Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_180923APB_FTO_53450
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-09-010-095-001/170
(SHER MAJRA) 		2609010000NRG24180920230271463 18/09/2023 MANDEEP KAUR 2609010WL012818 MANDEEP KAUR 00048 BKID0006550 1515 1515 Processed 09/11/2023 7263748351 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 PATIALA PB-09-007-025-001/11
(DHAKRABA) 		2609007000NRG24180920230271633 18/09/2023 BALJEET KAUR 2609007WL012830 BALJEET KAUR 00176 IDIB000S552 1515 1515 Processed 09/11/2023 7263748626 Mrs. Baljeet Kaur INDIAN BANK(607105)
3 PATIALA PB-09-007-025-001/31
(DHAKRABA) 		2609007000NRG24180920230271641 18/09/2023 SHINDERPAL KAUR 2609007WL012830 SHINDERPAL KAUR 00176 IDIB000S552 1515 1515 Processed 09/11/2023 7263748627 SINDERPAL KAUR WO BEERU SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-007-025-001/55
(DHAKRABA) 		2609007000NRG24180920230271653 18/09/2023 JASWINDER KAUR 2609007WL012830 JASWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 09/11/2023 7263748628 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 4848 4848
5 PATIALA PB-09-007-025-001/3
(DHAKRABA) 		2609007000NRG24180920230271599 18/09/2023 GURMAIL KAUR 2609007WL012827 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748508 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-025-001/44
(DHAKRABA) 		2609007000NRG24180920230271647 18/09/2023 RANJIT KAUR 2609007WL012830 RANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263748375 RANJIT KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-025-001/5
(DHAKRABA) 		2609007000NRG24180920230271650 18/09/2023 NACHHATAR SINGH 2609007WL012830 NACHHATAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748507 NACHATTAR SINGH S/O RABBI SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 PATIALA PB-09-007-025-001/50
(DHAKRABA) 		2609007000NRG24180920230271651 18/09/2023 GURMEET KAUR 2609007WL012830 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263748389 MRS GURMEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24180920230271447 18/09/2023 Ram Singh 2609010WL012818 Ram Singh 00280 SBIN0RRMLGB 2121 2121 Rejected 09/11/2023 7263748370 Aadhaar Number not Mapped to Account Number
10 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24150920230267476 18/09/2023 SinderPal Kaur 2609010WL012670 SinderPal Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263748390 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24150920230267477 18/09/2023 DARSHAN KAUR 2609010WL012670 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263748363 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24150920230267478 18/09/2023 JASMAIL KAUR 2609010WL012670 JASMAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263748367 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24180920230271448 18/09/2023 HAKAM SINGH 2609010WL012818 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748377 HAKAM SINGH ICICI BANK LTD(508534)
14 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24150920230267480 18/09/2023 Rajinder Kaur 2609010WL012670 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263748362 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24150920230267481 18/09/2023 Rajinder Kaur 2609010WL012670 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263748371 RAJINDER KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24180920230271449 18/09/2023 Ram Devi 2609010WL012818 Ram Devi 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748378 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24150920230267482 18/09/2023 Jaswinder Kaur 2609010WL012670 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263748372 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24150920230267483 18/09/2023 Gurdev Kaur 2609010WL012670 Gurdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7263748379 GURDEV KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24150920230267485 18/09/2023 Savitri Devi 2609010WL012670 Savitri Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263748373 SABITERI DEVI ICICI BANK LTD(508534)
20 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24150920230267486 18/09/2023 Ranjit kaur 2609010WL012670 Ranjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7263748380 RANJIT KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24180920230271450 18/09/2023 PIARO 2609010WL012818 PIARO 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748391 PIAR KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-010-088-001/4
(RAWAS BARAHMANA) 		2609010000NRG24150920230267503 18/09/2023 KARTAR SINGH 2609010WL012670 KARTAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748424 KARTAR SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609010000NRG24180920230271604 18/09/2023 JOGINDER SINGH 2609010WL012828 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748396 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
24 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24180920230271454 18/09/2023 Karamjit Kaur 2609010WL012818 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748382 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24180920230271455 18/09/2023 Surjit Kaur 2609010WL012818 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748374 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
26 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24180920230271456 18/09/2023 Bala 2609010WL012818 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748383 BALA PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-095-001/133
(SHER MAJRA) 		2609010000NRG24180920230271457 18/09/2023 SABARI KHATOON 2609010WL012818 SABARI KHATOON 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748393 SABRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24180920230271458 18/09/2023 KULWINDER KAUR 2609010WL012818 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7263748392 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24180920230271462 18/09/2023 AJMER KAUR 2609010WL012818 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748365 AJMER KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24180920230271468 18/09/2023 BABLI KAUR 2609010WL012818 BABLI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7263748520 BABLI KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24180920230271475 18/09/2023 PARAMJIT KAUR 2609010WL012818 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748512 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24180920230271477 18/09/2023 KRISNA DEVI 2609010WL012818 KRISNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748519 KRISHNA DEVI PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24180920230271483 18/09/2023 JASWINDER KAUR 2609010WL012818 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7263748521 JASWINDER KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24180920230271484 18/09/2023 RANJIT KAUR 2609010WL012818 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7263748509 RANJIT KAUR PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-095-001/4
(SHER MAJRA) 		2609010000NRG24180920230271485 18/09/2023 Gurjant Singh 2609010WL012818 Gurjant Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748511 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24180920230271487 18/09/2023 RAJ RANI 2609010WL012818 RAJ RANI 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748523 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24180920230271488 18/09/2023 HANSO RANI 2609010WL012818 HANSO RANI 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7263748522 HANSO RANI PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609010000NRG24180920230271614 18/09/2023 Bhajan Singh 2609010WL012828 Bhajan Singh 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7263748384 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
39 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24180920230271490 18/09/2023 Gagandeep Kaur 2609010WL012818 Gagandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7263748385 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24180920230271491 18/09/2023 Karamjit Kaur 2609010WL012818 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748386 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
41 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24180920230271495 18/09/2023 Jasbir Kaur 2609010WL012818 Jasbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748387 JASVIR KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-098-001/1
(SWAJPUR NAWAN) 		2609007000NRG24180920230271667 18/09/2023 KULWANT KAUR 2609007WL012830 KULWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7263748515 KULWANT KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-098-001/18
(SWAJPUR NAWAN) 		2609007000NRG24180920230271669 18/09/2023 GURDEEP KAUR 2609007WL012830 GURDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748517 Gurdeep Kaur PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-098-001/2
(SWAJPUR NAWAN) 		2609007000NRG24180920230271670 18/09/2023 MALKEET KAUR 2609007WL012830 MALKEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7263748514 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-010-098-001/26
(SWAJPUR NAWAN) 		2609007000NRG24180920230271672 18/09/2023 Jaib Kaur 2609007WL012830 Jaib Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7263748388 JAIB KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-098-001/5
(SWAJPUR NAWAN) 		2609007000NRG24180920230271681 18/09/2023 KULDEEP KAUR 2609007WL012830 KULDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 10/11/2023 7263748366 KULDEEP KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-098-001/6
(SWAJPUR NAWAN) 		2609007000NRG24180920230271684 18/09/2023 KARNAIL KAUR 2609007WL012830 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7263748513 KARNAIL KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-098-001/7
(SWAJPUR NAWAN) 		2609007000NRG24180920230271685 18/09/2023 MANJIT KAUR 2609007WL012830 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7263748516 MANJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 PATIALA PB-09-010-098-001/8
(SWAJPUR NAWAN) 		2609007000NRG24180920230271686 18/09/2023 REENA RANI 2609007WL012830 REENA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7263748518 REENA RANI W/O RAM KLUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 78174 78174
50 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24180920230272135 18/09/2023 TULSA KAUR 2609007WL012842 TULSA KAUR 00349 PSIB0000470 2121 2121 Processed 09/11/2023 7263748474 TULSA ICICI BANK LTD(508534)
51 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24180920230272136 18/09/2023 DARSHNA DEVI 2609007WL012842 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 10/11/2023 7263748471 DARSHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
