Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140623APB_FTO_21652
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-09-007-108-001/78
(TARORA KALAN) 		2609007000NRG24140620230101208 14/06/2023 satveer kaur 2609007WL004265 satveer kaur 00032 UTIB0002135 1212 1212 Processed 17/06/2023 2618929612 SATVEER KAUR AXIS BANK(607153)
2 PATIALA PB-09-007-109-001/24
(TARORA KHURD) 		2609007000NRG24140620230101227 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00032 UTIB0002135 303 303 Processed 17/06/2023 2618929903 KARAMJIT KAUR WO PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
3 PATIALA PB-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24140620230101043 14/06/2023 Manjeet Kaur 2609007WL004265 Manjeet Kaur 00078 CNRB0003544 1212 1212 Processed 17/06/2023 2618929475 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
4 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24140620230100840 14/06/2023 Mandeep Kaur 2609010WL004264 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618929549 MANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
5 PATIALA PB-09-007-010-001/150
(BHEDPURA) 		2609007000NRG24140620230100926 14/06/2023 KIRANJIT KAUR 2609007WL004265 KIRANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 17/06/2023 2618929474 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 PATIALA PB-09-007-007-001/130
(BARSAT) 		2609007000NRG24140620230100852 14/06/2023 AMARJIT KAUR 2609007WL004265 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618929709 AMARJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-007-007-001/27
(BARSAT) 		2609007000NRG24140620230100878 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618929713 BALJIT KAUR W/O SH SUBA SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-007-007-001/62
(BARSAT) 		2609007000NRG24140620230100891 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618929893 JASVIR KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-007-007-001/71
(BARSAT) 		2609007000NRG24140620230100895 14/06/2023 GURMEL KAUR 2609007WL004265 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618929725 GURMEL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-007-007-001/98
(BARSAT) 		2609007000NRG24140620230100908 14/06/2023 INDERJIT SINGH 2609007WL004265 INDERJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618929547 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
11 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24140620230100841 14/06/2023 Gurmeet Kaur 2609010WL004264 Gurmeet Kaur 00354 PUNB0064400 1818 1818 Rejected 17/06/2023 2618929473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
12 PATIALA PB-09-007-007-001/100
(BARSAT) 		2609007000NRG24140620230100842 14/06/2023 bhupinder kaur 2609007WL004265 bhupinder kaur 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929906 BHUPINDER KAUR W/O SH MANJIT SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-007-007-001/106
(BARSAT) 		2609007000NRG24140620230100844 14/06/2023 HARDEEP KAUR 2609007WL004265 HARDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929538 HARDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-007-001/107
(BARSAT) 		2609007000NRG24140620230100845 14/06/2023 JASPAL KAUR 2609007WL004265 JASPAL KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929728 JASPAL KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 PATIALA PB-09-007-007-001/109
(BARSAT) 		2609007000NRG24140620230100846 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929539 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24140620230100847 14/06/2023 KARNAIL SINGH 2609007WL004265 KARNAIL SINGH 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929540 KARNAIL SINGH ICICI BANK LTD(508534)
17 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24140620230100848 14/06/2023 VARKHA DEVI 2609007WL004265 VARKHA DEVI 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929543 VARKHA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-007-001/127
(BARSAT) 		2609007000NRG24140620230100849 14/06/2023 MURTI KAUR 2609007WL004265 MURTI KAUR 00354 PUNB0353100 606 606 Processed 17/06/2023 2618929544 MURTI KAUR FINCARE SMALL FINANCE BANK LTD(608304)
19 PATIALA PB-09-007-007-001/129
(BARSAT) 		2609007000NRG24140620230100850 14/06/2023 AMARJIT KAUR 2609007WL004265 AMARJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929545 MRS AMARJIT KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-007-001/13
(BARSAT) 		2609007000NRG24140620230100851 14/06/2023 BIRO 2609007WL004265 BIRO 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929546 BIRO W/O HAKAM PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-007-001/136
(BARSAT) 		2609007000NRG24140620230100853 14/06/2023 INDER KAUR 2609007WL004265 INDER KAUR 00354 PUNB0353100 1212 1212 Processed 17/06/2023 2618929710 INDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-007-001/14
(BARSAT) 		2609007000NRG24140620230100854 14/06/2023 NIRMALA DEVI 2609007WL004265 NIRMALA DEVI 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929711 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-007-001/146
(BARSAT) 		2609007000NRG24140620230100855 14/06/2023 HARDEEP KAUR 2609007WL004265 HARDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929892 HARDEEP KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-007-001/153
(BARSAT) 		2609007000NRG24140620230100856 14/06/2023 SANDEEP KAUR 2609007WL004265 SANDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929734 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-007-001/157
(BARSAT) 		2609007000NRG24140620230100857 14/06/2023 PIAR KAUR 2609007WL004265 PIAR KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929736 PIARO KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-007-001/161
(BARSAT) 		2609007000NRG24140620230100860 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929729 JASVIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-007-001/163
(BARSAT) 		2609007000NRG24140620230100861 14/06/2023 MANDEEP KAUR 2609007WL004265 MANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929737 MANDEEP KAUR W/O JOBAN SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-007-001/164
(BARSAT) 		2609007000NRG24140620230100862 14/06/2023 kuldip kaur 2609007WL004265 kuldip kaur 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929767 KULDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
29 PATIALA PB-09-007-007-001/168
(BARSAT) 		2609007000NRG24140620230100864 14/06/2023 parneet kaur 2609007WL004265 parneet kaur 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929896 PARNIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-007-001/173
(BARSAT) 		2609007000NRG24140620230100866 14/06/2023 jagir kaur 2609007WL004265 jagir kaur 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929891 JAGIR KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-007-007-001/176
(BARSAT) 		2609007000NRG24140620230100867 14/06/2023 SUKHPAL KAUR 2609007WL004265 SUKHPAL KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929745 SUKHPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-007-001/190
(BARSAT) 		2609007000NRG24140620230100870 14/06/2023 Harbans kaur 2609007WL004265 Harbans kaur 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929592 HARBANS KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-007-001/193
(BARSAT) 		2609007000NRG24140620230100872 14/06/2023 Kamaljeet kaur 2609007WL004265 Kamaljeet kaur 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929579 KAMALJEET KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-007-001/195
(BARSAT) 		2609007000NRG24140620230100873 14/06/2023 Pal kaur 2609007WL004265 Pal kaur 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929759 BHAGWAN SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-007-001/197
(BARSAT) 		2609007000NRG24140620230100874 14/06/2023 BALJINDER KAUR 2609007WL004265 BALJINDER KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929614 BALJINDER KAUR W/O SH JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-007-007-001/198
(BARSAT) 		2609007000NRG24140620230100875 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929615 KARAMJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-007-007-001/22
(BARSAT) 		2609007000NRG24140620230100876 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929712 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-007-001/25
(BARSAT) 		2609007000NRG24140620230100877 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929600 PARAMJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-007-001/28
(BARSAT) 		2609007000NRG24140620230100879 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00354 PUNB0353100 303 303 Processed 17/06/2023 2618929714 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-007-007-001/4
(BARSAT) 		2609007000NRG24140620230100882 14/06/2023 GURMEL KAUR 2609007WL004265 GURMEL KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929716 GURMEL KAUR W/O GURMEL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24140620230100883 14/06/2023 GIAN KAUR 2609007WL004265 GIAN KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929717 GIAN KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24140620230100884 14/06/2023 jaswinder singh 2609007WL004265 jaswinder singh 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929901 JASWINDER SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-007-007-001/44
(BARSAT) 		2609007000NRG24140620230100885 14/06/2023 GURJEET KAUR 2609007WL004265 GURJEET KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929718 GURJEET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-007-007-001/47
(BARSAT) 		2609007000NRG24140620230100886 14/06/2023 GURMAIL KAUR 2609007WL004265 GURMAIL KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929719 RAMNATH SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-007-001/51
(BARSAT) 		2609007000NRG24140620230100887 14/06/2023 BALDEV SINGH 2609007WL004265 BALDEV SINGH 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929593 BALDEV SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 PATIALA PB-09-007-007-001/53
(BARSAT) 		2609007000NRG24140620230100888 14/06/2023 AMARJIT KAUR 2609007WL004265 AMARJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929720 AMARJIT KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-007-007-001/57
(BARSAT) 		2609007000NRG24140620230100889 14/06/2023 BANT SINGH 2609007WL004265 BANT SINGH 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929721 BANT SINGH ICICI BANK LTD(508534)
48 PATIALA PB-09-007-007-001/58
(BARSAT) 		2609007000NRG24140620230100890 14/06/2023 SHANTI KAUR 2609007WL004265 SHANTI KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929722 SHANTI ICICI BANK LTD(508534)
49 PATIALA PB-09-007-007-001/64
(BARSAT) 		2609007000NRG24140620230100892 14/06/2023 KARNAILO 2609007WL004265 KARNAILO 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929723 KARNAIL KAUR PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-007-001/7
(BARSAT) 		2609007000NRG24140620230100894 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 17/06/2023 2618929899 PARAMJIT KAUR HDFC BANK LTD(607152)
51 PATIALA PB-09-007-007-001/74
(BARSAT) 		2609007000NRG24140620230100896 14/06/2023 AMARJEET KAUR 2609007WL004265 AMARJEET KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929857 AMARJIT KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-007-007-001/79
(BARSAT) 		2609007000NRG24140620230100898 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929859 BALJIT KAUR WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-007-001/80
(BARSAT) 		2609007000NRG24140620230100899 14/06/2023 RANI KAUR 2609007WL004265 RANI KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929536 MRS RANI KAUR WO VICKY SINGH STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-007-001/82
(BARSAT) 		2609007000NRG24140620230100900 14/06/2023 HARPAL KAUR 2609007WL004265 HARPAL KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929550 HARPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-007-007-001/84
