Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_041023APB_FTO_58142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24041020230303594 04/10/2023 Manjeet Kaur 2609007WL014145 Manjeet Kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377294751 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 PATIALA PB-09-007-056-001/104
(KHERI GOURIAN) 		2609007000NRG24041020230303205 04/10/2023 RANO 2609007WL014125 RANO 00176 IDIB000P026 1818 1818 Processed 11/11/2023 7377294977 MRS RANO WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 PATIALA PB-09-010-039-001/121
(DUDHAR) 		2609010000NRG24041020230303150 04/10/2023 Manjit Kaur 2609010WL014123 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Rejected 10/11/2023 7377294978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATIALA PB-09-010-039-001/124
(DUDHAR) 		2609010000NRG24041020230303151 04/10/2023 Krishna 2609010WL014123 Krishna 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294985 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
5 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24041020230303152 04/10/2023 Gurmeet Kaur 2609010WL014123 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294979 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-039-001/141
(DUDHAR) 		2609010000NRG24041020230303153 04/10/2023 Raj Rani 2609010WL014123 Raj Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377294980 RAJ RANI W O ASHOK SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-039-001/153
(DUDHAR) 		2609010000NRG24041020230303154 04/10/2023 TARSEM SINGH 2609010WL014123 TARSEM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294987 TARSEM SINGH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-039-001/170
(DUDHAR) 		2609010000NRG24041020230303156 04/10/2023 BALJEET KAUR 2609010WL014123 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294986 BALJEET KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24041020230303162 04/10/2023 Bhola singh 2609010WL014123 Bhola singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294759 BHOLA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24041020230303165 04/10/2023 Rani 2609010WL014123 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377294984 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-039-001/75
(DUDHAR) 		2609010000NRG24041020230303167 04/10/2023 Charanjit Kaur 2609010WL014123 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294981 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-039-001/76
(DUDHAR) 		2609010000NRG24041020230303168 04/10/2023 Harbans kaur 2609010WL014123 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294983 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-039-001/89
(DUDHAR) 		2609010000NRG24041020230303170 04/10/2023 Jaswinder Kaur 2609010WL014123 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377294982 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
14 PATIALA PB-09-007-056-001/107
(KHERI GOURIAN) 		2609007000NRG24041020230303207 04/10/2023 CHARANJEET KAUR 2609007WL014125 CHARANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377294991 CHARANJEET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
15 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24041020230303234 04/10/2023 JASBIR KAUR 2609007WL014125 JASBIR KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377294990 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
16 PATIALA PB-09-010-039-001/106
(DUDHAR) 		2609010000NRG24041020230303148 04/10/2023 Karamjit Kaur 2609010WL014123 Karamjit Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377294688 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-039-001/107
(DUDHAR) 		2609010000NRG24041020230303149 04/10/2023 HARWINDER KAUR 2609010WL014123 HARWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377294690 HARWINDER KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-039-001/181
(DUDHAR) 		2609010000NRG24041020230303157 04/10/2023 Kaptan Singh 2609010WL014123 Kaptan Singh 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377294687 KAPTAN SINGH PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-039-001/200
(DUDHAR) 		2609010000NRG24041020230303159 04/10/2023 JASPAL KAUR 2609010WL014123 JASPAL KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377294686 JASPAL KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-039-001/21
(DUDHAR) 		2609010000NRG24041020230303160 04/10/2023 Jaswinder kaur 2609010WL014123 Jaswinder kaur 00349 PSIB0000635 909 909 Processed 11/11/2023 7377294691 JASWINDER KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-039-001/4
(DUDHAR) 		2609010000NRG24041020230303164 04/10/2023 GURDEV KAUR 2609010WL014123 GURDEV KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377294689 GURDEV KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-039-001/65
(DUDHAR) 		2609010000NRG24041020230303166 04/10/2023 Davinder Kaur 2609010WL014123 Davinder Kaur 00349 PSIB0000635 909 909 Processed 11/11/2023 7377294685 DAVINDER KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-039-001/86
(DUDHAR) 		2609010000NRG24041020230303169 04/10/2023 Gursewak Singh 2609010WL014123 Gursewak Singh 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377294989 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
24 PATIALA PB-09-007-067-001/46
(MALO MAJRA) 		2609007000NRG24041020230303652 04/10/2023 BEERO 2609007WL014148 BEERO 00349 PSIB0000851 909 909 Processed 11/11/2023 7377294747 VEERO PUNJAB & SIND BANK(607087)
SubTotal 909 909
25 PATIALA PB-09-010-010-001/239
(BATHOI KALAN) 		2609010000NRG24041020230303108 04/10/2023 BALRAM SHARMA 2609010WL014121 BALRAM SHARMA 00349 PSIB0020986 2121 2121 Processed 11/11/2023 7377294748 MR BALRAM SO LACHHMI CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
26 PATIALA PB-09-010-039-001/192
(DUDHAR) 		2609010000NRG24041020230303158 04/10/2023 MUKHTIAR KAUR 2609010WL014123 MUKHTIAR KAUR 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7377294750 MUKHTIAR KAUR ICICI BANK LTD(508534)
27 PATIALA PB-09-010-039-001/35
(DUDHAR) 		2609010000NRG24041020230303163 04/10/2023 Harbans Kaur 2609010WL014123 Harbans Kaur 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7377294749 HARBAN KAUR PLA NO 77918 PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
28 PATIALA PB-09-007-010-001/279
(BATHOI KALAN) 		2609010000NRG24041020230303071 04/10/2023 VINDER DEVI 2609010WL014120 VINDER DEVI 00349 PSIB0021319 606 606 Processed 11/11/2023 7377294758 VINDER DAVI WO KULCHHETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
29 PATIALA PB-09-007-056-001/93
(KHERI GOURIAN) 		2609007000NRG24041020230303254 04/10/2023 RAVINDER SINGH 2609007WL014125 RAVINDER SINGH 00354 PUNB0039000 1818 1818 Processed 11/11/2023 7377294992 RAVINDER SINGH SO DURGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
30 PATIALA PB-09-007-083-001/41
(PURBIA COLONY) 		2609007000NRG24041020230303351 04/10/2023 LACHMI 2609007WL014131 LACHMI 00354 PUNB0059010 1818 1818 Processed 11/11/2023 7377294993 LACHMMI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 PATIALA PB-09-007-010-001/274
(BATHOI KALAN) 		2609010000NRG24041020230303066 04/10/2023 RAJ KAUR 2609010WL014119 RAJ KAUR 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377294698 RAJ KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-010-001/101
(BATHOI KALAN) 		2609010000NRG24041020230303072 04/10/2023 Baljit Kaur 2609010WL014120 Baljit Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294717 BALJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-010-001/116
(BATHOI KALAN) 		2609010000NRG24041020230303067 04/10/2023 Labh Kaur 2609010WL014119 Labh Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294726 LABH KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-010-001/117
(BATHOI KALAN) 		2609010000NRG24041020230303068 04/10/2023 Manjit Kaur 2609010WL014119 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294728 MANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-010-001/121
(BATHOI KALAN) 		2609010000NRG24041020230303073 04/10/2023 Rani 2609010WL014120 Rani 00354 PUNB0064400 2121 2121 Rejected 10/11/2023 7377294725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PATIALA PB-09-010-010-001/130
(BATHOI KALAN) 		2609010000NRG24041020230303075 04/10/2023 Balvir Kaur 2609010WL014120 Balvir Kaur 00354 PUNB0064400 909 909 Processed 11/11/2023 7377294730 BALVIR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-010-001/132
(BATHOI KALAN) 		2609010000NRG24041020230303101 04/10/2023 Suresh Kaur 2609010WL014121 Suresh Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294731 SURESH KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-010-001/133
(BATHOI KALAN) 		2609010000NRG24041020230303076 04/10/2023 Paramjit Kaur 2609010WL014120 Paramjit Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377294727 PARMJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-010-001/135
