Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220523APB_FTO_12825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-025-001/25
(DHAKRABA) 		2609007000NRG24220520230049083 22/05/2023 RANJIT KAUR 2609007WL002303 RANJIT KAUR 00032 UTIB0001988 1818 1818 Processed 26/05/2023 1876956920 RANJEET KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-007-025-001/31
(DHAKRABA) 		2609007000NRG24220520230049086 22/05/2023 SHINDERPAL KAUR 2609007WL002303 SHINDERPAL KAUR 00176 IDIB000S552 1818 1818 Processed 26/05/2023 1876957114 SINDERPAL KAUR WO BEERU SINGH PUNJAB GRAMIN BANK(607138)
3 PATIALA PB-09-007-025-001/55
(DHAKRABA) 		2609007000NRG24220520230049100 22/05/2023 JASWINDER KAUR 2609007WL002303 JASWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 26/05/2023 1876957115 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 3636 3636
4 PATIALA PB-09-007-025-001/13
(DHAKRABA) 		2609007000NRG24220520230049078 22/05/2023 MUKHTIAR KAUR 2609007WL002303 MUKHTIAR KAUR 00280 SBIN0RRMLGB 606 606 Processed 26/05/2023 1876956943 LABH SINGH MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-007-025-001/15
(DHAKRABA) 		2609007000NRG24220520230049079 22/05/2023 SARABJIT KAUR 2609007WL002303 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1876956901 SARABJIT KAUR W O MANGATSINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-007-025-001/22
(DHAKRABA) 		2609007000NRG24220520230049082 22/05/2023 SUMAN 2609007WL002303 SUMAN 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1876956907 SUMAN RANI W/O BARMU SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-007-025-001/44
(DHAKRABA) 		2609007000NRG24220520230049094 22/05/2023 RANJIT KAUR 2609007WL002303 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876956903 RANJIT KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-025-001/5
(DHAKRABA) 		2609007000NRG24220520230049097 22/05/2023 NACHHATAR SINGH 2609007WL002303 NACHHATAR SINGH 00280 SBIN0RRMLGB 303 303 Processed 26/05/2023 1876956944 NACHATTAR SINGH S/O RABBI SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 PATIALA PB-09-007-025-001/50
(DHAKRABA) 		2609007000NRG24220520230049098 22/05/2023 GURMEET KAUR 2609007WL002303 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1876956902 MRS GURMEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24220520230049016 22/05/2023 HAKAM SINGH 2609007WL002301 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1876956941 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9696 9696
11 PATIALA PB-09-007-060-001/63
(KUKA) 		2609007000NRG24220520230049006 22/05/2023 SUKHDEEP KAUR 2609007WL002300 SUKHDEEP KAUR 00349 PSIB0000123 1855 1855 Processed 26/05/2023 1876956922 SUKHDEEP KAUR WO SANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-007-060-001/97
(KUKA) 		2609007000NRG24220520230049013 22/05/2023 JASVIR KAUR 2609007WL002300 JASVIR KAUR 00349 PSIB0000123 1855 1855 Processed 26/05/2023 1876956923 JASVIR KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24220520230048019 22/05/2023 KARNAILO 2609007WL002254 KARNAILO 00349 PSIB0000123 1925 1925 Rejected 26/05/2023 1876956921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5635 5635
14 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24220520230049080 22/05/2023 GEJ KAUR 2609007WL002303 GEJ KAUR 00349 PSIB0000851 1515 1515 Processed 26/05/2023 1876956932 MRS GEJ KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-082-001/14
(PASSIANA) 		2609010000NRG24220520230048091 22/05/2023 Namdev 2609010WL002255 Namdev 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956928 NAMDEV W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-082-001/17
(PASSIANA) 		2609010000NRG24220520230048092 22/05/2023 Darshan Kaur 2609010WL002255 Darshan Kaur 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956929 DARSHANI PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-082-001/173
(PASSIANA) 		2609010000NRG24220520230048093 22/05/2023 JAGDEEP KAUR 2609010WL002255 JAGDEEP KAUR 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956935 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-082-001/18
(PASSIANA) 		2609010000NRG24220520230048094 22/05/2023 Gurmeet Kaur 2609010WL002255 Gurmeet Kaur 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956926 GURMEET KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-082-001/19
(PASSIANA) 		2609010000NRG24220520230048095 22/05/2023 Baru Ram 2609010WL002255 Baru Ram 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956882 BARU RAM S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-082-001/229
(PASSIANA) 		2609010000NRG24220520230048096 22/05/2023 Balvir singh 2609010WL002255 Balvir singh 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956924 BALVIR SINGH PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-082-001/235
(PASSIANA) 		2609010000NRG24220520230048097 22/05/2023 Ramandeep kaur 2609010WL002255 Ramandeep kaur 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956933 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-082-001/270
(PASSIANA) 		2609010000NRG24220520230048098 22/05/2023 Angrej Kaur 2609010WL002255 Angrej Kaur 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956936 ANGREJ KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-082-001/32
(PASSIANA) 		2609010000NRG24220520230048099 22/05/2023 Bhagwant Kaur 2609010WL002255 Bhagwant Kaur 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956927 BHAGWANTI PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-082-001/40
(PASSIANA) 		2609010000NRG24220520230048100 22/05/2023 Ranjeet Kaur 2609010WL002255 Ranjeet Kaur 00349 PSIB0000851 909 909 Processed 26/05/2023 1876956930 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-082-001/51
(PASSIANA) 		2609010000NRG24220520230048101 22/05/2023 Som nath 2609010WL002255 Som nath 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956931 SOM NATH PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-082-001/54
(PASSIANA) 		2609010000NRG24220520230048102 22/05/2023 Nikka Ram 2609010WL002255 Nikka Ram 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956925 NIKKA RAM ICICI BANK LTD(508534)
27 PATIALA PB-09-010-082-001/73
(PASSIANA) 		2609010000NRG24220520230048103 22/05/2023 Karamjit Kaur 2609010WL002255 Karamjit Kaur 00349 PSIB0000851 1212 1212 Processed 26/05/2023 1876956934 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
28 PATIALA PB-09-007-025-001/1
(DHAKRABA) 		2609007000NRG24220520230049068 22/05/2023 CHAND SINGH 2609007WL002303 CHAND SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876956942 CHAND SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-007-025-001/101
(DHAKRABA) 		2609007000NRG24220520230049070 22/05/2023 Parkash ram 2609007WL002303 Parkash ram 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876956904 MR PRAKASH RAM SO BANT RAM STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-025-001/103
(DHAKRABA) 		2609007000NRG24220520230047995 22/05/2023 Pooja Rani 2609007WL002253 Pooja Rani 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1876956910 POOJA RANI PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-007-025-001/114
