Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190523APB_FTO_12196
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-09-010-105-001/12
(HARIPUR) 		2609010000NRG24190520230045238 19/05/2023 Satvinder Kaur 2609010WL002073 Satvinder Kaur 00032 UTIB0001616 2121 2121 Processed 25/05/2023 1856951049 SATVINDER KAUR AXIS BANK(607153)
2 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24190520230045239 19/05/2023 Paramjit Kaur 2609010WL002073 Paramjit Kaur 00032 UTIB0001616 2121 2121 Processed 25/05/2023 1856951050 PARAMJIT KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24190520230045240 19/05/2023 Satya 2609010WL002073 Satya 00032 UTIB0001616 2121 2121 Processed 26/05/2023 1856951048 SATYA DEVI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24190520230045246 19/05/2023 Paramjit Kaur 2609010WL002073 Paramjit Kaur 00032 UTIB0001616 1818 1818 Processed 25/05/2023 1856951009 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
5 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24190520230045243 19/05/2023 SIMAR KAUR 2609010WL002073 SIMAR KAUR 00032 UTIB0002316 1818 1818 Processed 25/05/2023 1856951105 SIMAR KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24190520230045244 19/05/2023 kaki 2609010WL002073 kaki 00032 UTIB0002316 2121 2121 Processed 25/05/2023 1856951104 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-105-001/8
(HARIPUR) 		2609010000NRG24190520230045248 19/05/2023 Pritam Kaur 2609010WL002073 Pritam Kaur 00032 UTIB0002316 2121 2121 Processed 26/05/2023 1856951051 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
8 PATIALA PB-09-010-060-001/4
(KHERA JATTAN) 		2609010000NRG24190520230045168 19/05/2023 RAJ KAUR 2609010WL002068 RAJ KAUR 00032 UTIB0002373 2121 2121 Processed 25/05/2023 1856951062 RAJ KAUR AXIS BANK(607153)
SubTotal 2121 2121
9 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24190520230045242 19/05/2023 BALJEET KAUR 2609010WL002073 BALJEET KAUR 00048 BKID0006555 2121 2121 Processed 25/05/2023 1856951101 BALJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
10 PATIALA PB-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24190520230045366 19/05/2023 Manjeet Kaur 2609007WL002077 Manjeet Kaur 00078 CNRB0003544 606 606 Processed 25/05/2023 1856950866 MS MANJIT KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24190520230045365 19/05/2023 Manjeet Kaur 2609007WL002077 Manjeet Kaur 00078 CNRB0003544 1515 1515 Processed 25/05/2023 1856950865 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
12 PATIALA PB-09-010-060-001/100
(KHERA JATTAN) 		2609010000NRG24190520230045153 19/05/2023 Saroj rani 2609010WL002068 Saroj rani 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856951053 SAROJ RANI PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-060-001/26
(KHERA JATTAN) 		2609010000NRG24190520230045163 19/05/2023 Guddi Devi 2609010WL002068 Guddi Devi 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856951008 GUDDI DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-060-001/3
(KHERA JATTAN) 		2609010000NRG24190520230045165 19/05/2023 Anita Rani 2609010WL002068 Anita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856950888 ANITA RANI AXIS BANK(607153)
15 PATIALA PB-09-010-060-001/43
(KHERA JATTAN) 		2609010000NRG24190520230045170 19/05/2023 Jeeto 2609010WL002068 Jeeto 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1856951013 JEET KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-060-001/5
(KHERA JATTAN) 		2609010000NRG24190520230045172 19/05/2023 Gurjit Kaur 2609010WL002068 Gurjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/05/2023 1856951012 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
17 PATIALA PB-09-007-010-001/150
(BHEDPURA) 		2609007000NRG24190520230045574 19/05/2023 KIRANJIT KAUR 2609007WL002081 KIRANJIT KAUR 00349 PSIB0000828 1308 1308 Processed 25/05/2023 1856950863 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1308 1308
18 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24190520230043320 19/05/2023 MURTI 2609007WL001914 MURTI 00349 PSIB0000851 2121 2121 Processed 25/05/2023 1856950864 MURTI DEVI PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24190520230043322 19/05/2023 SURJIT KAUR 2609007WL001914 SURJIT KAUR 00349 PSIB0000851 2121 2121 Processed 25/05/2023 1856951125 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
20 PATIALA PB-09-010-061-001/155
(KHERI BARNA) 		2609010000NRG24190520230045494 19/05/2023 Gagu gill 2609010WL002078 Gagu gill 00349 PSIB0021319 2121 2121 Processed 25/05/2023 1856950886 GAGGU GILLU/G GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
21 PATIALA PB-09-010-060-001/242
(KHERA JATTAN) 		2609010000NRG24190520230045161 19/05/2023 SEETA RANI 2609010WL002068 SEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856950887 MRS SEETA RANI STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-060-001/36
(KHERA JATTAN) 		2609010000NRG24190520230045167 19/05/2023 Raj Rani 2609010WL002068 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856951052 RAJ RANI W O GHOLI RAM PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-060-001/46
(KHERA JATTAN) 		2609010000NRG24190520230045171 19/05/2023 DALJIT KAUR 2609010WL002068 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856951016 BALJIT KAUR URF DALJIT KAUR W O JIT SI PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
24 PATIALA PB-09-010-029-001/1
(DAROLA) 		2609010000NRG24190520230045128 19/05/2023 Jasvir Kaur 2609010WL002064 Jasvir Kaur 00354 PUNB0064010 1515 1515 Processed 25/05/2023 1856950848 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-029-001/29
(DAROLA) 		2609010000NRG24190520230045133 19/05/2023 Gurmeet Kaur 2609010WL002064 Gurmeet Kaur 00354 PUNB0064010 1515 1515 Processed 25/05/2023 1856950847 GURMIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-029-001/62
(DAROLA) 		2609010000NRG24190520230045138 19/05/2023 Kanta Kaur 2609010WL002064 Kanta Kaur 00354 PUNB0064010 1515 1515 Processed 25/05/2023 1856951119 KANTA KAUR WO SHISHA SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-029-001/71
(DAROLA) 		2609010000NRG24190520230045139 19/05/2023 Sukhwinder Kaur 2609010WL002064 Sukhwinder Kaur 00354 PUNB0064010 606 606 Processed 25/05/2023 1856950849 SUKHWINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
28 PATIALA PB-09-010-029-001/12
(DAROLA) 		2609010000NRG24190520230045130 19/05/2023 Jagtu Singh 2609010WL002064 Jagtu Singh 00354 PUNB0064400 1818 1818 Processed 26/05/2023 1856950853 JAGTU RAM ICICI BANK LTD(508534)
29 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24190520230045169 19/05/2023 Gurmeet Kaur 2609010WL002068 Gurmeet Kaur 00354 PUNB0064400 1818 1818 Rejected 25/05/2023 1856950850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATIALA PB-09-010-061-001/34
(KHERI BARNA) 		2609010000NRG24190520230045221 19/05/2023 Jaswant singh 2609010WL002071 Jaswant singh 00354 PUNB0064400 2121 2121 Processed 25/05/2023 1856950859 JASWANT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-061-001/37
(KHERI BARNA) 		2609010000NRG24190520230045222 19/05/2023 Sapinder kaur 2609010WL002071 Sapinder kaur 00354 PUNB0064400 1818 1818 Processed 25/05/2023 1856950860 SAMINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-061-001/71
(KHERI BARNA) 		2609010000NRG24190520230045223 19/05/2023 BALJINDER KAUR 2609010WL002071 BALJINDER KAUR 00354 PUNB0064400 1515 1515 Processed 26/05/2023 1856950857 BALJINDER KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-010-061-001/72
(KHERI BARNA) 		2609010000NRG24190520230045224 19/05/2023 Mohinder Kaur 2609010WL002071 Mohinder Kaur 00354 PUNB0064400 2121 2121 Processed 25/05/2023 1856950854 MOHINDER KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-061-001/74
(KHERI BARNA) 		2609010000NRG24190520230045225 19/05/2023 Hakam Singh 2609010WL002071 Hakam Singh 00354 PUNB0064400 2121 2121 Processed 25/05/2023 1856951126 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-061-001/81
(KHERI BARNA) 		2609010000NRG24190520230045226 19/05/2023 Sadha Ram 2609010WL002071 Sadha Ram 00354 PUNB0064400 2121 2121 Processed 25/05/2023 1856950851 SADHA RAM S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-061-001/85
(KHERI BARNA) 		2609010000NRG24190520230045227 19/05/2023 Jaswinder Kaur 2609010WL002071 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 25/05/2023 1856950852 JASWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-061-001/91
(KHERI BARNA) 		2609010000NRG24190520230045228 19/05/2023 asha rani 2609010WL002071 asha rani 00354 PUNB0064400 1818 1818 Processed 25/05/2023 1856950858 ASHA RANI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-061-001/92
(KHERI BARNA) 		2609010000NRG24190520230045229 19/05/2023 Gurmail Kaur 2609010WL002071 Gurmail Kaur 00354 PUNB0064400 1818 1818 Processed 25/05/2023 1856950855 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-061-001/99
(KHERI BARNA) 		2609010000NRG24190520230045230 19/05/2023 Jaswant Kaur 2609010WL002071 Jaswant Kaur 00354 PUNB0064400 2121 2121 Processed 25/05/2023 1856950856 JASWANT KAUR W/O AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
40 PATIALA PB-09-010-060-001/164
(KHERA JATTAN) 		2609010000NRG24190520230045156 19/05/2023 PALO DEVI 2609010WL002068 PALO DEVI 00354 PUNB0079010 1212 1212 Processed 26/05/2023 1856950861 PALO ICICI BANK LTD(508534)
41 PATIALA PB-09-010-060-001/260
(KHERA JATTAN) 		2609010000NRG24190520230045164 19/05/2023 BIBO KAUR 2609010WL002068 BIBO KAUR 00354 PUNB0079010 2121 2121 Processed 25/05/2023 1856950862 MRS BEEBO KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
42 PATIALA PB-09-010-060-001/168
(KHERA JATTAN) 		2609010000NRG24190520230045157 19/05/2023 SUNITA RANI 2609010WL002068 SUNITA RANI 00354 PUNB0120510 2121 2121 Processed 25/05/2023 1856950884 MRS SUNITA RANI STATE BANK OF INDIA(508548)
43 PATIALA PB-09-010-060-001/179
(KHERA JATTAN) 		2609010000NRG24190520230045158 19/05/2023 MANJEET KAUR 2609010WL002068 MANJEET KAUR 00354 PUNB0120510 303 303 Processed 25/05/2023 1856950880 MANJEET KAUR AXIS BANK(607153)
44 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24190520230045159 19/05/2023 SUKHPAL KAUR 2609010WL002068 SUKHPAL KAUR 00354 PUNB0120510 1515 1515 Processed 25/05/2023 1856950885 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-010-060-001/22