52 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24150920230267470 18/09/2023 Gurnam Kaur 2609010WL012670 Gurnam Kaur 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748433 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24150920230267472 18/09/2023 Jaswinder Kaur 2609010WL012670 Jaswinder Kaur 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748427 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24180920230271446 18/09/2023 Balvir Kaur 2609010WL012818 Balvir Kaur 00349 PSIB0000635 909 909 Processed 10/11/2023 7263748438 BALBIR KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-049-001/19
(JALAL KHERA) 		2609010000NRG24150920230267474 18/09/2023 Manjit Kaur 2609010WL012670 Manjit Kaur 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748437 MANJEET KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24150920230267479 18/09/2023 Jaspal Kaur 2609010WL012670 Jaspal Kaur 00349 PSIB0000635 1515 1515 Processed 09/11/2023 7263748436 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
57 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24150920230267484 18/09/2023 PIARO KAUR 2609010WL012670 PIARO KAUR 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748439 PIARO KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-049-001/55
(JALAL KHERA) 		2609010000NRG24150920230267489 18/09/2023 JASPREET KAUR 2609010WL012670 JASPREET KAUR 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748435 JASPREET KAUR PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24150920230267490 18/09/2023 MALKIT KAUR 2609010WL012670 MALKIT KAUR 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748434 MALKIT KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24150920230267491 18/09/2023 JASVIR KAUR 2609010WL012670 JASVIR KAUR 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748432 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-049-001/68
(JALAL KHERA) 		2609010000NRG24180920230271451 18/09/2023 Nasib Kaur 2609010WL012818 Nasib Kaur 00349 PSIB0000635 2121 2121 Processed 10/11/2023 7263748430 NASIB KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-095-001/174
(SHER MAJRA) 		2609010000NRG24180920230271605 18/09/2023 HARWINDER KAUR 2609010WL012828 HARWINDER KAUR 00349 PSIB0000635 2121 2121 Processed 10/11/2023 7263748429 HARWINDER KAUR PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24180920230271492 18/09/2023 GURMIT KAUR 2609010WL012818 GURMIT KAUR 00349 PSIB0000635 1515 1515 Processed 10/11/2023 7263748428 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
64 PATIALA PB-09-007-026-001/102
(DHAMO MAJRA) 		2609007000NRG24180920230272118 18/09/2023 SINDER KAUR 2609007WL012842 SINDER KAUR 00349 PSIB0000828 2121 2121 Processed 10/11/2023 7263748475 SINDER KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24180920230272120 18/09/2023 babli RANI 2609007WL012842 babli RANI 00349 PSIB0000828 2121 2121 Processed 10/11/2023 7263748478 BABLI RANI PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-007-026-001/108
(DHAMO MAJRA) 		2609007000NRG24180920230272121 18/09/2023 RAJKALI 2609007WL012842 RAJKALI 00349 PSIB0000828 2121 2121 Processed 10/11/2023 7263748546 RAJ KALEE PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-007-026-001/110
(DHAMO MAJRA) 		2609007000NRG24180920230272123 18/09/2023 URMILA DEVI 2609007WL012842 URMILA DEVI 00349 PSIB0000828 2121 2121 Processed 10/11/2023 7263748477 URMILA DEVI WO LALIT KUMAR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24180920230272125 18/09/2023 NAIT MASIH 2609007WL012842 NAIT MASIH 00349 PSIB0000828 2121 2121 Processed 10/11/2023 7263748473 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-007-026-001/78
(DHAMO MAJRA) 		2609007000NRG24180920230272129 18/09/2023 YASHODA KAUR 2609007WL012842 YASHODA KAUR 00349 PSIB0000828 2121 2121 Processed 10/11/2023 7263748472 MRS YASODHA KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24180920230272131 18/09/2023 NEETU 2609007WL012842 NEETU 00349 PSIB0000828 2121 2121 Processed 10/11/2023 7263748476 NEETU PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
71 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24180920230271639 18/09/2023 GEJ KAUR 2609007WL012830 GEJ KAUR 00349 PSIB0000851 1515 1515 Processed 10/11/2023 7263748480 MRS GEJ KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24180920230271638 18/09/2023 MITHU SINGH 2609007WL012830 MITHU SINGH 00349 PSIB0000851 1818 1818 Processed 09/11/2023 7263748545 MITTU S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24180920230271621 18/09/2023 Jaspreet kaur 2609007WL012829 Jaspreet kaur 00349 PSIB0000851 2121 2121 Processed 10/11/2023 7263748485 JASPREET KAUR PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-007-112-001/16
(WAZIDPUR) 		2609007000NRG24180920230270151 18/09/2023 CHARANJIT KAUR 2609007WL012766 CHARANJIT KAUR 00349 PSIB0000851 2121 2121 Processed 09/11/2023 7263748489 CHARANJIT KAUR HDFC BANK LTD(607152)
75 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24180920230271479 18/09/2023 MEL KAUR 2609010WL012818 MEL KAUR 00349 PSIB0000851 2121 2121 Processed 10/11/2023 7263748479 MEL KAUR PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-010-098-001/31
(SWAJPUR NAWAN) 		2609007000NRG24180920230271673 18/09/2023 Raj Kaur 2609007WL012830 Raj Kaur 00349 PSIB0000851 1212 1212 Processed 10/11/2023 7263748482 RAAJ KAUR PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609007000NRG24180920230271674 18/09/2023 Manjit Kaur 2609007WL012830 Manjit Kaur 00349 PSIB0000851 2121 2121 Rejected 09/11/2023 7263748483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PATIALA PB-09-010-098-001/35
(SWAJPUR NAWAN) 		2609007000NRG24180920230271676 18/09/2023 Jasbir Kaur 2609007WL012830 Jasbir Kaur 00349 PSIB0000851 1818 1818 Processed 10/11/2023 7263748481 JASBIR KAUR PUNJAB & SIND BANK(607087)
79 PATIALA PB-09-010-098-001/39
(SWAJPUR NAWAN) 		2609007000NRG24180920230271678 18/09/2023 GURDEEP KAUR 2609007WL012830 GURDEEP KAUR 00349 PSIB0000851 1515 1515 Processed 10/11/2023 7263748487 Gurdeep Kaur PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-010-098-001/40
(SWAJPUR NAWAN) 		2609007000NRG24180920230271679 18/09/2023 MALKEET KAUR 2609007WL012830 MALKEET KAUR 00349 PSIB0000851 1212 1212 Processed 10/11/2023 7263748484 MALKIT KAUR PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-098-001/43
(SWAJPUR NAWAN) 		2609007000NRG24180920230271680 18/09/2023 HARJINDER KAUR 2609007WL012830 HARJINDER KAUR 00349 PSIB0000851 1818 1818 Processed 10/11/2023 7263748486 HARJINDER KAUR PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-098-001/55
(SWAJPUR NAWAN) 		2609007000NRG24180920230271682 18/09/2023 HARDEV SINGH 2609007WL012830 HARDEV SINGH 00349 PSIB0000851 1515 1515 Processed 09/11/2023 7263748488 HARDEV SINGH S.O. S RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
83 PATIALA PB-09-010-024-001/83
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271597 18/09/2023 JASWINDER SINGH 2609010WL012826 JASWINDER SINGH 00349 PSIB0020986 909 909 Processed 10/11/2023 7263748490 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
84 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24180920230271481 18/09/2023 Mahinder Kaur 2609010WL012818 Mahinder Kaur 00349 PSIB0021000 2121 2121 Processed 10/11/2023 7263748498 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
85 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24150920230267494 18/09/2023 PARAMJIT KAUR 2609010WL012670 PARAMJIT KAUR 00349 PSIB0021005 1515 1515 Processed 10/11/2023 7263748431 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
86 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24180920230271453 18/09/2023 Gurmeet Singh 2609010WL012818 Gurmeet Singh 00349 PSIB0021080 1212 1212 Processed 10/11/2023 7263748495 GURMEET SINGH PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24180920230271461 18/09/2023 KULWINDER KAUR 2609010WL012818 KULWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 10/11/2023 7263748493 KULWINDER KAUR PUNJAB & SIND BANK(607087)
88 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24180920230271464 18/09/2023 JAGIR KAUR 2609010WL012818 JAGIR KAUR 00349 PSIB0021080 2121 2121 Processed 10/11/2023 7263748544 JAGIR KAUR PUNJAB & SIND BANK(607087)
89 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24180920230271465 18/09/2023 balwinder kaur 2609010WL012818 balwinder kaur 00349 PSIB0021080 1515 1515 Processed 09/11/2023 7263748492 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
90 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24180920230271478 18/09/2023 DARSHAN SINGH 2609010WL012818 DARSHAN SINGH 00349 PSIB0021080 2121 2121 Processed 10/11/2023 7263748491 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24180920230271482 18/09/2023 Amarjeet Kaur 2609010WL012818 Amarjeet Kaur 00349 PSIB0021080 1818 1818 Processed 10/11/2023 7263748497 AMARJEET KAUR PUNJAB & SIND BANK(607087)
92 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609010000NRG24180920230271611 18/09/2023 Pal kaur 2609010WL012828 Pal kaur 00349 PSIB0021080 2121 2121 Processed 09/11/2023 7263748496 PAL KAUR UCO BANK(607066)
93 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24180920230271494 18/09/2023 BHINDER KAUR 2609010WL012818 BHINDER KAUR 00349 PSIB0021080 1818 1818 Processed 10/11/2023 7263748494 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
94 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24150920230267458 18/09/2023 Shammi Rani 2609010WL012670 Shammi Rani 00349 PSIB0021319 1515 1515 Processed 09/11/2023 7263748504 SHAMMI RANI PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-026-001/446
(DAKALA) 		2609010000NRG24150920230267460 18/09/2023 Jagmail kaur 2609010WL012670 Jagmail kaur 00349 PSIB0021319 1515 1515 Processed 10/11/2023 7263748503 JAGMAIL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
96 PATIALA PB-09-007-025-001/1
(DHAKRABA) 		2609007000NRG24180920230271631 18/09/2023 CHAND SINGH 2609007WL012830 CHAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748506 CHAND SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
97 PATIALA PB-09-007-025-001/101
(DHAKRABA) 		2609007000NRG24180920230271632 18/09/2023 Parkash ram 2609007WL012830 Parkash ram 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263748405 MR PRAKASH RAM SO BANT RAM STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-025-001/114
(DHAKRABA) 		2609007000NRG24180920230271636 18/09/2023 DARSHAN KAUR 2609007WL012830 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748413 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
99 PATIALA PB-09-007-025-001/17
(DHAKRABA) 		2609007000NRG24180920230271637 18/09/2023 MANJIT KAUR 2609007WL012830 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263748408 MANJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
