAUR HDFC BANK LTD(607152)
229 PATIALA PB-09-010-084-001/136
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111141 19/06/2023 Seona Devi 2609010WL004601 Seona Devi 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2798208819 SIUNA W/O JAILA PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-010-084-001/158
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111144 19/06/2023 Surinder Kaur 2609010WL004601 Surinder Kaur 00415 SBIN0050331 1212 1212 Processed 27/06/2023 2798208799 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
231 PATIALA PB-09-010-084-001/18
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111146 19/06/2023 Darshana Devi 2609010WL004601 Darshana Devi 00415 SBIN0050331 1515 1515 Processed 27/06/2023 2798208805 DARSHNA DEVI ICICI BANK LTD(508534)
232 PATIALA PB-09-010-084-001/220
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111150 19/06/2023 MANJIT KAUR 2609010WL004601 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798209031 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
233 PATIALA PB-09-010-084-001/27
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111155 19/06/2023 Gurmail Kaur 2609010WL004601 Gurmail Kaur 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798209019 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
234 PATIALA PB-09-010-084-001/37
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111156 19/06/2023 Sukhwinder Kaur 2609010WL004601 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798209014 SUKHWINDER KAUR HDFC BANK LTD(607152)
235 PATIALA PB-09-010-084-001/46
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111157 19/06/2023 Kuldeep Kaur 2609010WL004601 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2798208785 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 PATIALA PB-09-010-084-001/61
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111162 19/06/2023 Kamla Devi 2609010WL004601 Kamla Devi 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798208817 KAMLA DEVI ICICI BANK LTD(508534)
237 PATIALA PB-09-010-084-001/89
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111167 19/06/2023 Sukhan 2609010WL004601 Sukhan 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798208821 SUKHA DEVI W/O RULDA RAM PUNJAB NATIONAL BANK(508568)
238 PATIALA PB-09-010-084-001/91
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111168 19/06/2023 Nasib Kaur 2609010WL004601 Nasib Kaur 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2798208818 MRS NASIB KAUR CDPO STATE BANK OF INDIA(508548)
239 PATIALA PB-09-010-084-001/97
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111169 19/06/2023 Ranjit Singh 2609010WL004601 Ranjit Singh 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798209015 RANJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
240 PATIALA PB-09-007-030-001/1
(DOGHAT) 		2609007000NRG24190620230109881 19/06/2023 GURMEL KAUR 2609007WL004546 GURMEL KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208775 MRS GURMEL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-030-001/10
(DOGHAT) 		2609007000NRG24190620230109882 19/06/2023 KARAMJIT KAUR 2609007WL004546 KARAMJIT KAUR 00415 SBIN0050390 303 303 Processed 27/06/2023 2798208803 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-030-001/16
(DOGHAT) 		2609007000NRG24190620230109884 19/06/2023 MAYA WANTI 2609007WL004546 MAYA WANTI 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208812 MISS MAYA WANTI STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24190620230109885 19/06/2023 TEJ KAUR 2609007WL004546 TEJ KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208825 MRS TEJ KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-030-001/20
(DOGHAT) 		2609007000NRG24190620230109886 19/06/2023 GURMEET KAUR 2609007WL004546 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 27/06/2023 2798208808 MRS GURMEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24190620230109887 19/06/2023 SHAMSHER SINGH 2609007WL004546 SHAMSHER SINGH 00415 SBIN0050390 1818 1818 Processed 27/06/2023 2798208814 SHAMSHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
246 PATIALA PB-09-007-030-001/23
(DOGHAT) 		2609007000NRG24190620230109888 19/06/2023 HARJINDER KAUR 2609007WL004546 HARJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208811 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-030-001/24
(DOGHAT) 		2609007000NRG24190620230109889 19/06/2023 SARABJIT KAUR 2609007WL004546 SARABJIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208813 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24190620230109890 19/06/2023 HARBANS SINGH 2609007WL004546 HARBANS SINGH 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798209013 MR HARBANS SINGH STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24190620230109891 19/06/2023 NACHHATAR KAUR 2609007WL004546 NACHHATAR KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208823 NACHHATAR KAUR ICICI BANK LTD(508534)