(BATHOI KALAN) 		2609010000NRG24041020230303102 04/10/2023 Jasvir Kaur 2609010WL014121 Jasvir Kaur 00354 PUNB0064400 606 606 Processed 11/11/2023 7377294729 JASVIR KAUR W/O ROHI RAM PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-010-001/14
(BATHOI KALAN) 		2609010000NRG24041020230303103 04/10/2023 Nikki 2609010WL014121 Nikki 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294724 NIKKI RAM HDFC BANK LTD(607152)
41 PATIALA PB-09-010-010-001/141
(BATHOI KALAN) 		2609010000NRG24041020230303077 04/10/2023 Sarbjit Kaur 2609010WL014120 Sarbjit Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294732 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-010-001/146
(BATHOI KALAN) 		2609010000NRG24041020230303078 04/10/2023 Sarabjit Kaur 2609010WL014120 Sarabjit Kaur 00354 PUNB0064400 1212 1212 Processed 12/11/2023 7377294694 SARABJIT KAUR W/O HANS RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 PATIALA PB-09-010-010-001/147
(BATHOI KALAN) 		2609010000NRG24041020230303079 04/10/2023 Gurmeet Kaur 2609010WL014120 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7377294735 GURMIT KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 PATIALA PB-09-010-010-001/152
(BATHOI KALAN) 		2609010000NRG24041020230303080 04/10/2023 Gurjit Kaur 2609010WL014120 Gurjit Kaur 00354 PUNB0064400 909 909 Processed 11/11/2023 7377294695 GURJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-010-001/153
(BATHOI KALAN) 		2609010000NRG24041020230303081 04/10/2023 Charanjeet Kaur 2609010WL014120 Charanjeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294736 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-010-001/154
(BATHOI KALAN) 		2609010000NRG24041020230303082 04/10/2023 Saroj 2609010WL014120 Saroj 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377294733 SAROJ RAM HDFC BANK LTD(607152)
47 PATIALA PB-09-010-010-001/168
(BATHOI KALAN) 		2609010000NRG24041020230303083 04/10/2023 Rajinder kaur 2609010WL014120 Rajinder kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294707 RAJINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-010-001/17
(BATHOI KALAN) 		2609010000NRG24041020230303084 04/10/2023 Raj kaur 2609010WL014120 Raj kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377294734 RAJ KAUR HDFC BANK LTD(607152)
49 PATIALA PB-09-010-010-001/183
(BATHOI KALAN) 		2609010000NRG24041020230303085 04/10/2023 Raj kaur 2609010WL014120 Raj kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377294743 RAJ KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-010-001/184
(BATHOI KALAN) 		2609010000NRG24041020230303104 04/10/2023 Meena 2609010WL014121 Meena 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294702 MEENA W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-010-001/188
(BATHOI KALAN) 		2609010000NRG24041020230303086 04/10/2023 Ranbir Kaur 2609010WL014120 Ranbir Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294739 RANBIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-010-001/201
(BATHOI KALAN) 		2609010000NRG24041020230303087 04/10/2023 Amarjit Kaur 2609010WL014120 Amarjit Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377294700 AMARJIT KAUR PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-010-001/209
(BATHOI KALAN) 		2609010000NRG24041020230303105 04/10/2023 Suman 2609010WL014121 Suman 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294697 SUMAN WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-010-001/21
(BATHOI KALAN) 		2609010000NRG24041020230303106 04/10/2023 Bhag singh 2609010WL014121 Bhag singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294720 BHAG SINGH ICICI BANK LTD(508534)
55 PATIALA PB-09-010-010-001/219
(BATHOI KALAN) 		2609010000NRG24041020230303088 04/10/2023 SUKHWINDER KAUR 2609010WL014120 SUKHWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377294741 SUKHWINDER KAUR HDFC BANK LTD(607152)
56 PATIALA PB-09-010-010-001/234
(BATHOI KALAN) 		2609010000NRG24041020230303089 04/10/2023 HARPREET KAUR 2609010WL014120 HARPREET KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294744 HARPREET KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-010-001/238
(BATHOI KALAN) 		2609010000NRG24041020230303107 04/10/2023 MANJIT KAUR 2609010WL014121 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294701 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-010-001/240
(BATHOI KALAN) 		2609010000NRG24041020230303109 04/10/2023 BALBIR DEVI 2609010WL014121 BALBIR DEVI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294746 BALBIR DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-010-001/242
(BATHOI KALAN) 		2609010000NRG24041020230303110 04/10/2023 NACHATTRO 2609010WL014121 NACHATTRO 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294745 NACHHATRO W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-010-001/25
(BATHOI KALAN) 		2609010000NRG24041020230303090 04/10/2023 jagroop singh 2609010WL014120 jagroop singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294723 JAGROOP SINGH ICICI BANK LTD(508534)
61 PATIALA PB-09-010-010-001/253
(BATHOI KALAN) 		2609010000NRG24041020230303111 04/10/2023 SHERO 2609010WL014121 SHERO 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294740 SHERO WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-010-001/254
(BATHOI KALAN) 		2609010000NRG24041020230303112 04/10/2023 PALO 2609010WL014121 PALO 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377294703 PALO WO KIRPA RAM AND CDPO PTA PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-010-001/256
(BATHOI KALAN) 		2609010000NRG24041020230303114 04/10/2023 HAKAM SINGH 2609010WL014121 HAKAM SINGH 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377294737 HAKAM SINGH SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-010-001/256
(BATHOI KALAN) 		2609010000NRG24041020230303113 04/10/2023 MANJIT KAUR 2609010WL014121 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294738 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-010-001/258
(BATHOI KALAN) 		2609010000NRG24041020230303115 04/10/2023 RAM PAL SINGH 2609010WL014121 RAM PAL SINGH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294706 RAM PAL SINGH S/O BHAG SINGH & CDPO PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-010-001/268
(BATHOI KALAN) 		2609010000NRG24041020230303091 04/10/2023 KAMLA DEVI 2609010WL014120 KAMLA DEVI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294696 KAMLA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-010-001/27
(BATHOI KALAN) 		2609010000NRG24041020230303070 04/10/2023 Jaspal Kaur 2609010WL014119 Jaspal Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294719 JASPAL KAUR & SUCHA SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-010-001/27
(BATHOI KALAN) 		2609010000NRG24041020230303069 04/10/2023 Sucha Singh 2609010WL014119 Sucha Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294718 Sucha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
69 PATIALA PB-09-010-010-001/270
(BATHOI KALAN) 		2609010000NRG24041020230303092 04/10/2023 JASPAL KAUR 2609010WL014120 JASPAL KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294742 JASPAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-010-001/28
(BATHOI KALAN) 		2609010000NRG24041020230303093 04/10/2023 Labh Kaur 2609010WL014120 Labh Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377294710 LABH KAUR PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-010-001/31
(BATHOI KALAN) 		2609010000NRG24041020230303094 04/10/2023 Gurmail kaur 2609010WL014120 Gurmail kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377294721 GURMAIL KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-010-010-001/40
(BATHOI KALAN) 		2609010000NRG24041020230303095 04/10/2023 Sukhwinder kaur 2609010WL014120 Sukhwinder kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294715 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-010-001/41
(BATHOI KALAN) 		2609010000NRG24041020230303096 04/10/2023 Krishana kaur 2609010WL014120 Krishana kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294712 KRISHNA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-010-001/42
(BATHOI KALAN) 		2609010000NRG24041020230303117 04/10/2023 Ram Maurti 2609010WL014121 Ram Maurti 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294713 RAM MURTI ICICI BANK LTD(508534)
75 PATIALA PB-09-010-010-001/44
(BATHOI KALAN) 		2609010000NRG24041020230303118 04/10/2023 Paramjeet Kaur 2609010WL014121 Paramjeet Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377294714 PARMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-010-001/51
(BATHOI KALAN) 		2609010000NRG24041020230303119 04/10/2023 Bant Singh 2609010WL014121 Bant Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294711 BANT NATH ICICI BANK LTD(508534)
77 PATIALA PB-09-010-010-001/56
