Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_261223APB_FTO_80211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-030-001/5
(DAROLI) 		2609010000NRG24261220230450344 26/12/2023 Baljeet Kaur 2609010WL021478 Baljeet Kaur 00032 UTIB0000334 1818 1818 Processed 09/03/2024 1549753459 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 PATIALA PB-09-010-105-001/12
(HARIPUR) 		2609010000NRG24261220230450316 26/12/2023 Satvinder Kaur 2609010WL021477 Satvinder Kaur 00032 UTIB0001616 2121 2121 Processed 09/03/2024 1549753463 SATVINDER KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24261220230450317 26/12/2023 Paramjit Kaur 2609010WL021477 Paramjit Kaur 00032 UTIB0001616 1515 1515 Processed 09/03/2024 1549753464 PARAMJIT KAUR AXIS BANK(607153)
4 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24261220230450318 26/12/2023 Satya 2609010WL021477 Satya 00032 UTIB0001616 1212 1212 Processed 09/03/2024 1549753462 SATYA DEVI ICICI BANK LTD(508534)
5 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24261220230450322 26/12/2023 Paramjit Kaur 2609010WL021477 Paramjit Kaur 00032 UTIB0001616 2121 2121 Processed 09/03/2024 1549753460 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
6 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24261220230450319 26/12/2023 SIMAR KAUR 2609010WL021477 SIMAR KAUR 00032 UTIB0002316 2121 2121 Processed 09/03/2024 1549753465 SIMAR KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24261220230450320 26/12/2023 kaki 2609010WL021477 kaki 00032 UTIB0002316 2121 2121 Processed 09/03/2024 1549753461 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-105-001/8
(HARIPUR) 		2609010000NRG24261220230450325 26/12/2023 Pritam Kaur 2609010WL021477 Pritam Kaur 00032 UTIB0002316 2121 2121 Processed 09/03/2024 1549753467 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
9 PATIALA PB-09-010-093-001/110
(SASSI BHRAHMANA) 		2609010000NRG24261220230450315 26/12/2023 Charanjeet Kaur 2609010WL021477 Charanjeet Kaur 00048 BKID0006555 1515 1515 Processed 09/03/2024 1549753759 CHARANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
10 PATIALA PB-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24261220230448729 26/12/2023 Manjeet Kaur 2609007WL021434 Manjeet Kaur 00078 CNRB0003544 2121 2121 Processed 09/03/2024 1549753653 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
11 PATIALA PB-09-007-025-001/3
(DHAKRABA) 		2609007000NRG24261220230448447 26/12/2023 GURMAIL KAUR 2609007WL021422 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549753664 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-025-001/32
(DHAKRABA) 		2609007000NRG24261220230448488 26/12/2023 CHARTA SINGH 2609007WL021426 CHARTA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549753763 CHART SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
13 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24261220230450336 26/12/2023 Karamjeet Kaur 2609010WL021478 Karamjeet Kaur 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1549753627 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 PATIALA PB-09-007-020-001/187
(DUDHERA) 		2609007000NRG24261220230448469 26/12/2023 BIMLA 2609007WL021424 BIMLA 00349 PSIB0000378 2121 2121 Processed 09/03/2024 1549753626 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
15 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24261220230450327 26/12/2023 Gurpreet Kaur 2609010WL021478 Gurpreet Kaur 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1549753628 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
16 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24261220230448495 26/12/2023 Jaspreet kaur 2609007WL021426 Jaspreet kaur 00349 PSIB0000851 2121 2121 Processed 09/03/2024 1549753499 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
17 PATIALA PB-09-010-106-001/43
(BATHOI KHURD) 		2609010000NRG24261220230448657 26/12/2023 RANDEEP KAUR 2609010WL021431 RANDEEP KAUR 00349 PSIB0021319 2121 2121 Processed 09/03/2024 1549753662 MISS RANDEEP KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-106-001/99
(BATHOI KHURD) 		2609010000NRG24261220230448665 26/12/2023 Sinderpal Kaur 2609010WL021431 Sinderpal Kaur 00349 PSIB0021319 1515 1515 Processed 09/03/2024 1549753661 SINDERPAL KAUR W/OHARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
19 PATIALA PB-09-007-007-001/79
(BARSAT) 		2609007000NRG24261220230448458 26/12/2023 JASMINE 2609007WL021423 JASMINE 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549753458 JASMINE DILSHAD HDFC BANK LTD(607152)
20 PATIALA PB-09-007-025-001/1
(DHAKRABA) 		2609007000NRG24261220230448487 26/12/2023 CHAND SINGH 2609007WL021426 CHAND SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549753663 CHAND SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-007-025-001/114
(DHAKRABA) 		2609007000NRG24261220230448446 26/12/2023 DARSHAN KAUR 2609007WL021422 DARSHAN KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549753468 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24261220230448489 26/12/2023 PARMA 2609007WL021426 PARMA 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549753457 MR PARMA SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24261220230448906 26/12/2023 BALVIR KAUR 2609007WL021434 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549753761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PATIALA PB-09-010-106-001/41
(BATHOI KHURD) 		2609010000NRG24261220230448656 26/12/2023 Sarabjeet Kaur 2609010WL021431 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549753764 SARAVJEET KAUR D O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
25 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24261220230450333 26/12/2023 Swaran Kaur 2609010WL021478 Swaran Kaur 00354 PUNB0064010 1818 1818 Processed 09/03/2024 1549753629 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24261220230450337 26/12/2023 Akki Kaur 2609010WL021478 Akki Kaur 00354 PUNB0064010 1818 1818 Processed 09/03/2024 1549753504 AKKI PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24261220230450338 26/12/2023 Nasib Kaur 2609010WL021478 Nasib Kaur 00354 PUNB0064010 1818 1818 Processed 09/03/2024 1549753630 NASIB KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-010-030-001/37
(DAROLI) 		2609010000NRG24261220230450341 26/12/2023 Mahinder Kaur 2609010WL021478 Mahinder Kaur 00354 PUNB0064010 1818 1818 Processed 09/03/2024 1549753505 MAHINDER KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24261220230450356 26/12/2023 Sandeep kaur 2609010WL021478 Sandeep kaur 00354 PUNB0064010 1818 1818 Processed 09/03/2024 1549753631 SANDEEP KAUR CANARA BANK(508532)
SubTotal 9090 9090
30 PATIALA PB-09-010-010-001/126
(BATHOI KALAN) 		2609010000NRG24261220230448497 26/12/2023 Amarjit Kaur 2609010WL021427 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753645 AMARJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-010-001/129
(BATHOI KALAN) 		2609010000NRG24261220230448498 26/12/2023 Charanjit Kaur 2609010WL021427 Charanjit Kaur 00354 PUNB0064400 1212 1212 Processed 09/03/2024 1549753644 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-010-001/18
(BATHOI KALAN) 		2609010000NRG24261220230448500 26/12/2023 Gurmail Singh 2609010WL021427 Gurmail Singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753641 GURMAIL SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-010-001/2
(BATHOI KALAN) 		2609010000NRG24261220230448501 26/12/2023 Sinder kaur 2609010WL021427 Sinder kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753501 SINDER KAUR PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-010-001/213
(BATHOI KALAN) 		2609010000NRG24261220230448502 26/12/2023 KULJIT KAUR 2609010WL021427 KULJIT KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753634 KULJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-010-001/217
(BATHOI KALAN) 		2609010000NRG24261220230448503 26/12/2023 HARPREET KAUR 2609010WL021427 HARPREET KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753650 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-010-001/223
(BATHOI KALAN) 		2609010000NRG24261220230448504 26/12/2023 SINDER KAUR 2609010WL021427 SINDER KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753502 SINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-010-001/244
(BATHOI KALAN) 		2609010000NRG24261220230448505 26/12/2023 SANDEEP KAUR 2609010WL021427 SANDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753649 SANDEEPKAUR WO SHIYAM SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-010-001/269
(BATHOI KALAN) 		2609010000NRG24261220230448506 26/12/2023 SARABJIT KAUR 2609010WL021427 SARABJIT KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753648 SARBJIT KAUR HDFC BANK LTD(607152)