(KHERA JATTAN) 		2609010000NRG24190520230045160 19/05/2023 AKKI 2609010WL002068 AKKI 00354 PUNB0120510 1515 1515 Processed 25/05/2023 1856950882 ANKI KAUR PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-060-001/86
(KHERA JATTAN) 		2609010000NRG24190520230045174 19/05/2023 Kamla Devi 2609010WL002068 Kamla Devi 00354 PUNB0120510 2121 2121 Processed 26/05/2023 1856950881 KAMLA DEVI ICICI BANK LTD(508534)
47 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24190520230045175 19/05/2023 ROSHNI KAUR 2609010WL002068 ROSHNI KAUR 00354 PUNB0120510 1818 1818 Processed 25/05/2023 1856950883 ROSHNI KAUR AXIS BANK(607153)
SubTotal 9393 9393
48 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24190520230045496 19/05/2023 PARKASH KAUR 2609007WL002079 PARKASH KAUR 00354 PUNB0193610 2121 2121 Processed 25/05/2023 1856950890 PARKASH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24190520230045503 19/05/2023 NARJAN SINGH 2609007WL002079 NARJAN SINGH 00354 PUNB0193610 303 303 Processed 25/05/2023 1856950892 NIRANJAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24190520230045510 19/05/2023 HARBHAJAN KAUR 2609007WL002079 HARBHAJAN KAUR 00354 PUNB0193610 909 909 Processed 25/05/2023 1856950891 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24190520230045511 19/05/2023 MANPREET KAUR 2609007WL002079 MANPREET KAUR 00354 PUNB0193610 2121 2121 Processed 25/05/2023 1856951115 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
52 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24190520230045235 19/05/2023 Manjot Kaur 2609010WL002073 Manjot Kaur 00354 PUNB0778800 2121 2121 Processed 25/05/2023 1856951102 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
53 PATIALA PB-09-007-010-001/100
(BHEDPURA) 		2609007000NRG24190520230045560 19/05/2023 RANI KAUR 2609007WL002081 RANI KAUR 00415 SBIN0007190 1526 1526 Processed 26/05/2023 1856951091 RANI ICICI BANK LTD(508534)
54 PATIALA PB-09-007-010-001/102
(BHEDPURA) 		2609007000NRG24190520230045523 19/05/2023 SARABJIT KAUR 2609007WL002080 SARABJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951097 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-010-001/104
(BHEDPURA) 		2609007000NRG24190520230045561 19/05/2023 MOHINDER KAUR 2609007WL002081 MOHINDER KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951111 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-010-001/106
(BHEDPURA) 		2609007000NRG24190520230045524 19/05/2023 KIRPAL KAUR 2609007WL002080 KIRPAL KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951113 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-010-001/11
(BHEDPURA) 		2609007000NRG24190520230045525 19/05/2023 GURMAIL SINGH 2609007WL002080 GURMAIL SINGH 00415 SBIN0007190 1946 1946 Rejected 25/05/2023 1856950986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PATIALA PB-09-007-010-001/116
(BHEDPURA) 		2609007000NRG24190520230045562 19/05/2023 JASWANT KAUR 2609007WL002081 JASWANT KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951093 JASWANT KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 PATIALA PB-09-007-010-001/12
(BHEDPURA) 		2609007000NRG24190520230045526 19/05/2023 PARAMJIT KAUR 2609007WL002080 PARAMJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950982 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-010-001/120
(BHEDPURA) 		2609007000NRG24190520230045563 19/05/2023 HARPAL KAUR 2609007WL002081 HARPAL KAUR 00415 SBIN0007190 1308 1308 Processed 25/05/2023 1856951092 MRS HARPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-010-001/121
(BHEDPURA) 		2609007000NRG24190520230045564 19/05/2023 BALJIT KAUR 2609007WL002081 BALJIT KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951029 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-010-001/122
(BHEDPURA) 		2609007000NRG24190520230045565 19/05/2023 NIRMAL KAUR 2609007WL002081 NIRMAL KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856950919 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-010-001/123
(BHEDPURA) 		2609007000NRG24190520230045527 19/05/2023 NARINDER KAUR 2609007WL002080 NARINDER KAUR 00415 SBIN0007190 1668 1668 Processed 25/05/2023 1856950932 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-010-001/125
(BHEDPURA) 		2609007000NRG24190520230045566 19/05/2023 RAMANDEEP KAUR 2609007WL002081 RAMANDEEP KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951160 RAMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 PATIALA PB-09-007-010-001/127
(BHEDPURA) 		2609007000NRG24190520230045567 19/05/2023 JARNAIL SINGH 2609007WL002081 JARNAIL SINGH 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856950933 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-010-001/13
(BHEDPURA) 		2609007000NRG24190520230045528 19/05/2023 SUKHPAL KAUR 2609007WL002080 SUKHPAL KAUR 00415 SBIN0007190 834 834 Processed 26/05/2023 1856950914 SUKHPAL KAUR ICICI BANK LTD(508534)
67 PATIALA PB-09-007-010-001/138
(BHEDPURA) 		2609007000NRG24190520230045569 19/05/2023 JASWINDER KAUR 2609007WL002081 JASWINDER KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951201 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-010-001/14
(BHEDPURA) 		2609007000NRG24190520230045570 19/05/2023 AJAIB KAUR 2609007WL002081 AJAIB KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951096 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-010-001/143
(BHEDPURA) 		2609007000NRG24190520230045571 19/05/2023 MANPREET KAUR 2609007WL002081 MANPREET KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951194 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-010-001/144
(BHEDPURA) 		2609007000NRG24190520230045572 19/05/2023 BALJINDER KAUR 2609007WL002081 BALJINDER KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951177 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-010-001/145
(BHEDPURA) 		2609007000NRG24190520230045573 19/05/2023 KULWINDER KAUR 2609007WL002081 KULWINDER KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951178 KULWINDER KAUR W/O SUKDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 PATIALA PB-09-007-010-001/149
(BHEDPURA) 		2609007000NRG24190520230045529 19/05/2023 HARBANS KAUR 2609007WL002080 HARBANS KAUR 00415 SBIN0007190 1946 1946 Processed 26/05/2023 1856950968 HARBANS KAUR ICICI BANK LTD(508534)
73 PATIALA PB-09-007-010-001/15
(BHEDPURA) 		2609007000NRG24190520230045530 19/05/2023 MAEYA 2609007WL002080 MAEYA 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951022 MAIA W/O DHANI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 PATIALA PB-09-007-010-001/152
(BHEDPURA) 		2609007000NRG24190520230045575 19/05/2023 JASVIR KAUR 2609007WL002081 JASVIR KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951185 MS JASVIR KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-010-001/16
(BHEDPURA) 		2609007000NRG24190520230045577 19/05/2023 MANJIT KAUR 2609007WL002081 MANJIT KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951024 MRS MANJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-010-001/17
(BHEDPURA) 		2609007000NRG24190520230045531 19/05/2023 RAJINDER SINGH 2609007WL002080 RAJINDER SINGH 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950970 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-010-001/19
(BHEDPURA) 		2609007000NRG24190520230045532 19/05/2023 JAL KAUR 2609007WL002080 JAL KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950973 MRS JAL KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-010-001/2
(BHEDPURA) 		2609007000NRG24190520230045533 19/05/2023 NACHATAR KAUR 2609007WL002080 NACHATAR KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951098 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-010-001/21
(BHEDPURA) 		2609007000NRG24190520230045578 19/05/2023 SUKHWINDER KAUR 2609007WL002081 SUKHWINDER KAUR 00415 SBIN0007190 1308 1308 Processed 25/05/2023 1856951110 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-010-001/23
(BHEDPURA) 		2609007000NRG24190520230045579 19/05/2023 CHAND KAUR 2609007WL002081 CHAND KAUR 00415 SBIN0007190 1526 1526 Processed 26/05/2023 1856951026 CHAND KAUR ICICI BANK LTD(508534)
81 PATIALA PB-09-007-010-001/25
(BHEDPURA) 		2609007000NRG24190520230045534 19/05/2023 BABLI KAUR 2609007WL002080 BABLI KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951019 BABLI KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-007-010-001/26
(BHEDPURA) 		2609007000NRG24190520230045535 19/05/2023 SARABJIT KAUR 2609007WL002080 SARABJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950975 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-010-001/28
(BHEDPURA) 		2609007000NRG24190520230045536 19/05/2023 BHAJAN KAUR 2609007WL002080 BHAJAN KAUR 00415 SBIN0007190 1668 1668 Processed 25/05/2023 1856950893 BHAJAN KAUR W/O SHAMSEAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 PATIALA PB-09-007-010-001/29
(BHEDPURA) 		2609007000NRG24190520230045537 19/05/2023 PARAMJIT KAUR 2609007WL002080 PARAMJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951165 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-010-001/30
(BHEDPURA) 		2609007000NRG24190520230045538 19/05/2023 PARITAM KAUR 2609007WL002080 PARITAM KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950923 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-010-001/32
(BHEDPURA) 		2609007000NRG24190520230045539 19/05/2023 KAMAL RANI 2609007WL002080 KAMAL RANI 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950972 KAMLA RANI W/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24190520230045540 19/05/2023 TEJ KAUR 2609007WL002080 TEJ KAUR 00415 SBIN0007190 1946 1946 Rejected 25/05/2023 1856951023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PATIALA PB-09-007-010-001/4
(BHEDPURA) 		2609007000NRG24190520230045581 19/05/2023 GURMAIL KAUR 2609007WL002081 GURMAIL KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951021 MRS GURMEL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-010-001/41
(BHEDPURA) 		2609007000NRG24190520230045542 19/05/2023 AMARJIT KAUR 2609007WL002080 AMARJIT KAUR 00415 SBIN0007190 1390 1390 Processed 26/05/2023 1856951094 AMARJIT KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-007-010-001/43