(BARSAT) 		2609007000NRG24140620230100901 14/06/2023 MUKHTIAR KAUR 2609007WL004265 MUKHTIAR KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929551 MUKHTIAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-007-001/86
(BARSAT) 		2609007000NRG24140620230100902 14/06/2023 HAMIR KAUR 2609007WL004265 HAMIR KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929537 HAMIR KAUR ICICI BANK LTD(508534)
57 PATIALA PB-09-007-007-001/88
(BARSAT) 		2609007000NRG24140620230100903 14/06/2023 BINDER KAUR 2609007WL004265 BINDER KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929552 BINDER KAUR WO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-007-007-001/90
(BARSAT) 		2609007000NRG24140620230100904 14/06/2023 KESHRO 2609007WL004265 KESHRO 00354 PUNB0353100 1212 1212 Processed 17/06/2023 2618929860 KESHRO SINGH HDFC BANK LTD(607152)
59 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24140620230100905 14/06/2023 shanti devi 2609007WL004265 shanti devi 00354 PUNB0353100 1818 1818 Rejected 17/06/2023 2618929894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PATIALA PB-09-007-007-001/96
(BARSAT) 		2609007000NRG24140620230100906 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929861 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-007-001/97
(BARSAT) 		2609007000NRG24140620230100907 14/06/2023 MAHINDER SINGH 2609007WL004265 MAHINDER SINGH 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929862 MOHINDER SINGH ICICI BANK LTD(508534)
62 PATIALA PB-09-007-018-001/1
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100968 14/06/2023 SHINDER KAUR 2609007WL004265 SHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929863 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-018-001/12
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100969 14/06/2023 JINDER KAUR 2609007WL004265 JINDER KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929756 JINDER KAUR& MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100970 14/06/2023 BALKAR SINGH 2609007WL004265 BALKAR SINGH 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929904 BALKAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100971 14/06/2023 RANI KAUR 2609007WL004265 RANI KAUR 00354 PUNB0353100 909 909 Processed 17/06/2023 2618929755 RANI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100973 14/06/2023 JARNAIL SINGH 2609007WL004265 JARNAIL SINGH 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929865 JARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-007-018-001/20
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100979 14/06/2023 JASMEL KAUR 2609007WL004265 JASMEL KAUR 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2618929868 JASMEL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-018-001/25
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100983 14/06/2023 KARNAIL SINGH 2609007WL004265 KARNAIL SINGH 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929869 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-018-001/33
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100988 14/06/2023 HARPREET KAUR 2609007WL004265 HARPREET KAUR 00354 PUNB0353100 1818 1818 Processed 17/06/2023 2618929910 HARPREET KAUR D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96051 96051
70 PATIALA PB-09-007-007-001/76
(BARSAT) 		2609007000NRG24140620230100897 14/06/2023 DEEP BEGAM 2609007WL004265 DEEP BEGAM 00354 PUNB0353700 1818 1818 Processed 17/06/2023 2618929858 DEEP BEGAM HDFC BANK LTD(607152)
SubTotal 1818 1818
71 PATIALA PB-09-007-007-001/191
(BARSAT) 		2609007000NRG24140620230100871 14/06/2023 Gurmit kaur 2609007WL004265 Gurmit kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929640 GURMIT KAUR W/O MAJOR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 PATIALA PB-09-007-010-001/102
(BHEDPURA) 		2609007000NRG24140620230100910 14/06/2023 SARABJIT KAUR 2609007WL004265 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929681 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-010-001/105
(BHEDPURA) 		2609007000NRG24140620230100911 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929513 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-010-001/116
(BHEDPURA) 		2609007000NRG24140620230100912 14/06/2023 JASWANT KAUR 2609007WL004265 JASWANT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929685 JASWANT KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 PATIALA PB-09-007-010-001/12
(BHEDPURA) 		2609007000NRG24140620230100913 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929514 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-010-001/120
(BHEDPURA) 		2609007000NRG24140620230100914 14/06/2023 HARPAL KAUR 2609007WL004265 HARPAL KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929686 MRS HARPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-010-001/121
(BHEDPURA) 		2609007000NRG24140620230100915 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929693 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-010-001/122
(BHEDPURA) 		2609007000NRG24140620230100916 14/06/2023 NIRMAL KAUR 2609007WL004265 NIRMAL KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929817 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-010-001/123
(BHEDPURA) 		2609007000NRG24140620230100917 14/06/2023 NARINDER KAUR 2609007WL004265 NARINDER KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929705 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-010-001/125
(BHEDPURA) 		2609007000NRG24140620230100918 14/06/2023 RAMANDEEP KAUR 2609007WL004265 RAMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929487 RAMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 PATIALA PB-09-007-010-001/127
(BHEDPURA) 		2609007000NRG24140620230100919 14/06/2023 JARNAIL SINGH 2609007WL004265 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929495 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-010-001/138
(BHEDPURA) 		2609007000NRG24140620230100921 14/06/2023 JASWINDER KAUR 2609007WL004265 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929488 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-010-001/143
(BHEDPURA) 		2609007000NRG24140620230100922 14/06/2023 MANPREET KAUR 2609007WL004265 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929580 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-010-001/144
(BHEDPURA) 		2609007000NRG24140620230100923 14/06/2023 BALJINDER KAUR 2609007WL004265 BALJINDER KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929761 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-010-001/145
(BHEDPURA) 		2609007000NRG24140620230100924 14/06/2023 KULWINDER KAUR 2609007WL004265 KULWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929584 KULWINDER KAUR W/O SUKDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 PATIALA PB-09-007-010-001/15
(BHEDPURA) 		2609007000NRG24140620230100925 14/06/2023 MAEYA 2609007WL004265 MAEYA 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929689 MAIA W/O DHANI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 PATIALA PB-09-007-010-001/152
(BHEDPURA) 		2609007000NRG24140620230100927 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929585 MS JASVIR KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-010-001/155
(BHEDPURA) 		2609007000NRG24140620230100929 14/06/2023 Karamjit Kaur 2609007WL004265 Karamjit Kaur 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929684 KARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 PATIALA PB-09-007-010-001/16
(BHEDPURA) 		2609007000NRG24140620230100930 14/06/2023 MANJIT KAUR 2609007WL004265 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929691 MRS MANJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-010-001/17
(BHEDPURA) 		2609007000NRG24140620230100931 14/06/2023 RAJINDER SINGH 2609007WL004265 RAJINDER SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929503 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-010-001/2
(BHEDPURA) 		2609007000NRG24140620230100932 14/06/2023 NACHATAR KAUR 2609007WL004265 NACHATAR KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929680 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-010-001/21
(BHEDPURA) 		2609007000NRG24140620230100933 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929515 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-010-001/26
(BHEDPURA) 		2609007000NRG24140620230100934 14/06/2023 SARABJIT KAUR 2609007WL004265 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929506 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-010-001/28
(BHEDPURA) 		2609007000NRG24140620230100935 14/06/2023 BHAJAN KAUR 2609007WL004265 BHAJAN KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929638 BHAJAN KAUR W/O SHAMSEAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-007-010-001/30
(BHEDPURA) 		2609007000NRG24140620230100936 14/06/2023 PARITAM KAUR 2609007WL004265 PARITAM KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929825 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-010-001/32
(BHEDPURA) 		2609007000NRG24140620230100937 14/06/2023 KAMAL RANI 2609007WL004265 KAMAL RANI 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929505 KAMLA RANI W/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24140620230100938 14/06/2023 TEJ KAUR 2609007WL004265 TEJ KAUR 00415 SBIN0007190 2121 2121 Rejected 17/06/2023 2618929690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PATIALA PB-09-007-010-001/41
(BHEDPURA) 		2609007000NRG24140620230100940 14/06/2023 AMARJIT KAUR 2609007WL004265 AMARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929701 AMARJIT KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-007-010-001/43
(BHEDPURA) 		2609007000NRG24140620230100941 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929507 BALJIT KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24140620230100942 14/06/2023 BANT KAUR 2609007WL004265 BANT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929687 MRS BANT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-010-001/46
(BHEDPURA) 		2609007000NRG24140620230100943 14/06/2023 CHARANJIT KAUR 2609007WL004265 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929763 CHARANJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 PATIALA PB-09-007-010-001/51
(BHEDPURA) 		2609007000NRG24140620230100944 14/06/2023 PUSHPA DEVI 2609007WL004265 PUSHPA DEVI 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929682 PUSHPA DEVI ICICI BANK LTD(508534)
103 PATIALA PB-09-007-010-001/52
(BHEDPURA) 		2609007000NRG24140620230100945 14/06/2023 SHINDER KAUR 2609007WL004265 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929511 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-010-001/53
(BHEDPURA) 		2609007000NRG24140620230100946 14/06/2023 KARNAIL KAUR 2609007WL004265 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929679 KARNAIL KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 PATIALA PB-09-007-010-001/56
(BHEDPURA) 		2609007000NRG24140620230100947 14/06/2023 HARJINDER KAUR 2609007WL004265 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929674 HARJINDER KAUR $ GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-007-010-001/6
(BHEDPURA) 		2609007000NRG24140620230100948 14/06/2023 BALJINDER KAUR 2609007WL004265 BALJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929704 BALJINDER KAUR W/O SHARMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-007-010-001/61
(BHEDPURA) 		2609007000NRG24140620230100949 14/06/2023 GURPREET KAUR 2609007WL004265 GURPREET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929512 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-010-001/63
(BHEDPURA) 		2609007000NRG24140620230100950 14/06/2023 SARABJIT KAUR 2609007WL004265 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929702 SARABJIT KAUR ICICI BANK LTD(508534)
109 PATIALA PB-09-007-010-001/66
(BHEDPURA) 		2609007000NRG24140620230100952 14/06/2023 MEGA SINGH 2609007WL004265 MEGA SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929839 MEGHA SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-010-001/69