39 PATIALA PB-09-010-010-001/35
(BATHOI KALAN) 		2609010000NRG24261220230448507 26/12/2023 Suneet rani 2609010WL021427 Suneet rani 00354 PUNB0064400 1515 1515 Processed 09/03/2024 1549753639 SUNITA RANI WO BHAN CHAND PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-010-001/85
(BATHOI KALAN) 		2609010000NRG24261220230448508 26/12/2023 Malkeet kaur 2609010WL021427 Malkeet kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753640 MALKIAT KAUR W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-010-001/9
(BATHOI KALAN) 		2609010000NRG24261220230448509 26/12/2023 Krishna 2609010WL021427 Krishna 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753642 KRISHNA DEVI ICICI BANK LTD(508534)
42 PATIALA PB-09-010-010-001/91
(BATHOI KALAN) 		2609010000NRG24261220230448510 26/12/2023 Sarbjeet Kaur 2609010WL021427 Sarbjeet Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753643 SARABJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-010-001/95
(BATHOI KALAN) 		2609010000NRG24261220230448511 26/12/2023 Krishna devi 2609010WL021427 Krishna devi 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753500 KRISHAN DEVI PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-106-001/343
(BATHOI KHURD) 		2609010000NRG24261220230448652 26/12/2023 MANJEET KAUR 2609010WL021431 MANJEET KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753635 MANJIT KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 PATIALA PB-09-010-106-001/38
(BATHOI KHURD) 		2609010000NRG24261220230448653 26/12/2023 Charanjit Kaur 2609010WL021431 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1549753633 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-106-001/40
(BATHOI KHURD) 		2609010000NRG24261220230448654 26/12/2023 Kewal Singh 2609010WL021431 Kewal Singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753638 KEWAL SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-106-001/41
(BATHOI KHURD) 		2609010000NRG24261220230448655 26/12/2023 Rani 2609010WL021431 Rani 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753632 RANI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-106-001/49
(BATHOI KHURD) 		2609010000NRG24261220230448658 26/12/2023 Paramjeet kaur 2609010WL021431 Paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753647 PARMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-106-001/50
(BATHOI KHURD) 		2609010000NRG24261220230448659 26/12/2023 Bholi 2609010WL021431 Bholi 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753636 BHOLI KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-106-001/80
(BATHOI KHURD) 		2609010000NRG24261220230448660 26/12/2023 Harbans Kaur 2609010WL021431 Harbans Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753646 SURJIT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-106-001/86
(BATHOI KHURD) 		2609010000NRG24261220230448661 26/12/2023 Kiran Kaur 2609010WL021431 Kiran Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753637 KIRANPAL KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-106-001/92
(BATHOI KHURD) 		2609010000NRG24261220230448663 26/12/2023 Harpreet Kaur 2609010WL021431 Harpreet Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549753651 HARPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-106-001/94
(BATHOI KHURD) 		2609010000NRG24261220230448664 26/12/2023 Jaspal Kaur 2609010WL021431 Jaspal Kaur 00354 PUNB0064400 2121 2121 Rejected 09/03/2024 1549753503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49086 49086
54 PATIALA PB-09-010-010-001/175
(BATHOI KALAN) 		2609010000NRG24261220230448499 26/12/2023 RAM RATTAN 2609010WL021427 RAM RATTAN 00354 PUNB0073810 2121 2121 Processed 09/03/2024 1549753652 RAM RATAN S/O KIRHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
55 PATIALA PB-09-007-007-001/100
(BARSAT) 		2609007000NRG24261220230448453 26/12/2023 bhupinder kaur 2609007WL021423 bhupinder kaur 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549753517 BHUPINDER KAUR W/O SH MANJIT SINGH PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-007-007-001/107
(BARSAT) 		2609007000NRG24261220230448454 26/12/2023 JASPAL KAUR 2609007WL021423 JASPAL KAUR 00354 PUNB0353100 1818 1818 Processed 09/03/2024 1549753569 JASPAL KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 PATIALA PB-09-007-007-001/120
(BARSAT) 		2609007000NRG24261220230448455 26/12/2023 KARNAIL SINGH 2609007WL021423 KARNAIL SINGH 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549753571 KARNAIL SINGH S/O PAKHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 PATIALA PB-09-007-007-001/16
(BARSAT) 		2609007000NRG24261220230448456 26/12/2023 JASMEL KAUR 2609007WL021423 JASMEL KAUR 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549753572 JASMEL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
59 PATIALA PB-09-007-007-001/47
(BARSAT) 		2609007000NRG24261220230448457 26/12/2023 GURMAIL KAUR 2609007WL021423 GURMAIL KAUR 00354 PUNB0353100 1818 1818 Processed 09/03/2024 1549753573 RAMNATH SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-007-001/97
(BARSAT) 		2609007000NRG24261220230448459 26/12/2023 MAHINDER SINGH 2609007WL021423 MAHINDER SINGH 00354 PUNB0353100 2121 2121 Rejected 09/03/2024 1549753570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PATIALA PB-09-007-025-001/110
(DHAKRABA) 		2609007000NRG24261220230448445 26/12/2023 Harwinder Kaur 2609007WL021422 Harwinder Kaur 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549753568 HARWINDER KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24261220230448490 26/12/2023 HARPAL KAUR 2609007WL021426 HARPAL KAUR 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549753567 HARPAL KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-007-045-001/111
(JAHLAN) 		2609007000NRG24261220230448491 26/12/2023 PRITAM SINGH 2609007WL021426 PRITAM SINGH 00354 PUNB0353100 606 606 Processed 09/03/2024 1549753565 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-007-045-001/112
(JAHLAN) 		2609007000NRG24261220230448492 26/12/2023 RANO 2609007WL021426 RANO 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549753575 RANI WO JALJODHAN SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-045-001/292
(JAHLAN) 		2609007000NRG24261220230448493 26/12/2023 JASWINDER KAUR 2609007WL021426 JASWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 09/03/2024 1549753574 JASWINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-007-045-001/38
(JAHLAN) 		2609007000NRG24261220230448494 26/12/2023 KARAM SINGH 2609007WL021426 KARAM SINGH 00354 PUNB0353100 1212 1212 Processed 09/03/2024 1549753566 KARAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
67 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24261220230450314 26/12/2023 Manjot Kaur 2609010WL021477 Manjot Kaur 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1549753762 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-105-001/32
(HARIPUR) 		2609010000NRG24261220230450324 26/12/2023 Nisha Devi 2609010WL021477 Nisha Devi 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1549753469 NISHA DEVI W/O DINESH KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
69 PATIALA PB-09-007-010-001/1
(BHEDPURA) 		2609007000NRG24261220230448477 26/12/2023 BANT KAUR 2609007WL021425 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753720 BANT KAUR W/O SITA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 PATIALA PB-09-007-010-001/116
(BHEDPURA) 		2609007000NRG24261220230448478 26/12/2023 JASWANT KAUR 2609007WL021425 JASWANT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753723 JASWANT KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 PATIALA PB-09-007-010-001/152
(BHEDPURA) 		2609007000NRG24261220230448480 26/12/2023 JASVIR KAUR 2609007WL021425 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753589 MS JASVIR KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24261220230448482 26/12/2023 TEJ KAUR 2609007WL021425 TEJ KAUR 00415 SBIN0007190 1212 1212 Rejected 09/03/2024 1549753725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATIALA PB-09-007-010-001/4
(BHEDPURA) 		2609007000NRG24261220230448483 26/12/2023 GURMAIL KAUR 2609007WL021425 GURMAIL KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753724 MRS GURMEL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-010-001/52
(BHEDPURA) 		2609007000NRG24261220230448484 26/12/2023 SHINDER KAUR 2609007WL021425 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753477 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-010-001/68
(BHEDPURA) 		2609007000NRG24261220230448485 26/12/2023 BEANT KAUR 2609007WL021425 BEANT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753520 BEANT KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-010-001/90