(BHEDPURA) 		2609007000NRG24190520230045582 19/05/2023 BALJIT KAUR 2609007WL002081 BALJIT KAUR 00415 SBIN0007190 1308 1308 Processed 25/05/2023 1856951112 BALJIT KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24190520230045543 19/05/2023 BANT KAUR 2609007WL002080 BANT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950991 MRS BANT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-010-001/46
(BHEDPURA) 		2609007000NRG24190520230045583 19/05/2023 CHARANJIT KAUR 2609007WL002081 CHARANJIT KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951103 CHARANJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 PATIALA PB-09-007-010-001/47
(BHEDPURA) 		2609007000NRG24190520230045544 19/05/2023 MANJIT KAUR 2609007WL002080 MANJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950969 MR MANJEET KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-010-001/50
(BHEDPURA) 		2609007000NRG24190520230045584 19/05/2023 PARITAM KAUR 2609007WL002081 PARITAM KAUR 00415 SBIN0007190 1526 1526 Processed 26/05/2023 1856951108 PRITAM KAUR ICICI BANK LTD(508534)
95 PATIALA PB-09-007-010-001/51
(BHEDPURA) 		2609007000NRG24190520230045545 19/05/2023 PUSHPA DEVI 2609007WL002080 PUSHPA DEVI 00415 SBIN0007190 1946 1946 Processed 26/05/2023 1856950989 PUSHPA DEVI ICICI BANK LTD(508534)
96 PATIALA PB-09-007-010-001/52
(BHEDPURA) 		2609007000NRG24190520230045585 19/05/2023 SHINDER KAUR 2609007WL002081 SHINDER KAUR 00415 SBIN0007190 1308 1308 Processed 25/05/2023 1856950980 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-010-001/53
(BHEDPURA) 		2609007000NRG24190520230045586 19/05/2023 KARNAIL KAUR 2609007WL002081 KARNAIL KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856950988 KARNAIL KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 PATIALA PB-09-007-010-001/54
(BHEDPURA) 		2609007000NRG24190520230045587 19/05/2023 JASWINDER KAUR 2609007WL002081 JASWINDER KAUR 00415 SBIN0007190 1308 1308 Processed 25/05/2023 1856950976 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-010-001/56
(BHEDPURA) 		2609007000NRG24190520230045588 19/05/2023 HARJINDER KAUR 2609007WL002081 HARJINDER KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951109 HARJINDER KAUR $ GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 PATIALA PB-09-007-010-001/58
(BHEDPURA) 		2609007000NRG24190520230045546 19/05/2023 KARNAIL KAUR 2609007WL002080 KARNAIL KAUR 00415 SBIN0007190 1668 1668 Processed 25/05/2023 1856950983 KARNAIL KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 PATIALA PB-09-007-010-001/59
(BHEDPURA) 		2609007000NRG24190520230045589 19/05/2023 JOGINDER KAUR 2609007WL002081 JOGINDER KAUR 00415 SBIN0007190 1526 1526 Processed 26/05/2023 1856950979 JOGINDER KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-007-010-001/6
(BHEDPURA) 		2609007000NRG24190520230045590 19/05/2023 BALJINDER KAUR 2609007WL002081 BALJINDER KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951122 BALJINDER KAUR W/O SHARMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-007-010-001/61
(BHEDPURA) 		2609007000NRG24190520230045591 19/05/2023 GURPREET KAUR 2609007WL002081 GURPREET KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856950981 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-010-001/63
(BHEDPURA) 		2609007000NRG24190520230045547 19/05/2023 SARABJIT KAUR 2609007WL002080 SARABJIT KAUR 00415 SBIN0007190 1946 1946 Processed 26/05/2023 1856951106 SARABJIT KAUR ICICI BANK LTD(508534)
105 PATIALA PB-09-007-010-001/66
(BHEDPURA) 		2609007000NRG24190520230045548 19/05/2023 MEGA SINGH 2609007WL002080 MEGA SINGH 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951035 MEGHA SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-010-001/69
(BHEDPURA) 		2609007000NRG24190520230045549 19/05/2023 LABH KAUR 2609007WL002080 LABH KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950977 LABH KAUR $ CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-007-010-001/70
(BHEDPURA) 		2609007000NRG24190520230045594 19/05/2023 PAL KAUR 2609007WL002081 PAL KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951121 HARPAL KAUR UNION BANK OF INDIA(508500)
108 PATIALA PB-09-007-010-001/71
(BHEDPURA) 		2609007000NRG24190520230045595 19/05/2023 RANJIT KAUR 2609007WL002081 RANJIT KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951095 RANJEET KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 PATIALA PB-09-007-010-001/73
(BHEDPURA) 		2609007000NRG24190520230045550 19/05/2023 KARAMJIT KAUR 2609007WL002080 KARAMJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950974 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-010-001/74
(BHEDPURA) 		2609007000NRG24190520230045596 19/05/2023 MANJIT KAUR 2609007WL002081 MANJIT KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951120 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-010-001/75
(BHEDPURA) 		2609007000NRG24190520230045597 19/05/2023 PINKY 2609007WL002081 PINKY 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856951168 MRS PINKY KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-010-001/76
(BHEDPURA) 		2609007000NRG24190520230045551 19/05/2023 SARABJIT KAUR 2609007WL002080 SARABJIT KAUR 00415 SBIN0007190 1668 1668 Processed 25/05/2023 1856951107 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-010-001/80
(BHEDPURA) 		2609007000NRG24190520230045598 19/05/2023 KAMLESH KAUR 2609007WL002081 KAMLESH KAUR 00415 SBIN0007190 218 218 Processed 25/05/2023 1856951099 KAMLESH KAUR W/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 PATIALA PB-09-007-010-001/81
(BHEDPURA) 		2609007000NRG24190520230045552 19/05/2023 KULWINDER KAUR 2609007WL002080 KULWINDER KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951025 KULWINDER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 PATIALA PB-09-007-010-001/82
(BHEDPURA) 		2609007000NRG24190520230045599 19/05/2023 SARABJIT KAUR 2609007WL002081 SARABJIT KAUR 00415 SBIN0007190 1308 1308 Processed 25/05/2023 1856951020 MRS SARBJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-010-001/83
(BHEDPURA) 		2609007000NRG24190520230045553 19/05/2023 PARAMJIT KAUR 2609007WL002080 PARAMJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950985 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-010-001/87
(BHEDPURA) 		2609007000NRG24190520230045554 19/05/2023 SUKHWINDER KAUR 2609007WL002080 SUKHWINDER KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856951032 MRS SUKHWINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-010-001/9
(BHEDPURA) 		2609007000NRG24190520230045555 19/05/2023 KARAMJIT KAUR 2609007WL002080 KARAMJIT KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950978 KARAMJIT KAUR W/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 PATIALA PB-09-007-010-001/91
(BHEDPURA) 		2609007000NRG24190520230045600 19/05/2023 RANI KAUR 2609007WL002081 RANI KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856950987 MRS RANI KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-010-001/92
(BHEDPURA) 		2609007000NRG24190520230045556 19/05/2023 AMARJIT KAUR 2609007WL002080 AMARJIT KAUR 00415 SBIN0007190 556 556 Processed 25/05/2023 1856951090 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-010-001/94
(BHEDPURA) 		2609007000NRG24190520230045557 19/05/2023 PARAMJIT KAUR 2609007WL002080 PARAMJIT KAUR 00415 SBIN0007190 1668 1668 Processed 25/05/2023 1856950984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-010-001/96
(BHEDPURA) 		2609007000NRG24190520230045558 19/05/2023 RANI KAUR 2609007WL002080 RANI KAUR 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950913 MRS RANI KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-010-001/98
(BHEDPURA) 		2609007000NRG24190520230045559 19/05/2023 ROSHNI DEVI 2609007WL002080 ROSHNI DEVI 00415 SBIN0007190 1946 1946 Processed 25/05/2023 1856950971 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-035-001/1
(GAJJU MAJRA) 		2609007000NRG24190520230045339 19/05/2023 KARAMJIT KAUR 2609007WL002077 KARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951203 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-035-001/1
(GAJJU MAJRA) 		2609007000NRG24190520230045338 19/05/2023 KARAMJIT KAUR 2609007WL002077 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951202 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24190520230045341 19/05/2023 MANDEEP KAUR 2609007WL002077 MANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951043 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24190520230045340 19/05/2023 MANDEEP KAUR 2609007WL002077 MANDEEP KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951042 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-035-001/101
(GAJJU MAJRA) 		2609007000NRG24190520230045343 19/05/2023 HARJIT KAUR 2609007WL002077 HARJIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950931 MS HARJIT KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-035-001/101
(GAJJU MAJRA) 		2609007000NRG24190520230045342 19/05/2023 HARJIT KAUR 2609007WL002077 HARJIT KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856950930 MS HARJIT KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-035-001/103
(GAJJU MAJRA) 		2609007000NRG24190520230045344 19/05/2023 GURJIT KAUR 2609007WL002077 GURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950876 GURJEET KAUR WO HARDAM SINGH MANPREET KA STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-035-001/106
(GAJJU MAJRA) 		2609007000NRG24190520230045346 19/05/2023 GURMAIL SINGH 2609007WL002077 GURMAIL SINGH 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951123 MR GURMEL SINGH STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-035-001/106
(GAJJU MAJRA) 		2609007000NRG24190520230045345 19/05/2023 GURMAIL SINGH 2609007WL002077 GURMAIL SINGH 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951124 MR GURMEL SINGH STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24190520230045348 19/05/2023 JASPAL KAUR 2609007WL002077 JASPAL KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950929 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24190520230045347 19/05/2023 JASPAL KAUR 2609007WL002077 JASPAL KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856950928 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24190520230045350 19/05/2023 KAMALJEET KAUR 2609007WL002077 KAMALJEET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951039 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24190520230045349 19/05/2023 KAMALJEET KAUR 2609007WL002077 KAMALJEET KAUR 00415 SBIN0007190 909 909 Processed 25/05/2023 1856951038 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 PATIALA PB-09-007-035-001/12