250 PATIALA PB-09-007-030-001/31
(DOGHAT) 		2609007000NRG24190620230109892 19/06/2023 CHARANJIT KAUR 2609007WL004546 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208810 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-030-001/32
(DOGHAT) 		2609007000NRG24190620230109893 19/06/2023 SANDEEP SINGH 2609007WL004546 SANDEEP SINGH 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208830 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-030-001/37
(DOGHAT) 		2609007000NRG24190620230109894 19/06/2023 BALWINDER KAUR 2609007WL004546 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798209024 BALWINDER KAUR ICICI BANK LTD(508534)
253 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24190620230109895 19/06/2023 KARAMJIT SINGH 2609007WL004546 KARAMJIT SINGH 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208831 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-030-001/43
(DOGHAT) 		2609007000NRG24190620230109897 19/06/2023 BALA KAUR 2609007WL004546 BALA KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208815 MRS BALA KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-030-001/46
(DOGHAT) 		2609007000NRG24190620230109898 19/06/2023 JASVIR KAUR 2609007WL004546 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208804 MRS JASVIR KAUR BAGHEL SINGH STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24190620230109899 19/06/2023 GURNAM SINGH 2609007WL004546 GURNAM SINGH 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798209020 MR GURNAM SINGH STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-030-001/49
(DOGHAT) 		2609007000NRG24190620230109900 19/06/2023 PARWINDER KAUR 2609007WL004546 PARWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208802 PARVINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
258 PATIALA PB-09-007-030-001/5
(DOGHAT) 		2609007000NRG24190620230109901 19/06/2023 SARBAN SINGH 2609007WL004546 SARBAN SINGH 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798209012 MR SARBAN SINGH STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-030-001/52
(DOGHAT) 		2609007000NRG24190620230109902 19/06/2023 DAVINDER SINGH 2609007WL004546 DAVINDER SINGH 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2798208800 Mr. Davinder Singh INDIAN BANK(607105)
260 PATIALA PB-09-007-030-001/61
(DOGHAT) 		2609007000NRG24190620230109903 19/06/2023 PARAMJIT KAUR 2609007WL004546 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208796 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-030-001/62
(DOGHAT) 		2609007000NRG24190620230109904 19/06/2023 MANJIT KAUR 2609007WL004546 MANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208798 MRS MANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-030-001/76
(DOGHAT) 		2609007000NRG24190620230109905 19/06/2023 Manjit kaur 2609007WL004546 Manjit kaur 00415 SBIN0050390 303 303 Processed 27/06/2023 2798209026 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-030-001/8
(DOGHAT) 		2609007000NRG24190620230109906 19/06/2023 KULDEEP KAUR 2609007WL004546 KULDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208801 MRS KULDEEP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-058-001/101
(KHERI MANIAN) 		2609007000NRG24190620230111212 19/06/2023 SATVIR KAUR 2609007WL004607 SATVIR KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798209009 SATVIR KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
265 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24190620230111213 19/06/2023 BALWINDER KAUR 2609007WL004607 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208816 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-058-001/113
(KHERI MANIAN) 		2609007000NRG24190620230111214 19/06/2023 KRISHAN SINGH 2609007WL004607 KRISHAN SINGH 00415 SBIN0050390 303 303 Processed 27/06/2023 2798208827 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24190620230111215 19/06/2023 SEEMA 2609007WL004607 SEEMA 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208829 SEEMA W/O SHUKAR DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
268 PATIALA PB-09-007-058-001/13
(KHERI MANIAN) 		2609007000NRG24190620230111216 19/06/2023 RANI 2609007WL004607 RANI 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208789 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24190620230111217 19/06/2023 INDERJIT KAUR 2609007WL004607 INDERJIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798209030 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-058-001/18
(KHERI MANIAN) 		2609007000NRG24190620230111218 19/06/2023 SATYA DEVI 2609007WL004607 SATYA DEVI 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208826 SATYA DEVI ICICI BANK LTD(508534)
271 PATIALA PB-09-007-058-001/19
(KHERI MANIAN) 		2609007000NRG24190620230111219 19/06/2023 RAJWINDER KAUR 2609007WL004607 RAJWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208776 MRS RAJWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-058-001/21