(DHAKRABA) 		2609007000NRG24220520230049074 22/05/2023 DARSHAN KAUR 2609007WL002303 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876956914 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-007-025-001/116
(DHAKRABA) 		2609007000NRG24220520230049076 22/05/2023 SANDEEP KAUR 2609007WL002303 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876956912 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-007-025-001/117
(DHAKRABA) 		2609007000NRG24220520230049077 22/05/2023 MALTI DEVI 2609007WL002303 MALTI DEVI 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1876956919 Mr. MALTI . DEVI CENTRAL BANK OF INDIA(607115)
34 PATIALA PB-09-007-025-001/32
(DHAKRABA) 		2609007000NRG24220520230049087 22/05/2023 CHARANJEET KAUR 2609007WL002303 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876956915 CHARANJEET KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 PATIALA PB-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24220520230049089 22/05/2023 Satpal Singh 2609007WL002303 Satpal Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876956917 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-007-025-001/4
(DHAKRABA) 		2609007000NRG24220520230049091 22/05/2023 MANDIP KAUR 2609007WL002303 MANDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876956906 Mrs. Mandeep Kaur INDIAN BANK(607105)
37 PATIALA PB-09-007-025-001/44
(DHAKRABA) 		2609007000NRG24220520230049095 22/05/2023 Amar Singh 2609007WL002303 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876956916 MR AMAR SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-025-001/46
(DHAKRABA) 		2609007000NRG24220520230049096 22/05/2023 GURSEWAk KAUR 2609007WL002303 GURSEWAk KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876956918 GURSEWAK KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
39 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24220520230049099 22/05/2023 PARMA 2609007WL002303 PARMA 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876956911 MR PARMA SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-025-001/58
(DHAKRABA) 		2609007000NRG24220520230049103 22/05/2023 GEJO KAUR 2609007WL002303 GEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876956908 MRS GEJO KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-025-001/59
(DHAKRABA) 		2609007000NRG24220520230049104 22/05/2023 KULWINDER KAUR 2609007WL002303 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876956913 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
42 PATIALA PB-09-007-025-001/99
(DHAKRABA) 		2609007000NRG24220520230047998 22/05/2023 Hardeep Kaur 2609007WL002253 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876956909 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24220520230049015 22/05/2023 Gurjeet Singh 2609007WL002301 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876956905 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
44 PATIALA PB-09-007-025-001/110
(DHAKRABA) 		2609007000NRG24220520230049072 22/05/2023 Harwinder Kaur 2609007WL002303 Harwinder Kaur 00354 PUNB0353100 1212 1212 Processed 26/05/2023 1876957074 HARWINDER KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-007-045-001/101
(JAHLAN) 		2609007000NRG24220520230049113 22/05/2023 GURNAM KAUR 2609007WL002304 GURNAM KAUR 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957076 GURNAM KAUR & D.S.W.O W/O NARANG SI PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-007-045-001/106
(JAHLAN) 		2609007000NRG24220520230049114 22/05/2023 SURJIT KAUR 2609007WL002304 SURJIT KAUR 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957070 SURJIT KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24220520230049115 22/05/2023 HARPAL KAUR 2609007WL002304 HARPAL KAUR 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957069 HARPAL KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-007-045-001/127
(JAHLAN) 		2609007000NRG24220520230049116 22/05/2023 KAMALJIT KAUR 2609007WL002304 KAMALJIT KAUR 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957073 KAMALJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-007-045-001/194
(JAHLAN) 		2609007000NRG24220520230049117 22/05/2023 SUKHWANT SINGH 2609007WL002304 SUKHWANT SINGH 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957181 SUKHWANT SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-045-001/70
(JAHLAN) 		2609007000NRG24220520230049119 22/05/2023 HARJINDER KAUR 2609007WL002304 HARJINDER KAUR 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957078 HARJINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-045-001/72
(JAHLAN) 		2609007000NRG24220520230049120 22/05/2023 GURDEV KAUR 2609007WL002304 GURDEV KAUR 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957077 GURDEV KAUR W/O TEJA SINGH & C.D.P. PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-045-001/87
(JAHLAN) 		2609007000NRG24220520230049121 22/05/2023 SHINDER KAUR 2609007WL002304 SHINDER KAUR 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957072 SURINDER KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24220520230049122 22/05/2023 JASPAL SINGH 2609007WL002304 JASPAL SINGH 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957075 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-007-045-001/96
(JAHLAN) 		2609007000NRG24220520230049123 22/05/2023 MANGU SINGH 2609007WL002304 MANGU SINGH 00354 PUNB0353100 303 303 Processed 26/05/2023 1876957071 MANGU SINGH S/O JABRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
55 PATIALA PB-09-010-084-001/172
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048881 22/05/2023 AMARJIT KAUR 2609010WL002297 AMARJIT KAUR 00354 PUNB0778800 1320 1320 Processed 26/05/2023 1876956894 AMARJIT KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-084-001/192
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048883 22/05/2023 KASHMIR KAUR 2609010WL002297 KASHMIR KAUR 00354 PUNB0778800 1540 1540 Processed 26/05/2023 1876956898 KASHMIR KAUR ICICI BANK LTD(508534)
57 PATIALA PB-09-010-084-001/193
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048884 22/05/2023 JASWINDER KAUR 2609010WL002297 JASWINDER KAUR 00354 PUNB0778800 1540 1540 Processed 26/05/2023 1876956897 JASWINDER KAUR ICICI BANK LTD(508534)
58 PATIALA PB-09-010-084-001/206
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048885 22/05/2023 RANO DEVI 2609010WL002297 RANO DEVI 00354 PUNB0778800 1540 1540 Processed 26/05/2023 1876956889 RANO DEVI HDFC BANK LTD(607152)
59 PATIALA PB-09-010-084-001/214
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048886 22/05/2023 JASPAL KAUR 2609010WL002297 JASPAL KAUR 00354 PUNB0778800 880 880 Processed 26/05/2023 1876956893 JASPAL KAUR HDFC BANK LTD(607152)
60 PATIALA PB-09-010-084-001/223
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048887 22/05/2023 KULWINDER KAUR 2609010WL002297 KULWINDER KAUR 00354 PUNB0778800 1100 1100 Processed 26/05/2023 1876956895 KULWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-084-001/224