(GAJJU MAJRA) 		2609007000NRG24190520230045352 19/05/2023 RAJWINDER KAUR 2609007WL002077 RAJWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951031 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-035-001/12
(GAJJU MAJRA) 		2609007000NRG24190520230045351 19/05/2023 RAJWINDER KAUR 2609007WL002077 RAJWINDER KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951030 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24190520230045354 19/05/2023 HUSHANPREET KAUR 2609007WL002077 HUSHANPREET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951037 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24190520230045353 19/05/2023 HUSHANPREET KAUR 2609007WL002077 HUSHANPREET KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951036 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24190520230045356 19/05/2023 Jasvir kaur 2609007WL002077 Jasvir kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951145 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24190520230045355 19/05/2023 Jasvir kaur 2609007WL002077 Jasvir kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951144 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24190520230045358 19/05/2023 Jasvir Kaur 2609007WL002077 Jasvir Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951073 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24190520230045357 19/05/2023 Jasvir Kaur 2609007WL002077 Jasvir Kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951045 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24190520230045360 19/05/2023 Amarjit Kaur 2609007WL002077 Amarjit Kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951086 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24190520230045359 19/05/2023 Amarjit Kaur 2609007WL002077 Amarjit Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951085 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24190520230045362 19/05/2023 Nachhater Singh 2609007WL002077 Nachhater Singh 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951088 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24190520230045361 19/05/2023 Nachhater Singh 2609007WL002077 Nachhater Singh 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951089 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24190520230045364 19/05/2023 Shela Devi 2609007WL002077 Shela Devi 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950935 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24190520230045363 19/05/2023 Shela Devi 2609007WL002077 Shela Devi 00415 SBIN0007190 303 303 Processed 25/05/2023 1856950934 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 PATIALA PB-09-007-035-001/131
(GAJJU MAJRA) 		2609007000NRG24190520230045368 19/05/2023 Manjeet Kaur 2609007WL002077 Manjeet Kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951164 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-035-001/131
(GAJJU MAJRA) 		2609007000NRG24190520230045367 19/05/2023 Manjeet Kaur 2609007WL002077 Manjeet Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951163 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24190520230045370 19/05/2023 Tarsem singh 2609007WL002077 Tarsem singh 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951184 MR TARSEM SINGH STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24190520230045369 19/05/2023 Tarsem singh 2609007WL002077 Tarsem singh 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951183 MR TARSEM SINGH STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24190520230045372 19/05/2023 Sukhvir Kaur 2609007WL002077 Sukhvir Kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951127 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24190520230045371 19/05/2023 Sukhvir Kaur 2609007WL002077 Sukhvir Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951087 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24190520230045374 19/05/2023 SARABJIT KAUR 2609007WL002077 SARABJIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951080 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24190520230045373 19/05/2023 SARABJIT KAUR 2609007WL002077 SARABJIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951079 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24190520230045376 19/05/2023 GURMIT KAUR 2609007WL002077 GURMIT KAUR 00415 SBIN0007190 909 909 Processed 25/05/2023 1856951078 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24190520230045375 19/05/2023 GURMIT KAUR 2609007WL002077 GURMIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951077 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24190520230045378 19/05/2023 MOHINDER KAUR 2609007WL002077 MOHINDER KAUR 00415 SBIN0007190 606 606 Processed 26/05/2023 1856950901 MAHINDER KAUR ICICI BANK LTD(508534)
162 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24190520230045377 19/05/2023 MOHINDER KAUR 2609007WL002077 MOHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1856950900 MAHINDER KAUR ICICI BANK LTD(508534)
163 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24190520230045382 19/05/2023 JARNAIL KAUR 2609007WL002077 JARNAIL KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950879 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24190520230045381 19/05/2023 JARNAIL KAUR 2609007WL002077 JARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950878 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24190520230045384 19/05/2023 MANPREET KAUR 2609007WL002077 MANPREET KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951157 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24190520230045383 19/05/2023 MANPREET KAUR 2609007WL002077 MANPREET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951156 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24190520230045386 19/05/2023 INDERJEET KAUR 2609007WL002077 INDERJEET KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951174 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24190520230045385 19/05/2023 INDERJEET KAUR 2609007WL002077 INDERJEET KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951173 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 PATIALA PB-09-007-035-001/161
(GAJJU MAJRA) 		2609007000NRG24190520230045388 19/05/2023 JASWANT KAUR 2609007WL002077 JASWANT KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856950937 JASWANT KAUR WO BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 PATIALA PB-09-007-035-001/161
(GAJJU MAJRA) 		2609007000NRG24190520230045387 19/05/2023 JASWANT KAUR 2609007WL002077 JASWANT KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856950936 JASWANT KAUR WO BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 PATIALA PB-09-007-035-001/162
(GAJJU MAJRA) 		2609007000NRG24190520230045390 19/05/2023 GURPREET KAUR 2609007WL002077 GURPREET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951172 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-035-001/162
(GAJJU MAJRA) 		2609007000NRG24190520230045389 19/05/2023 GURPREET KAUR 2609007WL002077 GURPREET KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951171 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24190520230045392 19/05/2023 PINDERPAL KAUR 2609007WL002077 PINDERPAL KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951147 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24190520230045391 19/05/2023 PINDERPAL KAUR 2609007WL002077 PINDERPAL KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951146 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24190520230045396 19/05/2023 HARJIT KAUR 2609007WL002077 HARJIT KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951210 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24190520230045395 19/05/2023 HARJIT KAUR 2609007WL002077 HARJIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951209 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24190520230045398 19/05/2023 RANJEET KAUR 2609007WL002077 RANJEET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951153 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24190520230045397 19/05/2023 RANJEET KAUR 2609007WL002077 RANJEET KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951152 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24190520230045400 19/05/2023 HARMESH KAUR 2609007WL002077 HARMESH KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951076 HARMESH KAUR AXIS BANK(607153)
180 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24190520230045399 19/05/2023 HARMESH KAUR 2609007WL002077 HARMESH KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951075 HARMESH KAUR AXIS BANK(607153)
181 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24190520230045402 19/05/2023 SURJEET KAUR 2609007WL002077 SURJEET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951137 MR SURJEET KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24190520230045401 19/05/2023 SURJEET KAUR 2609007WL002077 SURJEET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951136 MR SURJEET KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24190520230045406 19/05/2023 KIRANPAL KAUR 2609007WL002077 KIRANPAL KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856950916 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24190520230045404 19/05/2023 KIRANPAL KAUR 2609007WL002077 KIRANPAL KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950915 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24190520230045403 19/05/2023 Sarbjeet Kaur 2609007WL002077 Sarbjeet Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951187 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24190520230045405 19/05/2023 Sarbjeet Kaur 2609007WL002077 Sarbjeet Kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951186 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-035-001/175
(GAJJU MAJRA) 		2609007000NRG24190520230045408 19/05/2023 Rajveer Kaur 2609007WL002077 Rajveer Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951159 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-035-001/175