(BHEDPURA) 		2609007000NRG24261220230448486 26/12/2023 JORA SINGH 2609007WL021425 JORA SINGH 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753722 JORA SINGH ICICI BANK LTD(508534)
77 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24261220230448715 26/12/2023 MANDEEP KAUR 2609007WL021434 MANDEEP KAUR 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753488 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-035-001/106
(GAJJU MAJRA) 		2609007000NRG24261220230448717 26/12/2023 GURMAIL SINGH 2609007WL021434 GURMAIL SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753709 MR GURMEL SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24261220230448718 26/12/2023 JASPAL KAUR 2609007WL021434 JASPAL KAUR 00415 SBIN0007190 303 303 Processed 09/03/2024 1549753712 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-035-001/112
(GAJJU MAJRA) 		2609007000NRG24261220230448719 26/12/2023 JARNAIL KAUR 2609007WL021434 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753713 JARNAIL KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 PATIALA PB-09-007-035-001/117
(GAJJU MAJRA) 		2609007000NRG24261220230448720 26/12/2023 RANJIT KAUR 2609007WL021434 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753479 RANJIT KAUR WO DHARM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24261220230448721 26/12/2023 KAMALJEET KAUR 2609007WL021434 KAMALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753490 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24261220230448722 26/12/2023 HUSHANPREET KAUR 2609007WL021434 HUSHANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753491 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24261220230448723 26/12/2023 Jasvir kaur 2609007WL021434 Jasvir kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753544 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24261220230448724 26/12/2023 Jasvir Kaur 2609007WL021434 Jasvir Kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753521 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24261220230448725 26/12/2023 Amarjit Kaur 2609007WL021434 Amarjit Kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753527 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24261220230448726 26/12/2023 Nachhater Singh 2609007WL021434 Nachhater Singh 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753727 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-035-001/127
(GAJJU MAJRA) 		2609007000NRG24261220230448727 26/12/2023 Jagroop Singh 2609007WL021434 Jagroop Singh 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753674 JAGROOP SINGH ICICI BANK LTD(508534)
89 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24261220230448728 26/12/2023 Shela Devi 2609007WL021434 Shela Devi 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753715 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 PATIALA PB-09-007-035-001/132
(GAJJU MAJRA) 		2609007000NRG24261220230448730 26/12/2023 Harpreet kaur 2609007WL021434 Harpreet kaur 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753665 Harpreet kaur INDUSIND BANK(607189)
91 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24261220230448731 26/12/2023 Tarsem singh 2609007WL021434 Tarsem singh 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753588 MR TARSEM SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24261220230448732 26/12/2023 Sukhvir Kaur 2609007WL021434 Sukhvir Kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753487 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24261220230448733 26/12/2023 GURMIT KAUR 2609007WL021434 GURMIT KAUR 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753524 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24261220230448734 26/12/2023 MOHINDER KAUR 2609007WL021434 MOHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753686 MAHINDER KAUR ICICI BANK LTD(508534)
95 PATIALA PB-09-007-035-001/141
(GAJJU MAJRA) 		2609007000NRG24261220230448735 26/12/2023 KARAMJEET KAUR 2609007WL021434 KARAMJEET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753578 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24261220230448737 26/12/2023 JARNAIL KAUR 2609007WL021434 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753659 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24261220230448738 26/12/2023 MANPREET KAUR 2609007WL021434 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753558 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24261220230448739 26/12/2023 INDERJEET KAUR 2609007WL021434 INDERJEET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753582 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-007-035-001/16
(GAJJU MAJRA) 		2609007000NRG24261220230448740 26/12/2023 MANJIT KAUR 2609007WL021434 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753557 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-035-001/161
(GAJJU MAJRA) 		2609007000NRG24261220230448741 26/12/2023 JASWANT KAUR 2609007WL021434 JASWANT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753716 JASWANT KAUR WO BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 PATIALA PB-09-007-035-001/162
(GAJJU MAJRA) 		2609007000NRG24261220230448742 26/12/2023 GURPREET KAUR 2609007WL021434 GURPREET KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753581 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24261220230448743 26/12/2023 PINDERPAL KAUR 2609007WL021434 PINDERPAL KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753545 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24261220230448745 26/12/2023 HARJIT KAUR 2609007WL021434 HARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753604 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24261220230448746 26/12/2023 RANJEET KAUR 2609007WL021434 RANJEET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753553 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24261220230448747 26/12/2023 HARMESH KAUR 2609007WL021434 HARMESH KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753523 HARMESH KAUR AXIS BANK(607153)
106 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24261220230448748 26/12/2023 SURJEET KAUR 2609007WL021434 SURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753541 MR SURJEET KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-035-001/175
(GAJJU MAJRA) 		2609007000NRG24261220230448749 26/12/2023 Rajveer Kaur 2609007WL021434 Rajveer Kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753559 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24261220230448750 26/12/2023 Kuldeep Kaur 2609007WL021434 Kuldeep Kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753530 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24261220230448751 26/12/2023 Sona 2609007WL021434 Sona 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753577 Sona INDUSIND BANK(607189)
110 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24261220230448752 26/12/2023 Gurdeep Kaur 2609007WL021434 Gurdeep Kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753554 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24261220230448753 26/12/2023 Sunita rani 2609007WL021434 Sunita rani 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753719 MS SUNITA STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24261220230448754 26/12/2023 BABLI KAUR 2609007WL021434 BABLI KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753600 MS BABLI KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24261220230448755 26/12/2023 SANDEEP KAUR 2609007WL021434 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753607 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24261220230448757 26/12/2023 Jaswinder kaur 2609007WL021434 Jaswinder kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753601 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24261220230448758 26/12/2023 Rajvinder kaur 2609007WL021434 Rajvinder kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753667 RAJWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 PATIALA PB-09-007-035-001/190
(GAJJU MAJRA) 		2609007000NRG24261220230448759 26/12/2023 KULWANT KAUR 2609007WL021434 KULWANT KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753564 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-035-001/191
(GAJJU MAJRA) 		2609007000NRG24261220230448760 26/12/2023 MANPREET KAUR 2609007WL021434 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753608 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-035-001/192
(GAJJU MAJRA) 		2609007000NRG24261220230448761 26/12/2023 KULWANT KAUR 2609007WL021434 KULWANT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753593 KULWANT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 PATIALA PB-09-007-035-001/194