(BATHOI KALAN) 		2609010000NRG24041020230303097 04/10/2023 Paramjeet kaur 2609010WL014120 Paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294693 PARAMJIT KAUR ICICI BANK LTD(508534)
78 PATIALA PB-09-010-010-001/6
(BATHOI KALAN) 		2609010000NRG24041020230303120 04/10/2023 Jasweer kaur 2609010WL014121 Jasweer kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294709 JASVIR KAUR W/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-010-001/65
(BATHOI KALAN) 		2609010000NRG24041020230303122 04/10/2023 Charanjit Kaur 2609010WL014121 Charanjit Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294704 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-010-010-001/65
(BATHOI KALAN) 		2609010000NRG24041020230303121 04/10/2023 Roshni kaur 2609010WL014121 Roshni kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294705 ROSHNI KAUR ICICI BANK LTD(508534)
81 PATIALA PB-09-010-010-001/76
(BATHOI KALAN) 		2609010000NRG24041020230303123 04/10/2023 Palo 2609010WL014121 Palo 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294708 PALO PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-010-001/83
(BATHOI KALAN) 		2609010000NRG24041020230303124 04/10/2023 Amro kaur 2609010WL014121 Amro kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294716 AMAR KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-010-001/88
(BATHOI KALAN) 		2609010000NRG24041020230303099 04/10/2023 Surjit KAUR 2609010WL014120 Surjit KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294692 SURJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-010-001/90
(BATHOI KALAN) 		2609010000NRG24041020230303100 04/10/2023 Tej Kaur 2609010WL014120 Tej Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377294722 TEJO W/O MOR SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-039-001/91
(DUDHAR) 		2609010000NRG24041020230303171 04/10/2023 CHARANJIT KAUR 2609010WL014123 CHARANJIT KAUR 00354 PUNB0064400 606 606 Processed 11/11/2023 7377294699 CHARANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98475 98475
86 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24041020230303138 04/10/2023 HARBHAJAN KAUR 2609007WL014122 HARBHAJAN KAUR 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377294761 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24041020230303139 04/10/2023 MANPREET KAUR 2609007WL014122 MANPREET KAUR 00354 PUNB0193610 1818 1818 Rejected 10/11/2023 7377294760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PATIALA PB-09-007-056-001/100
(KHERI GOURIAN) 		2609007000NRG24041020230303203 04/10/2023 JASVIR KAUR 2609007WL014125 JASVIR KAUR 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377294762 MRS JASVEER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-083-001/103
(PURBIA COLONY) 		2609007000NRG24041020230303337 04/10/2023 MONIKA 2609007WL014131 MONIKA 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377294763 MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
90 PATIALA PB-09-007-024-001/221
(DHABLAN) 		2609007000NRG24041020230303646 04/10/2023 KUMARPAL SINGH 2609007WL014146 KUMARPAL SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377294846 KUNWAR PAL S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-007-024-001/70
(DHABLAN) 		2609007000NRG24041020230303647 04/10/2023 GURJANT SINGH 2609007WL014146 GURJANT SINGH 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7377294847 GURJANT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-007-045-001/131
(JAHLAN) 		2609007000NRG24041020230303657 04/10/2023 KULWINDER KAUR 2609007WL014151 KULWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377294849 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-045-001/150
(JAHLAN) 		2609007000NRG24041020230303658 04/10/2023 HARPREET KAUR 2609007WL014152 HARPREET KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377294848 HARPREET KAUR W/O KALA PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-007-045-001/181
(JAHLAN) 		2609007000NRG24041020230303659 04/10/2023 SANDEEP KAUR 2609007WL014152 SANDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377294851 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
95 PATIALA PB-09-007-045-001/262
(JAHLAN) 		2609007000NRG24041020230303660 04/10/2023 Nirmal kaur 2609007WL014152 Nirmal kaur 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7377294845 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-059-001/5
(KHERI MUSALMANI) 		2609007000NRG24041020230303653 04/10/2023 KARISHAN SINGH 2609007WL014149 KARISHAN SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7377294850 KRISHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
97 PATIALA PB-09-007-018-001/51
(CHUHARPUR MARASIAN) 		2609007000NRG24041020230303655 04/10/2023 AMRIT LAL 2609007WL014150 AMRIT LAL 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294883 AMRIT LAL HDFC BANK LTD(607152)
98 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24041020230303587 04/10/2023 MANDEEP KAUR 2609007WL014145 MANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294812 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-035-001/101
(GAJJU MAJRA) 		2609007000NRG24041020230303172 04/10/2023 HARJIT KAUR 2609007WL014124 HARJIT KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377294781 MS HARJIT KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-035-001/102
(GAJJU MAJRA) 		2609007000NRG24041020230303588 04/10/2023 Fakir singh 2609007WL014145 Fakir singh 00415 SBIN0007190 606 606 Processed 11/11/2023 7377294753 MR FAQUIR SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-035-001/103
(GAJJU MAJRA) 		2609007000NRG24041020230303173 04/10/2023 GURJIT KAUR 2609007WL014124 GURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294756 GURJEET KAUR WO HARDAM SINGH MANPREET KA STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-035-001/106
(GAJJU MAJRA) 		2609007000NRG24041020230303174 04/10/2023 GURMAIL SINGH 2609007WL014124 GURMAIL SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294777 MR GURMEL SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24041020230303175 04/10/2023 JASPAL KAUR 2609007WL014124 JASPAL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294779 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-035-001/112
(GAJJU MAJRA) 		2609007000NRG24041020230303176 04/10/2023 JARNAIL KAUR 2609007WL014124 JARNAIL KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294780 JARNAIL KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 PATIALA PB-09-007-035-001/117
(GAJJU MAJRA) 		2609007000NRG24041020230303177 04/10/2023 RANJIT KAUR 2609007WL014124 RANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294784 RANJIT KAUR WO DHARM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24041020230303178 04/10/2023 KAMALJEET KAUR 2609007WL014124 KAMALJEET KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294810 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-007-035-001/12
(GAJJU MAJRA) 		2609007000NRG24041020230303179 04/10/2023 RAJWINDER KAUR 2609007WL014124 RAJWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294867 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24041020230303589 04/10/2023 HUSHANPREET KAUR 2609007WL014145 HUSHANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377294809 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24041020230303180 04/10/2023 Jasvir kaur 2609007WL014124 Jasvir kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377294828 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24041020230303181 04/10/2023 Jasvir Kaur 2609007WL014124 Jasvir Kaur 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294813 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24041020230303590 04/10/2023 Amarjit Kaur 2609007WL014145 Amarjit Kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294817 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24041020230303182 04/10/2023 Nachhater Singh 2609007WL014124 Nachhater Singh 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294787 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-035-001/127
(GAJJU MAJRA) 		2609007000NRG24041020230303591 04/10/2023 Jagroop Singh 2609007WL014145 Jagroop Singh 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294769 JAGROOP SINGH ICICI BANK LTD(508534)
114 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24041020230303592 04/10/2023 Shela Devi 2609007WL014145 Shela Devi 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294782 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24041020230303595 04/10/2023 Tarsem singh 2609007WL014145 Tarsem singh 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294860 MR TARSEM SINGH STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24041020230303596 04/10/2023 Sukhvir Kaur 2609007WL014145 Sukhvir Kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377294818 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24041020230303597 04/10/2023 SARABJIT KAUR 2609007WL014145 SARABJIT KAUR 00415 SBIN0007190 909 909 Processed 12/11/2023 7377294816 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24041020230303183 04/10/2023 GURMIT KAUR 2609007WL014124 GURMIT KAUR 00415 SBIN0007190 909 909 Processed 12/11/2023 7377294815 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24041020230303598 04/10/2023 MOHINDER KAUR 2609007WL014145 MOHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294766 MAHINDER KAUR ICICI BANK LTD(508534)