100 PATIALA PB-09-007-025-001/32
(DHAKRABA) 		2609007000NRG24180920230271642 18/09/2023 CHARANJEET KAUR 2609007WL012830 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748414 CHARANJEET KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
101 PATIALA PB-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24180920230271643 18/09/2023 Satpal Singh 2609007WL012830 Satpal Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748412 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
102 PATIALA PB-09-007-025-001/4
(DHAKRABA) 		2609007000NRG24180920230271645 18/09/2023 MANDIP KAUR 2609007WL012830 MANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748395 Mrs. Mandeep Kaur INDIAN BANK(607105)
103 PATIALA PB-09-007-025-001/46
(DHAKRABA) 		2609007000NRG24180920230271648 18/09/2023 GURSEWAk KAUR 2609007WL012830 GURSEWAk KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748407 GURSEWAK KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
104 PATIALA PB-09-007-025-001/47
(DHAKRABA) 		2609007000NRG24180920230271649 18/09/2023 BHOORA SINGH 2609007WL012830 BHOORA SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748541 BHURA SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
105 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24180920230271652 18/09/2023 PARMA 2609007WL012830 PARMA 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7263748401 MR PARMA SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-025-001/88
(DHAKRABA) 		2609007000NRG24180920230271663 18/09/2023 Nirmal SINGH 2609007WL012830 Nirmal SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7263748406 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24180920230271665 18/09/2023 MAGHAR SINGH 2609007WL012830 MAGHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748419 MAGHAR SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
108 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24180920230271664 18/09/2023 MANPREET KAUR 2609007WL012830 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748411 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
109 PATIALA PB-09-007-025-001/99
(DHAKRABA) 		2609007000NRG24180920230271666 18/09/2023 Hardeep Kaur 2609007WL012830 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263748397 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
110 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24180920230271442 18/09/2023 rajat ram 2609010WL012818 rajat ram 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263748416 RAJAT RAM S 0SH SOMAI RAM PUNJAB GRAMIN BANK(607138)
111 PATIALA PB-09-010-024-001/15
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271571 18/09/2023 RANI KAUR 2609010WL012826 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748417 RANI KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
112 PATIALA PB-09-010-024-001/16
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271572 18/09/2023 Mohinder kaur 2609010WL012826 Mohinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7263748423 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-010-024-001/17
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271573 18/09/2023 Darshan Kaur 2609010WL012826 Darshan Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748394 DARSHAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
114 PATIALA PB-09-010-024-001/19
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271574 18/09/2023 Gurpreet Singh 2609010WL012826 Gurpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7263748421 MR GURPREET SINGH UG RAJ KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-010-024-001/22
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271576 18/09/2023 NIRMAL KAUR 2609010WL012826 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748400 NIRMAL KAUR W/O JATI SINGH PUNJAB GRAMIN BANK(607138)
116 PATIALA PB-09-010-024-001/24
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271577 18/09/2023 Rani Kaur 2609010WL012826 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748422 RANI KAUR W/O MANGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 PATIALA PB-09-010-024-001/28
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271578 18/09/2023 GURMIT KAUR 2609010WL012826 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748399 GURMIT KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
118 PATIALA PB-09-010-024-001/37
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271584 18/09/2023 Paramjit kaur 2609010WL012826 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748418 PARAMJIT KAUR W/O DIAGAR SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-024-001/7
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271592 18/09/2023 Paramjeet Kaur 2609010WL012826 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748376 PARAMJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
120 PATIALA PB-09-010-024-001/71
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271594 18/09/2023 Manjit Kaur 2609010WL012826 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748420 MANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
121 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24150920230267471 18/09/2023 Ranjit Kaur 2609010WL012670 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263748368 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24150920230267473 18/09/2023 Amarjit Kaur 2609010WL012670 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263748369 AMARJIT KAUR ICICI BANK LTD(508534)
123 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24150920230267487 18/09/2023 Jasvir Kaur 2609010WL012670 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263748381 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
124 PATIALA PB-09-010-051-001/357
(JHANDI) 		2609010000NRG24150920230267498 18/09/2023 Ranjit Singh 2609010WL012670 Ranjit Singh 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263748426 RANJIT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 PATIALA PB-09-010-088-001/226
(RAWAS BARAHMANA) 		2609010000NRG24150920230267501 18/09/2023 SURINDER KAUR 2609010WL012670 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748403 SURINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
126 PATIALA PB-09-010-088-001/227
(RAWAS BARAHMANA) 		2609010000NRG24150920230267502 18/09/2023 salochna 2609010WL012670 salochna 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263748425 SALOCHNA AXIS BANK(607153)
127 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24180920230271466 18/09/2023 MANPREET SINGH 2609010WL012818 MANPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263748398 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24180920230271470 18/09/2023 PARAMJIT 2609010WL012818 PARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263748409 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
129 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24180920230271607 18/09/2023 MANA KHAN 2609010WL012828 MANA KHAN 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263748404 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
130 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24180920230271473 18/09/2023 DIPIKA KAUR 2609010WL012818 DIPIKA KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263748410 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
131 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24180920230271474 18/09/2023 GURMEET KAUR 2609010WL012818 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263748510 GURMEET KAUR HDFC BANK LTD(607152)
132 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24180920230271609 18/09/2023 RAGHBIR SINGH 2609010WL012828 RAGHBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263748364 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
133 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609010000NRG24180920230271612 18/09/2023 Karnail Singh 2609010WL012828 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263748402 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 57570 57570
134 PATIALA PB-09-010-024-001/13
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271569 18/09/2023 BALWANT KAUR 2609010WL012826 BALWANT KAUR 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748450 BALWANT KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-024-001/14
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271570 18/09/2023 Balbir Singh 2609010WL012826 Balbir Singh 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748452 BALVIR SINGH ICICI BANK LTD(508534)
136 PATIALA PB-09-010-024-001/39
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271585 18/09/2023 KIRANPAL KAUR 2609010WL012826 KIRANPAL KAUR 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748448 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-024-001/70
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271593 18/09/2023 MANJEET KAUR 2609010WL012826 MANJEET KAUR 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748447 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-024-001/8
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271596 18/09/2023 Raghveer Singh 2609010WL012826 Raghveer Singh 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748451 RAGHBIR SINGH S/O DIAGAR SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-026-001/102
(DAKALA) 		2609010000NRG24150920230267449 18/09/2023 Charanjit Kaur 2609010WL012670 Charanjit Kaur 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748460 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-026-001/11
(DAKALA) 		2609010000NRG24150920230267450 18/09/2023 Sadeekan 2609010WL012670 Sadeekan 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748449 SADIKAN ICICI BANK LTD(508534)
141 PATIALA PB-09-010-026-001/137
(DAKALA) 		2609010000NRG24150920230267451 18/09/2023 Saatri 2609010WL012670 Saatri 00354 PUNB0064400 909 909 Processed 09/11/2023 7263748462 SITARI W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-026-001/172
(DAKALA) 		2609010000NRG24150920230267452 18/09/2023 Kuldeep Kaur 2609010WL012670 Kuldeep Kaur 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748441 KULDEEP KAUR W/O MEWA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 PATIALA PB-09-010-026-001/181
(DAKALA) 		2609010000NRG24150920230267453 18/09/2023 Sandeep Kaur 2609010WL012670 Sandeep Kaur 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748442 SANDEEP KAUR W/O HARMESH KHAN PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-026-001/194
(DAKALA) 		2609010000NRG24150920230267454 18/09/2023 Jaswinder Kaur 2609010WL012670 Jaswinder Kaur 00354 PUNB0064400 909 909 Processed 09/11/2023 7263748463 JASWINDER KAUR W/OSUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-026-001/204