(GAJJU MAJRA) 		2609007000NRG24261220230448762 26/12/2023 MANPREET KAUR 2609007WL021434 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753551 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-035-001/196
(GAJJU MAJRA) 		2609007000NRG24261220230448763 26/12/2023 RAJO DEVI 2609007WL021434 RAJO DEVI 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753516 MS RAJO DEVI STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-035-001/197
(GAJJU MAJRA) 		2609007000NRG24261220230448764 26/12/2023 BABLI DEVI 2609007WL021434 BABLI DEVI 00415 SBIN0007190 606 606 Processed 09/03/2024 1549753556 MRS BABLI DEVI STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24261220230448766 26/12/2023 SUKHU DEVI 2609007WL021434 SUKHU DEVI 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753543 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-035-001/28
(GAJJU MAJRA) 		2609007000NRG24261220230448767 26/12/2023 Paramjit kaur 2609007WL021434 Paramjit kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753714 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24261220230448768 26/12/2023 Jasveer kaur 2609007WL021434 Jasveer kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753592 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-035-001/30
(GAJJU MAJRA) 		2609007000NRG24261220230448769 26/12/2023 SUNITA 2609007WL021434 SUNITA 00415 SBIN0007190 606 606 Processed 09/03/2024 1549753555 MRS SUNITA STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-035-001/31
(GAJJU MAJRA) 		2609007000NRG24261220230448770 26/12/2023 TARA SINGH 2609007WL021434 TARA SINGH 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753481 MR TARA SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-035-001/32
(GAJJU MAJRA) 		2609007000NRG24261220230448771 26/12/2023 RANJIT KAUR 2609007WL021434 RANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753687 RANJIT KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 PATIALA PB-09-007-035-001/35
(GAJJU MAJRA) 		2609007000NRG24261220230448772 26/12/2023 SURJEET KAUR 2609007WL021434 SURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753594 SURJIT KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24261220230448773 26/12/2023 Kiranjeet kaur 2609007WL021434 Kiranjeet kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753579 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 PATIALA PB-09-007-035-001/39
(GAJJU MAJRA) 		2609007000NRG24261220230448774 26/12/2023 Manpreet kaur 2609007WL021434 Manpreet kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753549 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24261220230448775 26/12/2023 GURDEEP KAUR 2609007WL021434 GURDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753711 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24261220230448776 26/12/2023 Harbans kaur 2609007WL021434 Harbans kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753533 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-035-001/43
(GAJJU MAJRA) 		2609007000NRG24261220230448777 26/12/2023 Manjit kaur 2609007WL021434 Manjit kaur 00415 SBIN0007190 606 606 Processed 09/03/2024 1549753614 MS MANJEET KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-035-001/46
(GAJJU MAJRA) 		2609007000NRG24261220230448778 26/12/2023 Manjeet kaur 2609007WL021434 Manjeet kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753534 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24261220230448779 26/12/2023 Jasvir kaur 2609007WL021434 Jasvir kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753542 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-035-001/48
(GAJJU MAJRA) 		2609007000NRG24261220230448780 26/12/2023 LABH KAUR 2609007WL021434 LABH KAUR 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753599 LABH KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24261220230448781 26/12/2023 Simran kaur 2609007WL021434 Simran kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753666 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24261220230448782 26/12/2023 BHIM SINGH 2609007WL021434 BHIM SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753498 BHIM SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24261220230448783 26/12/2023 Jaspal kaur 2609007WL021434 Jaspal kaur 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753550 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24261220230448784 26/12/2023 MUKHTIYAR KAUR 2609007WL021434 MUKHTIYAR KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753656 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24261220230448786 26/12/2023 AKWINDER KAUR 2609007WL021434 AKWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753668 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24261220230448785 26/12/2023 JASWANT KAUR 2609007WL021434 JASWANT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753695 JASWANT KAUR ICICI BANK LTD(508534)
143 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24261220230448787 26/12/2023 JASVIR KAUR 2609007WL021434 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753519 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24261220230448788 26/12/2023 SHINDER KAUR 2609007WL021434 SHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753605 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24261220230448789 26/12/2023 HARBANS KAUR 2609007WL021434 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753485 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-035-001/63
(GAJJU MAJRA) 		2609007000NRG24261220230448790 26/12/2023 SUKHWINDER KAUR 2609007WL021434 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753526 SUKHWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24261220230448791 26/12/2023 JARNAIL SINGH 2609007WL021434 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753584 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24261220230448792 26/12/2023 MAYA KAUR 2609007WL021434 MAYA KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753696 MRS MAYA KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-035-001/65
(GAJJU MAJRA) 		2609007000NRG24261220230448793 26/12/2023 RAM SINGH 2609007WL021434 RAM SINGH 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753560 RAM SINGH S/O NARANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24261220230448795 26/12/2023 AJMAIR KAUR 2609007WL021434 AJMAIR KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753654 MRS AJMER KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-035-001/67
(GAJJU MAJRA) 		2609007000NRG24261220230448796 26/12/2023 Parkash kaur 2609007WL021434 Parkash kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753486 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24261220230448797 26/12/2023 HARJINDER KAUR 2609007WL021434 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753525 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24261220230448798 26/12/2023 CHARANJIT KAUR 2609007WL021434 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753691 MR BALWANT SINGH STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24261220230448799 26/12/2023 LABH KAUR 2609007WL021434 LABH KAUR 00415 SBIN0007190 303 303 Processed 09/03/2024 1549753672 LABH KAUR ICICI BANK LTD(508534)
155 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24261220230448800 26/12/2023 HARWINDER KAUR 2609007WL021434 HARWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753489 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24261220230448801 26/12/2023 LAKHWINDER KAUR 2609007WL021434 LAKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753583 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24261220230448802 26/12/2023 Charan kaur 2609007WL021434 Charan kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753529 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-035-001/81
(GAJJU MAJRA) 		2609007000NRG24261220230448803 26/12/2023 SITO DEVI 2609007WL021434 SITO DEVI 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753585 MRS SEETO DEVI STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-035-001/83
(GAJJU MAJRA) 		2609007000NRG24261220230448804 26/12/2023 Sawarnjeet kaur 2609007WL021434 Sawarnjeet kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753532 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-035-001/85
(GAJJU MAJRA) 		2609007000NRG24261220230448805 26/12/2023 BOHLI 2609007WL021434 BOHLI 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753673 BHOLI ICICI BANK LTD(508534)
161 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24261220230448807 26/12/2023 PARAMJIT KAUR 2609007WL021434 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753726 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