(GAJJU MAJRA) 		2609007000NRG24190520230045407 19/05/2023 Rajveer Kaur 2609007WL002077 Rajveer Kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951158 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24190520230045410 19/05/2023 Kuldeep Kaur 2609007WL002077 Kuldeep Kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951131 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24190520230045409 19/05/2023 Kuldeep Kaur 2609007WL002077 Kuldeep Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951130 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24190520230045412 19/05/2023 Sona 2609007WL002077 Sona 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951167 SONA . INDUSIND BANK(607189)
192 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24190520230045411 19/05/2023 Sona 2609007WL002077 Sona 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951166 SONA . INDUSIND BANK(607189)
193 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24190520230045414 19/05/2023 Gurdeep Kaur 2609007WL002077 Gurdeep Kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951155 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24190520230045413 19/05/2023 Gurdeep Kaur 2609007WL002077 Gurdeep Kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951154 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24190520230045416 19/05/2023 Sunita rani 2609007WL002077 Sunita rani 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950966 MS SUNITA STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24190520230045415 19/05/2023 Sunita rani 2609007WL002077 Sunita rani 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950965 MS SUNITA STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24190520230045420 19/05/2023 BABLI KAUR 2609007WL002077 BABLI KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951200 MS BABLI KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24190520230045419 19/05/2023 BABLI KAUR 2609007WL002077 BABLI KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951199 MS BABLI KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24190520230045422 19/05/2023 SANDEEP KAUR 2609007WL002077 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950938 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24190520230045421 19/05/2023 SANDEEP KAUR 2609007WL002077 SANDEEP KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951213 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24190520230045426 19/05/2023 SUKHU DEVI 2609007WL002077 SUKHU DEVI 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951141 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24190520230045425 19/05/2023 SUKHU DEVI 2609007WL002077 SUKHU DEVI 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951140 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-035-001/26
(GAJJU MAJRA) 		2609007000NRG24190520230045428 19/05/2023 Satia devi 2609007WL002077 Satia devi 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951143 SATIA W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 PATIALA PB-09-007-035-001/26
(GAJJU MAJRA) 		2609007000NRG24190520230045427 19/05/2023 Satia devi 2609007WL002077 Satia devi 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951142 SATIA W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24190520230045431 19/05/2023 HARMAIL SINGH 2609007WL002077 HARMAIL SINGH 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951117 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24190520230045429 19/05/2023 HARMAIL SINGH 2609007WL002077 HARMAIL SINGH 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951118 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24190520230045432 19/05/2023 Jasveer kaur 2609007WL002077 Jasveer kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951188 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24190520230045430 19/05/2023 Jasveer kaur 2609007WL002077 Jasveer kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951189 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24190520230045434 19/05/2023 Kiranjeet kaur 2609007WL002077 Kiranjeet kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951170 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
210 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24190520230045433 19/05/2023 Kiranjeet kaur 2609007WL002077 Kiranjeet kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951169 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 PATIALA PB-09-007-035-001/38
(GAJJU MAJRA) 		2609007000NRG24190520230045436 19/05/2023 KARNAIL KAUR 2609007WL002077 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950907 KARNAIL KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 PATIALA PB-09-007-035-001/38
(GAJJU MAJRA) 		2609007000NRG24190520230045435 19/05/2023 KARNAIL KAUR 2609007WL002077 KARNAIL KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950906 KARNAIL KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24190520230045439 19/05/2023 GURDEEP KAUR 2609007WL002077 GURDEEP KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950927 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24190520230045438 19/05/2023 GURDEEP KAUR 2609007WL002077 GURDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950926 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24190520230045440 19/05/2023 Harbans kaur 2609007WL002077 Harbans kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951132 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24190520230045441 19/05/2023 Harbans kaur 2609007WL002077 Harbans kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951133 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24190520230045443 19/05/2023 Jasvir kaur 2609007WL002077 Jasvir kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951139 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24190520230045442 19/05/2023 Jasvir kaur 2609007WL002077 Jasvir kaur 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951138 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-035-001/48
(GAJJU MAJRA) 		2609007000NRG24190520230045445 19/05/2023 LABH KAUR 2609007WL002077 LABH KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951197 LABH KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
220 PATIALA PB-09-007-035-001/48
(GAJJU MAJRA) 		2609007000NRG24190520230045444 19/05/2023 LABH KAUR 2609007WL002077 LABH KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951196 LABH KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24190520230045447 19/05/2023 Simran kaur 2609007WL002077 Simran kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950896 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24190520230045446 19/05/2023 Simran kaur 2609007WL002077 Simran kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950895 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24190520230045449 19/05/2023 MANJIT KAUR 2609007WL002077 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951182 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24190520230045448 19/05/2023 MANJIT KAUR 2609007WL002077 MANJIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951181 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24190520230045451 19/05/2023 JASWANT KAUR 2609007WL002077 JASWANT KAUR 00415 SBIN0007190 606 606 Processed 26/05/2023 1856950909 JASWANT KAUR ICICI BANK LTD(508534)
226 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24190520230045450 19/05/2023 JASWANT KAUR 2609007WL002077 JASWANT KAUR 00415 SBIN0007190 909 909 Processed 26/05/2023 1856950908 JASWANT KAUR ICICI BANK LTD(508534)
227 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24190520230045453 19/05/2023 SHINDER KAUR 2609007WL002077 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951212 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24190520230045452 19/05/2023 SHINDER KAUR 2609007WL002077 SHINDER KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951211 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24190520230045455 19/05/2023 HARBANS KAUR 2609007WL002077 HARBANS KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951151 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24190520230045454 19/05/2023 HARBANS KAUR 2609007WL002077 HARBANS KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951150 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-035-001/63
(GAJJU MAJRA) 		2609007000NRG24190520230045457 19/05/2023 SUKHWINDER KAUR 2609007WL002077 SUKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951084 SUKHWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
232 PATIALA PB-09-007-035-001/63
(GAJJU MAJRA) 		2609007000NRG24190520230045456 19/05/2023 SUKHWINDER KAUR 2609007WL002077 SUKHWINDER KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951083 SUKHWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
233 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24190520230045460 19/05/2023 JARNAIL SINGH 2609007WL002077 JARNAIL SINGH 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951180 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24190520230045458 19/05/2023 JARNAIL SINGH 2609007WL002077 JARNAIL SINGH 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951179 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24190520230045459 19/05/2023 MAYA KAUR 2609007WL002077 MAYA KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950910 MRS MAYA KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24190520230045461 19/05/2023 MAYA KAUR 2609007WL002077 MAYA KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950911 MRS MAYA KAUR STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24190520230045462 19/05/2023 AJMAIR KAUR 2609007WL002077 AJMAIR KAUR 00415 SBIN0007190 909 909 Processed 25/05/2023 1856950868 MRS AJMER KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24190520230045464 19/05/2023 HARJINDER KAUR 2609007WL002077 HARJINDER KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951082 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24190520230045463 19/05/2023 HARJINDER KAUR 2609007WL002077 HARJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951081 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-035-001/71
(GAJJU MAJRA) 		2609007000NRG24190520230045466 19/05/2023 Ranjit KAUR 2609007WL002077 Ranjit KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950903 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
241 PATIALA PB-09-007-035-001/71