(BHEDPURA) 		2609007000NRG24140620230100953 14/06/2023 LABH KAUR 2609007WL004265 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929508 LABH KAUR $ CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 PATIALA PB-09-007-010-001/70
(BHEDPURA) 		2609007000NRG24140620230100954 14/06/2023 PAL KAUR 2609007WL004265 PAL KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929509 HARPAL KAUR UNION BANK OF INDIA(508500)
112 PATIALA PB-09-007-010-001/71
(BHEDPURA) 		2609007000NRG24140620230100955 14/06/2023 RANJIT KAUR 2609007WL004265 RANJIT KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929683 RANJEET KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 PATIALA PB-09-007-010-001/73
(BHEDPURA) 		2609007000NRG24140620230100956 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929703 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-010-001/75
(BHEDPURA) 		2609007000NRG24140620230100957 14/06/2023 PINKY 2609007WL004265 PINKY 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929890 MRS PINKY KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-010-001/76
(BHEDPURA) 		2609007000NRG24140620230100958 14/06/2023 SARABJIT KAUR 2609007WL004265 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929677 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-010-001/80
(BHEDPURA) 		2609007000NRG24140620230100959 14/06/2023 KAMLESH KAUR 2609007WL004265 KAMLESH KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929678 KAMLESH KAUR W/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 PATIALA PB-09-007-010-001/82
(BHEDPURA) 		2609007000NRG24140620230100960 14/06/2023 SARABJIT KAUR 2609007WL004265 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929688 MRS SARBJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-010-001/83
(BHEDPURA) 		2609007000NRG24140620230100961 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929675 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-010-001/87
(BHEDPURA) 		2609007000NRG24140620230100962 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929697 MRS SUKHWINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-010-001/9
(BHEDPURA) 		2609007000NRG24140620230100963 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929510 KARAMJIT KAUR W/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 PATIALA PB-09-007-010-001/91
(BHEDPURA) 		2609007000NRG24140620230100964 14/06/2023 RANI KAUR 2609007WL004265 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929676 MRS RANI KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-010-001/94
(BHEDPURA) 		2609007000NRG24140620230100965 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929516 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-010-001/98
(BHEDPURA) 		2609007000NRG24140620230100967 14/06/2023 ROSHNI DEVI 2609007WL004265 ROSHNI DEVI 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929504 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-035-001/1
(GAJJU MAJRA) 		2609007000NRG24140620230101030 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929591 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24140620230101031 14/06/2023 MANDEEP KAUR 2609007WL004265 MANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929844 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-035-001/101
(GAJJU MAJRA) 		2609007000NRG24140620230101032 14/06/2023 HARJIT KAUR 2609007WL004265 HARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929492 MS HARJIT KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24140620230101033 14/06/2023 JASPAL KAUR 2609007WL004265 JASPAL KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929491 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24140620230101034 14/06/2023 KAMALJEET KAUR 2609007WL004265 KAMALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929842 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 PATIALA PB-09-007-035-001/12
(GAJJU MAJRA) 		2609007000NRG24140620230101035 14/06/2023 RAJWINDER KAUR 2609007WL004265 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929694 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24140620230101036 14/06/2023 HUSHANPREET KAUR 2609007WL004265 HUSHANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929841 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24140620230101037 14/06/2023 Jasvir kaur 2609007WL004265 Jasvir kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929532 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24140620230101038 14/06/2023 Jasvir Kaur 2609007WL004265 Jasvir Kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929846 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24140620230101039 14/06/2023 Amarjit Kaur 2609007WL004265 Amarjit Kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929853 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24140620230101040 14/06/2023 Nachhater Singh 2609007WL004265 Nachhater Singh 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929700 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24140620230101041 14/06/2023 Shela Devi 2609007WL004265 Shela Devi 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929496 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24140620230101044 14/06/2023 Tarsem singh 2609007WL004265 Tarsem singh 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929613 MR TARSEM SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24140620230101045 14/06/2023 Sukhvir Kaur 2609007WL004265 Sukhvir Kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929854 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24140620230101046 14/06/2023 SARABJIT KAUR 2609007WL004265 SARABJIT KAUR 00415 SBIN0007190 303 303 Processed 17/06/2023 2618929850 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24140620230101047 14/06/2023 GURMIT KAUR 2609007WL004265 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929849 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24140620230101048 14/06/2023 MOHINDER KAUR 2609007WL004265 MOHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929794 MAHINDER KAUR ICICI BANK LTD(508534)
141 PATIALA PB-09-007-035-001/15
(GAJJU MAJRA) 		2609007000NRG24140620230101050 14/06/2023 Rajwinder kaur 2609007WL004265 Rajwinder kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929778 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24140620230101051 14/06/2023 JARNAIL KAUR 2609007WL004265 JARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929634 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24140620230101052 14/06/2023 MANPREET KAUR 2609007WL004265 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929489 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24140620230101053 14/06/2023 INDERJEET KAUR 2609007WL004265 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929582 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 PATIALA PB-09-007-035-001/161
(GAJJU MAJRA) 		2609007000NRG24140620230101054 14/06/2023 JASWANT KAUR 2609007WL004265 JASWANT KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929497 JASWANT KAUR WO BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 PATIALA PB-09-007-035-001/162
(GAJJU MAJRA) 		2609007000NRG24140620230101055 14/06/2023 GURPREET KAUR 2609007WL004265 GURPREET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929578 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24140620230101056 14/06/2023 PINDERPAL KAUR 2609007WL004265 PINDERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929533 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24140620230101058 14/06/2023 RANJEET KAUR 2609007WL004265 RANJEET KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929490 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24140620230101059 14/06/2023 HARMESH KAUR 2609007WL004265 HARMESH KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929848 HARMESH KAUR AXIS BANK(607153)
150 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24140620230101060 14/06/2023 SURJEET KAUR 2609007WL004265 SURJEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929527 MR SURJEET KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24140620230101061 14/06/2023 KIRANPAL KAUR 2609007WL004265 KIRANPAL KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929809 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-035-001/175
(GAJJU MAJRA) 		2609007000NRG24140620230101062 14/06/2023 Rajveer Kaur 2609007WL004265 Rajveer Kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929587 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24140620230101063 14/06/2023 Kuldeep Kaur 2609007WL004265 Kuldeep Kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929517 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24140620230101064 14/06/2023 Sona 2609007WL004265 Sona 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929588 SONA . INDUSIND BANK(607189)
155 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24140620230101065 14/06/2023 Gurdeep Kaur 2609007WL004265 Gurdeep Kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929599 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24140620230101066 14/06/2023 Sunita rani 2609007WL004265 Sunita rani 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929498 MS SUNITA STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24140620230101067 14/06/2023 BABLI KAUR 2609007WL004265 BABLI KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929590 MS BABLI KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24140620230101068 14/06/2023 SANDEEP KAUR 2609007WL004265 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929574 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24140620230101070 14/06/2023 SUKHU DEVI 2609007WL004265 SUKHU DEVI 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929529 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-035-001/26
(GAJJU MAJRA) 		2609007000NRG24140620230101071 14/06/2023 Satia devi 2609007WL004265 Satia devi 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929530 SATIA W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 PATIALA PB-09-007-035-001/28
(GAJJU MAJRA) 		2609007000NRG24140620230101072 14/06/2023 Paramjit kaur 2609007WL004265 Paramjit kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929494 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24140620230101073 14/06/2023 HARMAIL SINGH 2609007WL004265 HARMAIL SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929483 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24140620230101074 14/06/2023 Jasveer kaur 2609007WL004265 Jasveer kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929583 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-035-001/32
(GAJJU MAJRA) 		2609007000NRG24140620230101075 14/06/2023 RANJIT KAUR 2609007WL004265 RANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929798 RANJIT KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 PATIALA PB-09-007-035-001/38
(GAJJU MAJRA) 		2609007000NRG24140620230101076 14/06/2023 KARNAIL KAUR 2609007WL004265 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929654 KARNAIL KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 PATIALA PB-09-007-035-001/39
(GAJJU MAJRA) 		2609007000NRG24140620230101077 14/06/2023 Manpreet kaur 2609007WL004265 Manpreet kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929777 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24140620230101078 14/06/2023 GURDEEP KAUR 2609007WL004265 GURDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929830 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24140620230101079 14/06/2023 Harbans kaur 2609007WL004265 Harbans kaur 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929519 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-035-001/46
(GAJJU MAJRA) 		2609007000NRG24140620230101080 14/06/2023 Manjeet kaur 2609007WL004265 Manjeet kaur 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929520 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24140620230101081 14/06/2023 Jasvir kaur 2609007WL004265 Jasvir kaur 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929528 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-035-001/48