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048888 22/05/2023 MANDEEP KAUR 2609010WL002297 MANDEEP KAUR 00354 PUNB0778800 1320 1320 Processed 26/05/2023 1876956900 MANDEEP KAUR ICICI BANK LTD(508534)
62 PATIALA PB-09-010-084-001/227
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048889 22/05/2023 nachhatar singh 2609010WL002297 nachhatar singh 00354 PUNB0778800 1320 1320 Processed 26/05/2023 1876956896 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
63 PATIALA PB-09-010-084-001/29
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048892 22/05/2023 MAYA DEVI 2609010WL002297 MAYA DEVI 00354 PUNB0778800 1540 1540 Processed 26/05/2023 1876956899 MAYA DEVI W/OBALKAR SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-084-001/4
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048894 22/05/2023 Bholi 2609010WL002297 Bholi 00354 PUNB0778800 1320 1320 Processed 26/05/2023 1876956891 BHOLI DEVI ICICI BANK LTD(508534)
65 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048895 22/05/2023 SUKHWINDER KAUR 2609010WL002297 SUKHWINDER KAUR 00354 PUNB0778800 660 660 Processed 26/05/2023 1876956890 HARMAN KAUR U/G SUKHWINDER KAUR HDFC BANK LTD(607152)
66 PATIALA PB-09-010-084-001/94
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048900 22/05/2023 Kiran Pal Kaur 2609010WL002297 Kiran Pal Kaur 00354 PUNB0778800 1540 1540 Processed 26/05/2023 1876956892 KIRAN PAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-084-001/98
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048901 22/05/2023 Jaspal Kaur 2609010WL002297 Jaspal Kaur 00354 PUNB0778800 1540 1540 Processed 26/05/2023 1876956937 JASPAL KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17160 17160
68 PATIALA PB-09-007-025-001/26
(DHAKRABA) 		2609007000NRG24220520230049084 22/05/2023 CHOTTI 2609007WL002303 CHOTTI 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1876957000 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-025-001/38
(DHAKRABA) 		2609007000NRG24220520230049090 22/05/2023 MAYA DEVI 2609007WL002303 MAYA DEVI 00415 SBIN0007190 909 909 Processed 26/05/2023 1876956998 MRS MAYA DEVI STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-060-001/11
(KUKA) 		2609007000NRG24220520230048978 22/05/2023 JASVIR KAUR 2609007WL002300 JASVIR KAUR 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876957109 MS JASVIR KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-060-001/16
(KUKA) 		2609007000NRG24220520230048979 22/05/2023 HARBANS KAUR 2609007WL002300 HARBANS KAUR 00415 SBIN0007190 1325 1325 Processed 26/05/2023 1876956960 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24220520230048981 22/05/2023 SINDER KAUR 2609007WL002300 SINDER KAUR 00415 SBIN0007190 1590 1590 Rejected 26/05/2023 1876957089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24220520230048980 22/05/2023 SURJIT SINGH 2609007WL002300 SURJIT SINGH 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876957090 SURJIT SINGH HDFC BANK LTD(607152)
74 PATIALA PB-09-007-060-001/23
(KUKA) 		2609007000NRG24220520230048982 22/05/2023 GURMIT KAUR 2609007WL002300 GURMIT KAUR 00415 SBIN0007190 1855 1855 Processed 26/05/2023 1876956990 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-060-001/25
(KUKA) 		2609007000NRG24220520230048984 22/05/2023 JEETO KAUR 2609007WL002300 JEETO KAUR 00415 SBIN0007190 1855 1855 Processed 26/05/2023 1876956957 MRS JEETO KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-060-001/25
(KUKA) 		2609007000NRG24220520230048983 22/05/2023 SATYA KAUR 2609007WL002300 SATYA KAUR 00415 SBIN0007190 1855 1855 Processed 26/05/2023 1876957101 MRS SATYA KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24220520230048986 22/05/2023 Harwinder kaur 2609007WL002300 Harwinder kaur 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876957088 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24220520230048985 22/05/2023 SANT KAUR 2609007WL002300 SANT KAUR 00415 SBIN0007190 1855 1855 Processed 26/05/2023 1876956956 MR SANT KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-060-001/30
(KUKA) 		2609007000NRG24220520230048987 22/05/2023 SIMARJEET KAUR 2609007WL002300 SIMARJEET KAUR 00415 SBIN0007190 795 795 Processed 26/05/2023 1876956989 MRS SIMARJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-060-001/34
(KUKA) 		2609007000NRG24220520230048988 22/05/2023 LAJ KAUR 2609007WL002300 LAJ KAUR 00415 SBIN0007190 795 795 Processed 26/05/2023 1876956987 MRS LAJ KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24220520230048990 22/05/2023 A mandeep kaur 2609007WL002300 A mandeep kaur 00415 SBIN0007190 1855 1855 Processed 26/05/2023 1876957100 AMANDEEP KAUR WO JONY SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24220520230048989 22/05/2023 KULDEEP KAUR 2609007WL002300 KULDEEP KAUR 00415 SBIN0007190 1060 1060 Processed 26/05/2023 1876956991 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-060-001/37
(KUKA) 		2609007000NRG24220520230048991 22/05/2023 SHINDER KAUR 2609007WL002300 SHINDER KAUR 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876956986 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-060-001/38
(KUKA) 		2609007000NRG24220520230048992 22/05/2023 HARBANS KAUR 2609007WL002300 HARBANS KAUR 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876956988 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-060-001/39
(KUKA) 		2609007000NRG24220520230048993 22/05/2023 KARNAIL SINGH 2609007WL002300 KARNAIL SINGH 00415 SBIN0007190 1855 1855 Processed 26/05/2023 1876956983 KARNAIL SINGH MALKIT KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-060-001/4
(KUKA) 		2609007000NRG24220520230048994 22/05/2023 RANJIT KAUR 2609007WL002300 RANJIT KAUR 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876956992 RANJEET KAUR WO GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 PATIALA PB-09-007-060-001/41
(KUKA) 		2609007000NRG24220520230048995 22/05/2023 JASWINDER KAUR 2609007WL002300 JASWINDER KAUR 00415 SBIN0007190 1060 1060 Processed 26/05/2023 1876956984 HARBANS SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-060-001/45
(KUKA) 		2609007000NRG24220520230048996 22/05/2023 NIDER KAUR 2609007WL002300 NIDER KAUR 00415 SBIN0007190 795 795 Processed 26/05/2023 1876956985 MRS NINDER KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-060-001/48
(KUKA) 		2609007000NRG24220520230048997 22/05/2023 SIMARJIT KAUR 2609007WL002300 SIMARJIT KAUR 00415 SBIN0007190 265 265 Processed 26/05/2023 1876957032 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-060-001/49
(KUKA) 		2609007000NRG24220520230048998 22/05/2023 SUNITA RANI 2609007WL002300 SUNITA RANI 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876956994 AMRIK SINGH SO SURJIT SINGH SUNITA RANI STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-060-001/50
(KUKA) 		2609007000NRG24220520230048999 22/05/2023 KARNIL KAUR 2609007WL002300 KARNIL KAUR 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876956958 KARNAIL KAUR ICICI BANK LTD(508534)
92 PATIALA PB-09-007-060-001/51
(KUKA) 		2609007000NRG24220520230049000 22/05/2023 KULWINDER KAUR 2609007WL002300 KULWINDER KAUR 00415 SBIN0007190 1325 1325 Processed 26/05/2023 1876957031 MR KARAM SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-060-001/52