(DAKALA) 		2609010000NRG24150920230267455 18/09/2023 Raji 2609010WL012670 Raji 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748465 RAJJI WO JAMIL KHAN PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-026-001/349
(DAKALA) 		2609010000NRG24150920230267456 18/09/2023 SAKEENA 2609010WL012670 SAKEENA 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748440 SKEENA PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24150920230267457 18/09/2023 KULDEEP KAUR 2609010WL012670 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Rejected 09/11/2023 7263748468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PATIALA PB-09-010-026-001/50
(DAKALA) 		2609010000NRG24150920230267461 18/09/2023 Chinto 2609010WL012670 Chinto 00354 PUNB0064400 1818 1818 Processed 09/11/2023 7263748454 CHINTO ICICI BANK LTD(508534)
149 PATIALA PB-09-010-026-001/51
(DAKALA) 		2609010000NRG24150920230267462 18/09/2023 CHOTTI 2609010WL012670 CHOTTI 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748453 CHHOTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-026-001/56
(DAKALA) 		2609010000NRG24150920230267463 18/09/2023 MALKIT KAUR 2609010WL012670 MALKIT KAUR 00354 PUNB0064400 1818 1818 Processed 09/11/2023 7263748459 MALKIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24150920230267464 18/09/2023 KMALJIT KAUR 2609010WL012670 KMALJIT KAUR 00354 PUNB0064400 1818 1818 Rejected 09/11/2023 7263748455 Aadhaar Number not Mapped to Account Number
152 PATIALA PB-09-010-026-001/64
(DAKALA) 		2609010000NRG24150920230267465 18/09/2023 KARAMJEET KAUR 2609010WL012670 KARAMJEET KAUR 00354 PUNB0064400 1818 1818 Processed 09/11/2023 7263748456 KARAMJIT KAUR WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-026-001/79
(DAKALA) 		2609010000NRG24150920230267466 18/09/2023 KULWINDER KAUR 2609010WL012670 KULWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 09/11/2023 7263748461 KULWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-026-001/94
(DAKALA) 		2609010000NRG24150920230267467 18/09/2023 PREETO 2609010WL012670 PREETO 00354 PUNB0064400 1818 1818 Processed 09/11/2023 7263748458 PREETO WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-026-001/96
(DAKALA) 		2609010000NRG24150920230267468 18/09/2023 PAL KAUR 2609010WL012670 PAL KAUR 00354 PUNB0064400 909 909 Processed 09/11/2023 7263748466 PAL KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-026-001/97
(DAKALA) 		2609010000NRG24150920230267469 18/09/2023 Bhinder Kaur 2609010WL012670 Bhinder Kaur 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748457 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24180920230271445 18/09/2023 Babli Kaur 2609010WL012818 Babli Kaur 00354 PUNB0064400 1818 1818 Processed 09/11/2023 7263748470 BABLI PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24150920230267475 18/09/2023 Sebo Kaur 2609010WL012670 Sebo Kaur 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748467 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24150920230267493 18/09/2023 SUNITA RANI 2609010WL012670 SUNITA RANI 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748469 SUNITA RANI PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-049-001/75
(JALAL KHERA) 		2609010000NRG24180920230271452 18/09/2023 KULWANT KAUR 2609010WL012818 KULWANT KAUR 00354 PUNB0064400 2121 2121 Processed 09/11/2023 7263748443 KULWANT KAUR ICICI BANK LTD(508534)
161 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24150920230267495 18/09/2023 Narinder Kaur 2609010WL012670 Narinder Kaur 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748446 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24150920230267496 18/09/2023 MURTI DEVI 2609010WL012670 MURTI DEVI 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748444 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24150920230267497 18/09/2023 Modan Singh 2609010WL012670 Modan Singh 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7263748445 MODANSINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-010-051-001/50
(JHANDI) 		2609010000NRG24150920230267499 18/09/2023 Gulzar Khan 2609010WL012670 Gulzar Khan 00354 PUNB0064400 303 303 Processed 09/11/2023 7263748547 GULZAR KHAN SO AMAR KHAN PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-108-001/81
(NEW DAKALA) 		2609010000NRG24150920230267504 18/09/2023 Parveen 2609010WL012670 Parveen 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7263748464 PARVEEN BEGAM W/O SARBA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 45753 45753
166 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24180920230270293 18/09/2023 gurpreet kaur 2609007WL012771 gurpreet kaur 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7263748502 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
167 PATIALA PB-09-010-013-001/264
(BHANRA) 		2609010000NRG24180920230271565 18/09/2023 HARWINDER SINGH 2609010WL012825 HARWINDER SINGH 00354 PUNB0148200 1818 1818 Processed 09/11/2023 7263748505 HARWINDER SINGH SO BABU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
168 PATIALA PB-09-007-020-001/42
(DUDHERA) 		2609007000NRG24180920230272106 18/09/2023 sukhdev singh 2609007WL012840 sukhdev singh 00354 PUNB0193610 1818 1818 Processed 10/11/2023 7263748532 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-043-001/31
(INDERPURA) 		2609007000NRG24180920230270285 18/09/2023 MEENA 2609007WL012771 MEENA 00354 PUNB0193610 1818 1818 Processed 09/11/2023 7263748528 MEENA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24180920230270286 18/09/2023 KRISHNA DEVI 2609007WL012771 KRISHNA DEVI 00354 PUNB0193610 1818 1818 Rejected 09/11/2023 7263748525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PATIALA PB-09-007-043-001/33
(INDERPURA) 		2609007000NRG24180920230270287 18/09/2023 DROPATI 2609007WL012771 DROPATI 00354 PUNB0193610 1212 1212 Processed 09/11/2023 7263748529 DAROPATI DEVI PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24180920230270288 18/09/2023 KAMLESH RANI 2609007WL012771 KAMLESH RANI 00354 PUNB0193610 1818 1818 Processed 09/11/2023 7263748524 KAMLESH DEVI ICICI BANK LTD(508534)
173 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24180920230270289 18/09/2023 dhanwanti 2609007WL012771 dhanwanti 00354 PUNB0193610 1818 1818 Processed 09/11/2023 7263748526 DHANWANTI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24180920230270290 18/09/2023 SHANTI 2609007WL012771 SHANTI 00354 PUNB0193610 909 909 Processed 10/11/2023 7263748531 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-043-001/45
(INDERPURA) 		2609007000NRG24180920230270291 18/09/2023 DEVKI 2609007WL012771 DEVKI 00354 PUNB0193610 1515 1515 Processed 09/11/2023 7263748530 DEVKI PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-007-043-001/53
(INDERPURA) 		2609007000NRG24180920230270292 18/09/2023 Roop Singh 2609007WL012771 Roop Singh 00354 PUNB0193610 1818 1818 Processed 09/11/2023 7263748527 ROUP SINGH ICICI BANK LTD(508534)
SubTotal 14544 14544
177 PATIALA PB-09-007-025-001/110
(DHAKRABA) 		2609007000NRG24180920230271634 18/09/2023 Harwinder Kaur 2609007WL012830 Harwinder Kaur 00354 PUNB0353100 1515 1515 Processed 09/11/2023 7263748599 HARWINDER KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
178 PATIALA PB-09-007-045-001/142
(JAHLAN) 		2609007000NRG24180920230271616 18/09/2023 DESH RAJ 2609007WL012829 DESH RAJ 00354 PUNB0353100 2121 2121 Processed 09/11/2023 7263748601 DESH RAJ & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-007-045-001/60
(JAHLAN) 		2609007000NRG24180920230271617 18/09/2023 JASWINDER KAUR 2609007WL012829 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 09/11/2023 7263748600 JASWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
180 PATIALA PB-09-010-015-001/101
(BIBIPUR) 		2609010000NRG24180920230271381 18/09/2023 MUKESH 2609010WL012815 MUKESH 00354 PUNB0778800 2121 2121 Processed 09/11/2023 7263748357 MUKESH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-015-001/110
(BIBIPUR) 		2609010000NRG24180920230271384 18/09/2023 MAHINDER DEVI 2609010WL012815 MAHINDER DEVI 00354 PUNB0778800 2121 2121 Processed 09/11/2023 7263748354 MAHIDRO DEVI ICICI BANK LTD(508534)
182 PATIALA PB-09-010-015-001/113
(BIBIPUR) 		2609010000NRG24180920230271385 18/09/2023 Ajmair Kaur 2609010WL012815 Ajmair Kaur 00354 PUNB0778800 1818 1818 Processed 09/11/2023 7263748360 AJMER KAUR PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-015-001/202
(BIBIPUR) 		2609010000NRG24180920230271390 18/09/2023 ANITA 2609010WL012815 ANITA 00354 PUNB0778800 2121 2121 Processed 09/11/2023 7263748359 ANITA W/O DHARAM RAM PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-015-001/259
(BIBIPUR) 		2609010000NRG24180920230271396 18/09/2023 CHARANJIT KAUR 2609010WL012815 CHARANJIT KAUR 00354 PUNB0778800 1818 1818 Processed 09/11/2023 7263748358 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-015-001/265
(BIBIPUR) 		2609010000NRG24180920230271397 18/09/2023 GAGANDEEP KAUR 2609010WL012815 GAGANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 09/11/2023 7263748356 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-015-001/57
(BIBIPUR) 		2609010000NRG24180920230271402 18/09/2023 JOGINDERO 2609010WL012815 JOGINDERO 00354 PUNB0778800 2121 2121 Processed 09/11/2023 7263748355 JOGINDERO W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
187 PATIALA PB-09-007-010-001/119
(BHEDPURA) 		2609007000NRG24180920230272263 18/09/2023 RIMPY KAUR 2609007WL012849 RIMPY KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748588 RIMPY AXIS BANK(607153)
188 PATIALA PB-09-007-010-001/120
(BHEDPURA) 		2609007000NRG24180920230272264 18/09/2023 HARPAL KAUR 2609007WL012849 HARPAL KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748586 MRS HARPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-010-001/148
(BHEDPURA) 		2609007000NRG24180920230272265 18/09/2023 BABITA RANI 2609007WL012849 BABITA RANI 00415 SBIN0007190 1515 1515 Processed 10/11/2023 7263748610 MRS BABITA RANI STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-010-001/18
(BHEDPURA) 		2609007000NRG24180920230272267 18/09/2023 BANT KAUR 2609007WL012849 BANT KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748585 BANT KAUR ICICI BANK LTD(508534)
191 PATIALA PB-09-007-010-001/25
(BHEDPURA) 		2609007000NRG24180920230272268 18/09/2023 BABLI KAUR 2609007WL012849 BABLI KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748587 BABLI KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
192 PATIALA PB-09-007-010-001/43
(BHEDPURA) 		2609007000NRG24180920230272269 18/09/2023 BALJIT KAUR 2609007WL012849 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/11/2023 7263748580 BALJIT KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
193 PATIALA PB-09-007-010-001/46