(GAJJU MAJRA) 		2609007000NRG24140620230101082 14/06/2023 LABH KAUR 2609007WL004265 LABH KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929876 LABH KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24140620230101083 14/06/2023 Simran kaur 2609007WL004265 Simran kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929639 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24140620230101084 14/06/2023 MANJIT KAUR 2609007WL004265 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929895 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24140620230101085 14/06/2023 Jaspal kaur 2609007WL004265 Jaspal kaur 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929586 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24140620230101086 14/06/2023 MUKHTIYAR KAUR 2609007WL004265 MUKHTIYAR KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929629 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24140620230101087 14/06/2023 JASWANT KAUR 2609007WL004265 JASWANT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929662 JASWANT KAUR ICICI BANK LTD(508534)
177 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24140620230101088 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929840 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
178 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24140620230101089 14/06/2023 HARBANS KAUR 2609007WL004265 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929757 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-035-001/63
(GAJJU MAJRA) 		2609007000NRG24140620230101090 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929852 SUKHWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24140620230101091 14/06/2023 JARNAIL SINGH 2609007WL004265 JARNAIL SINGH 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929573 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24140620230101092 14/06/2023 MAYA KAUR 2609007WL004265 MAYA KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929663 MRS MAYA KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24140620230101093 14/06/2023 AJMAIR KAUR 2609007WL004265 AJMAIR KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929477 MRS AJMER KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24140620230101094 14/06/2023 HARJINDER KAUR 2609007WL004265 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929851 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-035-001/7
(GAJJU MAJRA) 		2609007000NRG24140620230101095 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929531 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24140620230101096 14/06/2023 CHARANJIT KAUR 2609007WL004265 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929653 MR BALWANT SINGH STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24140620230101097 14/06/2023 LABH KAUR 2609007WL004265 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929644 LABH KAUR ICICI BANK LTD(508534)
187 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24140620230101098 14/06/2023 HARWINDER KAUR 2609007WL004265 HARWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929843 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24140620230101099 14/06/2023 LAKHWINDER KAUR 2609007WL004265 LAKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929589 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24140620230101100 14/06/2023 Charan kaur 2609007WL004265 Charan kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929856 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-035-001/81
(GAJJU MAJRA) 		2609007000NRG24140620230101101 14/06/2023 SITO DEVI 2609007WL004265 SITO DEVI 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929601 MRS SEETO DEVI STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-035-001/83
(GAJJU MAJRA) 		2609007000NRG24140620230101102 14/06/2023 Sawarnjeet kaur 2609007WL004265 Sawarnjeet kaur 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929518 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24140620230101104 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929692 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
193 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24140620230101105 14/06/2023 DHIYAN SINGH 2609007WL004265 DHIYAN SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929478 MR DHIAN SINGH STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24140620230101106 14/06/2023 SURJIT KAUR 2609007WL004265 SURJIT KAUR 00415 SBIN0007190 1818 1818 Rejected 17/06/2023 2618929479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24140620230101107 14/06/2023 SINDER KAUR 2609007WL004265 SINDER KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929484 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 PATIALA PB-09-007-035-001/92
(GAJJU MAJRA) 		2609007000NRG24140620230101108 14/06/2023 KALI DEVI 2609007WL004265 KALI DEVI 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929645 MRS KALI DEVI STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-035-001/93
(GAJJU MAJRA) 		2609007000NRG24140620230101109 14/06/2023 Maia devi 2609007WL004265 Maia devi 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929525 MRS MAIA DEVI STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-035-001/94
(GAJJU MAJRA) 		2609007000NRG24140620230101110 14/06/2023 GURMEET KAUR 2609007WL004265 GURMEET KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929521 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24140620230101111 14/06/2023 Bhajan kaur 2609007WL004265 Bhajan kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929534 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24140620230101112 14/06/2023 HARJEET KAUR 2609007WL004265 HARJEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929829 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24140620230101113 14/06/2023 Kiran jeet kaur 2609007WL004265 Kiran jeet kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929823 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-035-001/99
(GAJJU MAJRA) 		2609007000NRG24140620230101114 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929828 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24140620230101115 14/06/2023 SHINDERPAL KAUR 2609007WL004265 SHINDERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929567 MR GURMIT SINGH STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-063-001/109
(LALOCHI) 		2609007000NRG24140620230101116 14/06/2023 KAMLESH KAUR 2609007WL004265 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929813 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-063-001/112
(LALOCHI) 		2609007000NRG24140620230101118 14/06/2023 LOVEPREET KAUR 2609007WL004265 LOVEPREET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929596 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-063-001/112
(LALOCHI) 		2609007000NRG24140620230101117 14/06/2023 SEWA SINGH 2609007WL004265 SEWA SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929815 MR SEWA SINGH STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24140620230101119 14/06/2023 DARSHAN KAUR 2609007WL004265 DARSHAN KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929753 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24140620230101120 14/06/2023 PALO 2609007WL004265 PALO 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929706 MRS PALLO DEVI STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24140620230101121 14/06/2023 ROOP SINGH 2609007WL004265 ROOP SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929764 MR ROOP SINGH STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24140620230101122 14/06/2023 SAWRANJIT KAUR 2609007WL004265 SAWRANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929572 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24140620230101123 14/06/2023 Sandeep kaur 2609007WL004265 Sandeep kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929632 SANDEEP KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24140620230101124 14/06/2023 JASWINDER KAUR 2609007WL004265 JASWINDER KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24140620230101125 14/06/2023 GURPREET KAUR 2609007WL004265 GURPREET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929749 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-063-001/133
(LALOCHI) 		2609007000NRG24140620230101127 14/06/2023 AMANDEEP KAUR 2609007WL004265 AMANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929522 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-063-001/135
(LALOCHI) 		2609007000NRG24140620230101128 14/06/2023 SURJIT KAUR 2609007WL004265 SURJIT KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929695 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24140620230101130 14/06/2023 SANDEEP KAUR 2609007WL004265 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929889 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24140620230101132 14/06/2023 Amandeep kaur 2609007WL004265 Amandeep kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929595 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-063-001/144
(LALOCHI) 		2609007000NRG24140620230101133 14/06/2023 AMANDEEP KAUR 2609007WL004265 AMANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929571 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-063-001/145
(LALOCHI) 		2609007000NRG24140620230101134 14/06/2023 JASWINDER KAUR 2609007WL004265 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929905 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24140620230101135 14/06/2023 HARBANS KAUR 2609007WL004265 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929877 MS HARBANS KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24140620230101136 14/06/2023 JASWINDER KAUR 2609007WL004265 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929570 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-063-001/152
(LALOCHI) 		2609007000NRG24140620230101137 14/06/2023 Chandarkanta 2609007WL004265 Chandarkanta 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929623 CHANDARKANTA W/O AMARNATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24140620230101138 14/06/2023 MANPREET KAUR 2609007WL004265 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929597 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24140620230101139 14/06/2023 KARNAILO 2609007WL004265 KARNAILO 00415 SBIN0007190 1818 1818 Rejected 17/06/2023 2618929636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24140620230101141 14/06/2023 SATYA KAUR 2609007WL004265 SATYA KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929664 MRS SATYA DEVI STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24140620230101142 14/06/2023 DEEP KAUR 2609007WL004265 DEEP KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929631 MS DEEP KAUR STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24140620230101143 14/06/2023 SUMAN RANI 2609007WL004265 SUMAN RANI 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929816 MRS SUMAN RANI STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-063-001/19
(LALOCHI) 		2609007000NRG24140620230101144 14/06/2023 JARNAIL SINGH 2609007WL004265 JARNAIL SINGH 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929635 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-063-001/207
(LALOCHI) 		2609007000NRG24140620230101145 14/06/2023 VIDIYA DEVI 2609007WL004265 VIDIYA DEVI 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929696 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24140620230101146 14/06/2023 JAGSIR SINGH 2609007WL004265 JAGSIR SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929826 JAGSIR SINGH S/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
231 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24140620230101147 14/06/2023 JASBIR KAUR 2609007WL004265 JASBIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929807 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24140620230101148 14/06/2023 PARAMJEET KAUR 2609007WL004265 PARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929804 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-063-001/35