(KUKA) 		2609007000NRG24220520230049001 22/05/2023 HARVINDER KAUR 2609007WL002300 HARVINDER KAUR 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876957030 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-060-001/53
(KUKA) 		2609007000NRG24220520230049002 22/05/2023 DEEP KAUR 2609007WL002300 DEEP KAUR 00415 SBIN0007190 795 795 Processed 26/05/2023 1876956995 MR VIJAY SINGH STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-060-001/54
(KUKA) 		2609007000NRG24220520230049003 22/05/2023 SANTOSH KAUR 2609007WL002300 SANTOSH KAUR 00415 SBIN0007190 1855 1855 Processed 26/05/2023 1876956996 MR MAJOR SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-060-001/6
(KUKA) 		2609007000NRG24220520230049004 22/05/2023 BAL KAUR 2609007WL002300 BAL KAUR 00415 SBIN0007190 1060 1060 Processed 26/05/2023 1876956961 MRS BAL KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-060-001/61
(KUKA) 		2609007000NRG24220520230049005 22/05/2023 Reeta rani 2609007WL002300 Reeta rani 00415 SBIN0007190 795 795 Processed 26/05/2023 1876956945 REETA RANI WO BOBY SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 PATIALA PB-09-007-060-001/67
(KUKA) 		2609007000NRG24220520230049007 22/05/2023 KARAMJIT KAUR 2609007WL002300 KARAMJIT KAUR 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876957033 KARAMJIT KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-007-060-001/7
(KUKA) 		2609007000NRG24220520230049008 22/05/2023 BALWINDER KAUR 2609007WL002300 BALWINDER KAUR 00415 SBIN0007190 1060 1060 Processed 26/05/2023 1876956962 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-060-001/8
(KUKA) 		2609007000NRG24220520230049009 22/05/2023 paramjit kaur 2609007WL002300 paramjit kaur 00415 SBIN0007190 265 265 Processed 26/05/2023 1876957079 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-060-001/80
(KUKA) 		2609007000NRG24220520230049010 22/05/2023 MANJINDER KAUR 2609007WL002300 MANJINDER KAUR 00415 SBIN0007190 1060 1060 Processed 26/05/2023 1876957047 MANJINDER KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 PATIALA PB-09-007-060-001/83
(KUKA) 		2609007000NRG24220520230049011 22/05/2023 KAVITA 2609007WL002300 KAVITA 00415 SBIN0007190 1060 1060 Processed 26/05/2023 1876957064 MRS KAVITA STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-060-001/87
(KUKA) 		2609007000NRG24220520230049012 22/05/2023 beant kaur 2609007WL002300 beant kaur 00415 SBIN0007190 1590 1590 Processed 26/05/2023 1876957099 MS BEANT KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24220520230047999 22/05/2023 SHINDERPAL KAUR 2609007WL002254 SHINDERPAL KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957105 MR GURMIT SINGH STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-063-001/112
(LALOCHI) 		2609007000NRG24220520230048000 22/05/2023 SEWA SINGH 2609007WL002254 SEWA SINGH 00415 SBIN0007190 1620 1620 Processed 26/05/2023 1876957020 MR SEWA SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24220520230048001 22/05/2023 DARSHAN KAUR 2609007WL002254 DARSHAN KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957180 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24220520230048002 22/05/2023 ROOP SINGH 2609007WL002254 ROOP SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957091 MR ROOP SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24220520230048003 22/05/2023 SAWRANJIT KAUR 2609007WL002254 SAWRANJIT KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957061 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24220520230048004 22/05/2023 Sandeep kaur 2609007WL002254 Sandeep kaur 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956879 SANDEEP KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24220520230048005 22/05/2023 JASWINDER KAUR 2609007WL002254 JASWINDER KAUR 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1876956965 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24220520230048006 22/05/2023 GURPREET KAUR 2609007WL002254 GURPREET KAUR 00415 SBIN0007190 1080 1080 Processed 26/05/2023 1876957057 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-063-001/133
(LALOCHI) 		2609007000NRG24220520230048008 22/05/2023 AMANDEEP KAUR 2609007WL002254 AMANDEEP KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957049 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24220520230048010 22/05/2023 SANDEEP KAUR 2609007WL002254 SANDEEP KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957058 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24220520230048012 22/05/2023 Amandeep kaur 2609007WL002254 Amandeep kaur 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957055 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-063-001/144
(LALOCHI) 		2609007000NRG24220520230048013 22/05/2023 AMANDEEP KAUR 2609007WL002254 AMANDEEP KAUR 00415 SBIN0007190 1375 1375 Processed 26/05/2023 1876957056 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-063-001/145
(LALOCHI) 		2609007000NRG24220520230048014 22/05/2023 JASWINDER KAUR 2609007WL002254 JASWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957108 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24220520230048015 22/05/2023 HARBANS KAUR 2609007WL002254 HARBANS KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957164 MS HARBANS KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24220520230048016 22/05/2023 JASWINDER KAUR 2609007WL002254 JASWINDER KAUR 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1876957053 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24220520230048017 22/05/2023 SUKHWINDER KAUR 2609007WL002254 SUKHWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957104 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24220520230048018 22/05/2023 MANPREET KAUR 2609007WL002254 MANPREET KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957087 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24220520230048021 22/05/2023 SATYA KAUR 2609007WL002254 SATYA KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956997 MRS SATYA DEVI STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-063-001/177
(LALOCHI) 		2609007000NRG24220520230048022 22/05/2023 KARTAR KAUR 2609007WL002254 KARTAR KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956955 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24220520230048023 22/05/2023 DEEP KAUR 2609007WL002254 DEEP KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956939 MS DEEP KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24220520230048024 22/05/2023 SUMAN RANI 2609007WL002254 SUMAN RANI 00415 SBIN0007190 1375 1375 Processed 26/05/2023 1876957021 MRS SUMAN RANI STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-063-001/19
(LALOCHI) 		2609007000NRG24220520230048025 22/05/2023 JARNAIL SINGH 2609007WL002254 JARNAIL SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956940 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-063-001/2
(LALOCHI) 		2609007000NRG24220520230048026 22/05/2023 MALKIT KAUR 2609007WL002254 MALKIT KAUR 00415 SBIN0007190 1620 1620 Processed 26/05/2023 1876956964 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-063-001/207