(GAJJU MAJRA) 		2609007000NRG24190520230045465 19/05/2023 Ranjit KAUR 2609007WL002077 Ranjit KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950902 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24190520230045468 19/05/2023 CHARANJIT KAUR 2609007WL002077 CHARANJIT KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950905 MR BALWANT SINGH STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24190520230045467 19/05/2023 CHARANJIT KAUR 2609007WL002077 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950904 MR BALWANT SINGH STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24190520230045470 19/05/2023 HARWINDER KAUR 2609007WL002077 HARWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951041 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24190520230045469 19/05/2023 HARWINDER KAUR 2609007WL002077 HARWINDER KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951040 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24190520230045472 19/05/2023 LAKHWINDER KAUR 2609007WL002077 LAKHWINDER KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951176 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24190520230045471 19/05/2023 LAKHWINDER KAUR 2609007WL002077 LAKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951175 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24190520230045474 19/05/2023 Charan kaur 2609007WL002077 Charan kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856951129 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24190520230045473 19/05/2023 Charan kaur 2609007WL002077 Charan kaur 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951128 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-035-001/85
(GAJJU MAJRA) 		2609007000NRG24190520230045475 19/05/2023 BOHLI 2609007WL002077 BOHLI 00415 SBIN0007190 303 303 Processed 26/05/2023 1856951114 BHOLI ICICI BANK LTD(508534)
251 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24190520230045479 19/05/2023 PARAMJIT KAUR 2609007WL002077 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951028 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
252 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24190520230045478 19/05/2023 PARAMJIT KAUR 2609007WL002077 PARAMJIT KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951027 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
253 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24190520230045480 19/05/2023 DHIYAN SINGH 2609007WL002077 DHIYAN SINGH 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856950869 MR DHIAN SINGH STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24190520230045482 19/05/2023 DHIYAN SINGH 2609007WL002077 DHIYAN SINGH 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950871 MR DHIAN SINGH STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24190520230045481 19/05/2023 SURJIT KAUR 2609007WL002077 SURJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 25/05/2023 1856950870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24190520230045483 19/05/2023 SURJIT KAUR 2609007WL002077 SURJIT KAUR 00415 SBIN0007190 606 606 Rejected 25/05/2023 1856950872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24190520230045485 19/05/2023 SINDER KAUR 2609007WL002077 SINDER KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856950875 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
258 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24190520230045484 19/05/2023 SINDER KAUR 2609007WL002077 SINDER KAUR 00415 SBIN0007190 303 303 Processed 25/05/2023 1856950874 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
259 PATIALA PB-09-007-035-001/94
(GAJJU MAJRA) 		2609007000NRG24190520230045487 19/05/2023 GURMEET KAUR 2609007WL002077 GURMEET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856951135 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-035-001/94
(GAJJU MAJRA) 		2609007000NRG24190520230045486 19/05/2023 GURMEET KAUR 2609007WL002077 GURMEET KAUR 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951134 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24190520230045489 19/05/2023 Bhajan kaur 2609007WL002077 Bhajan kaur 00415 SBIN0007190 1515 1515 Processed 25/05/2023 1856951149 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24190520230045488 19/05/2023 Bhajan kaur 2609007WL002077 Bhajan kaur 00415 SBIN0007190 303 303 Processed 25/05/2023 1856951148 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24190520230045491 19/05/2023 HARJEET KAUR 2609007WL002077 HARJEET KAUR 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950925 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
264 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24190520230045490 19/05/2023 HARJEET KAUR 2609007WL002077 HARJEET KAUR 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856950924 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
265 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24190520230045493 19/05/2023 Kiran jeet kaur 2609007WL002077 Kiran jeet kaur 00415 SBIN0007190 909 909 Processed 25/05/2023 1856950922 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24190520230045492 19/05/2023 Kiran jeet kaur 2609007WL002077 Kiran jeet kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856950921 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-104-001/16
(SADARPUR) 		2609007000NRG24190520230043283 19/05/2023 Lakhwinder singh 2609007WL001913 Lakhwinder singh 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856950918 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24190520230043284 19/05/2023 GURMEL KAUR 2609007WL001913 GURMEL KAUR 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1856950967 GURMAIL KAUR ICICI BANK LTD(508534)
269 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24190520230043285 19/05/2023 HARI SINGH 2609007WL001913 HARI SINGH 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951074 MR HARI SINGH STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-104-001/30
(SADARPUR) 		2609007000NRG24190520230043287 19/05/2023 AMRIK SINGH 2609007WL001913 AMRIK SINGH 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856950898 SHRI AMRIK SINGH STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-104-001/4
(SADARPUR) 		2609007000NRG24190520230043289 19/05/2023 Gurdev kaur 2609007WL001913 Gurdev kaur 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1856951192 GURDEV KAUR ICICI BANK LTD(508534)
272 PATIALA PB-09-007-104-001/4
(SADARPUR) 		2609007000NRG24190520230043288 19/05/2023 RAM SINGH 2609007WL001913 RAM SINGH 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951191 MR RAM SINGH STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-104-001/46
(SADARPUR) 		2609007000NRG24190520230043290 19/05/2023 HARMEL SINGH 2609007WL001913 HARMEL SINGH 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1856951190 HARMEL KAUR ICICI BANK LTD(508534)
274 PATIALA PB-09-007-104-001/5
(SADARPUR) 		2609007000NRG24190520230043291 19/05/2023 BALJIT KAUR 2609007WL001913 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951033 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-104-001/52
(SADARPUR) 		2609007000NRG24190520230043292 19/05/2023 PARKASH KAUR 2609007WL001913 PARKASH KAUR 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856950873 PARKASH KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
276 PATIALA PB-09-007-104-001/57
(SADARPUR) 		2609007000NRG24190520230043294 19/05/2023 RANI KAUR 2609007WL001913 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951034 MRS RANI KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-104-001/60
(SADARPUR) 		2609007000NRG24190520230043295 19/05/2023 USHA RANI 2609007WL001913 USHA RANI 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951044 MRS USHA RANI STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24190520230043296 19/05/2023 Jagseer Singh 2609007WL001913 Jagseer Singh 00415 SBIN0007190 1818 1818 Processed 25/05/2023 1856950912 MR JAGSIR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24190520230043297 19/05/2023 Rajwinder Kaur 2609007WL001913 Rajwinder Kaur 00415 SBIN0007190 1818 1818 Processed 25/05/2023 1856950894 RAJWINDER KAUR WO JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
280 PATIALA PB-09-007-104-001/68
(SADARPUR) 		2609007000NRG24190520230043298 19/05/2023 Prem kaur 2609007WL001913 Prem kaur 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856950899 MRS PREM KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-104-001/69
(SADARPUR) 		2609007000NRG24190520230043299 19/05/2023 Beant kaur 2609007WL001913 Beant kaur 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951205 MRS BEANT KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-104-001/7
(SADARPUR) 		2609007000NRG24190520230043300 19/05/2023 ANGRAIJ KAUR 2609007WL001913 ANGRAIJ KAUR 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856950877 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-104-001/70
(SADARPUR) 		2609007000NRG24190520230043301 19/05/2023 Karamjeet Kaur 2609007WL001913 Karamjeet Kaur 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951198 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-104-001/80
(SADARPUR) 		2609007000NRG24190520230043303 19/05/2023 Nirmal kaur 2609007WL001913 Nirmal kaur 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856951206 NIRMAL KAUR W/O JAGDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
285 PATIALA PB-09-007-104-001/85
(SADARPUR) 		2609007000NRG24190520230043304 19/05/2023 Dharminder Singh 2609007WL001913 Dharminder Singh 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856950917 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 284870 284870
286 PATIALA PB-09-010-004-001/79
(AMAM NAGAR) 		2609010000NRG24190520230045233 19/05/2023 Balvir Singh 2609010WL002072 Balvir Singh 00415 SBIN0008303 2121 2121 Processed 25/05/2023 1856950920 MR BALBIR SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
287 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24190520230045236 19/05/2023 Tarsem lal 2609010WL002073 Tarsem lal 00415 SBIN0050019 606 606 Processed 26/05/2023 1856951047 TARSEM SINGH ICICI BANK LTD(508534)
288 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24190520230045241 19/05/2023 Dharam Singh 2609010WL002073 Dharam Singh 00415 SBIN0050019 303 303 Processed 25/05/2023 1856951071 MR DHARAM SINGH STATE BANK OF INDIA(508548)