120 PATIALA PB-09-007-035-001/141
(GAJJU MAJRA) 		2609007000NRG24041020230303184 04/10/2023 KARAMJEET KAUR 2609007WL014124 KARAMJEET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294853 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24041020230303599 04/10/2023 JARNAIL KAUR 2609007WL014145 JARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294757 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24041020230303600 04/10/2023 MANPREET KAUR 2609007WL014145 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294839 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24041020230303601 04/10/2023 INDERJEET KAUR 2609007WL014145 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377294856 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 PATIALA PB-09-007-035-001/16
(GAJJU MAJRA) 		2609007000NRG24041020230303186 04/10/2023 MANJIT KAUR 2609007WL014124 MANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294838 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-035-001/161
(GAJJU MAJRA) 		2609007000NRG24041020230303187 04/10/2023 JASWANT KAUR 2609007WL014124 JASWANT KAUR 00415 SBIN0007190 303 303 Processed 12/11/2023 7377294783 JASWANT KAUR WO BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24041020230303188 04/10/2023 PINDERPAL KAUR 2609007WL014124 PINDERPAL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294829 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24041020230303602 04/10/2023 HARJIT KAUR 2609007WL014145 HARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294877 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24041020230303190 04/10/2023 RANJEET KAUR 2609007WL014124 RANJEET KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377294834 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-035-001/167
(GAJJU MAJRA) 		2609007000NRG24041020230303603 04/10/2023 PARAMJIT KAUR 2609007WL014145 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377294863 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24041020230303191 04/10/2023 HARMESH KAUR 2609007WL014124 HARMESH KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377294814 HARMESH KAUR AXIS BANK(607153)
131 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24041020230303192 04/10/2023 Sarbjeet Kaur 2609007WL014124 Sarbjeet Kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294861 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-035-001/175
(GAJJU MAJRA) 		2609007000NRG24041020230303193 04/10/2023 Rajveer Kaur 2609007WL014124 Rajveer Kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294840 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24041020230303194 04/10/2023 Kuldeep Kaur 2609007WL014124 Kuldeep Kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294822 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24041020230303195 04/10/2023 Sona 2609007WL014124 Sona 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294852 Sona INDUSIND BANK(607189)
135 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24041020230303196 04/10/2023 Gurdeep Kaur 2609007WL014124 Gurdeep Kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294835 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24041020230303604 04/10/2023 Sunita rani 2609007WL014145 Sunita rani 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294785 MS SUNITA STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24041020230303605 04/10/2023 BABLI KAUR 2609007WL014145 BABLI KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377294873 MS BABLI KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24041020230303197 04/10/2023 SANDEEP KAUR 2609007WL014124 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294880 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24041020230303607 04/10/2023 Jaswinder kaur 2609007WL014145 Jaswinder kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294874 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24041020230303608 04/10/2023 Rajvinder kaur 2609007WL014145 Rajvinder kaur 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377294765 RAJWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 PATIALA PB-09-007-035-001/190
(GAJJU MAJRA) 		2609007000NRG24041020230303609 04/10/2023 KULWANT KAUR 2609007WL014145 KULWANT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294843 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-035-001/191
(GAJJU MAJRA) 		2609007000NRG24041020230303610 04/10/2023 MANPREET KAUR 2609007WL014145 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294884 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-035-001/192
(GAJJU MAJRA) 		2609007000NRG24041020230303611 04/10/2023 KULWANT KAUR 2609007WL014145 KULWANT KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377294862 KULWANT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 PATIALA PB-09-007-035-001/194
(GAJJU MAJRA) 		2609007000NRG24041020230303612 04/10/2023 MANPREET KAUR 2609007WL014145 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294833 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-035-001/197
(GAJJU MAJRA) 		2609007000NRG24041020230303614 04/10/2023 BABLI DEVI 2609007WL014145 BABLI DEVI 00415 SBIN0007190 909 909 Processed 11/11/2023 7377294837 MRS BABLI DEVI STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24041020230303615 04/10/2023 SUKHU DEVI 2609007WL014145 SUKHU DEVI 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294826 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-035-001/26
(GAJJU MAJRA) 		2609007000NRG24041020230303616 04/10/2023 Satia devi 2609007WL014145 Satia devi 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294827 SATIA W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 PATIALA PB-09-007-035-001/30
(GAJJU MAJRA) 		2609007000NRG24041020230303617 04/10/2023 SUNITA 2609007WL014145 SUNITA 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294836 MRS SUNITA STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-035-001/31
(GAJJU MAJRA) 		2609007000NRG24041020230303618 04/10/2023 TARA SINGH 2609007WL014145 TARA SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294775 MR TARA SINGH STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-035-001/32
(GAJJU MAJRA) 		2609007000NRG24041020230303619 04/10/2023 RANJIT KAUR 2609007WL014145 RANJIT KAUR 00415 SBIN0007190 606 606 Processed 12/11/2023 7377294770 RANJIT KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24041020230303620 04/10/2023 Kiranjeet kaur 2609007WL014145 Kiranjeet kaur 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377294854 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
152 PATIALA PB-09-007-035-001/38
(GAJJU MAJRA) 		2609007000NRG24041020230303198 04/10/2023 KARNAIL KAUR 2609007WL014124 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294771 KARNAIL KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 PATIALA PB-09-007-035-001/39
(GAJJU MAJRA) 		2609007000NRG24041020230303621 04/10/2023 Manpreet kaur 2609007WL014145 Manpreet kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294831 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24041020230303622 04/10/2023 GURDEEP KAUR 2609007WL014145 GURDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294778 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24041020230303199 04/10/2023 Harbans kaur 2609007WL014124 Harbans kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294823 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-035-001/43
(GAJJU MAJRA) 		2609007000NRG24041020230303623 04/10/2023 Manjit kaur 2609007WL014145 Manjit kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294895 MS MANJEET KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-035-001/46
(GAJJU MAJRA) 		2609007000NRG24041020230303200 04/10/2023 Manjeet kaur 2609007WL014124 Manjeet kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377294824 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24041020230303624 04/10/2023 Jasvir kaur 2609007WL014145 Jasvir kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294825 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-035-001/48