(LALOCHI) 		2609007000NRG24140620230101149 14/06/2023 KULVIR KAUR 2609007WL004265 KULVIR KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929790 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24140620230101150 14/06/2023 NACHHATAR KAUR 2609007WL004265 NACHHATAR KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929814 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24140620230101151 14/06/2023 KARNAIL SINGH 2609007WL004265 KARNAIL SINGH 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929792 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24140620230101152 14/06/2023 SURJIT SINGH 2609007WL004265 SURJIT SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929799 MR SURJIT SINGH STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24140620230101154 14/06/2023 DARSHAN SINGH 2609007WL004265 DARSHAN SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929648 DARSHAN SINGH SO LATE HARBANS SINGH STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-063-001/47
(LALOCHI) 		2609007000NRG24140620230101156 14/06/2023 RANJIT KAUR 2609007WL004265 RANJIT KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929801 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-063-001/49
(LALOCHI) 		2609007000NRG24140620230101157 14/06/2023 BIRA SINGH 2609007WL004265 BIRA SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929808 MR BIRA SINGH STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-063-001/56
(LALOCHI) 		2609007000NRG24140620230101160 14/06/2023 simarjit kaur 2609007WL004265 simarjit kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929819 MISS SIMRJEET KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24140620230101161 14/06/2023 JASWINDER KAUR 2609007WL004265 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929879 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24140620230101162 14/06/2023 BALVIR SINGH 2609007WL004265 BALVIR SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929880 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24140620230101163 14/06/2023 RANI 2609007WL004265 RANI 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929881 RANI SINGH HDFC BANK LTD(607152)
244 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24140620230101164 14/06/2023 JAGIR SINGH 2609007WL004265 JAGIR SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929649 MR JAGEER SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-063-001/62
(LALOCHI) 		2609007000NRG24140620230101165 14/06/2023 GURMEL KAUR 2609007WL004265 GURMEL KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929658 HARMAIL KAUR ICICI BANK LTD(508534)
246 PATIALA PB-09-007-063-001/63
(LALOCHI) 		2609007000NRG24140620230101166 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929884 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24140620230101167 14/06/2023 PARAMO DEVI 2609007WL004265 PARAMO DEVI 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929812 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24140620230101169 14/06/2023 BANTO 2609007WL004265 BANTO 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929882 MS BANTO KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24140620230101168 14/06/2023 BEANT SINGH 2609007WL004265 BEANT SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929501 BEANT SINGH BANTO STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24140620230101170 14/06/2023 DARSHANA DEVI 2609007WL004265 DARSHANA DEVI 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929656 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24140620230101171 14/06/2023 KARNAIL KAUR 2609007WL004265 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929793 KARNAIL KAUR HDFC BANK LTD(607152)
252 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24140620230101172 14/06/2023 SANDEEP KAUR 2609007WL004265 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929888 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-063-001/72
(LALOCHI) 		2609007000NRG24140620230101173 14/06/2023 DARSHAN SINGH 2609007WL004265 DARSHAN SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929652 DARSHAN SINGH S/O PURAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
254 PATIALA PB-09-007-063-001/78
(LALOCHI) 		2609007000NRG24140620230101174 14/06/2023 GURMANI KAUR 2609007WL004265 GURMANI KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929806 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-063-001/8
(LALOCHI) 		2609007000NRG24140620230101175 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929787 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24140620230101177 14/06/2023 LABH KAUR 2609007WL004265 LABH KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929499 MRS LABH KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24140620230101176 14/06/2023 TARSEM SINGH 2609007WL004265 TARSEM SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929655 MR TARSEM SINGH STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-108-001/10
(TARORA KALAN) 		2609007000NRG24140620230101179 14/06/2023 SURJIT KAUR 2609007WL004265 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929907 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-108-001/101
(TARORA KALAN) 		2609007000NRG24140620230101180 14/06/2023 GEETA 2609007WL004265 GEETA 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929627 GEETA WO KASHMIR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
260 PATIALA PB-09-007-108-001/106
(TARORA KALAN) 		2609007000NRG24140620230101181 14/06/2023 CHARANJIT KAUR 2609007WL004265 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929909 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-108-001/118
(TARORA KALAN) 		2609007000NRG24140620230101182 14/06/2023 narinder kaur 2609007WL004265 narinder kaur 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929776 MS NARINDER KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24140620230101183 14/06/2023 Bhgat Singh 2609007WL004265 Bhgat Singh 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929797 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24140620230101184 14/06/2023 JANAK RAJ 2609007WL004265 JANAK RAJ 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929541 MR JANAK RAJ STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24140620230101185 14/06/2023 KAKA SINGH 2609007WL004265 KAKA SINGH 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929796 KAKA SINGH ICICI BANK LTD(508534)
265 PATIALA PB-09-007-108-001/19
(TARORA KALAN) 		2609007000NRG24140620230101186 14/06/2023 SHEELA KAUR 2609007WL004265 SHEELA KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929845 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-108-001/25
(TARORA KALAN) 		2609007000NRG24140620230101187 14/06/2023 nachatter kaur 2609007WL004265 nachatter kaur 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929646 NACHTER KAUR ICICI BANK LTD(508534)
267 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24140620230101188 14/06/2023 DALBARA SINGH 2609007WL004265 DALBARA SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929485 MR DALBARA SINGH STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-108-001/35
(TARORA KALAN) 		2609007000NRG24140620230101190 14/06/2023 MALKIT KAUR 2609007WL004265 MALKIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929699 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-108-001/36
(TARORA KALAN) 		2609007000NRG24140620230101191 14/06/2023 HARBANS KAUR 2609007WL004265 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929609 HARBANS KAUR ICICI BANK LTD(508534)
270 PATIALA PB-09-007-108-001/40
(TARORA KALAN) 		2609007000NRG24140620230101193 14/06/2023 Ajaib nath 2609007WL004265 Ajaib nath 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929606 AJAIB NATH ICICI BANK LTD(508534)
271 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24140620230101194 14/06/2023 DHANA SINGH 2609007WL004265 DHANA SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929836 MR DHANA SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24140620230101195 14/06/2023 Gurjant Singh 2609007WL004265 Gurjant Singh 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929605 MR GURJANT SINGH STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24140620230101196 14/06/2023 SAWARAN KAUR 2609007WL004265 SAWARAN KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929698 SAWARAN KAUR HDFC BANK LTD(607152)
274 PATIALA PB-09-007-108-001/53
(TARORA KALAN) 		2609007000NRG24140620230101197 14/06/2023 CHARANJEET KAUR 2609007WL004265 CHARANJEET KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929542 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24140620230101198 14/06/2023 JAGA SINGH 2609007WL004265 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929820 MR JAGGA SINGH STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24140620230101199 14/06/2023 JARNAIL KAUR 2609007WL004265 JARNAIL KAUR 00415 SBIN0007190 303 303 Processed 17/06/2023 2618929818 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24140620230101200 14/06/2023 PALL SINGH 2609007WL004265 PALL SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929603 MR HARPAL SINGH STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24140620230101201 14/06/2023 Desraj 2609007WL004265 Desraj 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929604 MR DES RAJ STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-108-001/63
(TARORA KALAN) 		2609007000NRG24140620230101202 14/06/2023 KARNAIL KAUR 2609007WL004265 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929661 KARNAIL KAUR ICICI BANK LTD(508534)
280 PATIALA PB-09-007-108-001/65
(TARORA KALAN) 		2609007000NRG24140620230101204 14/06/2023 ANGRAIJ NATH 2609007WL004265 ANGRAIJ NATH 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929481 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-108-001/65
(TARORA KALAN) 		2609007000NRG24140620230101203 14/06/2023 BHUPINDER KAUR 2609007WL004265 BHUPINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929482 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-108-001/70
(TARORA KALAN) 		2609007000NRG24140620230101205 14/06/2023 Sukhwinder kaur 2609007WL004265 Sukhwinder kaur 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929607 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24140620230101207 14/06/2023 MEENA KAUR 2609007WL004265 MEENA KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929608 MRS MEENA KAUR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24140620230101206 14/06/2023 TARSEM NATH 2609007WL004265 TARSEM NATH 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929626 MR TARSEM NATH STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24140620230101211 14/06/2023 KRISHNA KAUR 2609007WL004265 KRISHNA KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929824 KRISHANA ICICI BANK LTD(508534)
286 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24140620230101210 14/06/2023 MAGHAR SINGH 2609007WL004265 MAGHAR SINGH 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929822 MAGHAR SINGH ICICI BANK LTD(508534)
287 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24140620230101212 14/06/2023 BHAJAN KAUR 2609007WL004265 BHAJAN KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929486 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24140620230101213 14/06/2023 PARAMJEET KAUR 2609007WL004265 PARAMJEET KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929667 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-109-001/12
(TARORA KHURD) 		2609007000NRG24140620230101214 14/06/2023 SUKHDEV SINGH 2609007WL004265 SUKHDEV SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929782 MR SUKHDEV NATH STATE BANK OF INDIA(508548)
290 PATIALA PB-09-007-109-001/14
(TARORA KHURD) 		2609007000NRG24140620230101215 14/06/2023 JASPAL KAUR 2609007WL004265 JASPAL KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929666 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-109-001/15