289 PATIALA PB-09-010-105-001/29
(HARIPUR) 		2609010000NRG24190520230045245 19/05/2023 sonia 2609010WL002073 sonia 00415 SBIN0050019 2121 2121 Processed 25/05/2023 1856951100 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
290 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24190520230045495 19/05/2023 AMARJIT KAUR 2609007WL002079 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 26/05/2023 1856950957 AMARJIT KAUR ICICI BANK LTD(508534)
291 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24190520230045497 19/05/2023 SUKHWINDER KAUR 2609007WL002079 SUKHWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856951204 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24190520230045498 19/05/2023 PREM KAUR 2609007WL002079 PREM KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856950947 MRS PREM KAUR STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24190520230045499 19/05/2023 RESHMA KAUR 2609007WL002079 RESHMA KAUR 00415 SBIN0050140 1818 1818 Processed 25/05/2023 1856950953 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24190520230045500 19/05/2023 KARNAIL KAUR 2609007WL002079 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 25/05/2023 1856950961 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24190520230045501 19/05/2023 GURMIT KAUR 2609007WL002079 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 25/05/2023 1856950946 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24190520230045504 19/05/2023 HUSANDEEP KAUR 2609007WL002079 HUSANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856950994 MISS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24190520230045502 19/05/2023 SARABJIT KAUR 2609007WL002079 SARABJIT KAUR 00415 SBIN0050140 2121 2121 Processed 26/05/2023 1856950964 SARAWJIT KAUR ICICI BANK LTD(508534)
298 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24190520230045505 19/05/2023 LABH SINGH 2609007WL002079 LABH SINGH 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856950997 MR LABH SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24190520230045506 19/05/2023 BINDER KAUR 2609007WL002079 BINDER KAUR 00415 SBIN0050140 1818 1818 Processed 25/05/2023 1856951001 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
300 PATIALA PB-09-007-014-001/26
(BISHANPUR CHANNA) 		2609007000NRG24190520230045507 19/05/2023 HARVINDER KAUR 2609007WL002079 HARVINDER KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856951000 MR SATPAL SINGH STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24190520230045508 19/05/2023 KAMALJIT KAUR 2609007WL002079 KAMALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856950963 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24190520230045509 19/05/2023 MALKIT KAUR 2609007WL002079 MALKIT KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856951004 MALKIT KAUR INDUSIND BANK(607189)
303 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24190520230045512 19/05/2023 BALWANT SINGH 2609007WL002079 BALWANT SINGH 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856951002 MR BALWANT SINGH STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24190520230045513 19/05/2023 PREET KAUR 2609007WL002079 PREET KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856950999 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
305 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24190520230045514 19/05/2023 GAGANDEEP KAUR 2609007WL002079 GAGANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 25/05/2023 1856951046 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-014-001/52
(BISHANPUR CHANNA) 		2609007000NRG24190520230045515 19/05/2023 MUKAND SINGH 2609007WL002079 MUKAND SINGH 00415 SBIN0050140 1515 1515 Processed 26/05/2023 1856950996 MUKAND SINGH ICICI BANK LTD(508534)
307 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24190520230045516 19/05/2023 JOGINDER KAUR 2609007WL002079 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856950962 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24190520230045518 19/05/2023 JAGSIR SINGH 2609007WL002079 JAGSIR SINGH 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856951054 MASTER JAGSIR SINGH UG HARPAL SINGH STATE BANK OF INDIA(508548)
309 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24190520230045517 19/05/2023 RAJINDER KAUR 2609007WL002079 RAJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856950956 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
310 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24190520230045520 19/05/2023 HARBANS KAUR 2609007WL002079 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 25/05/2023 1856951193 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
311 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24190520230045519 19/05/2023 HARBANS SINGH 2609007WL002079 HARBANS SINGH 00415 SBIN0050140 1212 1212 Processed 25/05/2023 1856950958 MR HARBANS SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
312 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24190520230045521 19/05/2023 JARNAIL KAUR 2609007WL002079 JARNAIL KAUR 00415 SBIN0050140 606 606 Processed 25/05/2023 1856950998 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
313 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24190520230043337 19/05/2023 Amrit Singh 2609007WL001915 Amrit Singh 00415 SBIN0050212 1818 1818 Processed 25/05/2023 1856950995 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24190520230043306 19/05/2023 LABH KAUR 2609007WL001914 LABH KAUR 00415 SBIN0050212 1515 1515 Processed 25/05/2023 1856950960 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
315 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24190520230043338 19/05/2023 DINA NATH 2609007WL001915 DINA NATH 00415 SBIN0050212 1818 1818 Processed 25/05/2023 1856950959 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
316 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24190520230043323 19/05/2023 HARVINDER KAUR 2609007WL001914 HARVINDER KAUR 00415 SBIN0050212 1818 1818 Processed 25/05/2023 1856950993 HARVINDER KAUR HDFC BANK LTD(607152)
317 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24190520230043325 19/05/2023 JASWANT SINGH 2609007WL001914 JASWANT SINGH 00415 SBIN0050212 2121 2121 Processed 25/05/2023 1856950951 MR JASWANT SINGH STATE BANK OF INDIA(508548)
318 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24190520230043326 19/05/2023 AMANPREET KAUR 2609007WL001914 AMANPREET KAUR 00415 SBIN0050212 2121 2121 Processed 25/05/2023 1856951005 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
319 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24190520230043332 19/05/2023 KARNAIL KAUR 2609007WL001914 KARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 25/05/2023 1856951003 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
320 PATIALA PB-09-007-035-001/164
(GAJJU MAJRA) 		2609007000NRG24190520230045394 19/05/2023 SHINDER KAUR 2609007WL002077 SHINDER KAUR 00415 SBIN0050330 606 606 Processed 25/05/2023 1856951057 SINDER KAUR W/O KULTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 PATIALA PB-09-007-035-001/164
(GAJJU MAJRA) 		2609007000NRG24190520230045393 19/05/2023 SHINDER KAUR 2609007WL002077 SHINDER KAUR 00415 SBIN0050330 909 909 Processed 25/05/2023 1856951056 SINDER KAUR W/O KULTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
322 PATIALA PB-09-010-004-001/25
(AMAM NAGAR) 		2609010000NRG24190520230045231 19/05/2023 Labh Kaur 2609010WL002072 Labh Kaur 00415 SBIN0050331 2121 2121 Processed 25/05/2023 1856950955 MRS LABH KAUR WO BHOLA SING CDPO STATE BANK OF INDIA(508548)
323 PATIALA PB-09-010-004-001/64
(AMAM NAGAR) 		2609010000NRG24190520230045232 19/05/2023 Puran Singh 2609010WL002072 Puran Singh 00415 SBIN0050331 2121 2121 Processed 25/05/2023 1856950952 MR PURAN SINGH STATE BANK OF INDIA(508548)
324 PATIALA PB-09-010-004-001/88
(AMAM NAGAR) 		2609010000NRG24190520230045234 19/05/2023 Karnail Singh 2609010WL002072 Karnail Singh 00415 SBIN0050331 2121 2121 Processed 25/05/2023 1856950954 MR KARNAIL S SO RAMJI LAL CDPO STATE BANK OF INDIA(508548)
SubTotal 6363 6363
325 PATIALA PB-09-010-060-001/33
(KHERA JATTAN) 		2609010000NRG24190520230045166 19/05/2023 Geeta Rani 2609010WL002068 Geeta Rani 00415 SBIN0050390 2121 2121 Processed 25/05/2023 1856951116 GITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
326 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24190520230045155 19/05/2023 Bhinder kaur 2609010WL002068 Bhinder kaur 00415 SBIN0050623 606 606 Processed 25/05/2023 1856951006 MRS BINDER KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24190520230045173 19/05/2023 BIMLA DEVI 2609010WL002068 BIMLA DEVI 00415 SBIN0050623 2121 2121 Processed 25/05/2023 1856951066 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
328 PATIALA PB-09-007-010-001/10
(BHEDPURA) 		2609007000NRG24190520230045522 19/05/2023 CHARANJIT KAUR 2609007WL002080 CHARANJIT KAUR 00415 SBIN0051341 1112 1112 Processed 25/05/2023 1856950990 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-010-001/154
(BHEDPURA) 		2609007000NRG24190520230045576 19/05/2023 JASWINDER KAUR 2609007WL002081 JASWINDER KAUR 00415 SBIN0051341 1526 1526 Processed 25/05/2023 1856951207 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-010-001/95
(BHEDPURA) 		2609007000NRG24190520230045601 19/05/2023 DARSHAN KAUR 2609007WL002081 DARSHAN KAUR 00415 SBIN0051341 1526 1526 Processed 25/05/2023 1856950867 DARSHAN KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24190520230045424 19/05/2023 HARPREET KAUR 2609007WL002077 HARPREET KAUR 00415 SBIN0051341 606 606 Processed 25/05/2023 1856950945 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
332 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24190520230045423 19/05/2023 HARPREET KAUR 2609007WL002077 HARPREET KAUR 00415 SBIN0051341 909 909 Processed 25/05/2023 1856950944 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
333 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24190520230045477 19/05/2023 SUNITA DEVI 2609007WL002077 SUNITA DEVI 00415 SBIN0051341 606 606 Processed 25/05/2023 1856951060 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
334 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24190520230045476 19/05/2023 SUNITA DEVI 2609007WL002077 SUNITA DEVI 00415 SBIN0051341 1515 1515 Processed 25/05/2023 1856951059 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