162 PATIALA PB-09-007-035-001/88
(GAJJU MAJRA) 		2609007000NRG24261220230448808 26/12/2023 PAL KAUR 2609007WL021434 PAL KAUR 00415 SBIN0007190 606 606 Processed 09/03/2024 1549753528 PARWINDER KAUR W/O PAPU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24261220230448809 26/12/2023 SINDER KAUR 2609007WL021434 SINDER KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753655 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 PATIALA PB-09-007-035-001/92
(GAJJU MAJRA) 		2609007000NRG24261220230448810 26/12/2023 KALI DEVI 2609007WL021434 KALI DEVI 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753675 MRS KALI DEVI STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-035-001/93
(GAJJU MAJRA) 		2609007000NRG24261220230448811 26/12/2023 Maia devi 2609007WL021434 Maia devi 00415 SBIN0007190 303 303 Processed 09/03/2024 1549753539 MRS MAIA DEVI STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24261220230448813 26/12/2023 Bhajan kaur 2609007WL021434 Bhajan kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753546 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24261220230448814 26/12/2023 HARJEET KAUR 2609007WL021434 HARJEET KAUR 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753708 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 PATIALA PB-09-007-057-001/127
(KHERI MALLAN) 		2609007000NRG24261220230448815 26/12/2023 SUNITA RANI 2609007WL021434 SUNITA RANI 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753475 MRS SUNITA RANI STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-057-001/139
(KHERI MALLAN) 		2609007000NRG24261220230448816 26/12/2023 VEERPAL KAUR 2609007WL021434 VEERPAL KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753522 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATIALA PB-09-007-057-001/15
(KHERI MALLAN) 		2609007000NRG24261220230448817 26/12/2023 BALVIR KAUR 2609007WL021434 BALVIR KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753483 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-057-001/17
(KHERI MALLAN) 		2609007000NRG24261220230448818 26/12/2023 JORA KHAN 2609007WL021434 JORA KHAN 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753496 MR JORA KHAN STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-057-001/177
(KHERI MALLAN) 		2609007000NRG24261220230448819 26/12/2023 PREETO 2609007WL021434 PREETO 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753729 PREETO KAUR HDFC BANK LTD(607152)
173 PATIALA PB-09-007-057-001/20
(KHERI MALLAN) 		2609007000NRG24261220230448821 26/12/2023 BABU KHAN 2609007WL021434 BABU KHAN 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753660 MR BABU KHAN STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-057-001/23
(KHERI MALLAN) 		2609007000NRG24261220230448822 26/12/2023 HARMESH KAUR 2609007WL021434 HARMESH KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753676 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-057-001/35
(KHERI MALLAN) 		2609007000NRG24261220230448823 26/12/2023 BALJIT KAUR 2609007WL021434 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753692 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-057-001/40
(KHERI MALLAN) 		2609007000NRG24261220230448824 26/12/2023 KARAMJIT KAUR 2609007WL021434 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753694 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-057-001/45
(KHERI MALLAN) 		2609007000NRG24261220230448825 26/12/2023 Mukand khan 2609007WL021434 Mukand khan 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753603 MR MUKAND KHAN STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-057-001/47
(KHERI MALLAN) 		2609007000NRG24261220230448826 26/12/2023 RANJIT KAUR 2609007WL021434 RANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753679 RAMJEET KAUR S/O NACHHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 PATIALA PB-09-007-057-001/52
(KHERI MALLAN) 		2609007000NRG24261220230448827 26/12/2023 amar kaur 2609007WL021434 amar kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753497 AMAR KAUR ICICI BANK LTD(508534)
180 PATIALA PB-09-007-057-001/62
(KHERI MALLAN) 		2609007000NRG24261220230448828 26/12/2023 AMARJEET KAUR 2609007WL021434 AMARJEET KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753693 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24261220230448829 26/12/2023 TEJ KAUR 2609007WL021434 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753474 TEJ KAUR W/O RULDU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24261220230448830 26/12/2023 GURMIT SINGH 2609007WL021434 GURMIT SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753685 MR GURMIT SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24261220230448831 26/12/2023 SHINDERPAL KAUR 2609007WL021434 SHINDERPAL KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753510 MR GURMIT SINGH STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-063-001/112
(LALOCHI) 		2609007000NRG24261220230448832 26/12/2023 LOVEPREET KAUR 2609007WL021434 LOVEPREET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753576 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24261220230448833 26/12/2023 DARSHAN KAUR 2609007WL021434 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753511 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24261220230448834 26/12/2023 SAWRANJIT KAUR 2609007WL021434 SAWRANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753562 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24261220230448835 26/12/2023 KARNAIL KAUR 2609007WL021434 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753721 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24261220230448836 26/12/2023 Sandeep kaur 2609007WL021434 Sandeep kaur 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753658 SANDEEP KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24261220230448837 26/12/2023 JASWINDER KAUR 2609007WL021434 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753680 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24261220230448838 26/12/2023 GURPREET KAUR 2609007WL021434 GURPREET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753484 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-063-001/133
(LALOCHI) 		2609007000NRG24261220230448839 26/12/2023 AMANDEEP KAUR 2609007WL021434 AMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753536 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-063-001/135
(LALOCHI) 		2609007000NRG24261220230448840 26/12/2023 SURJIT KAUR 2609007WL021434 SURJIT KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753476 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24261220230448842 26/12/2023 SANDEEP KAUR 2609007WL021434 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753561 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24261220230448843 26/12/2023 HARBANS KAUR 2609007WL021434 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753745 MS HARBANS KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24261220230448844 26/12/2023 SUKHWINDER SINGH 2609007WL021434 SUKHWINDER SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753710 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24261220230448845 26/12/2023 JASWINDER KAUR 2609007WL021434 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753547 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-063-001/152
(LALOCHI) 		2609007000NRG24261220230448846 26/12/2023 Chandarkanta 2609007WL021434 Chandarkanta 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753612 CHANDARKANTA W/O AMARNATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24261220230448847 26/12/2023 SUKHWINDER KAUR 2609007WL021434 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753606 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24261220230448848 26/12/2023 MANPREET KAUR 2609007WL021434 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753591 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24261220230448849 26/12/2023 KARNAILO 2609007WL021434 KARNAILO 00415 SBIN0007190 2121 2121 Rejected 09/03/2024 1549753602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24261220230448852 26/12/2023 SATYA KAUR 2609007WL021434 SATYA KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753697 MRS SATYA DEVI STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-063-001/175
(LALOCHI) 		2609007000NRG24261220230448853 26/12/2023 HANS RAJ 2609007WL021434 HANS RAJ 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753515 MR HANS RAJ STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-063-001/177