(TARORA KHURD) 		2609007000NRG24140620230101216 14/06/2023 GARDEEP KAUR 2609007WL004265 GARDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929847 MISS GURDEEP KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-109-001/16
(TARORA KHURD) 		2609007000NRG24140620230101217 14/06/2023 MUKATIR KAUR 2609007WL004265 MUKATIR KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929784 MRS MUKATIAR KAUR STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-109-001/17
(TARORA KHURD) 		2609007000NRG24140620230101218 14/06/2023 RANJIT KAUR 2609007WL004265 RANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929838 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-109-001/18
(TARORA KHURD) 		2609007000NRG24140620230101219 14/06/2023 BHINDER KAUR 2609007WL004265 BHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929781 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-109-001/2
(TARORA KHURD) 		2609007000NRG24140620230101220 14/06/2023 SUMAN KAUR 2609007WL004265 SUMAN KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929821 MISS SUMAN KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-109-001/2
(TARORA KHURD) 		2609007000NRG24140620230101221 14/06/2023 SUNITA KAUR 2609007WL004265 SUNITA KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929791 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-109-001/21
(TARORA KHURD) 		2609007000NRG24140620230101222 14/06/2023 GURMEET KAUR 2609007WL004265 GURMEET KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929741 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24140620230101225 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929642 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24140620230101224 14/06/2023 HARBANS KAUR 2609007WL004265 HARBANS KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929665 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24140620230101223 14/06/2023 SHERA SINGH 2609007WL004265 SHERA SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929785 MR SHER SINGH STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-109-001/23
(TARORA KHURD) 		2609007000NRG24140620230101226 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929795 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-109-001/25
(TARORA KHURD) 		2609007000NRG24140620230101228 14/06/2023 BEANT KAUR 2609007WL004265 BEANT KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929669 MRS BEANT KAUR STATE BANK OF INDIA(508548)
303 PATIALA PB-09-007-109-001/26
(TARORA KHURD) 		2609007000NRG24140620230101229 14/06/2023 AMAR KAUR 2609007WL004265 AMAR KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929647 AMAR KAUR ICICI BANK LTD(508534)
304 PATIALA PB-09-007-109-001/30
(TARORA KHURD) 		2609007000NRG24140620230101230 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929668 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24140620230101231 14/06/2023 BANT KAUR 2609007WL004265 BANT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929671 MRS BANT KAUR STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24140620230101232 14/06/2023 Joginder Singh 2609007WL004265 Joginder Singh 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929493 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-109-001/32
(TARORA KHURD) 		2609007000NRG24140620230101233 14/06/2023 BALWANT KAUR 2609007WL004265 BALWANT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929780 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-109-001/33
(TARORA KHURD) 		2609007000NRG24140620230101234 14/06/2023 BALWINDER KAUR 2609007WL004265 BALWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929805 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
309 PATIALA PB-09-007-109-001/34
(TARORA KHURD) 		2609007000NRG24140620230101235 14/06/2023 Darshana kaur 2609007WL004265 Darshana kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929672 DARSHAN KAUR ICICI BANK LTD(508534)
310 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24140620230101236 14/06/2023 POORAN 2609007WL004265 POORAN 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929633 MR POORAN STATE BANK OF INDIA(508548)
311 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24140620230101237 14/06/2023 SHINDER KAUR 2609007WL004265 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929673 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
312 PATIALA PB-09-007-109-001/38
(TARORA KHURD) 		2609007000NRG24140620230101238 14/06/2023 MANJIT KAUR 2609007WL004265 MANJIT KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929670 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-109-001/39
(TARORA KHURD) 		2609007000NRG24140620230101239 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929872 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 PATIALA PB-09-007-109-001/41
(TARORA KHURD) 		2609007000NRG24140620230101240 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929835 JASVIR KAUR HDFC BANK LTD(607152)
315 PATIALA PB-09-007-109-001/42
(TARORA KHURD) 		2609007000NRG24140620230101241 14/06/2023 CHARAN KAUR 2609007WL004265 CHARAN KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929831 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
316 PATIALA PB-09-007-109-001/43
(TARORA KHURD) 		2609007000NRG24140620230101242 14/06/2023 SUKHPAL KAUR 2609007WL004265 SUKHPAL KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929873 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
317 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24140620230101243 14/06/2023 BHAJNA 2609007WL004265 BHAJNA 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929802 MR BHAJNA BHAJNA STATE BANK OF INDIA(508548)
318 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24140620230101244 14/06/2023 KRISHNA KAUR 2609007WL004265 KRISHNA KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929480 MRS KRISHNA STATE BANK OF INDIA(508548)
319 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24140620230101245 14/06/2023 SUMAN KANTA 2609007WL004265 SUMAN KANTA 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929738 SUMAN KANTA HDFC BANK LTD(607152)
320 PATIALA PB-09-007-109-001/45
(TARORA KHURD) 		2609007000NRG24140620230101246 14/06/2023 AMANDEEP KAUR 2609007WL004265 AMANDEEP KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929834 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
321 PATIALA PB-09-007-109-001/46
(TARORA KHURD) 		2609007000NRG24140620230101247 14/06/2023 NARINDER KAUR 2609007WL004265 NARINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929832 NARINDER KAUR AXIS BANK(607153)
322 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24140620230101248 14/06/2023 GULJAR SINGH 2609007WL004265 GULJAR SINGH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929833 MR GULJAR SINGH STATE BANK OF INDIA(508548)
323 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24140620230101249 14/06/2023 MALKIT KAUR 2609007WL004265 MALKIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929727 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
324 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24140620230101250 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929730 MRS JASVIR KAURT STATE BANK OF INDIA(508548)
325 PATIALA PB-09-007-109-001/49
(TARORA KHURD) 		2609007000NRG24140620230101251 14/06/2023 SANDEEP KAUR 2609007WL004265 SANDEEP KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929837 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-109-001/5
(TARORA KHURD) 		2609007000NRG24140620230101252 14/06/2023 LABH KAUR 2609007WL004265 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929786 MRS LABH KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-007-109-001/54
(TARORA KHURD) 		2609007000NRG24140620230101253 14/06/2023 HARBHAJAN KAUR 2609007WL004265 HARBHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929779 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
328 PATIALA PB-09-007-109-001/56
(TARORA KHURD) 		2609007000NRG24140620230101254 14/06/2023 BALJINDER KAUR 2609007WL004265 BALJINDER KAUR 00415 SBIN0007190 606 606 Processed 17/06/2023 2618929641 BALJINDER KAUR HDFC BANK LTD(607152)
329 PATIALA PB-09-007-109-001/58
(TARORA KHURD) 		2609007000NRG24140620230101255 14/06/2023 Sundarjeet kaur 2609007WL004265 Sundarjeet kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929855 MRS SUNDARJEET KAUR STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-109-001/6
(TARORA KHURD) 		2609007000NRG24140620230101256 14/06/2023 SHINDER KAUR 2609007WL004265 SHINDER KAUR 00415 SBIN0007190 1212 1212 Rejected 17/06/2023 2618929874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PATIALA PB-09-007-109-001/63
(TARORA KHURD) 		2609007000NRG24140620230101257 14/06/2023 SURESH KAUR 2609007WL004265 SURESH KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929618 MS SURESH KAUR STATE BANK OF INDIA(508548)
332 PATIALA PB-09-007-109-001/65
(TARORA KHURD) 		2609007000NRG24140620230101258 14/06/2023 Karamjit Kaur 2609007WL004265 Karamjit Kaur 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929765 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
333 PATIALA PB-09-007-109-001/67
(TARORA KHURD) 		2609007000NRG24140620230101260 14/06/2023 TEJINDER KAUR 2609007WL004265 TEJINDER KAUR 00415 SBIN0007190 303 303 Processed 17/06/2023 2618929766 TEJINDER KAUR HDFC BANK LTD(607152)
334 PATIALA PB-09-007-109-001/8
(TARORA KHURD) 		2609007000NRG24140620230101261 14/06/2023 JASVEER KAUR 2609007WL004265 JASVEER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929875 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-109-001/9
(TARORA KHURD) 		2609007000NRG24140620230101262 14/06/2023 GARIB NATH 2609007WL004265 GARIB NATH 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2618929783 MR GARIB NATH STATE BANK OF INDIA(508548)
336 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24140620230101264 14/06/2023 JAGA SINGH 2609007WL004265 JAGA SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929650 JAGGA SINGH ICICI BANK LTD(508534)
337 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24140620230101267 14/06/2023 ANGRAIJ KAUR 2609007WL004265 ANGRAIJ KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929803 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-115-001/14
(NAVI LALOCHI) 		2609007000NRG24140620230101268 14/06/2023 CHARANJIT KAUR 2609007WL004265 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929500 CHRANJIT KAUR ICICI BANK LTD(508534)
339 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24140620230101270 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929754 SUKHWINDER KAUR HDFC BANK LTD(607152)
340 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24140620230101271 14/06/2023 BALWINDER SINGH 2609007WL004265 BALWINDER SINGH 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929886 BALWINDER SINGH S/O SH HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
341 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24140620230101272 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929657 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24140620230101273 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929651 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
343 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24140620230101275 14/06/2023 HARDEEP KAUR 2609007WL004265 HARDEEP KAUR 00415 SBIN0007190 1818 1818 Rejected 17/06/2023 2618929902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24140620230101276 14/06/2023 GURJIT KAUR 2609007WL004265 GURJIT KAUR 00415 SBIN0007190 909 909 Processed 17/06/2023 2618929708 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
345 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24140620230101278 14/06/2023 BINDER KAUR 2609007WL004265 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929827 MRS BINDER KAUR STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-115-001/28
(NAVI LALOCHI) 		2609007000NRG24140620230101280 14/06/2023 SUKHDEEP KAUR 2609007WL004265 SUKHDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929523 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-115-001/3