(BHEDPURA) 		2609007000NRG24180920230272271 18/09/2023 CHARANJIT KAUR 2609007WL012849 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/11/2023 7263748361 CHARANJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 PATIALA PB-09-007-010-001/61
(BHEDPURA) 		2609007000NRG24180920230272273 18/09/2023 GURPREET KAUR 2609007WL012849 GURPREET KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748583 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-010-001/70
(BHEDPURA) 		2609007000NRG24180920230272275 18/09/2023 PAL KAUR 2609007WL012849 PAL KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748581 HARPAL KAUR UNION BANK OF INDIA(508500)
196 PATIALA PB-09-007-010-001/74
(BHEDPURA) 		2609007000NRG24180920230272276 18/09/2023 MANJIT KAUR 2609007WL012849 MANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 10/11/2023 7263748584 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-010-001/9
(BHEDPURA) 		2609007000NRG24180920230272277 18/09/2023 KARAMJIT KAUR 2609007WL012849 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/11/2023 7263748582 KARAMJIT KAUR W/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 PATIALA PB-09-007-026-001/9
(DHAMO MAJRA) 		2609007000NRG24180920230272133 18/09/2023 HARBHAJAN SINGH 2609007WL012842 HARBHAJAN SINGH 00415 SBIN0007190 2121 2121 Processed 10/11/2023 7263748551 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
199 PATIALA PB-09-007-057-001/1
(KHERI MALLAN) 		2609007000NRG24180920230270085 18/09/2023 MAHINDER KAUR 2609007WL012765 MAHINDER KAUR 00415 SBIN0007190 303 303 Processed 10/11/2023 7263748568 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-057-001/10
(KHERI MALLAN) 		2609007000NRG24180920230270086 18/09/2023 KARNAIL SINGH 2609007WL012765 KARNAIL SINGH 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748555 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-057-001/12
(KHERI MALLAN) 		2609007000NRG24180920230270087 18/09/2023 SATYA KAUR 2609007WL012765 SATYA KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748596 MRS SATIA DEVI STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24180920230270088 18/09/2023 PREET KAUR 2609007WL012765 PREET KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748594 MRS PREET KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-057-001/130
(KHERI MALLAN) 		2609007000NRG24180920230270089 18/09/2023 DROPATI 2609007WL012765 DROPATI 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748593 MRS DAROPATI STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-057-001/15
(KHERI MALLAN) 		2609007000NRG24180920230270091 18/09/2023 BALVIR KAUR 2609007WL012765 BALVIR KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748574 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-057-001/150
(KHERI MALLAN) 		2609007000NRG24180920230270092 18/09/2023 razia begam 2609007WL012765 razia begam 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748615 MS RAZIA BEGUM STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-057-001/151
(KHERI MALLAN) 		2609007000NRG24180920230270093 18/09/2023 RANJIT KAUR 2609007WL012765 RANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748553 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24180920230270094 18/09/2023 GURJIT KAUR 2609007WL012765 GURJIT KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748589 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-057-001/165
(KHERI MALLAN) 		2609007000NRG24180920230270096 18/09/2023 SUKHJIT KAUR 2609007WL012765 SUKHJIT KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748534 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-057-001/168
(KHERI MALLAN) 		2609007000NRG24180920230270097 18/09/2023 Sandeep Kaur 2609007WL012765 Sandeep Kaur 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748614 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-057-001/172
(KHERI MALLAN) 		2609007000NRG24180920230270098 18/09/2023 vakila bagam 2609007WL012765 vakila bagam 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748607 MRS VAKILA BEGAM STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-057-001/173
(KHERI MALLAN) 		2609007000NRG24180920230270099 18/09/2023 ajeet kaur 2609007WL012765 ajeet kaur 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748617 MS AJIT KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-057-001/177
(KHERI MALLAN) 		2609007000NRG24180920230270100 18/09/2023 PREETO 2609007WL012765 PREETO 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748597 PREETO KAUR HDFC BANK LTD(607152)
213 PATIALA PB-09-007-057-001/182
(KHERI MALLAN) 		2609007000NRG24180920230270101 18/09/2023 SARABJIT KAUR 2609007WL012765 SARABJIT KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748612 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-057-001/196
(KHERI MALLAN) 		2609007000NRG24180920230270104 18/09/2023 JASVIR KAUR 2609007WL012765 JASVIR KAUR 00415 SBIN0007190 909 909 Processed 09/11/2023 7263748604 JASVIR KAUR HDFC BANK LTD(607152)
215 PATIALA PB-09-007-057-001/28
(KHERI MALLAN) 		2609007000NRG24180920230270107 18/09/2023 GURMEET KAUR 2609007WL012765 GURMEET KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748564 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-057-001/33
(KHERI MALLAN) 		2609007000NRG24180920230270108 18/09/2023 CHHINDER KAUR 2609007WL012765 CHHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748562 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-057-001/35
(KHERI MALLAN) 		2609007000NRG24180920230270109 18/09/2023 BALJIT KAUR 2609007WL012765 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748559 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-057-001/36
(KHERI MALLAN) 		2609007000NRG24180920230270110 18/09/2023 MALKIAT KAUR 2609007WL012765 MALKIAT KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748554 MALKIT KAUR ICICI BANK LTD(508534)
219 PATIALA PB-09-007-057-001/38
(KHERI MALLAN) 		2609007000NRG24180920230270111 18/09/2023 JASBIR KAUR 2609007WL012765 JASBIR KAUR 00415 SBIN0007190 606 606 Processed 10/11/2023 7263748557 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-057-001/41
(KHERI MALLAN) 		2609007000NRG24180920230270112 18/09/2023 BIMLA KAUR 2609007WL012765 BIMLA KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748595 BIMALA KAUR HDFC BANK LTD(607152)
221 PATIALA PB-09-007-057-001/42
(KHERI MALLAN) 		2609007000NRG24180920230270113 18/09/2023 PARAMJIT KAUR 2609007WL012765 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-057-001/44
(KHERI MALLAN) 		2609007000NRG24180920230270114 18/09/2023 INDERJIT KAUR 2609007WL012765 INDERJIT KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748558 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-057-001/46
(KHERI MALLAN) 		2609007000NRG24180920230270115 18/09/2023 KULWINDER KAUR 2609007WL012765 KULWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748566 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-057-001/48
(KHERI MALLAN) 		2609007000NRG24180920230270116 18/09/2023 PARAMJIT KAUR 2609007WL012765 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748563 MRS PARAMJIT KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-057-001/5
(KHERI MALLAN) 		2609007000NRG24180920230270117 18/09/2023 JASBIR KAUR 2609007WL012765 JASBIR KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748567 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-057-001/50
(KHERI MALLAN) 		2609007000NRG24180920230270118 18/09/2023 SOMA RANI 2609007WL012765 SOMA RANI 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748561 SOMA KAUR HDFC BANK LTD(607152)
227 PATIALA PB-09-007-057-001/51
(KHERI MALLAN) 		2609007000NRG24180920230270119 18/09/2023 KARAMJIT KAUR 2609007WL012765 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748560 MRS KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-057-001/53
(KHERI MALLAN) 		2609007000NRG24180920230270120 18/09/2023 RANJIT KAUR 2609007WL012765 RANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748542 RANJIT KAUR ICICI BANK LTD(508534)
229 PATIALA PB-09-007-057-001/54
(KHERI MALLAN) 		2609007000NRG24180920230270121 18/09/2023 GURMEET KAUR 2609007WL012765 GURMEET KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748575 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-057-001/57
(KHERI MALLAN) 		2609007000NRG24180920230270122 18/09/2023 DHARAMPAL SINGH 2609007WL012765 DHARAMPAL SINGH 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748543 DHARAMPAL SINGH S/O GRBLASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
231 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24180920230270123 18/09/2023 HARJINDER KAUR 2609007WL012765 HARJINDER KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748576 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-057-001/62
(KHERI MALLAN) 		2609007000NRG24180920230270124 18/09/2023 AMARJEET KAUR 2609007WL012765 AMARJEET KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748565 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-057-001/67
(KHERI MALLAN) 		2609007000NRG24180920230270126 18/09/2023 BABU NATH 2609007WL012765 BABU NATH 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748499 BABU NATH S/O SADHU NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 PATIALA PB-09-007-057-001/67
(KHERI MALLAN) 		2609007000NRG24180920230270125 18/09/2023 BACHAN KAUR 2609007WL012765 BACHAN KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748501 BACHAN KAUR ICICI BANK LTD(508534)
235 PATIALA PB-09-007-057-001/69
(KHERI MALLAN) 		2609007000NRG24180920230270127 18/09/2023 MALKEET KAUR 2609007WL012765 MALKEET KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748603 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-057-001/77
(KHERI MALLAN) 		2609007000NRG24180920230270128 18/09/2023 TEJ KAUR 2609007WL012765 TEJ KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7263748500 MRS TEJ KAUR STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-057-001/82
(KHERI MALLAN) 		2609007000NRG24180920230270129 18/09/2023 SARDAR KAUR 2609007WL012765 SARDAR KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748556 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-057-001/85
(KHERI MALLAN) 		2609007000NRG24180920230270130 18/09/2023 JOGINDER KAUR 2609007WL012765 JOGINDER KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748552 JOGINDER KAUR ICICI BANK LTD(508534)
239 PATIALA PB-09-007-057-001/88
(KHERI MALLAN) 		2609007000NRG24180920230270131 18/09/2023 BALJINDER KAUR 2609007WL012765 BALJINDER KAUR 00415 SBIN0007190 303 303 Processed 10/11/2023 7263748577 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-057-001/9
(KHERI MALLAN) 		2609007000NRG24180920230270132 18/09/2023 KAMLESH KAUR 2609007WL012765 KAMLESH KAUR 00415 SBIN0007190 606 606 Processed 10/11/2023 7263748573 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-057-001/91