(GAJJU MAJRA) 		2609007000NRG24041020230303201 04/10/2023 LABH KAUR 2609007WL014124 LABH KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294872 LABH KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24041020230303625 04/10/2023 Simran kaur 2609007WL014145 Simran kaur 00415 SBIN0007190 909 909 Processed 11/11/2023 7377294764 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24041020230303626 04/10/2023 MANJIT KAUR 2609007WL014145 MANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294858 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24041020230303627 04/10/2023 Jaspal kaur 2609007WL014145 Jaspal kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294832 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24041020230303628 04/10/2023 MUKHTIYAR KAUR 2609007WL014145 MUKHTIYAR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294755 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24041020230303629 04/10/2023 JASVIR KAUR 2609007WL014145 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294808 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24041020230303630 04/10/2023 SHINDER KAUR 2609007WL014145 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294878 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24041020230303631 04/10/2023 HARBANS KAUR 2609007WL014145 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294865 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24041020230303632 04/10/2023 AJMAIR KAUR 2609007WL014145 AJMAIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294752 MRS AJMER KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-035-001/67
(GAJJU MAJRA) 		2609007000NRG24041020230303633 04/10/2023 Parkash kaur 2609007WL014145 Parkash kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294820 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24041020230303634 04/10/2023 HARWINDER KAUR 2609007WL014145 HARWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294811 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24041020230303635 04/10/2023 LAKHWINDER KAUR 2609007WL014145 LAKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294857 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24041020230303636 04/10/2023 Charan kaur 2609007WL014145 Charan kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294821 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-035-001/81
(GAJJU MAJRA) 		2609007000NRG24041020230303637 04/10/2023 SITO DEVI 2609007WL014145 SITO DEVI 00415 SBIN0007190 303 303 Processed 11/11/2023 7377294859 MRS SEETO DEVI STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-035-001/83
(GAJJU MAJRA) 		2609007000NRG24041020230303638 04/10/2023 Sawarnjeet kaur 2609007WL014145 Sawarnjeet kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294819 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-035-001/85
(GAJJU MAJRA) 		2609007000NRG24041020230303639 04/10/2023 BOHLI 2609007WL014145 BOHLI 00415 SBIN0007190 303 303 Processed 11/11/2023 7377294768 BHOLI ICICI BANK LTD(508534)
175 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24041020230303641 04/10/2023 PARAMJIT KAUR 2609007WL014145 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294786 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24041020230303642 04/10/2023 SINDER KAUR 2609007WL014145 SINDER KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294754 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24041020230303643 04/10/2023 Bhajan kaur 2609007WL014145 Bhajan kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294830 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24041020230303644 04/10/2023 Kiran jeet kaur 2609007WL014145 Kiran jeet kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294773 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-035-001/99
(GAJJU MAJRA) 		2609007000NRG24041020230303645 04/10/2023 KARAMJIT KAUR 2609007WL014145 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294776 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-114-001/10
(KHUHTI CHANNA) 		2609007000NRG24041020230303275 04/10/2023 BALA KAUR 2609007WL014127 BALA KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377294882 MRS BALA KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-114-001/11
(KHUHTI CHANNA) 		2609007000NRG24041020230303258 04/10/2023 JASWINDER KAUR 2609007WL014126 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294793 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-114-001/14
(KHUHTI CHANNA) 		2609007000NRG24041020230303276 04/10/2023 GURMAIL KAUR 2609007WL014127 GURMAIL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294801 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-114-001/16
(KHUHTI CHANNA) 		2609007000NRG24041020230303277 04/10/2023 SANDEEP KAUR 2609007WL014127 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294803 SANDEEP KAUR $ DAVINDER PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 PATIALA PB-09-007-114-001/19
(KHUHTI CHANNA) 		2609007000NRG24041020230303278 04/10/2023 SANTOSH KAUR 2609007WL014127 SANTOSH KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377294789 SANTOSH W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 PATIALA PB-09-007-114-001/2
(KHUHTI CHANNA) 		2609007000NRG24041020230303279 04/10/2023 GURDEV KAUR 2609007WL014127 GURDEV KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377294794 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24041020230303280 04/10/2023 Kulwinder kaur 2609007WL014127 Kulwinder kaur 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377294879 KULWINDER KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
187 PATIALA PB-09-007-114-001/24
(KHUHTI CHANNA) 		2609007000NRG24041020230303259 04/10/2023 JASVIR KAUR 2609007WL014126 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294790 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-114-001/25
(KHUHTI CHANNA) 		2609007000NRG24041020230303281 04/10/2023 RAJ SINGH 2609007WL014127 RAJ SINGH 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294797 RAJ SINGH $ KARNAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
189 PATIALA PB-09-007-114-001/27
(KHUHTI CHANNA) 		2609007000NRG24041020230303260 04/10/2023 MEENA KAUR 2609007WL014126 MEENA KAUR 00415 SBIN0007190 909 909 Processed 12/11/2023 7377294799 MINA KAUR W/O BHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 PATIALA PB-09-007-114-001/29
(KHUHTI CHANNA) 		2609007000NRG24041020230303283 04/10/2023 BUBLI KAUR 2609007WL014127 BUBLI KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294791 BABLI KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
191 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24041020230303284 04/10/2023 PIARO 2609007WL014127 PIARO 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294792 PIARO W/O PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
192 PATIALA PB-09-007-114-001/30
(KHUHTI CHANNA) 		2609007000NRG24041020230303285 04/10/2023 KIRNA 2609007WL014127 KIRNA 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294804 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-114-001/31
(KHUHTI CHANNA) 		2609007000NRG24041020230303286 04/10/2023 GURMAIL KAUR 2609007WL014127 GURMAIL KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377294788 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-114-001/34
(KHUHTI CHANNA) 		2609007000NRG24041020230303287 04/10/2023 KAMLESH KAUR 2609007WL014127 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294881 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-114-001/35
(KHUHTI CHANNA) 		2609007000NRG24041020230303288 04/10/2023 GUDI KAUR 2609007WL014127 GUDI KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294795 MRS GUDI KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-114-001/36
(KHUHTI CHANNA) 		2609007000NRG24041020230303261 04/10/2023 KAMLA 2609007WL014126 KAMLA 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294807 MRS KAMLA STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24041020230303262 04/10/2023 SURJIT KAUR 2609007WL014126 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294869 MS SURJIT KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-114-001/38
(KHUHTI CHANNA) 		2609007000NRG24041020230303289 04/10/2023 GURDEV KAUR 2609007WL014127 GURDEV KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294774 GURDEV KAUR ICICI BANK LTD(508534)
199 PATIALA PB-09-007-114-001/40
(KHUHTI CHANNA) 		2609007000NRG24041020230303263 04/10/2023 ROOP SINGH 2609007WL014126 ROOP SINGH 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294796 RUP SINGH S/O DHUNI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 PATIALA PB-09-007-114-001/42
(KHUHTI CHANNA) 		2609007000NRG24041020230303290 04/10/2023 BALVIR KAUR 2609007WL014127 BALVIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294806 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-114-001/47
(KHUHTI CHANNA) 		2609007000NRG24041020230303291 04/10/2023 BALJIT KAUR 2609007WL014127 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294805 MR NIRMAL STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24041020230303292 04/10/2023 AMARJIT SINGH 2609007WL014127 AMARJIT SINGH 00415 SBIN0007190 909 909 Processed 11/11/2023 7377294866 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-114-001/53