(LALOCHI) 		2609007000NRG24261220230448854 26/12/2023 KARTAR KAUR 2609007WL021434 KARTAR KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753678 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24261220230448855 26/12/2023 DEEP KAUR 2609007WL021434 DEEP KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753657 MS DEEP KAUR STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24261220230448856 26/12/2023 SUMAN RANI 2609007WL021434 SUMAN RANI 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753702 MRS SUMAN RANI STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-063-001/207
(LALOCHI) 		2609007000NRG24261220230448857 26/12/2023 VIDIYA DEVI 2609007WL021434 VIDIYA DEVI 00415 SBIN0007190 303 303 Processed 09/03/2024 1549753728 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-063-001/208
(LALOCHI) 		2609007000NRG24261220230448858 26/12/2023 Ranjit kaur 2609007WL021434 Ranjit kaur 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753597 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24261220230448859 26/12/2023 PARAMJEET KAUR 2609007WL021434 PARAMJEET KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753690 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-063-001/28
(LALOCHI) 		2609007000NRG24261220230448860 26/12/2023 HARPREET SINGH 2609007WL021434 HARPREET SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753717 HARPRIT SINGH ICICI BANK LTD(508534)
210 PATIALA PB-09-007-063-001/35
(LALOCHI) 		2609007000NRG24261220230448861 26/12/2023 KULVIR KAUR 2609007WL021434 KULVIR KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753682 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24261220230448862 26/12/2023 NACHHATAR KAUR 2609007WL021434 NACHHATAR KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753700 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-063-001/38
(LALOCHI) 		2609007000NRG24261220230448863 26/12/2023 MANDEEP KAUR 2609007WL021434 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753535 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24261220230448864 26/12/2023 KARNAIL SINGH 2609007WL021434 KARNAIL SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753683 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-063-001/40
(LALOCHI) 		2609007000NRG24261220230448865 26/12/2023 SHINDER KAUR 2609007WL021434 SHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753480 MRS SINDER KAUR STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-063-001/51
(LALOCHI) 		2609007000NRG24261220230448868 26/12/2023 DALIP KAUR 2609007WL021434 DALIP KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753677 DALIP KAUR ICICI BANK LTD(508534)
216 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24261220230448869 26/12/2023 JASWINDER KAUR 2609007WL021434 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753548 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24261220230448870 26/12/2023 BALVIR SINGH 2609007WL021434 BALVIR SINGH 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753587 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24261220230448871 26/12/2023 RANI 2609007WL021434 RANI 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753590 RANI SINGH HDFC BANK LTD(607152)
219 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24261220230448872 26/12/2023 JARNAIL KAUR 2609007WL021434 JARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753705 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-063-001/62
(LALOCHI) 		2609007000NRG24261220230448873 26/12/2023 GURMEL KAUR 2609007WL021434 GURMEL KAUR 00415 SBIN0007190 303 303 Processed 09/03/2024 1549753493 HARMAIL KAUR ICICI BANK LTD(508534)
221 PATIALA PB-09-007-063-001/63
(LALOCHI) 		2609007000NRG24261220230448874 26/12/2023 KARAMJIT KAUR 2609007WL021434 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753741 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24261220230448875 26/12/2023 FAKIRIYA 2609007WL021434 FAKIRIYA 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753701 MR FAKIR CHAND STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24261220230448876 26/12/2023 PARAMO DEVI 2609007WL021434 PARAMO DEVI 00415 SBIN0007190 606 606 Processed 09/03/2024 1549753482 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24261220230448877 26/12/2023 KARNAIL KAUR 2609007WL021434 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753684 KARNAIL KAUR HDFC BANK LTD(607152)
225 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24261220230448878 26/12/2023 SANDEEP KAUR 2609007WL021434 SANDEEP KAUR 00415 SBIN0007190 303 303 Processed 09/03/2024 1549753580 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-063-001/71
(LALOCHI) 		2609007000NRG24261220230448879 26/12/2023 JASWINDER KAUR 2609007WL021434 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549753586 JASWINDER KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 PATIALA PB-09-007-063-001/91
(LALOCHI) 		2609007000NRG24261220230448881 26/12/2023 SITA DEVI 2609007WL021434 SITA DEVI 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753718 MRS SITA DEVI ALIAS SITA RANI STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24261220230448883 26/12/2023 JAGA SINGH 2609007WL021434 JAGA SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753495 JAGGA SINGH ICICI BANK LTD(508534)
229 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24261220230448886 26/12/2023 ANGRAIJ KAUR 2609007WL021434 ANGRAIJ KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753689 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-115-001/14
(NAVI LALOCHI) 		2609007000NRG24261220230448887 26/12/2023 CHARANJIT KAUR 2609007WL021434 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753478 CHRANJIT KAUR ICICI BANK LTD(508534)
231 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24261220230448889 26/12/2023 SUKHWINDER KAUR 2609007WL021434 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753518 SUKHWINDER KAUR HDFC BANK LTD(607152)
232 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24261220230448890 26/12/2023 PARAMJIT KAUR 2609007WL021434 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753494 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24261220230448891 26/12/2023 HARDEEP KAUR 2609007WL021434 HARDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753507 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24261220230448892 26/12/2023 GURJIT KAUR 2609007WL021434 GURJIT KAUR 00415 SBIN0007190 606 606 Processed 09/03/2024 1549753707 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24261220230448894 26/12/2023 BINDER KAUR 2609007WL021434 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753706 MRS BINDER KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-115-001/28
(NAVI LALOCHI) 		2609007000NRG24261220230448895 26/12/2023 SUKHDEEP KAUR 2609007WL021434 SUKHDEEP KAUR 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753537 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24261220230448896 26/12/2023 RAJ KAUR 2609007WL021434 RAJ KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753744 MS RAJ KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-115-001/33
(NAVI LALOCHI) 		2609007000NRG24261220230448897 26/12/2023 CHARANJIT KAUR 2609007WL021434 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549753699 CHARNAJIT KAUR HDFC BANK LTD(607152)
239 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24261220230448898 26/12/2023 RANI DEVI 2609007WL021434 RANI DEVI 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753492 MS RANI DEVI STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24261220230448899 26/12/2023 GURTEJ KAUR 2609007WL021434 GURTEJ KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753681 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24261220230448900 26/12/2023 SANT SINGH 2609007WL021434 SANT SINGH 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753688 MR SANT SINGH STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-115-001/45
(NAVI LALOCHI) 		2609007000NRG24261220230448901 26/12/2023 manjit kaur 2609007WL021434 manjit kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753552 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-115-001/52
(NAVI LALOCHI) 		2609007000NRG24261220230448902 26/12/2023 PARAMJIT KAUR 2609007WL021434 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 09/03/2024 1549753698 PARMJEET KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 PATIALA PB-09-007-115-001/65