(KHERI MALLAN) 		2609007000NRG24180920230270133 18/09/2023 DARSHAN KAUR 2609007WL012765 DARSHAN KAUR 00415 SBIN0007190 1212 1212 Processed 10/11/2023 7263748590 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-057-001/92
(KHERI MALLAN) 		2609007000NRG24180920230270134 18/09/2023 RAJWINDER KAUR 2609007WL012765 RAJWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7263748591 RAJWINDER KAUR UNION BANK OF INDIA(508500)
243 PATIALA PB-09-007-057-001/96
(KHERI MALLAN) 		2609007000NRG24180920230270135 18/09/2023 JASWINDER KAUR 2609007WL012765 JASWINDER KAUR 00415 SBIN0007190 909 909 Processed 09/11/2023 7263748592 JASHWINDER KAUR HDFC BANK LTD(607152)
244 PATIALA PB-09-010-088-001/160
(RAWAS BARAHMANA) 		2609010000NRG24150920230267500 18/09/2023 MALKEET KAUR 2609010WL012670 MALKEET KAUR 00415 SBIN0007190 1818 1818 Processed 09/11/2023 7263748602 MALKEET KAUR ICICI BANK LTD(508534)
245 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24180920230271467 18/09/2023 JASVIR KAUR 2609010WL012818 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 10/11/2023 7263748353 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 69387 69387
246 PATIALA PB-09-007-025-001/63
(DHAKRABA) 		2609007000NRG24180920230271657 18/09/2023 Amrik Singh 2609007WL012830 Amrik Singh 00415 SBIN0008303 1515 1515 Processed 10/11/2023 7263748598 MR AMRIK SINGH STATE BANK OF INDIA(508548)
247 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24180920230271606 18/09/2023 Harpal Singh 2609010WL012828 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 09/11/2023 7263748533 HARPAL SINGH ICICI BANK LTD(508534)
248 PATIALA PB-09-010-095-001/270
(SHER MAJRA) 		2609010000NRG24180920230271608 18/09/2023 SANDEEP SINGH 2609010WL012828 SANDEEP SINGH 00415 SBIN0008303 909 909 Processed 10/11/2023 7263748578 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
249 PATIALA PB-09-007-025-001/20
(DHAKRABA) 		2609007000NRG24180920230271640 18/09/2023 JASWINDER KAUR 2609007WL012830 JASWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7263748569 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-025-001/33
(DHAKRABA) 		2609007000NRG24180920230271600 18/09/2023 JARNEL KAUR 2609007WL012827 JARNEL KAUR 00415 SBIN0011911 1818 1818 Processed 09/11/2023 7263748571 JARNAIL KAUR ICICI BANK LTD(508534)
251 PATIALA PB-09-007-025-001/39
(DHAKRABA) 		2609007000NRG24180920230271644 18/09/2023 PARKASHO KAUR 2609007WL012830 PARKASHO KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7263748570 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
252 PATIALA PB-09-010-013-001/270
(BHANRA) 		2609010000NRG24180920230271566 18/09/2023 Harjit Singh 2609010WL012825 Harjit Singh 00415 SBIN0050006 2121 2121 Processed 10/11/2023 7263748623 HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
253 PATIALA PB-09-007-025-001/40
(DHAKRABA) 		2609007000NRG24180920230271646 18/09/2023 JARNAIL SINGH 2609007WL012830 JARNAIL SINGH 00415 SBIN0050012 1515 1515 Processed 09/11/2023 7263748286 JARNAIL SINGH S/O SURJIT SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
254 PATIALA PB-09-010-095-001/154
(SHER MAJRA) 		2609010000NRG24180920230271460 18/09/2023 PARVINDER KAUR 2609010WL012818 PARVINDER KAUR 00415 SBIN0050012 2121 2121 Processed 09/11/2023 7263748329 PARWINDER KAUR HDFC BANK LTD(607152)
255 PATIALA PB-09-010-098-001/37
(SWAJPUR NAWAN) 		2609007000NRG24180920230271677 18/09/2023 SUMANJIT KAUR 2609007WL012830 SUMANJIT KAUR 00415 SBIN0050012 2121 2121 Processed 09/11/2023 7263748270 SUMANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
256 PATIALA PB-09-010-024-001/21
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271575 18/09/2023 Sukhwinder kaur 2609010WL012826 Sukhwinder kaur 00415 SBIN0050019 1212 1212 Processed 10/11/2023 7263748313 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-010-024-001/3
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271579 18/09/2023 Babli 2609010WL012826 Babli 00415 SBIN0050019 1212 1212 Processed 09/11/2023 7263748319 BAWALI KAUR ICICI BANK LTD(508534)
258 PATIALA PB-09-010-024-001/32
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271581 18/09/2023 Puran singh 2609010WL012826 Puran singh 00415 SBIN0050019 1212 1212 Processed 10/11/2023 7263748315 MR PURAN SINGH STATE BANK OF INDIA(508548)
259 PATIALA PB-09-010-024-001/33
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271582 18/09/2023 Baljinder kaur 2609010WL012826 Baljinder kaur 00415 SBIN0050019 1212 1212 Processed 10/11/2023 7263748314 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-010-024-001/42
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271586 18/09/2023 BHOLI KAUR 2609010WL012826 BHOLI KAUR 00415 SBIN0050019 1212 1212 Processed 10/11/2023 7263748346 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-010-024-001/43
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271587 18/09/2023 Swaranjit kaur 2609010WL012826 Swaranjit kaur 00415 SBIN0050019 1212 1212 Processed 10/11/2023 7263748316 MISS KUSHPREET KAUR UG SAWARANJIT KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-010-024-001/48
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271588 18/09/2023 Sarabjeet Kaur 2609010WL012826 Sarabjeet Kaur 00415 SBIN0050019 1212 1212 Processed 10/11/2023 7263748317 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
263 PATIALA PB-09-010-024-001/49
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271589 18/09/2023 Bant Singh 2609010WL012826 Bant Singh 00415 SBIN0050019 303 303 Processed 09/11/2023 7263748304 BANT SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
264 PATIALA PB-09-010-024-001/67
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271591 18/09/2023 JASPAL KAUR 2609010WL012826 JASPAL KAUR 00415 SBIN0050019 1212 1212 Processed 10/11/2023 7263748325 MRS JASPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
265 PATIALA PB-09-007-020-001/11
(DUDHERA) 		2609007000NRG24180920230272101 18/09/2023 MAAN SINGH 2609007WL012840 MAAN SINGH 00415 SBIN0050140 1818 1818 Processed 10/11/2023 7263748632 MR MANN SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24180920230272102 18/09/2023 Jang Singh 2609007WL012840 Jang Singh 00415 SBIN0050140 1818 1818 Processed 09/11/2023 7263748294 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
267 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24180920230272103 18/09/2023 Bachna Singh 2609007WL012840 Bachna Singh 00415 SBIN0050140 2121 2121 Processed 10/11/2023 7263748323 MR BACHAN SINGH STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-020-001/172
(DUDHERA) 		2609007000NRG24180920230272105 18/09/2023 Balbir Singh 2609007WL012840 Balbir Singh 00415 SBIN0050140 1515 1515 Processed 10/11/2023 7263748633 MR BALBIR SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24180920230272107 18/09/2023 MEJOR SINGH 2609007WL012840 MEJOR SINGH 00415 SBIN0050140 1515 1515 Processed 10/11/2023 7263748631 MR MAJAR SINGHSO HARI SINGH STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24180920230272108 18/09/2023 JAI PAL 2609007WL012840 JAI PAL 00415 SBIN0050140 1818 1818 Processed 10/11/2023 7263748285 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-020-001/76
(DUDHERA) 		2609007000NRG24180920230272109 18/09/2023 hardev singh 2609007WL012840 hardev singh 00415 SBIN0050140 1818 1818 Processed 10/11/2023 7263748634 MR HARDEV SINGH SO SIAMBAR SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-026-001/109
(DHAMO MAJRA) 		2609007000NRG24180920230272122 18/09/2023 KANTA DEVI 2609007WL012842 KANTA DEVI 00415 SBIN0050140 2121 2121 Processed 10/11/2023 7263748606 MRS KANTA DEVI STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24180920230272128 18/09/2023 SHAKUNTLA DEVI 2609007WL012842 SHAKUNTLA DEVI 00415 SBIN0050140 2121 2121 Processed 10/11/2023 7263748609 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-026-001/86
(DHAMO MAJRA) 		2609007000NRG24180920230272132 18/09/2023 HARWINDER KAUR 2609007WL012842 HARWINDER KAUR 00415 SBIN0050140 303 303 Processed 10/11/2023 7263748608 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24180920230272134 18/09/2023 REENA DEVI 2609007WL012842 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 10/11/2023 7263748605 MRS REENA DEVI STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-043-001/1
(INDERPURA) 		2609007000NRG24180920230270280 18/09/2023 ASHA RANI 2609007WL012771 ASHA RANI 00415 SBIN0050140 1818 1818 Processed 10/11/2023 7263748276 MRS ASHA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24180920230270281 18/09/2023 SEELA DEVI 2609007WL012771 SEELA DEVI 00415 SBIN0050140 1818 1818 Processed 09/11/2023 7263748324 SEELA DEVI PUNJAB NATIONAL BANK(508568)
278 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24180920230270282 18/09/2023 HARMANPREET SINGH 2609007WL012771 HARMANPREET SINGH 00415 SBIN0050140 909 909 Processed 10/11/2023 7263748292 MR HARMANPREET SINGH STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24180920230270283 18/09/2023 RAM DULARI 2609007WL012771 RAM DULARI 00415 SBIN0050140 1818 1818 Processed 10/11/2023 7263748312 MRS RAM DULARI STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24180920230270284 18/09/2023 BHINDER KAUR 2609007WL012771 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 09/11/2023 7263748273 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
281 PATIALA PB-09-007-025-001/8
(DHAKRABA) 		2609007000NRG24180920230271662 18/09/2023 SHINDER KAUR 2609007WL012830 SHINDER KAUR 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7263748579 MR LEELA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
282 PATIALA PB-09-007-019-001/13
(CHUHARPUR KALAN) 		2609007000NRG24180920230271615 18/09/2023 CHARANJIT KAUR 2609007WL012829 CHARANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 10/11/2023 7263748290 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24180920230271655 18/09/2023 KARNAIL KAUR 2609007WL012830 KARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 09/11/2023 7263748298 KARNAIL KAUR ICICI BANK LTD(508534)
284 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24180920230271661 18/09/2023 inder singh 2609007WL012830 inder singh 00415 SBIN0050212 1818 1818 Processed 10/11/2023 7263748341 MR INDER SINGH STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-092-001/41
(RAJ GARH) 		2609007000NRG24180920230271620 18/09/2023 SINDER KAUR 2609007WL012829 SINDER KAUR 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748305 MRS SINDER KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24180920230270137 18/09/2023 LABH KAUR 2609007WL012766 LABH KAUR 00415 SBIN0050212 1212 1212 Processed 10/11/2023 7263748283 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
287 PATIALA PB-09-007-112-001/20
(WAZIDPUR) 		2609007000NRG24180920230271622 18/09/2023 JASWANT SINGH 2609007WL012829 JASWANT SINGH 00415 SBIN0050212 2121 2121 Processed 09/11/2023 7263748277 JASWANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