(KHUHTI CHANNA) 		2609007000NRG24041020230303264 04/10/2023 BALJINDER KAUR 2609007WL014126 BALJINDER KAUR 00415 SBIN0007190 303 303 Processed 12/11/2023 7377294844 BALJINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24041020230303265 04/10/2023 CHHOTA SINGH 2609007WL014126 CHHOTA SINGH 00415 SBIN0007190 303 303 Processed 11/11/2023 7377294864 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24041020230303266 04/10/2023 Jaspreet kaur 2609007WL014126 Jaspreet kaur 00415 SBIN0007190 606 606 Processed 12/11/2023 7377294885 JASPREET KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 PATIALA PB-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24041020230303267 04/10/2023 RAJWINDER KAUR 2609007WL014126 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294868 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24041020230303268 04/10/2023 KULDEEP KAUR 2609007WL014126 KULDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377294802 KULDEEP KAUR $ LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
208 PATIALA PB-09-007-114-001/64
(KHUHTI CHANNA) 		2609007000NRG24041020230303269 04/10/2023 KAMLESH KAUR 2609007WL014126 KAMLESH KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294800 KAMLESH KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
209 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24041020230303270 04/10/2023 SUKHDEV KAUR 2609007WL014126 SUKHDEV KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377294841 SUKHDEV KAUR ICICI BANK LTD(508534)
210 PATIALA PB-09-007-114-001/68
(KHUHTI CHANNA) 		2609007000NRG24041020230303271 04/10/2023 NIRMAL DEVI 2609007WL014126 NIRMAL DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294855 NIRMAL DEVI AXIS BANK(607153)
211 PATIALA PB-09-007-114-001/70
(KHUHTI CHANNA) 		2609007000NRG24041020230303272 04/10/2023 CHARANJIT KAUR 2609007WL014126 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294870 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-114-001/77
(KHUHTI CHANNA) 		2609007000NRG24041020230303273 04/10/2023 JASBEER KAUR 2609007WL014126 JASBEER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377294772 MISS JASBEER KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-114-001/8
(KHUHTI CHANNA) 		2609007000NRG24041020230303274 04/10/2023 LAKHWINDER KAUR 2609007WL014126 LAKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377294798 LAKHWINDER KAUR W/O TARSEM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 167256 167256
214 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24041020230303125 04/10/2023 AMARJIT KAUR 2609007WL014122 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294902 AMARJIT KAUR ICICI BANK LTD(508534)
215 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24041020230303126 04/10/2023 PREM KAUR 2609007WL014122 PREM KAUR 00415 SBIN0050140 606 606 Processed 11/11/2023 7377294888 MRS PREM KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24041020230303127 04/10/2023 RESHMA KAUR 2609007WL014122 RESHMA KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294901 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24041020230303128 04/10/2023 KARNAIL KAUR 2609007WL014122 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294914 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24041020230303129 04/10/2023 GURMIT KAUR 2609007WL014122 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294887 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24041020230303132 04/10/2023 JARNAIL SINGH 2609007WL014122 JARNAIL SINGH 00415 SBIN0050140 909 909 Processed 11/11/2023 7377294905 MR JARNAIL SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24041020230303133 04/10/2023 KULWINDER KAUR 2609007WL014122 KULWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294929 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24041020230303134 04/10/2023 BINDER KAUR 2609007WL014122 BINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294925 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
222 PATIALA PB-09-007-014-001/26
(BISHANPUR CHANNA) 		2609007000NRG24041020230303135 04/10/2023 HARVINDER KAUR 2609007WL014122 HARVINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294928 MR SATPAL SINGH STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24041020230303137 04/10/2023 MALKIT KAUR 2609007WL014122 MALKIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294934 MALKIT KAUR INDUSIND BANK(607189)
224 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24041020230303140 04/10/2023 BALWANT SINGH 2609007WL014122 BALWANT SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294933 MR BALWANT SINGH STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24041020230303141 04/10/2023 PREET KAUR 2609007WL014122 PREET KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294927 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-007-014-001/44
(BISHANPUR CHANNA) 		2609007000NRG24041020230303142 04/10/2023 HARJINDER SINGH 2609007WL014122 HARJINDER SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294920 HARJINDER SINGH AXIS BANK(607153)
227 PATIALA PB-09-007-014-001/52
(BISHANPUR CHANNA) 		2609007000NRG24041020230303144 04/10/2023 MUKAND SINGH 2609007WL014122 MUKAND SINGH 00415 SBIN0050140 303 303 Processed 11/11/2023 7377294921 MUKAND SINGH ICICI BANK LTD(508534)
228 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24041020230303145 04/10/2023 JOGINDER KAUR 2609007WL014122 JOGINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294915 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24041020230303146 04/10/2023 JARNAIL KAUR 2609007WL014122 JARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294926 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-007-056-001/10
(KHERI GOURIAN) 		2609007000NRG24041020230303202 04/10/2023 MANJIT KAUR 2609007WL014125 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294906 MRS MANJIT KAUR WOGURCHARAN SINGH STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-056-001/102
(KHERI GOURIAN) 		2609007000NRG24041020230303204 04/10/2023 AMANDEEP KAUR 2609007WL014125 AMANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294957 MRS AMANDEEP KAUR WO INDERJIT SINGH STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-056-001/12
(KHERI GOURIAN) 		2609007000NRG24041020230303208 04/10/2023 PARAMJIT KAUR 2609007WL014125 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 12/11/2023 7377294907 PARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
233 PATIALA PB-09-007-056-001/15
(KHERI GOURIAN) 		2609007000NRG24041020230303209 04/10/2023 SARABJIT KAUR 2609007WL014125 SARABJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294909 MRS SARABJIT KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-056-001/16
(KHERI GOURIAN) 		2609007000NRG24041020230303210 04/10/2023 CHARANJIT KAUR 2609007WL014125 CHARANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 12/11/2023 7377294936 CHARANJIT KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
235 PATIALA PB-09-007-056-001/17
(KHERI GOURIAN) 		2609007000NRG24041020230303211 04/10/2023 JARNAIL KAUR 2609007WL014125 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 12/11/2023 7377294910 JARNAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
236 PATIALA PB-09-007-056-001/20
(KHERI GOURIAN) 		2609007000NRG24041020230303212 04/10/2023 BALJIT KAUR 2609007WL014125 BALJIT KAUR 00415 SBIN0050140 1818 1818 Processed 12/11/2023 7377294917 BALJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
237 PATIALA PB-09-007-056-001/21
(KHERI GOURIAN) 		2609007000NRG24041020230303213 04/10/2023 HARDEV KAUR 2609007WL014125 HARDEV KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294935 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-056-001/22
(KHERI GOURIAN) 		2609007000NRG24041020230303214 04/10/2023 JASVIR KAUR 2609007WL014125 JASVIR KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294941 MS JASVIR KAUR AND DSSO PLA NO 7124 STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-056-001/25
(KHERI GOURIAN) 		2609007000NRG24041020230303215 04/10/2023 GURMIT KAUR 2609007WL014125 GURMIT KAUR 00415 SBIN0050140 303 303 Processed 11/11/2023 7377294908 GURMEET KAUR ICICI BANK LTD(508534)
240 PATIALA PB-09-007-056-001/27
(KHERI GOURIAN) 		2609007000NRG24041020230303216 04/10/2023 SINDERPAL KAUR 2609007WL014125 SINDERPAL KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294943 MRS CHHINDER PAL KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-056-001/28
(KHERI GOURIAN) 		2609007000NRG24041020230303217 04/10/2023 ARJAN DEV SINGH 2609007WL014125 ARJAN DEV SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294940 MR ARJAN DEV SINGH STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-056-001/28