(LALOCHI) 		2609007000NRG24220520230048027 22/05/2023 VIDIYA DEVI 2609007WL002254 VIDIYA DEVI 00415 SBIN0007190 1350 1350 Processed 26/05/2023 1876957039 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24220520230048028 22/05/2023 JAGSIR SINGH 2609007WL002254 JAGSIR SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957027 JAGSIR SINGH S/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24220520230048029 22/05/2023 JASBIR KAUR 2609007WL002254 JASBIR KAUR 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957013 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24220520230048030 22/05/2023 PARAMJEET KAUR 2609007WL002254 PARAMJEET KAUR 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1876956975 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24220520230048031 22/05/2023 NACHHATAR KAUR 2609007WL002254 NACHHATAR KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957019 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24220520230048032 22/05/2023 KARNAIL SINGH 2609007WL002254 KARNAIL SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956968 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24220520230048033 22/05/2023 SURJIT SINGH 2609007WL002254 SURJIT SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956971 MR SURJIT SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24220520230048035 22/05/2023 DARSHAN SINGH 2609007WL002254 DARSHAN SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956976 DARSHAN SINGH SO LATE HARBANS SINGH STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-063-001/47
(LALOCHI) 		2609007000NRG24220520230048037 22/05/2023 RANJIT KAUR 2609007WL002254 RANJIT KAUR 00415 SBIN0007190 1375 1375 Processed 26/05/2023 1876956877 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-063-001/49
(LALOCHI) 		2609007000NRG24220520230048038 22/05/2023 BIRA SINGH 2609007WL002254 BIRA SINGH 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957014 MR BIRA SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-063-001/56
(LALOCHI) 		2609007000NRG24220520230048041 22/05/2023 simarjit kaur 2609007WL002254 simarjit kaur 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957022 MISS SIMRJEET KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24220520230048042 22/05/2023 JASWINDER KAUR 2609007WL002254 JASWINDER KAUR 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1876957054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24220520230048043 22/05/2023 BALVIR SINGH 2609007WL002254 BALVIR SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957085 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24220520230048044 22/05/2023 RANI 2609007WL002254 RANI 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957086 RANI SINGH HDFC BANK LTD(607152)
141 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24220520230048045 22/05/2023 JAGIR SINGH 2609007WL002254 JAGIR SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956876 MR JAGEER SINGH STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-063-001/63
(LALOCHI) 		2609007000NRG24220520230048046 22/05/2023 KARAMJIT KAUR 2609007WL002254 KARAMJIT KAUR 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1876957160 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24220520230048047 22/05/2023 PARAMO DEVI 2609007WL002254 PARAMO DEVI 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956873 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24220520230048049 22/05/2023 BANTO 2609007WL002254 BANTO 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1876957165 MS BANTO KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24220520230048048 22/05/2023 BEANT SINGH 2609007WL002254 BEANT SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876957037 BEANT SINGH BANTO STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24220520230048050 22/05/2023 DARSHANA DEVI 2609007WL002254 DARSHANA DEVI 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956981 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24220520230048051 22/05/2023 KARNAIL KAUR 2609007WL002254 KARNAIL KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956969 KARNAIL KAUR HDFC BANK LTD(607152)
148 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24220520230048052 22/05/2023 SANDEEP KAUR 2609007WL002254 SANDEEP KAUR 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1876957083 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-063-001/71
(LALOCHI) 		2609007000NRG24220520230048053 22/05/2023 JASWINDER KAUR 2609007WL002254 JASWINDER KAUR 00415 SBIN0007190 1620 1620 Processed 26/05/2023 1876957084 JASWINDER KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 PATIALA PB-09-007-063-001/72
(LALOCHI) 		2609007000NRG24220520230048054 22/05/2023 DARSHAN SINGH 2609007WL002254 DARSHAN SINGH 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956979 DARSHAN SINGH S/O PURAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24220520230048056 22/05/2023 LABH KAUR 2609007WL002254 LABH KAUR 00415 SBIN0007190 1100 1100 Processed 26/05/2023 1876957036 MRS LABH KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24220520230048055 22/05/2023 TARSEM SINGH 2609007WL002254 TARSEM SINGH 00415 SBIN0007190 1925 1925 Processed 26/05/2023 1876956980 MR TARSEM SINGH STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24220520230049017 22/05/2023 SURJIT SINGH 2609007WL002301 SURJIT SINGH 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957093 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
154 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24220520230047632 22/05/2023 KRISHNA KAUR 2609007WL002228 KRISHNA KAUR 00415 SBIN0007190 909 909 Processed 26/05/2023 1876957024 KRISHANA ICICI BANK LTD(508534)
155 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24220520230047631 22/05/2023 MAGHAR SINGH 2609007WL002228 MAGHAR SINGH 00415 SBIN0007190 606 606 Processed 26/05/2023 1876957023 MAGHAR SINGH ICICI BANK LTD(508534)
156 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24220520230047633 22/05/2023 BHAJAN KAUR 2609007WL002228 BHAJAN KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876956880 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24220520230047635 22/05/2023 GURJANT SINGH 2609007WL002228 GURJANT SINGH 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1876957026 GURJANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24220520230047634 22/05/2023 PARAMJEET KAUR 2609007WL002228 PARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1876957005 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-109-001/12
(TARORA KHURD) 		2609007000NRG24220520230047636 22/05/2023 SUKHDEV SINGH 2609007WL002228 SUKHDEV SINGH 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1876956952 MR SUKHDEV NATH STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-109-001/14
(TARORA KHURD) 		2609007000NRG24220520230047637 22/05/2023 JASPAL KAUR 2609007WL002228 JASPAL KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876957004 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-109-001/14