288 PATIALA PB-09-007-112-001/27
(WAZIDPUR) 		2609007000NRG24180920230271624 18/09/2023 JASWANT KAUR 2609007WL012829 JASWANT KAUR 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748311 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24180920230270153 18/09/2023 DINA NATH 2609007WL012766 DINA NATH 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748281 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
290 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24180920230270155 18/09/2023 RANJEET KAUR 2609007WL012766 RANJEET KAUR 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748282 MR MAJOR SINGH STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24180920230270156 18/09/2023 JEET SINGH 2609007WL012766 JEET SINGH 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748280 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-112-001/46
(WAZIDPUR) 		2609007000NRG24180920230271626 18/09/2023 PARSHOTAM RAM 2609007WL012829 PARSHOTAM RAM 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748279 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-112-001/53
(WAZIDPUR) 		2609007000NRG24180920230271627 18/09/2023 TARSEM LAL 2609007WL012829 TARSEM LAL 00415 SBIN0050212 2121 2121 Processed 09/11/2023 7263748287 TARSEM LAL S/O SH RAM RATAN BANK OF INDIA(508505)
294 PATIALA PB-09-007-112-001/61
(WAZIDPUR) 		2609007000NRG24180920230270160 18/09/2023 AVTAR SINGH 2609007WL012766 AVTAR SINGH 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748288 MR AVTAR SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24180920230270161 18/09/2023 HARVINDER KAUR 2609007WL012766 HARVINDER KAUR 00415 SBIN0050212 2121 2121 Processed 09/11/2023 7263748291 HARVINDER KAUR HDFC BANK LTD(607152)
296 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24180920230270163 18/09/2023 JASWANT SINGH 2609007WL012766 JASWANT SINGH 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748272 MR JASWANT SINGH STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24180920230270164 18/09/2023 AMANPREET KAUR 2609007WL012766 AMANPREET KAUR 00415 SBIN0050212 2121 2121 Processed 10/11/2023 7263748308 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24180920230270169 18/09/2023 KARNAIL KAUR 2609007WL012766 KARNAIL KAUR 00415 SBIN0050212 1515 1515 Processed 10/11/2023 7263748306 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
299 PATIALA PB-09-010-098-001/56
(SWAJPUR NAWAN) 		2609007000NRG24180920230271683 18/09/2023 GAGANPREET KAUR 2609007WL012830 GAGANPREET KAUR 00415 SBIN0050223 1818 1818 Processed 10/11/2023 7263748335 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
300 PATIALA PB-09-007-112-001/44
(WAZIDPUR) 		2609007000NRG24180920230271625 18/09/2023 TONY KHAN 2609007WL012829 TONY KHAN 00415 SBIN0050315 2121 2121 Processed 10/11/2023 7263748278 MR TONY KHAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
301 PATIALA PB-09-010-015-001/102
(BIBIPUR) 		2609010000NRG24180920230271382 18/09/2023 RAJ KAUR 2609010WL012815 RAJ KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7263748301 MRS RAJ KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-010-015-001/103
(BIBIPUR) 		2609010000NRG24180920230271383 18/09/2023 Sweety 2609010WL012815 Sweety 00415 SBIN0050331 1818 1818 Processed 09/11/2023 7263748307 SAWITI WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
303 PATIALA PB-09-010-015-001/16
(BIBIPUR) 		2609010000NRG24180920230271386 18/09/2023 Harbans Kaur 2609010WL012815 Harbans Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7263748349 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-010-015-001/183
(BIBIPUR) 		2609010000NRG24180920230271387 18/09/2023 MANJIT KAUR 2609010WL012815 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 09/11/2023 7263748299 MANJIT KAUR W/O GURTEJ SINGH BIBIPUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
305 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24180920230271389 18/09/2023 GEETA DEVI 2609010WL012815 GEETA DEVI 00415 SBIN0050331 2121 2121 Processed 09/11/2023 7263748338 GEETA DEVI HDFC BANK LTD(607152)
306 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24180920230271388 18/09/2023 SUKHPAL SINGH 2609010WL012815 SUKHPAL SINGH 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7263748303 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
307 PATIALA PB-09-010-015-001/216
(BIBIPUR) 		2609010000NRG24180920230271391 18/09/2023 TEENA DEVI 2609010WL012815 TEENA DEVI 00415 SBIN0050331 2121 2121 Processed 09/11/2023 7263748300 TEENA DEVI PUNJAB NATIONAL BANK(508568)
308 PATIALA PB-09-010-015-001/25
(BIBIPUR) 		2609010000NRG24180920230271393 18/09/2023 Banto 2609010WL012815 Banto 00415 SBIN0050331 2121 2121 Processed 09/11/2023 7263748302 BANT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
309 PATIALA PB-09-010-015-001/28
(BIBIPUR) 		2609010000NRG24180920230271398 18/09/2023 bholi 2609010WL012815 bholi 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7263748310 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
310 PATIALA PB-09-010-015-001/38
(BIBIPUR) 		2609010000NRG24180920230271399 18/09/2023 Surjit Kaur 2609010WL012815 Surjit Kaur 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7263748295 MR SURJIT KAUR STATE BANK OF INDIA(508548)
311 PATIALA PB-09-010-015-001/73
(BIBIPUR) 		2609010000NRG24180920230271403 18/09/2023 Karamjit Kaur 2609010WL012815 Karamjit Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263748296 KARAMJIT KAUR HDFC BANK LTD(607152)
312 PATIALA PB-09-010-015-001/76
(BIBIPUR) 		2609010000NRG24180920230271404 18/09/2023 Murati Devi 2609010WL012815 Murati Devi 00415 SBIN0050331 1212 1212 Processed 09/11/2023 7263748293 MURTI DEVI HDFC BANK LTD(607152)
313 PATIALA PB-09-010-015-001/81
(BIBIPUR) 		2609010000NRG24180920230271405 18/09/2023 Malkit Kaur 2609010WL012815 Malkit Kaur 00415 SBIN0050331 1818 1818 Processed 09/11/2023 7263748274 MALKITO ICICI BANK LTD(508534)
314 PATIALA PB-09-010-015-001/89
(BIBIPUR) 		2609010000NRG24180920230271406 18/09/2023 Beeti Devi 2609010WL012815 Beeti Devi 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7263748275 MRS BEETA DEVI WO RAM SARAN BONA DEVI CD STATE BANK OF INDIA(508548)
315 PATIALA PB-09-010-015-001/9
(BIBIPUR) 		2609010000NRG24180920230271407 18/09/2023 Ranjit Kaur 2609010WL012815 Ranjit Kaur 00415 SBIN0050331 2121 2121 Processed 09/11/2023 7263748289 RANJEET KAUR W/O DARAMA PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-010-015-001/94
(BIBIPUR) 		2609010000NRG24180920230271408 18/09/2023 Maya Devi 2609010WL012815 Maya Devi 00415 SBIN0050331 1515 1515 Processed 10/11/2023 7263748309 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 30603 30603
317 PATIALA PB-09-007-026-001/53
(DHAMO MAJRA) 		2609007000NRG24180920230272127 18/09/2023 KLAWANTI 2609007WL012842 KLAWANTI 00415 SBIN0050390 606 606 Processed 09/11/2023 7263748415 KALAWANTI BANK OF INDIA(508505)
SubTotal 606 606
318 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24180920230271654 18/09/2023 JEET SINGH 2609007WL012830 JEET SINGH 00415 SBIN0051341 1818 1818 Processed 09/11/2023 7263748297 JEET SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
319 PATIALA PB-09-007-025-001/59
(DHAKRABA) 		2609007000NRG24180920230271656 18/09/2023 CHARNA SINGH 2609007WL012830 CHARNA SINGH 00415 SBIN0051341 1818 1818 Processed 09/11/2023 7263748328 CHARNA SINGH & kULWINDER KAUR PUNJAB GRAMIN BANK(607138)
320 PATIALA PB-09-007-025-001/72
(DHAKRABA) 		2609007000NRG24180920230271658 18/09/2023 balvir singh 2609007WL012830 balvir singh 00415 SBIN0051341 1515 1515 Processed 10/11/2023 7263748345 MR BALVIR SINGH STATE BANK OF INDIA(508548)
321 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24180920230271659 18/09/2023 binder 2609007WL012830 binder 00415 SBIN0051341 1818 1818 Processed 09/11/2023 7263748616 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
322 PATIALA PB-09-007-025-001/76
(DHAKRABA) 		2609007000NRG24180920230271601 18/09/2023 KULWANT KAUR 2609007WL012827 KULWANT KAUR 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748348 MRS KULWANT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
323 PATIALA PB-09-007-025-001/77
(DHAKRABA) 		2609007000NRG24180920230271660 18/09/2023 chinder singh 2609007WL012830 chinder singh 00415 SBIN0051341 606 606 Processed 09/11/2023 7263748619 CHHINDER KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
324 PATIALA PB-09-007-048-001/77
(KAKRALA) 		2609007000NRG24180920230271618 18/09/2023 CHAND SINGH 2609007WL012829 CHAND SINGH 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748330 MR CHAND SINGH STATE BANK OF INDIA(508548)
325 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24180920230270136 18/09/2023 KARAMJEET KAUR 2609007WL012766 KARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748624 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24180920230270138 18/09/2023 MAYA DEVI 2609007WL012766 MAYA DEVI 00415 SBIN0051341 1515 1515 Processed 10/11/2023 7263748336 MRS MAYA DEVI STATE BANK OF INDIA(508548)
327 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24180920230270143 18/09/2023 Harpal kaur 2609007WL012766 Harpal kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748332 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
328 PATIALA PB-09-007-112-001/125
(WAZIDPUR) 		2609007000NRG24180920230270144 18/09/2023 Atma Ram 2609007WL012766 Atma Ram 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748320 MR ATMA RAM STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24180920230270145 18/09/2023 Raj kaur 2609007WL012766 Raj kaur 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748347 MS RAJ KAUR STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24180920230270146 18/09/2023 Manpreet kaur 2609007WL012766 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748622 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24180920230270147 18/09/2023 Sandeep kaur 2609007WL012766 Sandeep kaur 00415 SBIN0051341 1515 1515 Processed 09/11/2023 7263748621 SANDEEP KAUR HDFC BANK LTD(607152)
332 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24180920230270148 18/09/2023 Rani Rani 2609007WL012766 Rani Rani 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748611 MRS RANI RANI STATE BANK OF INDIA(508548)
333 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24180920230270149 18/09/2023 Karamjit kaur 2609007WL012766 Karamjit kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748321 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
334 PATIALA PB-09-007-112-001/25
(WAZIDPUR) 		2609007000NRG24180920230271623 18/09/2023 KARAMJIT KAUR 2609007WL012829 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748326 MRS KARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-112-001/29