(NAVI LALOCHI) 		2609007000NRG24261220230448905 26/12/2023 BHOLI 2609007WL021434 BHOLI 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753598 MS BHOLI BHOLI STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24261220230448907 26/12/2023 Raj Rani 2609007WL021434 Raj Rani 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753538 MRS RAJ RANI STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24261220230448908 26/12/2023 Daljinder kaur 2609007WL021434 Daljinder kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753540 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-115-001/72
(NAVI LALOCHI) 		2609007000NRG24261220230448909 26/12/2023 GURJEET KAUR 2609007WL021434 GURJEET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549753531 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-115-001/73
(NAVI LALOCHI) 		2609007000NRG24261220230448910 26/12/2023 Daivir kaur 2609007WL021434 Daivir kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549753609 DALVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24261220230448911 26/12/2023 Joginder kaur 2609007WL021434 Joginder kaur 00415 SBIN0007190 606 606 Processed 09/03/2024 1549753595 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 307242 307242
250 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24261220230450326 26/12/2023 Raj kaur 2609010WL021478 Raj kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549753703 RAJ KAUR PUNJAB & SIND BANK(607087)
251 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24261220230450352 26/12/2023 Sinderpal kaur 2609010WL021478 Sinderpal kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549753704 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
252 PATIALA PB-09-007-025-001/40
(DHAKRABA) 		2609007000NRG24261220230448448 26/12/2023 JARNAIL SINGH 2609007WL021422 JARNAIL SINGH 00415 SBIN0050012 1818 1818 Processed 09/03/2024 1549753617 JARNAIL SINGH S/O SURJIT SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
253 PATIALA PB-09-007-025-001/81
(DHAKRABA) 		2609007000NRG24261220230448452 26/12/2023 palwinder kaur 2609007WL021422 palwinder kaur 00415 SBIN0050012 1818 1818 Processed 09/03/2024 1549753472 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
254 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24261220230450350 26/12/2023 HARMESH SINGH 2609010WL021478 HARMESH SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549753613 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
255 PATIALA PB-09-010-105-001/29
(HARIPUR) 		2609010000NRG24261220230450321 26/12/2023 sonia 2609010WL021477 sonia 00415 SBIN0050019 1515 1515 Processed 09/03/2024 1549753748 MRS SONIA STATE BANK OF INDIA(508548)
256 PATIALA PB-09-010-106-001/88
(BATHOI KHURD) 		2609010000NRG24261220230448662 26/12/2023 Amandeep Kaur 2609010WL021431 Amandeep Kaur 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1549753509 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
257 PATIALA PB-09-007-020-001/100
(DUDHERA) 		2609007000NRG24261220230448461 26/12/2023 BHIRI 2609007WL021424 BHIRI 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549753750 MRS BHIRI WO SURINDER SINGH STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-020-001/102
(DUDHERA) 		2609007000NRG24261220230448462 26/12/2023 JITO 2609007WL021424 JITO 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549753471 MRS JEETO WO AMRIK SINGH STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-020-001/108
(DUDHERA) 		2609007000NRG24261220230448463 26/12/2023 SWARN RAM 2609007WL021424 SWARN RAM 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549753621 MR SWARAN RAM STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-020-001/110
(DUDHERA) 		2609007000NRG24261220230448464 26/12/2023 gurmeet kaur 2609007WL021424 gurmeet kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549753735 MRS GURMIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24261220230448465 26/12/2023 KULWINDER SINGH 2609007WL021424 KULWINDER SINGH 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549753622 KULWINDER SINGH KARNATAKA BANK LTD(607270)
262 PATIALA PB-09-007-020-001/114
(DUDHERA) 		2609007000NRG24261220230448466 26/12/2023 BALVIR KAUR 2609007WL021424 BALVIR KAUR 00415 SBIN0050140 303 303 Processed 09/03/2024 1549753751 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-020-001/135
(DUDHERA) 		2609007000NRG24261220230448467 26/12/2023 Kashmir Singh 2609007WL021424 Kashmir Singh 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549753623 KASHMIR SINGH ICICI BANK LTD(508534)
264 PATIALA PB-09-007-020-001/147
(DUDHERA) 		2609007000NRG24261220230448468 26/12/2023 jeeto 2609007WL021424 jeeto 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549753730 MRS JEETO WO SUCHA SINGH STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-020-001/37
(DUDHERA) 		2609007000NRG24261220230448470 26/12/2023 SUKHJIT KAUR 2609007WL021424 SUKHJIT KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549753618 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24261220230448471 26/12/2023 jit singh 2609007WL021424 jit singh 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1549753506 MR JEET SINGH SO SHREE KHAN STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24261220230448472 26/12/2023 SAWARAN KAUR 2609007WL021424 SAWARAN KAUR 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1549753624 MRS SWARAN KAUR W O JIT SINGH STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-020-001/82
(DUDHERA) 		2609007000NRG24261220230448473 26/12/2023 balbir kaur 2609007WL021424 balbir kaur 00415 SBIN0050140 303 303 Processed 09/03/2024 1549753625 MISS BALBIR KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-020-001/91
(DUDHERA) 		2609007000NRG24261220230448474 26/12/2023 BIMLA 2609007WL021424 BIMLA 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1549753749 BIMLA ICICI BANK LTD(508534)
270 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG24261220230448475 26/12/2023 MALKIT SINGH 2609007WL021424 MALKIT SINGH 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549753616 MR MALKIT SINGH STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-020-001/94
(DUDHERA) 		2609007000NRG24261220230448476 26/12/2023 BALVIR KAUR 2609007WL021424 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549753731 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-035-001/103
(GAJJU MAJRA) 		2609007000NRG24261220230448716 26/12/2023 Gurvinder kaur 2609007WL021434 Gurvinder kaur 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549753615 GURVINDER KAUR W/O GURPYAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 PATIALA PB-09-010-030-001/25
(DAROLI) 		2609010000NRG24261220230450334 26/12/2023 Paramjeet Kaur 2609010WL021478 Paramjeet Kaur 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549753760 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
274 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24261220230448451 26/12/2023 inder singh 2609007WL021422 inder singh 00415 SBIN0050212 1515 1515 Processed 09/03/2024 1549753736 MR INDER SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-112-001/53
(WAZIDPUR) 		2609007000NRG24261220230448496 26/12/2023 TARSEM LAL 2609007WL021426 TARSEM LAL 00415 SBIN0050212 1515 1515 Processed 09/03/2024 1549753619 TARSEM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
276 PATIALA PB-09-007-035-001/164
(GAJJU MAJRA) 		2609007000NRG24261220230448744 26/12/2023 SHINDER KAUR 2609007WL021434 SHINDER KAUR 00415 SBIN0050330 2121 2121 Processed 09/03/2024 1549753738 SINDER KAUR W/O KULTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
277 PATIALA PB-09-007-063-001/136
(LALOCHI) 		2609007000NRG24261220230448841 26/12/2023 KULDIP KAUR 2609007WL021434 KULDIP KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1549753596 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-063-001/160
(LALOCHI) 		2609007000NRG24261220230448850 26/12/2023 AMANDEEP KAUR 2609007WL021434 AMANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 09/03/2024 1549753747 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24261220230448866 26/12/2023 KRISHANA 2609007WL021434 KRISHANA 00415 SBIN0050330 303 303 Processed 09/03/2024 1549753470 MS KISHNA STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24261220230448867 26/12/2023 CHARNO KAUR 2609007WL021434 CHARNO KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1549753743 MS CHARNO STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24261220230448880 26/12/2023 RAMAN KAUR 2609007WL021434 RAMAN KAUR 00415 SBIN0050330 1212 1212 Processed 09/03/2024 1549753740 MS RAMAN KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-115-001/1
(NAVI LALOCHI) 		2609007000NRG24261220230448882 26/12/2023 JASPAL KAUR 2609007WL021434 JASPAL KAUR 00415 SBIN0050330 2121 2121 Processed 09/03/2024 1549753746 MR CHARAN SINGH STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-115-001/11