(TARORA KHURD) 		2609007000NRG24220520230047638 22/05/2023 Pawan kaur 2609007WL002228 Pawan kaur 00415 SBIN0007190 303 303 Processed 26/05/2023 1876957059 PAWAN KAUR PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-007-109-001/15
(TARORA KHURD) 		2609007000NRG24220520230047639 22/05/2023 JASVIR KAUR 2609007WL002228 JASVIR KAUR 00415 SBIN0007190 606 606 Processed 26/05/2023 1876956959 MR AMRIK SINGH STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-109-001/17
(TARORA KHURD) 		2609007000NRG24220520230047641 22/05/2023 GURMEET KAUR 2609007WL002228 GURMEET KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876957035 GURMIT KAUR ICICI BANK LTD(508534)
164 PATIALA PB-09-007-109-001/17
(TARORA KHURD) 		2609007000NRG24220520230047640 22/05/2023 RANJIT KAUR 2609007WL002228 RANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876957046 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-109-001/18
(TARORA KHURD) 		2609007000NRG24220520230047642 22/05/2023 BHINDER KAUR 2609007WL002228 BHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876956951 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-109-001/21
(TARORA KHURD) 		2609007000NRG24220520230047643 22/05/2023 GURMEET KAUR 2609007WL002228 GURMEET KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957060 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24220520230047646 22/05/2023 BALJIT KAUR 2609007WL002228 BALJIT KAUR 00415 SBIN0007190 606 606 Processed 26/05/2023 1876956946 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24220520230047645 22/05/2023 HARBANS KAUR 2609007WL002228 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1876957002 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24220520230047644 22/05/2023 SHERA SINGH 2609007WL002228 SHERA SINGH 00415 SBIN0007190 1212 1212 Processed 26/05/2023 1876956954 MR SHER SINGH STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-109-001/23
(TARORA KHURD) 		2609007000NRG24220520230047647 22/05/2023 PARAMJIT KAUR 2609007WL002228 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876956970 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-109-001/25
(TARORA KHURD) 		2609007000NRG24220520230047648 22/05/2023 BEANT KAUR 2609007WL002228 BEANT KAUR 00415 SBIN0007190 909 909 Processed 26/05/2023 1876957007 MRS BEANT KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-109-001/26
(TARORA KHURD) 		2609007000NRG24220520230047649 22/05/2023 AMAR KAUR 2609007WL002228 AMAR KAUR 00415 SBIN0007190 1212 1212 Processed 26/05/2023 1876956948 AMAR KAUR ICICI BANK LTD(508534)
173 PATIALA PB-09-007-109-001/27
(TARORA KHURD) 		2609007000NRG24220520230047650 22/05/2023 RAJ KAUR 2609007WL002228 RAJ KAUR 00415 SBIN0007190 303 303 Processed 26/05/2023 1876957003 MRS RAJ KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-109-001/29
(TARORA KHURD) 		2609007000NRG24220520230047651 22/05/2023 HARPREET KAUR 2609007WL002228 HARPREET KAUR 00415 SBIN0007190 303 303 Processed 26/05/2023 1876957044 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-109-001/30
(TARORA KHURD) 		2609007000NRG24220520230047652 22/05/2023 SUKHWINDER KAUR 2609007WL002228 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957006 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24220520230047653 22/05/2023 BANT KAUR 2609007WL002228 BANT KAUR 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1876957009 MRS BANT KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24220520230047654 22/05/2023 Joginder Singh 2609007WL002228 Joginder Singh 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957034 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-109-001/32
(TARORA KHURD) 		2609007000NRG24220520230047655 22/05/2023 BALWANT KAUR 2609007WL002228 BALWANT KAUR 00415 SBIN0007190 1212 1212 Processed 26/05/2023 1876956950 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-109-001/33
(TARORA KHURD) 		2609007000NRG24220520230047656 22/05/2023 BALWINDER KAUR 2609007WL002228 BALWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 26/05/2023 1876957011 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24220520230047657 22/05/2023 SHINDER KAUR 2609007WL002228 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957010 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-109-001/38
(TARORA KHURD) 		2609007000NRG24220520230047658 22/05/2023 MANJIT KAUR 2609007WL002228 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 26/05/2023 1876957008 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-109-001/39
(TARORA KHURD) 		2609007000NRG24220520230047659 22/05/2023 PARAMJIT KAUR 2609007WL002228 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957095 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-109-001/40
(TARORA KHURD) 		2609007000NRG24220520230047660 22/05/2023 RAJINDER KAUR 2609007WL002228 RAJINDER KAUR 00415 SBIN0007190 303 303 Processed 26/05/2023 1876957063 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-109-001/41
(TARORA KHURD) 		2609007000NRG24220520230047661 22/05/2023 JASVIR KAUR 2609007WL002228 JASVIR KAUR 00415 SBIN0007190 909 909 Processed 26/05/2023 1876957043 JASVIR KAUR HDFC BANK LTD(607152)
185 PATIALA PB-09-007-109-001/42
(TARORA KHURD) 		2609007000NRG24220520230047662 22/05/2023 CHARAN KAUR 2609007WL002228 CHARAN KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957040 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-109-001/43
(TARORA KHURD) 		2609007000NRG24220520230047663 22/05/2023 SUKHPAL KAUR 2609007WL002228 SUKHPAL KAUR 00415 SBIN0007190 1212 1212 Processed 26/05/2023 1876957112 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24220520230047664 22/05/2023 BHAJNA 2609007WL002228 BHAJNA 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876956973 MR BHAJNA BHAJNA STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24220520230047665 22/05/2023 KRISHNA KAUR 2609007WL002228 KRISHNA KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876956881 MRS KRISHNA STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-109-001/45
(TARORA KHURD) 		2609007000NRG24220520230047666 22/05/2023 AMANDEEP KAUR 2609007WL002228 AMANDEEP KAUR 00415 SBIN0007190 909 909 Processed 26/05/2023 1876957042 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-109-001/46
(TARORA KHURD) 		2609007000NRG24220520230047667 22/05/2023 NARINDER KAUR 2609007WL002228 NARINDER KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957041 NARINDER KAUR AXIS BANK(607153)
191 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24220520230047669 22/05/2023 KARAMJIT SINGH 2609007WL002228 KARAMJIT SINGH 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957015 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24220520230047668 22/05/2023 MALKIT KAUR 2609007WL002228 MALKIT KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957182 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24220520230047670 22/05/2023 JASVIR KAUR 2609007WL002228 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957081 MRS JASVIR KAURT STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-109-001/49