(WAZIDPUR) 		2609007000NRG24180920230270152 18/09/2023 JASWINDER SINGH 2609007WL012766 JASWINDER SINGH 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748318 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
336 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24180920230270158 18/09/2023 GURMIT KAUR 2609007WL012766 GURMIT KAUR 00415 SBIN0051341 1515 1515 Processed 10/11/2023 7263748333 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
337 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24180920230270157 18/09/2023 SIYAM SINGH 2609007WL012766 SIYAM SINGH 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748284 MR SHIAM SINGH STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-112-001/51
(WAZIDPUR) 		2609007000NRG24180920230270159 18/09/2023 Sukhpreet kaur 2609007WL012766 Sukhpreet kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748340 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
339 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24180920230271628 18/09/2023 Guljar ali 2609007WL012829 Guljar ali 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7263748337 MR GULJAR ALI STATE BANK OF INDIA(508548)
340 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24180920230270165 18/09/2023 BHUPINDER KAUR 2609007WL012766 BHUPINDER KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748618 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-112-001/74
(WAZIDPUR) 		2609007000NRG24180920230271629 18/09/2023 kuldeep kaur 2609007WL012829 kuldeep kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748327 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24180920230270166 18/09/2023 karamjit kaur 2609007WL012766 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748635 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
343 PATIALA PB-09-007-112-001/76
(WAZIDPUR) 		2609007000NRG24180920230271630 18/09/2023 BABLI 2609007WL012829 BABLI 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748322 MRS BABLI STATE BANK OF INDIA(508548)
344 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24180920230270167 18/09/2023 USHA RANI 2609007WL012766 USHA RANI 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748350 MRS USHA RANI STATE BANK OF INDIA(508548)
345 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24180920230270168 18/09/2023 Jasvir kaur 2609007WL012766 Jasvir kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748344 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24180920230270170 18/09/2023 SURESH RANI 2609007WL012766 SURESH RANI 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748613 MRS SURESH RANI STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24180920230270172 18/09/2023 AMARJIT KAUR 2609007WL012766 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748343 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24180920230270173 18/09/2023 GURDEV SINGH 2609007WL012766 GURDEV SINGH 00415 SBIN0051341 2121 2121 Processed 09/11/2023 7263748339 GURDEV SINGH ICICI BANK LTD(508534)
349 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24180920230270174 18/09/2023 GURPREET KAUR 2609007WL012766 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7263748620 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-010-095-001/281
(SHER MAJRA) 		2609010000NRG24180920230271480 18/09/2023 KAKA SINGH 2609010WL012818 KAKA SINGH 00415 SBIN0051341 2121 2121 Processed 09/11/2023 7263748630 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 62721 62721
351 PATIALA PB-09-010-013-001/101
(BHANRA) 		2609010000NRG24180920230271564 18/09/2023 Gurjant singh 2609010WL012825 Gurjant singh 00415 SBIN0051411 1515 1515 Processed 09/11/2023 7263748334 GURJANT SINGH ICICI BANK LTD(508534)
352 PATIALA PB-09-010-013-001/83
(BHANRA) 		2609010000NRG24180920230271567 18/09/2023 Kesar singh 2609010WL012825 Kesar singh 00415 SBIN0051411 1818 1818 Processed 10/11/2023 7263748271 KESAR SINGH PUNJAB & SIND BANK(607087)
353 PATIALA PB-09-010-013-001/98
(BHANRA) 		2609010000NRG24180920230271568 18/09/2023 JAGTAR SINGH 2609010WL012825 JAGTAR SINGH 00415 SBIN0051411 1818 1818 Processed 10/11/2023 7263748331 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
354 PATIALA PB-09-007-026-001/31
(DHAMO MAJRA) 		2609007000NRG24180920230272124 18/09/2023 RANI 2609007WL012842 RANI 00415 SBIN0051481 2121 2121 Processed 09/11/2023 7263748342 RANI PUNJAB NATIONAL BANK(508568)
355 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24180920230272126 18/09/2023 JAGDISH KUMAR 2609007WL012842 JAGDISH KUMAR 00415 SBIN0051481 2121 2121 Processed 10/11/2023 7263748625 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
356 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24180920230270171 18/09/2023 HARJOT KAUR 2609007WL012766 HARJOT KAUR 00462 UCBA0002324 2121 2121 Processed 09/11/2023 7263748539 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
357 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609010000NRG24180920230271440 18/09/2023 Pawanjit Kaur 2609010WL012818 Pawanjit Kaur 00462 UCBA0002324 1515 1515 Processed 09/11/2023 7263748548 PAWANJIT KAUR UCO BANK(607066)
358 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24180920230271441 18/09/2023 DAIA 2609010WL012818 DAIA 00462 UCBA0002324 2121 2121 Processed 09/11/2023 7263748540 DAYA W ORAJET RAM PUNJAB GRAMIN BANK(607138)
359 PATIALA PB-09-010-095-001/240
(SHER MAJRA) 		2609010000NRG24180920230271472 18/09/2023 NIRMALA DEVI 2609010WL012818 NIRMALA DEVI 00462 UCBA0002324 1212 1212 Processed 09/11/2023 7263748549 NIRMALA DEVI UCO BANK(607066)
360 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24180920230271489 18/09/2023 Gurdev Kaur 2609010WL012818 Gurdev Kaur 00462 UCBA0002324 2121 2121 Processed 09/11/2023 7263748550 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 9090 9090
361 PATIALA PB-09-007-057-001/133
(KHERI MALLAN) 		2609007000NRG24180920230270090 18/09/2023 JASWINDER KAUR 2609007WL012765 JASWINDER KAUR 00468 UBIN0821861 303 303 Processed 09/11/2023 7263748352 JASWINDER KAUR WO GURWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
362 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24180920230270095 18/09/2023 KULWINDER KAUR 2609007WL012765 KULWINDER KAUR 00468 UBIN0821861 1212 1212 Processed 09/11/2023 7263748538 KULWINDER KAUR WO LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
363 PATIALA PB-09-007-057-001/183
(KHERI MALLAN) 		2609007000NRG24180920230270102 18/09/2023 SUKHWINDER KAUR 2609007WL012765 SUKHWINDER KAUR 00468 UBIN0821861 1212 1212 Processed 09/11/2023 7263748537 SUKHWINDER KAUR WO KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
364 PATIALA PB-09-007-057-001/199
(KHERI MALLAN) 		2609007000NRG24180920230270105 18/09/2023 Jasvir kaur 2609007WL012765 Jasvir kaur 00468 UBIN0821861 1212 1212 Processed 09/11/2023 7263748535 JASVIR KAUR UNION BANK OF INDIA(508500)
365 PATIALA PB-09-007-057-001/2
(KHERI MALLAN) 		2609007000NRG24180920230270106 18/09/2023 GURMEET KAUR 2609007WL012765 GURMEET KAUR 00468 UBIN0821861 1212 1212 Processed 09/11/2023 7263748536 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
366 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24180920230271619 18/09/2023 SAMURTI 2609007WL012829 SAMURTI 00468 UBIN0906107 2121 2121 Processed 09/11/2023 7263748629 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 589638 589638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_180923APB_FTO_53450 Bank of India BKID0006550 PATIALA MAIN 1515
2 PATIALA PB2609007_180923APB_FTO_53450 Indian Bank IDIB000S552 Samana 4848
3 PATIALA PB2609007_180923APB_FTO_53450 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 6363
4 PATIALA PB2609007_180923APB_FTO_53450 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 71811
5 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 4242
6 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0000635 Maine Sular 18786
7 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 14847
8 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0000851 Passiana 20907
9 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0020986 BALBERA 909
10 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 2121
11 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1515
12 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0021080 Sullar 14847
13 PATIALA PB2609007_180923APB_FTO_53450 Punjab & Sind Bank PSIB0021319 DAKALA 3030
14 PATIALA PB2609007_180923APB_FTO_53450 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2727
15 PATIALA PB2609007_180923APB_FTO_53450 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 16665
16 PATIALA PB2609007_180923APB_FTO_53450 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 38178
17 PATIALA PB2609007_180923APB_FTO_53450 Punjab National Bank PUNB0064400 DAKALA 45753
18 PATIALA PB2609007_180923APB_FTO_53450 Punjab National Bank PUNB0126110 Bhadson 1818
19 PATIALA PB2609007_180923APB_FTO_53450 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 1818
20 PATIALA PB2609007_180923APB_FTO_53450 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 14544
21 PATIALA PB2609007_180923APB_FTO_53450 Punjab National Bank PUNB0353100 DHABLAN 5151
22 PATIALA PB2609007_180923APB_FTO_53450 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 13938
23 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0007190 GAJJU MAJRA 69387
24 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0008303 NOC PATIALA 4545
25 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0011911 SAMANA 5454
26 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 2121
27 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050012 MALL ROAD, PATIALA 5757
28 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050019 BALBEHRA 9999
29 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050140 KALYAN 27270
30 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
31 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050212 PATIALA A.D.B. 33633
32 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050223 PATIALA CANTT 1818
33 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050315 SHAHKOT 2121
34 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050331 KAMALPUR 30603
35 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0050390 BAKSHIWALA 606
36 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0051341 RAJGARH 62721
37 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0051411 LAGROI 5151
38 PATIALA PB2609007_180923APB_FTO_53450 State Bank of India SBIN0051481 NO PHATAK 4242
39 PATIALA PB2609007_180923APB_FTO_53450 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 9090
40 PATIALA PB2609007_180923APB_FTO_53450 Union Bank of India UBIN0821861 SAMANA 5151
41 PATIALA PB2609007_180923APB_FTO_53450 Union Bank of India UBIN0906107 PATIALA 2121

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