(KHERI GOURIAN) 		2609007000NRG24041020230303218 04/10/2023 MAHINDAR KAUR 2609007WL014125 MAHINDAR KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294939 MOHINDER KAUR ICICI BANK LTD(508534)
243 PATIALA PB-09-007-056-001/29
(KHERI GOURIAN) 		2609007000NRG24041020230303219 04/10/2023 KAMALJIT KAUR 2609007WL014125 KAMALJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294944 MRS KAMALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-056-001/32
(KHERI GOURIAN) 		2609007000NRG24041020230303220 04/10/2023 JASMEL KAUR 2609007WL014125 JASMEL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294937 JASMAIL SINGH ICICI BANK LTD(508534)
245 PATIALA PB-09-007-056-001/36
(KHERI GOURIAN) 		2609007000NRG24041020230303221 04/10/2023 MAAYA DEVI 2609007WL014125 MAAYA DEVI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294923 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-056-001/38
(KHERI GOURIAN) 		2609007000NRG24041020230303222 04/10/2023 RAJINDER KAUR 2609007WL014125 RAJINDER KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7377294961 RajinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
247 PATIALA PB-09-007-056-001/4
(KHERI GOURIAN) 		2609007000NRG24041020230303223 04/10/2023 AMARJIT KAUR 2609007WL014125 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294942 MRS AMARJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-056-001/43
(KHERI GOURIAN) 		2609007000NRG24041020230303224 04/10/2023 GURDEV KAUR 2609007WL014125 GURDEV KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294889 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-056-001/44
(KHERI GOURIAN) 		2609007000NRG24041020230303225 04/10/2023 BARu SINGH 2609007WL014125 BARu SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294912 MR BARU SINGH STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-056-001/46
(KHERI GOURIAN) 		2609007000NRG24041020230303226 04/10/2023 PARAMJIT KAUR 2609007WL014125 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294947 MRS PARAMJIT KAUR WO SURINDER PAL SINGH STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-056-001/47
(KHERI GOURIAN) 		2609007000NRG24041020230303227 04/10/2023 BALVIR KAUR 2609007WL014125 BALVIR KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294899 BALBIR KAUR ICICI BANK LTD(508534)
252 PATIALA PB-09-007-056-001/48
(KHERI GOURIAN) 		2609007000NRG24041020230303228 04/10/2023 HARWINDER SINGH 2609007WL014125 HARWINDER SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294946 MR HARVINDER SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-056-001/50
(KHERI GOURIAN) 		2609007000NRG24041020230303229 04/10/2023 BABLY 2609007WL014125 BABLY 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294932 MR HARPREET SINGH STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-056-001/57
(KHERI GOURIAN) 		2609007000NRG24041020230303230 04/10/2023 LAKHVIR KAUR 2609007WL014125 LAKHVIR KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294930 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24041020230303231 04/10/2023 JARNAIL KAUR 2609007WL014125 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Rejected 10/11/2023 7377294931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PATIALA PB-09-007-056-001/6
(KHERI GOURIAN) 		2609007000NRG24041020230303232 04/10/2023 JASBIR KAUR 2609007WL014125 JASBIR KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294904 JASVIRKAUR FINCARE SMALL FINANCE BANK LTD(608304)
257 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24041020230303233 04/10/2023 mohinder 2609007WL014125 mohinder 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377294970 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-056-001/63
(KHERI GOURIAN) 		2609007000NRG24041020230303235 04/10/2023 MUKHTIAR KAUR 2609007WL014125 MUKHTIAR KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294956 MRS MUKHTIAR KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-056-001/63
(KHERI GOURIAN) 		2609007000NRG24041020230303236 04/10/2023 TEHAL SINGH 2609007WL014125 TEHAL SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294922 TEHAL SINGH PUNJAB & SIND BANK(607087)
260 PATIALA PB-09-007-056-001/64
(KHERI GOURIAN) 		2609007000NRG24041020230303237 04/10/2023 MUKHTIAR SINGH 2609007WL014125 MUKHTIAR SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294900 MUKHTIAR SINGH ICICI BANK LTD(508534)
261 PATIALA PB-09-007-056-001/66
(KHERI GOURIAN) 		2609007000NRG24041020230303239 04/10/2023 amarjit kaur 2609007WL014125 amarjit kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294963 MRS AMARJIT KAUR WO HARCHAND SINGH STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-056-001/66
(KHERI GOURIAN) 		2609007000NRG24041020230303238 04/10/2023 MEENA RANI 2609007WL014125 MEENA RANI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294973 MRS MEENA RANI STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24041020230303241 04/10/2023 BIKRAMJEET SINGH 2609007WL014125 BIKRAMJEET SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294959 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
264 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24041020230303242 04/10/2023 RANO KAUR 2609007WL014125 RANO KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294958 MRS RAN0 KAUR WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-056-001/68
(KHERI GOURIAN) 		2609007000NRG24041020230303243 04/10/2023 JARNAIL KAUR 2609007WL014125 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294960 MRS JARNAIL KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-056-001/69
(KHERI GOURIAN) 		2609007000NRG24041020230303244 04/10/2023 SONY KAUR 2609007WL014125 SONY KAUR 00415 SBIN0050140 606 606 Processed 11/11/2023 7377294968 MRS SONY KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-056-001/71
(KHERI GOURIAN) 		2609007000NRG24041020230303245 04/10/2023 RAJWINDER KAUR 2609007WL014125 RAJWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377294951 MRS RAJVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-056-001/72
(KHERI GOURIAN) 		2609007000NRG24041020230303246 04/10/2023 JAIL KAUR 2609007WL014125 JAIL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294903 MRS JAIL KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24041020230303248 04/10/2023 GULZAR SINGH 2609007WL014125 GULZAR SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294896 MR GULZAR SINGH STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24041020230303247 04/10/2023 SINDER KAUR 2609007WL014125 SINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294972 MRS SINDER KAUR STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-056-001/77
(KHERI GOURIAN) 		2609007000NRG24041020230303249 04/10/2023 SOMA DEVI 2609007WL014125 SOMA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294965 MRS SONA DEVI WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-056-001/8
(KHERI GOURIAN) 		2609007000NRG24041020230303250 04/10/2023 MURTI 2609007WL014125 MURTI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294938 MRS MURTI WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-056-001/81
(KHERI GOURIAN) 		2609007000NRG24041020230303251 04/10/2023 BALVEER KAUR 2609007WL014125 BALVEER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294976 MRS BALVIR KAUR W O LAKHWINDER SINGH STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-056-001/84
(KHERI GOURIAN) 		2609007000NRG24041020230303252 04/10/2023 Randhir singh 2609007WL014125 Randhir singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294871 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-056-001/92
(KHERI GOURIAN) 		2609007000NRG24041020230303253 04/10/2023 PARAMJIT KAUR 2609007WL014125 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 12/11/2023 7377294966 PARAMJIT KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 PATIALA PB-09-007-056-001/94
(KHERI GOURIAN) 		2609007000NRG24041020230303255 04/10/2023 HARPREET KAUR 2609007WL014125 HARPREET KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377294952 MRS HARPREET KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-056-001/96
(KHERI GOURIAN) 		2609007000NRG24041020230303256 04/10/2023 KIRANPAL KAUR 2609007WL014125 KIRANPAL KAUR 00415 SBIN0050140 1818 1818 Processed 12/11/2023 7377294964 KIRANPAL KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 PATIALA PB-09-007-056-001/97
(KHERI GOURIAN) 		2609007000NRG24041020230303257 04/10/2023 SARABJIT KAUR 2609007WL014125 SARABJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377294962 MRS SARABJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-083-001/108
(PURBIA COLONY) 		2609007000NRG24041020230303338 04/10/2023 SANT RAM 2609007WL014131 SANT RAM 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294950 MR SANT RAM SO HARI CHARAN STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-083-001/109