(TARORA KHURD) 		2609007000NRG24220520230047671 22/05/2023 SANDEEP KAUR 2609007WL002228 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876957045 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-109-001/5
(TARORA KHURD) 		2609007000NRG24220520230047672 22/05/2023 LABH KAUR 2609007WL002228 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876956963 MRS LABH KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-109-001/50
(TARORA KHURD) 		2609007000NRG24220520230047673 22/05/2023 MANPREET KAUR 2609007WL002228 MANPREET KAUR 00415 SBIN0007190 303 303 Processed 26/05/2023 1876957082 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-109-001/54
(TARORA KHURD) 		2609007000NRG24220520230047674 22/05/2023 HARBHAJAN KAUR 2609007WL002228 HARBHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876956949 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-109-001/56
(TARORA KHURD) 		2609007000NRG24220520230047675 22/05/2023 BALJINDER KAUR 2609007WL002228 BALJINDER KAUR 00415 SBIN0007190 909 909 Processed 26/05/2023 1876956878 BALJINDER KAUR HDFC BANK LTD(607152)
199 PATIALA PB-09-007-109-001/58
(TARORA KHURD) 		2609007000NRG24220520230047676 22/05/2023 Sundarjeet kaur 2609007WL002228 Sundarjeet kaur 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876957048 MRS SUNDARJEET KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-109-001/59
(TARORA KHURD) 		2609007000NRG24220520230047677 22/05/2023 AMANDEEP KAUR 2609007WL002228 AMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957066 AMANDEEP KAUR HDFC BANK LTD(607152)
201 PATIALA PB-09-007-109-001/6
(TARORA KHURD) 		2609007000NRG24220520230047678 22/05/2023 SHINDER KAUR 2609007WL002228 SHINDER KAUR 00415 SBIN0007190 909 909 Rejected 26/05/2023 1876956967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PATIALA PB-09-007-109-001/63
(TARORA KHURD) 		2609007000NRG24220520230047679 22/05/2023 SURESH KAUR 2609007WL002228 SURESH KAUR 00415 SBIN0007190 2121 2121 Processed 26/05/2023 1876957096 MS SURESH KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-109-001/65
(TARORA KHURD) 		2609007000NRG24220520230047680 22/05/2023 Karamjit Kaur 2609007WL002228 Karamjit Kaur 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876957097 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-109-001/67
(TARORA KHURD) 		2609007000NRG24220520230047682 22/05/2023 TEJINDER KAUR 2609007WL002228 TEJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 26/05/2023 1876957111 TEJINDER KAUR HDFC BANK LTD(607152)
205 PATIALA PB-09-007-109-001/8
(TARORA KHURD) 		2609007000NRG24220520230047683 22/05/2023 JASVEER KAUR 2609007WL002228 JASVEER KAUR 00415 SBIN0007190 606 606 Processed 26/05/2023 1876957080 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-109-001/9
(TARORA KHURD) 		2609007000NRG24220520230047684 22/05/2023 GARIB NATH 2609007WL002228 GARIB NATH 00415 SBIN0007190 909 909 Processed 26/05/2023 1876956953 MR GARIB NATH STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24220520230048058 22/05/2023 JAGA SINGH 2609007WL002254 JAGA SINGH 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956977 JAGGA SINGH ICICI BANK LTD(508534)
208 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24220520230048061 22/05/2023 ANGRAIJ KAUR 2609007WL002254 ANGRAIJ KAUR 00415 SBIN0007190 1620 1620 Processed 26/05/2023 1876956974 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-115-001/14
(NAVI LALOCHI) 		2609007000NRG24220520230048062 22/05/2023 CHARANJIT KAUR 2609007WL002254 CHARANJIT KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956871 CHRANJIT KAUR ICICI BANK LTD(508534)
210 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24220520230048064 22/05/2023 SUKHWINDER KAUR 2609007WL002254 SUKHWINDER KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957068 SUKHWINDER KAUR HDFC BANK LTD(607152)
211 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24220520230048065 22/05/2023 BALWINDER SINGH 2609007WL002254 BALWINDER SINGH 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957062 BALWINDER SINGH S/O SH HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24220520230048066 22/05/2023 KARAMJIT KAUR 2609007WL002254 KARAMJIT KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956982 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24220520230048067 22/05/2023 PARAMJIT KAUR 2609007WL002254 PARAMJIT KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956978 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24220520230048069 22/05/2023 HARDEEP KAUR 2609007WL002254 HARDEEP KAUR 00415 SBIN0007190 1620 1620 Rejected 26/05/2023 1876956874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24220520230048070 22/05/2023 GURJIT KAUR 2609007WL002254 GURJIT KAUR 00415 SBIN0007190 1080 1080 Processed 26/05/2023 1876956872 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24220520230048072 22/05/2023 BINDER KAUR 2609007WL002254 BINDER KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957028 MRS BINDER KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-115-001/28
(NAVI LALOCHI) 		2609007000NRG24220520230048073 22/05/2023 SUKHDEEP KAUR 2609007WL002254 SUKHDEEP KAUR 00415 SBIN0007190 1350 1350 Processed 26/05/2023 1876957050 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-115-001/29
(NAVI LALOCHI) 		2609007000NRG24220520230048074 22/05/2023 MEGH RAJ 2609007WL002254 MEGH RAJ 00415 SBIN0007190 1080 1080 Processed 26/05/2023 1876956993 MR MEGH RAJ STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-115-001/3
(NAVI LALOCHI) 		2609007000NRG24220520230048075 22/05/2023 JASVIR KAUR 2609007WL002254 JASVIR KAUR 00415 SBIN0007190 1620 1620 Processed 26/05/2023 1876957016 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24220520230048076 22/05/2023 RAJ KAUR 2609007WL002254 RAJ KAUR 00415 SBIN0007190 1620 1620 Processed 26/05/2023 1876957163 MS RAJ KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-115-001/33
(NAVI LALOCHI) 		2609007000NRG24220520230048077 22/05/2023 CHARANJIT KAUR 2609007WL002254 CHARANJIT KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957018 CHARNAJIT KAUR HDFC BANK LTD(607152)
222 PATIALA PB-09-007-115-001/35
(NAVI LALOCHI) 		2609007000NRG24220520230048078 22/05/2023 SUKHWINDER KAUR 2609007WL002254 SUKHWINDER KAUR 00415 SBIN0007190 1620 1620 Processed 26/05/2023 1876957029 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24220520230048079 22/05/2023 RANI DEVI 2609007WL002254 RANI DEVI 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956875 MS RANI DEVI STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24220520230048080 22/05/2023 GURTEJ KAUR 2609007WL002254 GURTEJ KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956966 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24220520230048081 22/05/2023 SANT SINGH 2609007WL002254 SANT SINGH 00415 SBIN0007190 1350 1350 Processed 26/05/2023 1876956972 MR SANT SINGH STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-115-001/56