(NAVI LALOCHI) 		2609007000NRG24140620230101281 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929810 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24140620230101282 14/06/2023 RAJ KAUR 2609007WL004265 RAJ KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929898 MS RAJ KAUR STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-115-001/33
(NAVI LALOCHI) 		2609007000NRG24140620230101283 14/06/2023 CHARANJIT KAUR 2609007WL004265 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929811 CHARNAJIT KAUR HDFC BANK LTD(607152)
350 PATIALA PB-09-007-115-001/35
(NAVI LALOCHI) 		2609007000NRG24140620230101284 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929707 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24140620230101286 14/06/2023 RANI DEVI 2609007WL004265 RANI DEVI 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929659 MS RANI DEVI STATE BANK OF INDIA(508548)
352 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24140620230101287 14/06/2023 GURTEJ KAUR 2609007WL004265 GURTEJ KAUR 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2618929789 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
353 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24140620230101288 14/06/2023 SANT SINGH 2609007WL004265 SANT SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929800 MR SANT SINGH STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-115-001/54
(NAVI LALOCHI) 		2609007000NRG24140620230101289 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 17/06/2023 2618929616 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24140620230101290 14/06/2023 AMARJIT RAM 2609007WL004265 AMARJIT RAM 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929630 MR AMARJIT RAM STATE BANK OF INDIA(508548)
356 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24140620230101292 14/06/2023 Raj Rani 2609007WL004265 Raj Rani 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929524 MRS RAJ RANI STATE BANK OF INDIA(508548)
357 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24140620230101293 14/06/2023 Daljinder kaur 2609007WL004265 Daljinder kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929526 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
358 PATIALA PB-09-007-115-001/73
(NAVI LALOCHI) 		2609007000NRG24140620230101294 14/06/2023 Daivir kaur 2609007WL004265 Daivir kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929622 DALVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
359 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24140620230101295 14/06/2023 Joginder kaur 2609007WL004265 Joginder kaur 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929621 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24140620230101296 14/06/2023 Joginder singh 2609007WL004265 Joginder singh 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929660 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
361 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24140620230101298 14/06/2023 JEET KAUR 2609007WL004265 JEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929750 MRS JEETO STATE BANK OF INDIA(508548)
362 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24140620230101297 14/06/2023 NEHRU SINGH 2609007WL004265 NEHRU SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2618929502 MR NEHRU SINGH STATE BANK OF INDIA(508548)
SubTotal 486618 486618
363 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24140620230101189 14/06/2023 Balvir 2609007WL004265 Balvir 00415 SBIN0050012 2121 2121 Processed 17/06/2023 2618929610 MR BALVIR SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
364 PATIALA PB-09-007-007-001/31
(BARSAT) 		2609007000NRG24140620230100880 14/06/2023 MOHINDER KAUR 2609007WL004265 MOHINDER KAUR 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2618929715 MAHINDER KAUR HDFC BANK LTD(607152)
365 PATIALA PB-09-007-007-001/33
(BARSAT) 		2609007000NRG24140620230100881 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929535 JASVIR KAUR HDFC BANK LTD(607152)
366 PATIALA PB-09-007-007-001/66
(BARSAT) 		2609007000NRG24140620230100893 14/06/2023 BALVIR KAUR 2609007WL004265 BALVIR KAUR 00415 SBIN0050212 1212 1212 Processed 17/06/2023 2618929724 BALBIR KAUR ICICI BANK LTD(508534)
367 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100975 14/06/2023 Mandeep kaur 2609007WL004265 Mandeep kaur 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2618929769 MANDEEP KAUR CANARA BANK(508532)
368 PATIALA PB-09-007-032-001/24
(FATEHPUR179) 		2609007000NRG24140620230101005 14/06/2023 RANJIT KAUR 2609007WL004265 RANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929554 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
369 PATIALA PB-09-007-032-001/26
(FATEHPUR179) 		2609007000NRG24140620230101007 14/06/2023 BALVIR KAUR 2609007WL004265 BALVIR KAUR 00415 SBIN0050212 1212 1212 Processed 17/06/2023 2618929556 BALVIR KAUR HDFC BANK LTD(607152)
370 PATIALA PB-09-007-032-001/3
(FATEHPUR179) 		2609007000NRG24140620230101008 14/06/2023 JASWANT KAUR 2609007WL004265 JASWANT KAUR 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929557 JASWANT KAUR ICICI BANK LTD(508534)
371 PATIALA PB-09-007-032-001/31
(FATEHPUR179) 		2609007000NRG24140620230101009 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2618929558 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
372 PATIALA PB-09-007-032-001/33
(FATEHPUR179) 		2609007000NRG24140620230101010 14/06/2023 GURMIT KAUR 2609007WL004265 GURMIT KAUR 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929559 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
373 PATIALA PB-09-007-032-001/34
(FATEHPUR179) 		2609007000NRG24140620230101011 14/06/2023 CHARANJIT KAUR 2609007WL004265 CHARANJIT KAUR 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2618929560 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
374 PATIALA PB-09-007-032-001/37
(FATEHPUR179) 		2609007000NRG24140620230101013 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929908 JASVIR KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
375 PATIALA PB-09-007-032-001/4
(FATEHPUR179) 		2609007000NRG24140620230101015 14/06/2023 HARDEV KAUR 2609007WL004265 HARDEV KAUR 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2618929562 HARDEV KAUR WO BHOLU SINGH AXIS BANK(607153)
376 PATIALA PB-09-007-032-001/45
(FATEHPUR179) 		2609007000NRG24140620230101017 14/06/2023 LABH SINGH 2609007WL004265 LABH SINGH 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929732 LABH SINGH ICICI BANK LTD(508534)
377 PATIALA PB-09-007-032-001/46
(FATEHPUR179) 		2609007000NRG24140620230101018 14/06/2023 DALIP KAUR 2609007WL004265 DALIP KAUR 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929740 MR DILIP KAUR STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-032-001/50
(FATEHPUR179) 		2609007000NRG24140620230101019 14/06/2023 KAUSHALYA DEVI 2609007WL004265 KAUSHALYA DEVI 00415 SBIN0050212 1818 1818 Processed 17/06/2023 2618929731 KAUSHLIA DEVI ICICI BANK LTD(508534)
379 PATIALA PB-09-007-032-001/53
(FATEHPUR179) 		2609007000NRG24140620230101020 14/06/2023 KAMLJIT KAUR 2609007WL004265 KAMLJIT KAUR 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2618929568 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
380 PATIALA PB-09-007-032-001/68
(FATEHPUR179) 		2609007000NRG24140620230101024 14/06/2023 HARDEV KAUR 2609007WL004265 HARDEV KAUR 00415 SBIN0050212 1212 1212 Processed 17/06/2023 2618929563 HARDEV KAUR ICICI BANK LTD(508534)
381 PATIALA PB-09-007-032-001/73
(FATEHPUR179) 		2609007000NRG24140620230101025 14/06/2023 GULAB KAURT 2609007WL004265 GULAB KAURT 00415 SBIN0050212 909 909 Processed 17/06/2023 2618929739 MRS GULAB KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
382 PATIALA PB-09-007-018-001/18
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100977 14/06/2023 MANJU KAUR 2609007WL004265 MANJU KAUR 00415 SBIN0050223 1212 1212 Processed 17/06/2023 2618929867 MR MANJU KAUR STATE BANK OF INDIA(508548)
383 PATIALA PB-09-007-018-001/22
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100980 14/06/2023 RAJ KAUR 2609007WL004265 RAJ KAUR 00415 SBIN0050223 1818 1818 Processed 17/06/2023 2618929742 RAJ KAUR HDFC BANK LTD(607152)
384 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100982 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00415 SBIN0050223 1818 1818 Processed 17/06/2023 2618929743 MR BALJIT KAUR STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-032-001/20
(FATEHPUR179) 		2609007000NRG24140620230101003 14/06/2023 BALJIT KAUR 2609007WL004265 BALJIT KAUR 00415 SBIN0050223 1818 1818 Processed 17/06/2023 2618929553 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
386 PATIALA PB-09-007-032-001/79
(FATEHPUR179) 		2609007000NRG24140620230101026 14/06/2023 KULWANT KAUR 2609007WL004265 KULWANT KAUR 00415 SBIN0050223 1212 1212 Processed 17/06/2023 2618929564 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
387 PATIALA PB-09-007-032-001/80
(FATEHPUR179) 		2609007000NRG24140620230101027 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0050223 1515 1515 Processed 17/06/2023 2618929565 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
388 PATIALA PB-09-007-032-001/81
(FATEHPUR179) 		2609007000NRG24140620230101028 14/06/2023 RAJ RANI 2609007WL004265 RAJ RANI 00415 SBIN0050223 1515 1515 Processed 17/06/2023 2618929566 Mrs. RAJ RANI INDIAN BANK(607105)
SubTotal 10908 10908
389 PATIALA PB-09-007-035-001/164
(GAJJU MAJRA) 		2609007000NRG24140620230101057 14/06/2023 SHINDER KAUR 2609007WL004265 SHINDER KAUR 00415 SBIN0050330 1515 1515 Processed 17/06/2023 2618929575 SINDER KAUR W/O KULTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
390 PATIALA PB-09-007-063-001/136
(LALOCHI) 		2609007000NRG24140620230101129 14/06/2023 KULDIP KAUR 2609007WL004265 KULDIP KAUR 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929760 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
391 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24140620230101131 14/06/2023 CHOTI RANI 2609007WL004265 CHOTI RANI 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929885 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
392 PATIALA PB-09-007-063-001/160
(LALOCHI) 		2609007000NRG24140620230101140 14/06/2023 AMANDEEP KAUR 2609007WL004265 AMANDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/06/2023 2618929620 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
393 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24140620230101153 14/06/2023 KRISHANA 2609007WL004265 KRISHANA 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929733 MS KISHNA STATE BANK OF INDIA(508548)
394 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24140620230101155 14/06/2023 GURJIT KAUR 2609007WL004265 GURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929751 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
395 PATIALA PB-09-007-063-001/5
(LALOCHI) 		2609007000NRG24140620230101158 14/06/2023 LAKHWINDER KAUR 2609007WL004265 LAKHWINDER KAUR 00415 SBIN0050330 1212 1212 Processed 17/06/2023 2618929878 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
396 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24140620230101159 14/06/2023 CHARNO KAUR 2609007WL004265 CHARNO KAUR 00415 SBIN0050330 1515 1515 Processed 17/06/2023 2618929883 MS CHARNO STATE BANK OF INDIA(508548)
397 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24140620230101178 14/06/2023 RAMAN KAUR 2609007WL004265 RAMAN KAUR 00415 SBIN0050330 909 909 Processed 17/06/2023 2618929752 MS RAMAN KAUR STATE BANK OF INDIA(508548)
398 PATIALA PB-09-007-108-001/39
(TARORA KALAN) 		2609007000NRG24140620230101192 14/06/2023 BHUPINDER SINGH 2609007WL004265 BHUPINDER SINGH 00415 SBIN0050330 1515 1515 Processed 17/06/2023 2618929611 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
399 PATIALA PB-09-007-115-001/1
(NAVI LALOCHI) 		2609007000NRG24140620230101263 14/06/2023 JASPAL KAUR 2609007WL004265 JASPAL KAUR 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929887 MR CHARAN SINGH STATE BANK OF INDIA(508548)