(NAVI LALOCHI) 		2609007000NRG24261220230448884 26/12/2023 RAJ KAUR 2609007WL021434 RAJ KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1549753755 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24261220230448885 26/12/2023 JINDERPAL KAUR 2609007WL021434 JINDERPAL KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1549753753 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24261220230448888 26/12/2023 RAJBIR KAUR 2609007WL021434 RAJBIR KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1549753754 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24261220230448893 26/12/2023 RAJ KAUR 2609007WL021434 RAJ KAUR 00415 SBIN0050330 1515 1515 Processed 09/03/2024 1549753742 MS RAJ RANI STATE BANK OF INDIA(508548)
287 PATIALA PB-09-007-115-001/6
(NAVI LALOCHI) 		2609007000NRG24261220230448903 26/12/2023 HARWINDER KAUR 2609007WL021434 HARWINDER KAUR 00415 SBIN0050330 909 909 Processed 09/03/2024 1549753752 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
288 PATIALA PB-09-007-007-001/99
(BARSAT) 		2609007000NRG24261220230448460 26/12/2023 BHUPINDER KAUR 2609007WL021423 BHUPINDER KAUR 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1549753611 MANJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
289 PATIALA PB-09-007-025-001/67
(DHAKRABA) 		2609007000NRG24261220230448449 26/12/2023 Kuldeep kaur 2609007WL021422 Kuldeep kaur 00415 SBIN0051341 303 303 Processed 09/03/2024 1549753514 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
290 PATIALA PB-09-007-025-001/72
(DHAKRABA) 		2609007000NRG24261220230448450 26/12/2023 balvir singh 2609007WL021422 balvir singh 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1549753739 MR BALVIR SINGH STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24261220230448756 26/12/2023 HARPREET KAUR 2609007WL021434 HARPREET KAUR 00415 SBIN0051341 1818 1818 Processed 09/03/2024 1549753610 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24261220230448806 26/12/2023 SUNITA DEVI 2609007WL021434 SUNITA DEVI 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1549753466 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8484 8484
293 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24261220230450329 26/12/2023 Paramjeet Kaur 2609010WL021478 Paramjeet Kaur 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549753733 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
294 PATIALA PB-09-010-030-001/16
(DAROLI) 		2609010000NRG24261220230450330 26/12/2023 Moti Singh 2609010WL021478 Moti Singh 00415 SBIN0051411 1515 1515 Processed 09/03/2024 1549753757 MR MOTI SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-010-030-001/17
(DAROLI) 		2609010000NRG24261220230450331 26/12/2023 GOGI SINGH 2609010WL021478 GOGI SINGH 00415 SBIN0051411 1212 1212 Processed 09/03/2024 1549753737 MR GOGI SINGH STATE BANK OF INDIA(508548)
296 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24261220230450335 26/12/2023 Manjeet Kaur 2609010WL021478 Manjeet Kaur 00415 SBIN0051411 1515 1515 Rejected 09/03/2024 1549753508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24261220230450339 26/12/2023 Vidhya 2609010WL021478 Vidhya 00415 SBIN0051411 1515 1515 Processed 09/03/2024 1549753620 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
298 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24261220230450343 26/12/2023 Sarbjeet Kaur 2609010WL021478 Sarbjeet Kaur 00415 SBIN0051411 1212 1212 Processed 09/03/2024 1549753513 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
299 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24261220230450346 26/12/2023 JASWANT KAUR 2609010WL021478 JASWANT KAUR 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549753473 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
300 PATIALA PB-09-010-030-001/58
(DAROLI) 		2609010000NRG24261220230450347 26/12/2023 MEERA KAUR 2609010WL021478 MEERA KAUR 00415 SBIN0051411 1515 1515 Processed 09/03/2024 1549753512 MRS MEERA KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24261220230450349 26/12/2023 JASWANT KAUR 2609010WL021478 JASWANT KAUR 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549753732 JASWANT KAUR ICICI BANK LTD(508534)
302 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24261220230450351 26/12/2023 Manpreet kaur 2609010WL021478 Manpreet kaur 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549753734 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
303 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24261220230450354 26/12/2023 Gurjeet Kaur 2609010WL021478 Gurjeet Kaur 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549753758 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24261220230450355 26/12/2023 Soni Singh 2609010WL021478 Soni Singh 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549753756 MR SONI SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
305 PATIALA PB-09-010-030-001/11-A
(DAROLI) 		2609010000NRG24261220230450328 26/12/2023 KRISHNA KAUR 2609010WL021478 KRISHNA KAUR 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549753670 KRISHNA KAUR WO GHONI SINGH PUNJAB NATIONAL BANK(508568)
306 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24261220230450332 26/12/2023 Baljinder kaur 2609010WL021478 Baljinder kaur 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549753669 BALJINDER KAUR UCO BANK(607066)
SubTotal 3636 3636
307 PATIALA PB-09-007-057-001/2
(KHERI MALLAN) 		2609007000NRG24261220230448820 26/12/2023 GURMEET KAUR 2609007WL021434 GURMEET KAUR 00468 UBIN0821861 1515 1515 Processed 09/03/2024 1549753671 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
308 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24261220230448736 26/12/2023 MANJIT KAUR 2609007WL021434 MANJIT KAUR 00554 KKBK0000263 2121 2121 Processed 09/03/2024 1549753563 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 536613 536613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_261223APB_FTO_80211 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 PATIALA PB2609007_261223APB_FTO_80211 AXIS BANK UTIB0001616 SAMBHAL 6969
3 PATIALA PB2609007_261223APB_FTO_80211 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 6363
4 PATIALA PB2609007_261223APB_FTO_80211 Bank of India BKID0006555 Balbera 1515
5 PATIALA PB2609007_261223APB_FTO_80211 Canara Bank CNRB0003544 SAMANA 2121
6 PATIALA PB2609007_261223APB_FTO_80211 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 3636
7 PATIALA PB2609007_261223APB_FTO_80211 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
8 PATIALA PB2609007_261223APB_FTO_80211 Punjab & Sind Bank PSIB0000378 Passiana 2121
9 PATIALA PB2609007_261223APB_FTO_80211 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
10 PATIALA PB2609007_261223APB_FTO_80211 Punjab & Sind Bank PSIB0000851 Passiana 2121
11 PATIALA PB2609007_261223APB_FTO_80211 Punjab & Sind Bank PSIB0021319 DAKALA 3636
12 PATIALA PB2609007_261223APB_FTO_80211 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
13 PATIALA PB2609007_261223APB_FTO_80211 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
14 PATIALA PB2609007_261223APB_FTO_80211 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6969
15 PATIALA PB2609007_261223APB_FTO_80211 Punjab National Bank PUNB0064010 Patialanew Officer Colony 9090
16 PATIALA PB2609007_261223APB_FTO_80211 Punjab National Bank PUNB0064400 DAKALA 49086
17 PATIALA PB2609007_261223APB_FTO_80211 Punjab National Bank PUNB0073810 Patiala Urban Estate 2121
18 PATIALA PB2609007_261223APB_FTO_80211 Punjab National Bank PUNB0353100 DHABLAN 22422
19 PATIALA PB2609007_261223APB_FTO_80211 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3636
20 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0007190 GAJJU MAJRA 307242
21 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0011911 SAMANA 3636
22 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0050012 MALL ROAD, PATIALA 3636
23 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0050017 SAMANA 1818
24 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0050019 BALBEHRA 3636
25 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0050140 KALYAN 28179
26 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0050212 PATIALA A.D.B. 3030
27 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0050330 KALA JHAR 19392
28 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0051341 RAJGARH 8484
29 PATIALA PB2609007_261223APB_FTO_80211 State Bank of India SBIN0051411 LAGROI 19392
30 PATIALA PB2609007_261223APB_FTO_80211 UCO Bank UCBA0002144 SAMANA 3636
31 PATIALA PB2609007_261223APB_FTO_80211 Union Bank of India UBIN0821861 SAMANA 1515
32 PATIALA PB2609007_261223APB_FTO_80211 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 2121

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