(KHERI MANIAN) 		2609007000NRG24190620230111220 19/06/2023 KAMLA DEVI 2609007WL004607 KAMLA DEVI 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208809 KAMLA DEVI ICICI BANK LTD(508534)
273 PATIALA PB-09-007-058-001/21
(KHERI MANIAN) 		2609007000NRG24190620230111221 19/06/2023 LAKHWINDER SINGH 2609007WL004607 LAKHWINDER SINGH 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798209018 LAKHWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
274 PATIALA PB-09-007-058-001/51
(KHERI MANIAN) 		2609007000NRG24190620230111222 19/06/2023 HRMESH SINGH 2609007WL004607 HRMESH SINGH 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208824 MR HARMESH SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-058-001/52
(KHERI MANIAN) 		2609007000NRG24190620230111223 19/06/2023 SUKHWINDER KAUR 2609007WL004607 SUKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208794 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-058-001/55
(KHERI MANIAN) 		2609007000NRG24190620230111224 19/06/2023 BALWINDER KAUR 2609007WL004607 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208795 BALJINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
277 PATIALA PB-09-007-058-001/59
(KHERI MANIAN) 		2609007000NRG24190620230111225 19/06/2023 BALBIR SINGH 2609007WL004607 BALBIR SINGH 00415 SBIN0050390 1818 1818 Processed 27/06/2023 2798208788 BALVIR SINGH ICICI BANK LTD(508534)
278 PATIALA PB-09-007-058-001/61
(KHERI MANIAN) 		2609007000NRG24190620230111226 19/06/2023 KARNAIL KAUR 2609007WL004607 KARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798209011 KARNAIL KAUR PUNJAB & SIND BANK(607087)
279 PATIALA PB-09-007-058-001/64
(KHERI MANIAN) 		2609007000NRG24190620230111227 19/06/2023 GURPREET KAUR 2609007WL004607 GURPREET KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208835 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-058-001/69
(KHERI MANIAN) 		2609007000NRG24190620230111228 19/06/2023 BALVIR SINGH 2609007WL004607 BALVIR SINGH 00415 SBIN0050390 606 606 Processed 27/06/2023 2798209028 MR BALVIR SINGH STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-058-001/79
(KHERI MANIAN) 		2609007000NRG24190620230111229 19/06/2023 PARAMJIT KAUR 2609007WL004607 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208787 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-058-001/86
(KHERI MANIAN) 		2609007000NRG24190620230111230 19/06/2023 GURMIT KAUR 2609007WL004607 GURMIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208786 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-058-001/9
(KHERI MANIAN) 		2609007000NRG24190620230111231 19/06/2023 GURMIT KAUR 2609007WL004607 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 27/06/2023 2798208790 GURMIT KAUR ICICI BANK LTD(508534)
284 PATIALA PB-09-007-058-001/90
(KHERI MANIAN) 		2609007000NRG24190620230111232 19/06/2023 VINDER KAUR 2609007WL004607 VINDER KAUR 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2798209025 VINDER KAUR HDFC BANK LTD(607152)
285 PATIALA PB-09-007-058-001/91
(KHERI MANIAN) 		2609007000NRG24190620230111233 19/06/2023 SAWARANJIT KAUR 2609007WL004607 SAWARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798209023 SWARANJIT KAUR HDFC BANK LTD(607152)
286 PATIALA PB-09-010-084-001/60
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111161 19/06/2023 Paramjit Kaur 2609010WL004601 Paramjit Kaur 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798208807 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 88476 88476
287 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111836 19/06/2023 AMRITPAL KAUR 2609007WL004630 AMRITPAL KAUR 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798208837 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111838 19/06/2023 HARBANS KAUR 2609007WL004630 HARBANS KAUR 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798208773 MRS HARBANS KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-018-001/16
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111840 19/06/2023 Charnjit kaur 2609007WL004630 Charnjit kaur 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798208781 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
290 PATIALA PB-09-007-018-001/2
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111842 19/06/2023 ROSHNI KAUR 2609007WL004630 ROSHNI KAUR 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798208782 ROSHNI KAUR HDFC BANK LTD(607152)
291 PATIALA PB-09-007-018-001/25
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111848 19/06/2023 Sukhdev kaur 2609007WL004630 Sukhdev kaur 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798209032 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-018-001/28
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111849 19/06/2023 SINDER KAUR 2609007WL004630 SINDER KAUR 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798209029 MRS SINDER KAUR STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-018-001/36