400 PATIALA PB-09-007-115-001/11
(NAVI LALOCHI) 		2609007000NRG24140620230101265 14/06/2023 RAJ KAUR 2609007WL004265 RAJ KAUR 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929748 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
401 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24140620230101266 14/06/2023 JINDERPAL KAUR 2609007WL004265 JINDERPAL KAUR 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929576 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
402 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24140620230101269 14/06/2023 RAJBIR KAUR 2609007WL004265 RAJBIR KAUR 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929577 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
403 PATIALA PB-09-007-115-001/2
(NAVI LALOCHI) 		2609007000NRG24140620230101274 14/06/2023 Anita Rani 2609007WL004265 Anita Rani 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929598 MRS ANITA RANI STATE BANK OF INDIA(508548)
404 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24140620230101277 14/06/2023 RAJ KAUR 2609007WL004265 RAJ KAUR 00415 SBIN0050330 1818 1818 Processed 17/06/2023 2618929747 MS RAJ RANI STATE BANK OF INDIA(508548)
405 PATIALA PB-09-007-115-001/6
(NAVI LALOCHI) 		2609007000NRG24140620230101291 14/06/2023 HARWINDER KAUR 2609007WL004265 HARWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 17/06/2023 2618929746 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
406 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24140620230100838 14/06/2023 Bhinder kaur 2609010WL004264 Bhinder kaur 00415 SBIN0050623 1818 1818 Processed 17/06/2023 2618929617 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
407 PATIALA PB-09-007-007-001/102
(BARSAT) 		2609007000NRG24140620230100843 14/06/2023 Sukhwinder kaur 2609007WL004265 Sukhwinder kaur 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929594 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
408 PATIALA PB-09-007-007-001/158
(BARSAT) 		2609007000NRG24140620230100858 14/06/2023 SUKHWINDER KAUR 2609007WL004265 SUKHWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929735 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
409 PATIALA PB-09-007-007-001/159
(BARSAT) 		2609007000NRG24140620230100859 14/06/2023 BALBIR KAUR 2609007WL004265 BALBIR KAUR 00415 SBIN0051341 1212 1212 Processed 17/06/2023 2618929744 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
410 PATIALA PB-09-007-007-001/166
(BARSAT) 		2609007000NRG24140620230100863 14/06/2023 harjit kaur 2609007WL004265 harjit kaur 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2618929900 HARJIT KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
411 PATIALA PB-09-007-007-001/169
(BARSAT) 		2609007000NRG24140620230100865 14/06/2023 harpreet kaur 2609007WL004265 harpreet kaur 00415 SBIN0051341 1212 1212 Processed 17/06/2023 2618929897 HARPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
412 PATIALA PB-09-007-007-001/184
(BARSAT) 		2609007000NRG24140620230100868 14/06/2023 PARAMJIT KAUR 2609007WL004265 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929569 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
413 PATIALA PB-09-007-007-001/188
(BARSAT) 		2609007000NRG24140620230100869 14/06/2023 Rimpy kaur 2609007WL004265 Rimpy kaur 00415 SBIN0051341 303 303 Processed 17/06/2023 2618929758 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
414 PATIALA PB-09-007-007-001/99
(BARSAT) 		2609007000NRG24140620230100909 14/06/2023 BHUPINDER KAUR 2609007WL004265 BHUPINDER KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929548 MANJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
415 PATIALA PB-09-007-010-001/154
(BHEDPURA) 		2609007000NRG24140620230100928 14/06/2023 JASWINDER KAUR 2609007WL004265 JASWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 17/06/2023 2618929762 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
416 PATIALA PB-09-007-010-001/95
(BHEDPURA) 		2609007000NRG24140620230100966 14/06/2023 DARSHAN KAUR 2609007WL004265 DARSHAN KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929476 DARSHAN KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
417 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100972 14/06/2023 AMRITPAL KAUR 2609007WL004265 AMRITPAL KAUR 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2618929864 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
418 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100974 14/06/2023 HARBANS KAUR 2609007WL004265 HARBANS KAUR 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2618929866 MRS HARBANS KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
419 PATIALA PB-09-007-018-001/16
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100976 14/06/2023 Charnjit kaur 2609007WL004265 Charnjit kaur 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929911 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
420 PATIALA PB-09-007-018-001/2
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100978 14/06/2023 ROSHNI KAUR 2609007WL004265 ROSHNI KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929772 ROSHNI KAUR HDFC BANK LTD(607152)
421 PATIALA PB-09-007-018-001/25
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100984 14/06/2023 Sukhdev kaur 2609007WL004265 Sukhdev kaur 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929775 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
422 PATIALA PB-09-007-018-001/28
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100986 14/06/2023 SINDER KAUR 2609007WL004265 SINDER KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929913 MRS SINDER KAUR STATE BANK OF INDIA(508548)
423 PATIALA PB-09-007-018-001/32
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100987 14/06/2023 BHINDER KAUR 2609007WL004265 BHINDER KAUR 00415 SBIN0051341 303 303 Processed 17/06/2023 2618929771 MRS BINDER KAUR STATE BANK OF INDIA(508548)
424 PATIALA PB-09-007-018-001/36
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100989 14/06/2023 MALKIT KAUR 2609007WL004265 MALKIT KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929912 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
425 PATIALA PB-09-007-018-001/37
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100990 14/06/2023 REENU 2609007WL004265 REENU 00415 SBIN0051341 1212 1212 Processed 17/06/2023 2618929625 MISS RINU KAUR STATE BANK OF INDIA(508548)
426 PATIALA PB-09-007-018-001/42
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100992 14/06/2023 Manjit kaur 2609007WL004265 Manjit kaur 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929773 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
427 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100994 14/06/2023 BHAJO KAUR URF RAJ KAUR 2609007WL004265 BHAJO KAUR URF RAJ KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929870 MRS BHAJO KAUR STATE BANK OF INDIA(508548)
428 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100995 14/06/2023 JARNAIL KAUR 2609007WL004265 JARNAIL KAUR 00415 SBIN0051341 1212 1212 Processed 17/06/2023 2618929871 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
429 PATIALA PB-09-007-018-001/6
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100996 14/06/2023 TEJ KAUR 2609007WL004265 TEJ KAUR 00415 SBIN0051341 909 909 Processed 17/06/2023 2618929726 MRS TEJ KAUR STATE BANK OF INDIA(508548)
430 PATIALA PB-09-007-018-001/8
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100997 14/06/2023 SURJIT KAUR 2609007WL004265 SURJIT KAUR 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2618929770 SEETO KAUR ICICI BANK LTD(508534)
431 PATIALA PB-09-007-032-001/1
(FATEHPUR179) 		2609007000NRG24140620230100999 14/06/2023 Gurmeet Kaur 2609007WL004265 Gurmeet Kaur 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929774 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
432 PATIALA PB-09-007-032-001/104
(FATEHPUR179) 		2609007000NRG24140620230101001 14/06/2023 ANITA DEVI 2609007WL004265 ANITA DEVI 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929768 Mrs. ANITA DEVI INDIAN BANK(607105)
433 PATIALA PB-09-007-032-001/25
(FATEHPUR179) 		2609007000NRG24140620230101006 14/06/2023 BALWINDER SINGH 2609007WL004265 BALWINDER SINGH 00415 SBIN0051341 909 909 Processed 17/06/2023 2618929555 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
434 PATIALA PB-09-007-032-001/36
(FATEHPUR179) 		2609007000NRG24140620230101012 14/06/2023 SWARANJIT KAUR 2609007WL004265 SWARANJIT KAUR 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2618929561 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
435 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24140620230101022 14/06/2023 Raghvir singh 2609007WL004265 Raghvir singh 00415 SBIN0051341 606 606 Processed 17/06/2023 2618929628 RAGHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
436 PATIALA PB-09-007-032-001/56
(FATEHPUR179) 		2609007000NRG24140620230101023 14/06/2023 Kiranpal Kaur 2609007WL004265 Kiranpal Kaur 00415 SBIN0051341 1212 1212 Processed 17/06/2023 2618929624 KIRANPAL KAUR HDFC BANK LTD(607152)
437 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24140620230101103 14/06/2023 SUNITA DEVI 2609007WL004265 SUNITA DEVI 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929602 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
438 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24140620230100839 14/06/2023 BABLI 2609010WL004264 BABLI 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2618929619 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47874 47874
439 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24140620230101209 14/06/2023 AMANDEEP KAUR 2609007WL004265 AMANDEEP KAUR 00468 UBIN0821861 1818 1818 Processed 17/06/2023 2618929643 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
440 PATIALA PB-09-007-010-001/37
(BHEDPURA) 		2609007000NRG24140620230100939 14/06/2023 JAGTAR SINGH 2609007WL004265 JAGTAR SINGH 00468 UBIN0917885 606 606 Processed 17/06/2023 2618929637 JAGTAR SINGH S/O PRITHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
441 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24140620230101049 14/06/2023 MANJIT KAUR 2609007WL004265 MANJIT KAUR 00554 KKBK0000263 1818 1818 Processed 17/06/2023 2618929581 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 724776 724776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140623APB_FTO_21652 AXIS BANK UTIB0002135 SHEKHUPURA 1515
2 PATIALA PB2609007_140623APB_FTO_21652 Canara Bank CNRB0003544 SAMANA 1212
3 PATIALA PB2609007_140623APB_FTO_21652 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
4 PATIALA PB2609007_140623APB_FTO_21652 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
5 PATIALA PB2609007_140623APB_FTO_21652 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
6 PATIALA PB2609007_140623APB_FTO_21652 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6969
7 PATIALA PB2609007_140623APB_FTO_21652 Punjab National Bank PUNB0064400 DAKALA 1818
8 PATIALA PB2609007_140623APB_FTO_21652 Punjab National Bank PUNB0353100 DHABLAN 96051
9 PATIALA PB2609007_140623APB_FTO_21652 Punjab National Bank PUNB0353700 MASSINGHAN 1818
10 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0007190 GAJJU MAJRA 484800
11 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 1818
12 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
13 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0050212 PATIALA A.D.B. 28179
14 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0050223 PATIALA CANTT 10908
15 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0050330 KALA JHAR 27876
16 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
17 PATIALA PB2609007_140623APB_FTO_21652 State Bank of India SBIN0051341 RAJGARH 47874
18 PATIALA PB2609007_140623APB_FTO_21652 Union Bank of India UBIN0821861 SAMANA 1818
19 PATIALA PB2609007_140623APB_FTO_21652 Union Bank of India UBIN0917885 NABHA 606
20 PATIALA PB2609007_140623APB_FTO_21652 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 1818

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