(PURBIA COLONY) 		2609007000NRG24041020230303339 04/10/2023 NIRMALA 2609007WL014131 NIRMALA 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377294967 MRS NIRMALA DEVI WO BHUPINDER KUMAR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-083-001/11
(PURBIA COLONY) 		2609007000NRG24041020230303340 04/10/2023 DIYA CHAND 2609007WL014131 DIYA CHAND 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294894 MR DIYANAND SO RAM SARAN STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-083-001/114
(PURBIA COLONY) 		2609007000NRG24041020230303341 04/10/2023 SUMAN 2609007WL014131 SUMAN 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294913 MRS SUMAN WO BALDEV KUMAR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24041020230303343 04/10/2023 DES RAJ 2609007WL014131 DES RAJ 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377294893 MR DES RAJ SO LAL CHAND STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-083-001/137
(PURBIA COLONY) 		2609007000NRG24041020230303344 04/10/2023 ramraj 2609007WL014131 ramraj 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294892 MR RAM RAJ SO RAM KRISHAN STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-083-001/15
(PURBIA COLONY) 		2609007000NRG24041020230303345 04/10/2023 SANTOSH KUMARI 2609007WL014131 SANTOSH KUMARI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294916 MRS SANTOSH WO BRIJ LAL STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-083-001/24
(PURBIA COLONY) 		2609007000NRG24041020230303346 04/10/2023 SANTOSH RANI 2609007WL014131 SANTOSH RANI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294949 MR SANTOSH RANI STATE BANK OF INDIA(508548)
287 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24041020230303347 04/10/2023 ANCHAL 2609007WL014131 ANCHAL 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294954 MISS ANCHAL STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24041020230303348 04/10/2023 KISHAN LAL 2609007WL014131 KISHAN LAL 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294891 MR KRISHAN LAL SO SHRI RAM STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24041020230303349 04/10/2023 KALI RAM 2609007WL014131 KALI RAM 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294890 KALI RAM ICICI BANK LTD(508534)
290 PATIALA PB-09-007-083-001/40
(PURBIA COLONY) 		2609007000NRG24041020230303350 04/10/2023 PARWATI 2609007WL014131 PARWATI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294911 MRS PARWATI WO LATE SH NARANJAN LAL STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-083-001/43
(PURBIA COLONY) 		2609007000NRG24041020230303352 04/10/2023 GEETA RANI 2609007WL014131 GEETA RANI 00415 SBIN0050140 909 909 Processed 11/11/2023 7377294919 MRS GEETA RANI STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-083-001/44
(PURBIA COLONY) 		2609007000NRG24041020230303353 04/10/2023 REKHA 2609007WL014131 REKHA 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294897 MRS REKHA STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-083-001/47
(PURBIA COLONY) 		2609007000NRG24041020230303354 04/10/2023 RAM AVTARI 2609007WL014131 RAM AVTARI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294945 MRS RAM AVTARI STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-083-001/50
(PURBIA COLONY) 		2609007000NRG24041020230303355 04/10/2023 leela devi 2609007WL014131 leela devi 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294955 MRS LEELA DEVI STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-083-001/69
(PURBIA COLONY) 		2609007000NRG24041020230303356 04/10/2023 ANARO 2609007WL014131 ANARO 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294948 MRS ANARO STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-083-001/69
(PURBIA COLONY) 		2609007000NRG24041020230303357 04/10/2023 MAMTA 2609007WL014131 MAMTA 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377294969 MRS MAMTA STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-083-001/89
(PURBIA COLONY) 		2609007000NRG24041020230303359 04/10/2023 PARWATI 2609007WL014131 PARWATI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377294953 MRS PARWATI WO JIWAN LAL STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-087-001/101
(RANBIR PURA) 		2609007000NRG24041020230303648 04/10/2023 harbans kaur 2609007WL014147 harbans kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377294918 HARBANS KAUR IDBI BANK(607095)
299 PATIALA PB-09-007-087-001/101
(RANBIR PURA) 		2609007000NRG24041020230303649 04/10/2023 LAL SINGH 2609007WL014147 LAL SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377294898 LAL SINGH ICICI BANK LTD(508534)
300 PATIALA PB-09-007-087-001/112
(RANBIR PURA) 		2609007000NRG24041020230303650 04/10/2023 LABH KAUR 2609007WL014147 LABH KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377294924 LABH KAUR ICICI BANK LTD(508534)
SubTotal 140895 140895
301 PATIALA PB-09-007-035-001/164
(GAJJU MAJRA) 		2609007000NRG24041020230303189 04/10/2023 SHINDER KAUR 2609007WL014124 SHINDER KAUR 00415 SBIN0050330 1515 1515 Processed 12/11/2023 7377294971 SINDER KAUR W/O KULTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
302 PATIALA PB-09-010-010-001/260
(BATHOI KALAN) 		2609010000NRG24041020230303116 04/10/2023 NEELAM SHARMA 2609010WL014121 NEELAM SHARMA 00415 SBIN0051118 1818 1818 Processed 11/11/2023 7377294974 MRS NEELAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
303 PATIALA PB-09-007-018-001/18
(CHUHARPUR MARASIAN) 		2609007000NRG24041020230303654 04/10/2023 Hardev singh 2609007WL014150 Hardev singh 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377294875 MR HARDEV SINGH STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-018-001/51
(CHUHARPUR MARASIAN) 		2609007000NRG24041020230303656 04/10/2023 KAMLA DEVI 2609007WL014150 KAMLA DEVI 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377294876 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24041020230303606 04/10/2023 HARPREET KAUR 2609007WL014145 HARPREET KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377294886 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24041020230303640 04/10/2023 SUNITA DEVI 2609007WL014145 SUNITA DEVI 00415 SBIN0051341 909 909 Processed 12/11/2023 7377294988 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
307 PATIALA PB-09-007-045-001/262
(JAHLAN) 		2609007000NRG24041020230303661 04/10/2023 AMANDEEP KAUR 2609007WL014152 AMANDEEP KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377294975 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
308 PATIALA PB-09-010-010-001/124
(BATHOI KALAN) 		2609010000NRG24041020230303074 04/10/2023 Karamjit Kaur 2609010WL014120 Karamjit Kaur 00462 UCBA0002324 2121 2121 Processed 11/11/2023 7377294767 KARAMJIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
309 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24041020230303185 04/10/2023 MANJIT KAUR 2609007WL014124 MANJIT KAUR 00554 KKBK0000263 1515 1515 Processed 11/11/2023 7377294842 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 492375 492375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_041023APB_FTO_58142 Canara Bank CNRB0003544 SAMANA 1818
2 PATIALA PB2609007_041023APB_FTO_58142 Indian Bank IDIB000P026 PATIALA 1818
3 PATIALA PB2609007_041023APB_FTO_58142 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 19089
4 PATIALA PB2609007_041023APB_FTO_58142 Punjab & Sind Bank PSIB0000378 Passiana 3333
5 PATIALA PB2609007_041023APB_FTO_58142 Punjab & Sind Bank PSIB0000635 Maine Sular 12423
6 PATIALA PB2609007_041023APB_FTO_58142 Punjab & Sind Bank PSIB0000851 Passiana 909
7 PATIALA PB2609007_041023APB_FTO_58142 Punjab & Sind Bank PSIB0020986 BALBERA 2121
8 PATIALA PB2609007_041023APB_FTO_58142 Punjab & Sind Bank PSIB0021080 Sullar 3636
9 PATIALA PB2609007_041023APB_FTO_58142 Punjab & Sind Bank PSIB0021319 DAKALA 606
10 PATIALA PB2609007_041023APB_FTO_58142 Punjab National Bank PUNB0039000 THE MALL, PATIALA 1818
11 PATIALA PB2609007_041023APB_FTO_58142 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1818
12 PATIALA PB2609007_041023APB_FTO_58142 Punjab National Bank PUNB0064400 DAKALA 98475
13 PATIALA PB2609007_041023APB_FTO_58142 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 6969
14 PATIALA PB2609007_041023APB_FTO_58142 Punjab National Bank PUNB0353100 DHABLAN 14241
15 PATIALA PB2609007_041023APB_FTO_58142 State Bank of India SBIN0007190 GAJJU MAJRA 167256
16 PATIALA PB2609007_041023APB_FTO_58142 State Bank of India SBIN0050140 KALYAN 140895
17 PATIALA PB2609007_041023APB_FTO_58142 State Bank of India SBIN0050330 KALA JHAR 1515
18 PATIALA PB2609007_041023APB_FTO_58142 State Bank of India SBIN0051118 MARDAN HERI 1818
19 PATIALA PB2609007_041023APB_FTO_58142 State Bank of India SBIN0051341 RAJGARH 8181
20 PATIALA PB2609007_041023APB_FTO_58142 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121
21 PATIALA PB2609007_041023APB_FTO_58142 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 1515

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