335 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24190520230043305 19/05/2023 KARAMJEET KAUR 2609007WL001914 KARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856950943 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
336 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24190520230043307 19/05/2023 PRITPAL KAUR 2609007WL001914 PRITPAL KAUR 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951067 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
337 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24190520230043310 19/05/2023 Harpal kaur 2609007WL001914 Harpal kaur 00415 SBIN0051341 1515 1515 Processed 25/05/2023 1856951068 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-112-001/113
(WAZIDPUR) 		2609007000NRG24190520230043311 19/05/2023 Kulwinder kaur 2609007WL001914 Kulwinder kaur 00415 SBIN0051341 303 303 Processed 25/05/2023 1856950949 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
339 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24190520230043312 19/05/2023 Raj kaur 2609007WL001914 Raj kaur 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951061 MS RAJ KAUR STATE BANK OF INDIA(508548)
340 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24190520230043313 19/05/2023 Manpreet kaur 2609007WL001914 Manpreet kaur 00415 SBIN0051341 1212 1212 Processed 25/05/2023 1856950942 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24190520230043314 19/05/2023 Sandeep kaur 2609007WL001914 Sandeep kaur 00415 SBIN0051341 1515 1515 Processed 25/05/2023 1856950941 SANDEEP KAUR HDFC BANK LTD(607152)
342 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24190520230043315 19/05/2023 Ranjit kaur 2609007WL001914 Ranjit kaur 00415 SBIN0051341 1515 1515 Processed 25/05/2023 1856951065 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
343 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24190520230043316 19/05/2023 Shakina begam 2609007WL001914 Shakina begam 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856950939 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
344 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24190520230043317 19/05/2023 JASPAL KAUR 2609007WL001914 JASPAL KAUR 00415 SBIN0051341 1515 1515 Processed 25/05/2023 1856950950 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
345 PATIALA PB-09-007-112-001/30
(WAZIDPUR) 		2609007000NRG24190520230043319 19/05/2023 SAWARANJIT KAUR 2609007WL001914 SAWARANJIT KAUR 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856950992 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24190520230043321 19/05/2023 AMARJIT KAUR 2609007WL001914 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951007 AMARJIT KAUR PUNJAB & SIND BANK(607087)
347 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24190520230043327 19/05/2023 BHUPINDER KAUR 2609007WL001914 BHUPINDER KAUR 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951208 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-112-001/74
(WAZIDPUR) 		2609007000NRG24190520230043328 19/05/2023 kuldeep kaur 2609007WL001914 kuldeep kaur 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951064 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24190520230043329 19/05/2023 karamjit kaur 2609007WL001914 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856950948 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24190520230043330 19/05/2023 USHA RANI 2609007WL001914 USHA RANI 00415 SBIN0051341 1818 1818 Processed 25/05/2023 1856951018 MRS USHA RANI STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24190520230043331 19/05/2023 Jasvir kaur 2609007WL001914 Jasvir kaur 00415 SBIN0051341 1818 1818 Processed 25/05/2023 1856951017 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24190520230043333 19/05/2023 SURESH RANI 2609007WL001914 SURESH RANI 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951195 MRS SURESH RANI STATE BANK OF INDIA(508548)
353 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24190520230043335 19/05/2023 AMARJIT KAUR 2609007WL001914 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951069 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24190520230043339 19/05/2023 GURDEV SINGH 2609007WL001915 GURDEV SINGH 00415 SBIN0051341 1818 1818 Processed 26/05/2023 1856951055 GURDEV SINGH ICICI BANK LTD(508534)
355 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24190520230043336 19/05/2023 GURPREET KAUR 2609007WL001914 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856950940 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
356 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24190520230045162 19/05/2023 BABLI 2609010WL002068 BABLI 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856951058 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48402 48402
357 PATIALA PB-09-010-029-001/11
(DAROLA) 		2609010000NRG24190520230045129 19/05/2023 Sukhjit kaur 2609010WL002064 Sukhjit kaur 00415 SBIN0051411 1515 1515 Processed 25/05/2023 1856951063 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
358 PATIALA PB-09-010-029-001/18
(DAROLA) 		2609010000NRG24190520230045131 19/05/2023 Lal Singh 2609010WL002064 Lal Singh 00415 SBIN0051411 2121 2121 Processed 25/05/2023 1856951070 MR LAL SINGH STATE BANK OF INDIA(508548)
359 PATIALA PB-09-010-029-001/25
(DAROLA) 		2609010000NRG24190520230045132 19/05/2023 Paramjeet Kaur 2609010WL002064 Paramjeet Kaur 00415 SBIN0051411 1515 1515 Processed 25/05/2023 1856951015 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-010-029-001/32
(DAROLA) 		2609010000NRG24190520230045134 19/05/2023 Giyan Singh 2609010WL002064 Giyan Singh 00415 SBIN0051411 1818 1818 Processed 25/05/2023 1856951010 MR GIYAN SINGH STATE BANK OF INDIA(508548)
361 PATIALA PB-09-010-029-001/55
(DAROLA) 		2609010000NRG24190520230045135 19/05/2023 Harbans Kaur 2609010WL002064 Harbans Kaur 00415 SBIN0051411 1515 1515 Processed 25/05/2023 1856951011 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
362 PATIALA PB-09-010-029-001/57
(DAROLA) 		2609010000NRG24190520230045136 19/05/2023 Baljeet Kaur 2609010WL002064 Baljeet Kaur 00415 SBIN0051411 1515 1515 Processed 25/05/2023 1856951014 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
363 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24190520230045137 19/05/2023 Kamlesh 2609010WL002064 Kamlesh 00415 SBIN0051411 1515 1515 Processed 25/05/2023 1856951072 MRS RAMA STATE BANK OF INDIA(508548)
SubTotal 11514 11514
364 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24190520230043334 19/05/2023 HARJOT KAUR 2609007WL001914 HARJOT KAUR 00462 UCBA0002324 1515 1515 Processed 25/05/2023 1856950897 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 1515 1515
365 PATIALA PB-09-007-010-001/37
(BHEDPURA) 		2609007000NRG24190520230045541 19/05/2023 JAGTAR SINGH 2609007WL002080 JAGTAR SINGH 00468 UBIN0917885 1946 1946 Processed 25/05/2023 1856950889 JAGTAR SINGH S/O PRITHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1946 1946
366 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24190520230045380 19/05/2023 MANJIT KAUR 2609007WL002077 MANJIT KAUR 00554 KKBK0000263 606 606 Processed 25/05/2023 1856951162 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
367 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24190520230045379 19/05/2023 MANJIT KAUR 2609007WL002077 MANJIT KAUR 00554 KKBK0000263 303 303 Processed 25/05/2023 1856951161 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 515296 515296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190523APB_FTO_12196 AXIS BANK UTIB0001616 SAMBHAL 8181
2 PATIALA PB2609007_190523APB_FTO_12196 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 6060
3 PATIALA PB2609007_190523APB_FTO_12196 AXIS BANK UTIB0002373 KHERA JATTAN 2121
4 PATIALA PB2609007_190523APB_FTO_12196 Bank of India BKID0006555 Balbera 2121
5 PATIALA PB2609007_190523APB_FTO_12196 Canara Bank CNRB0003544 SAMANA 2121
6 PATIALA PB2609007_190523APB_FTO_12196 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 8787
7 PATIALA PB2609007_190523APB_FTO_12196 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1308
8 PATIALA PB2609007_190523APB_FTO_12196 Punjab & Sind Bank PSIB0000851 Passiana 4242
9 PATIALA PB2609007_190523APB_FTO_12196 Punjab & Sind Bank PSIB0021319 DAKALA 2121
10 PATIALA PB2609007_190523APB_FTO_12196 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6060
11 PATIALA PB2609007_190523APB_FTO_12196 Punjab National Bank PUNB0064010 Patialanew Officer Colony 5151
12 PATIALA PB2609007_190523APB_FTO_12196 Punjab National Bank PUNB0064400 DAKALA 23331
13 PATIALA PB2609007_190523APB_FTO_12196 Punjab National Bank PUNB0079010 Patiala Lower Mall 3333
14 PATIALA PB2609007_190523APB_FTO_12196 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 9393
15 PATIALA PB2609007_190523APB_FTO_12196 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 5454
16 PATIALA PB2609007_190523APB_FTO_12196 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2121
17 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0007190 GAJJU MAJRA 282749
18 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 2121
19 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0008303 NOC PATIALA 2121
20 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0050019 BALBEHRA 3030
21 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0050140 KALYAN 43329
22 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0050212 PATIALA A.D.B. 13029
23 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0050330 KALA JHAR 1515
24 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0050331 KAMALPUR 6363
25 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0050390 BAKSHIWALA 2121
26 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 2727
27 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0051341 RAJGARH 48402
28 PATIALA PB2609007_190523APB_FTO_12196 State Bank of India SBIN0051411 LAGROI 11514
29 PATIALA PB2609007_190523APB_FTO_12196 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1515
30 PATIALA PB2609007_190523APB_FTO_12196 Union Bank of India UBIN0917885 NABHA 1946
31 PATIALA PB2609007_190523APB_FTO_12196 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 909

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