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111851 19/06/2023 MALKIT KAUR 2609007WL004630 MALKIT KAUR 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798208780 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-018-001/42
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111854 19/06/2023 Manjit kaur 2609007WL004630 Manjit kaur 00415 SBIN0051341 1515 1515 Processed 27/06/2023 2798208777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111856 19/06/2023 BHAJO KAUR URF RAJ KAUR 2609007WL004630 BHAJO KAUR URF RAJ KAUR 00415 SBIN0051341 1515 1515 Processed 27/06/2023 2798208778 MRS BHAJO KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111857 19/06/2023 JARNAIL KAUR 2609007WL004630 JARNAIL KAUR 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798208779 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-018-001/6
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111858 19/06/2023 TEJ KAUR 2609007WL004630 TEJ KAUR 00415 SBIN0051341 1818 1818 Processed 27/06/2023 2798209027 MRS TEJ KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-018-001/8
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111859 19/06/2023 SURJIT KAUR 2609007WL004630 SURJIT KAUR 00415 SBIN0051341 1515 1515 Processed 27/06/2023 2798208784 SEETO KAUR ICICI BANK LTD(508534)
SubTotal 20907 20907
299 PATIALA PB-09-010-095-001/197
(SHER MAJRA) 		2609010000NRG24190620230110778 19/06/2023 CHARANJIT KAUR 2609010WL004588 CHARANJIT KAUR 00462 UCBA0002324 2121 2121 Processed 27/06/2023 2798208996 CHARANJIT KAUR WO GOLDY UCO BANK(607066)
300 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24190620230110801 19/06/2023 Gurdev Kaur 2609010WL004588 Gurdev Kaur 00462 UCBA0002324 1515 1515 Processed 27/06/2023 2798208997 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 3636 3636
301 PATIALA PB-09-007-057-001/133
(KHERI MALLAN) 		2609007000NRG24190620230111524 19/06/2023 JASWINDER KAUR 2609007WL004623 JASWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 27/06/2023 2798208771 JASWINDER KAUR WO GURWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24190620230111528 19/06/2023 KULWINDER KAUR 2609007WL004623 KULWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 27/06/2023 2798208894 KULWINDER KAUR WO LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
303 PATIALA PB-09-007-057-001/2
(KHERI MALLAN) 		2609007000NRG24190620230111539 19/06/2023 GURMEET KAUR 2609007WL004623 GURMEET KAUR 00468 UBIN0821861 2121 2121 Processed 27/06/2023 2798208895 GURMEET KAUR UNION BANK OF INDIA(508500)
304 PATIALA PB-09-007-057-001/89
(KHERI MALLAN) 		2609007000NRG24190620230111893 19/06/2023 JASWINDER KAUR 2609007WL004631 JASWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 27/06/2023 2798208897 GURWINDER SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-057-001/90
(KHERI MALLAN) 		2609007000NRG24190620230111894 19/06/2023 SUKHWINDER KAUR 2609007WL004631 SUKHWINDER KAUR 00468 UBIN0821861 2121 2121 Processed 27/06/2023 2798208896 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 550551 550551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190623APB_FTO_23395 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
2 PATIALA PB2609007_190623APB_FTO_23395 Bank of India BKID0006555 Balbera 1212
3 PATIALA PB2609007_190623APB_FTO_23395 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 51510
4 PATIALA PB2609007_190623APB_FTO_23395 Punjab & Sind Bank PSIB0000635 Maine Sular 12726
5 PATIALA PB2609007_190623APB_FTO_23395 Punjab & Sind Bank PSIB0000851 Passiana 2121
6 PATIALA PB2609007_190623APB_FTO_23395 Punjab & Sind Bank PSIB0021080 Sullar 23331
7 PATIALA PB2609007_190623APB_FTO_23395 Punjab & Sind Bank PSIB0021319 DAKALA 3636
8 PATIALA PB2609007_190623APB_FTO_23395 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
9 PATIALA PB2609007_190623APB_FTO_23395 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 21513
10 PATIALA PB2609007_190623APB_FTO_23395 Punjab National Bank PUNB0064400 DAKALA 85749
11 PATIALA PB2609007_190623APB_FTO_23395 Punjab National Bank PUNB0353100 DHABLAN 12726
12 PATIALA PB2609007_190623APB_FTO_23395 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 34845
13 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0007190 GAJJU MAJRA 132411
14 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
15 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0050019 BALBEHRA 4242
16 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0050212 PATIALA A.D.B. 1212
17 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0050223 PATIALA CANTT 4242
18 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0050331 KAMALPUR 29694
19 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0050390 BAKSHIWALA 88476
20 PATIALA PB2609007_190623APB_FTO_23395 State Bank of India SBIN0051341 RAJGARH 20907
21 PATIALA PB2609007_190623APB_FTO_23395 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3636
22 PATIALA PB2609007_190623APB_FTO_23395 Union Bank of India UBIN0821861 SAMANA 10302

Download In Excel