(NAVI LALOCHI) 		2609007000NRG24220520230048082 22/05/2023 BALVIR KAUR 2609007WL002254 BALVIR KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957017 BALVIR KAUR W/O KALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 PATIALA PB-09-007-115-001/57
(NAVI LALOCHI) 		2609007000NRG24220520230048083 22/05/2023 RAJVIR KAUR 2609007WL002254 RAJVIR KAUR 00415 SBIN0007190 810 810 Processed 26/05/2023 1876956947 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24220520230048084 22/05/2023 AMARJIT RAM 2609007WL002254 AMARJIT RAM 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876956938 MR AMARJIT RAM STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24220520230048086 22/05/2023 BALVIR KAUR 2609007WL002254 BALVIR KAUR 00415 SBIN0007190 1620 1620 Rejected 26/05/2023 1876956887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24220520230048087 22/05/2023 Raj Rani 2609007WL002254 Raj Rani 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957051 MRS RAJ RANI STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24220520230048088 22/05/2023 Daljinder kaur 2609007WL002254 Daljinder kaur 00415 SBIN0007190 1080 1080 Processed 26/05/2023 1876957052 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24220520230048090 22/05/2023 JEET KAUR 2609007WL002254 JEET KAUR 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957067 MRS JEETO STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24220520230048089 22/05/2023 NEHRU SINGH 2609007WL002254 NEHRU SINGH 00415 SBIN0007190 1890 1890 Processed 26/05/2023 1876957038 MR NEHRU SINGH STATE BANK OF INDIA(508548)
234 PATIALA PB-09-010-084-001/80
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048898 22/05/2023 Jelo 2609010WL002297 Jelo 00415 SBIN0007190 1540 1540 Processed 26/05/2023 1876957113 JELO SINGH HDFC BANK LTD(607152)
SubTotal 261130 261130
235 PATIALA PB-09-007-025-001/63
(DHAKRABA) 		2609007000NRG24220520230047996 22/05/2023 Amrik Singh 2609007WL002253 Amrik Singh 00415 SBIN0008303 1818 1818 Processed 26/05/2023 1876957065 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
236 PATIALA PB-09-007-025-001/20
(DHAKRABA) 		2609007000NRG24220520230049081 22/05/2023 JASWINDER KAUR 2609007WL002303 JASWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 26/05/2023 1876956999 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-025-001/27
(DHAKRABA) 		2609007000NRG24220520230049085 22/05/2023 RANI KAUR 2609007WL002303 RANI KAUR 00415 SBIN0011911 1212 1212 Processed 26/05/2023 1876957012 MRS RANI KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-025-001/33
(DHAKRABA) 		2609007000NRG24220520230049088 22/05/2023 JARNEL KAUR 2609007WL002303 JARNEL KAUR 00415 SBIN0011911 909 909 Processed 26/05/2023 1876957001 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
239 PATIALA PB-09-010-084-001/167
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048880 22/05/2023 Sarbjeet Kaur 2609010WL002297 Sarbjeet Kaur 00415 SBIN0014399 1540 1540 Processed 26/05/2023 1876957173 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
240 PATIALA PB-09-007-025-001/40
(DHAKRABA) 		2609007000NRG24220520230049092 22/05/2023 JARNAIL SINGH 2609007WL002303 JARNAIL SINGH 00415 SBIN0050012 1818 1818 Processed 26/05/2023 1876957120 JARNAIL SINGH S/O SURJIT SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
241 PATIALA PB-09-007-027-001/10
(DHARAMKOT) 		2609007000NRG24220520230047685 22/05/2023 sarabjeet kaur 2609007WL002229 sarabjeet kaur 00415 SBIN0050140 1515 1515 Processed 26/05/2023 1876957107 SARBJEET KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 PATIALA PB-09-007-027-001/76
(DHARAMKOT) 		2609007000NRG24220520230047717 22/05/2023 PAWANDEEP KAUR 2609007WL002229 PAWANDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 26/05/2023 1876957092 PAWANDEEP KAUR W/O BHABISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
243 PATIALA PB-09-010-084-001/125
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048878 22/05/2023 Paramjit Kaur 2609010WL002297 Paramjit Kaur 00415 SBIN0050140 1320 1320 Processed 26/05/2023 1876957174 PARAMJIT KAUR W/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4350 4350
244 PATIALA PB-09-007-025-001/8
(DHAKRABA) 		2609007000NRG24220520230049111 22/05/2023 SHINDER KAUR 2609007WL002303 SHINDER KAUR 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1876957025 MR LEELA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
245 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24220520230049102 22/05/2023 KARNAIL KAUR 2609007WL002303 KARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 26/05/2023 1876957142 KARNAIL KAUR ICICI BANK LTD(508534)
246 PATIALA PB-09-007-025-001/70
(DHAKRABA) 		2609007000NRG24220520230049105 22/05/2023 Rani kaur 2609007WL002303 Rani kaur 00415 SBIN0050212 1212 1212 Processed 26/05/2023 1876957103 RANI PUNJAB & SIND BANK(607087)
247 PATIALA PB-09-007-025-001/78
(DHAKRABA) 		2609007000NRG24220520230047997 22/05/2023 Jasveer Kaur 2609007WL002253 Jasveer Kaur 00415 SBIN0050212 1515 1515 Processed 26/05/2023 1876957102 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24220520230049110 22/05/2023 inder singh 2609007WL002303 inder singh 00415 SBIN0050212 1818 1818 Processed 26/05/2023 1876957155 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
249 PATIALA PB-09-007-063-001/136
(LALOCHI) 		2609007000NRG24220520230048009 22/05/2023 KULDIP KAUR 2609007WL002254 KULDIP KAUR 00415 SBIN0050330 1925 1925 Processed 26/05/2023 1876957094 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24220520230048011 22/05/2023 CHOTI RANI 2609007WL002254 CHOTI RANI 00415 SBIN0050330 1925 1925 Processed 26/05/2023 1876957166 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-063-001/160
(LALOCHI) 		2609007000NRG24220520230048020 22/05/2023 AMANDEEP KAUR 2609007WL002254 AMANDEEP KAUR 00415 SBIN0050330 1650 1650 Processed 26/05/2023 1876957168 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24220520230048034 22/05/2023 KRISHANA 2609007WL002254 KRISHANA 00415 SBIN0050330 1650 1650 Processed 26/05/2023 1876957167 MS KISHNA STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24220520230048036 22/05/2023 GURJIT KAUR 2609007WL002254 GURJIT KAUR 00415 SBIN0050330 1925 1925 Processed 26/05/2023 1876957158 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-063-001/5
(LALOCHI) 		2609007000NRG24220520230048039 22/05/2023 LAKHWINDER KAUR 2609007WL002254 LAKHWINDER KAUR 00415 SBIN0050330 1890 1890 Processed 26/05/2023 1876956885 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24220520230048040 22/05/2023 CHARNO KAUR 2609007WL002254 CHARNO KAUR 00415 SBIN0050330 1650 1650 Processed 26/05/2023 1876957162 MS CHARNO STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24220520230048057 22/05/2023 RAMAN KAUR 2609007WL002254 RAMAN KAUR 00415 SBIN0050330 1650 1650 Processed 26/05/2023 1876957159 MS RAMAN KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-115-001/11
(NAVI LALOCHI) 		2609007000NRG24220520230048059 22/05/2023 RAJ KAUR 2609007WL002254 RAJ KAUR 00415 SBIN0050330 1890 1890 Processed 26/05/2023 1876956886 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24220520230048060 22/05/2023 JINDERPAL KAUR 2609007WL002254 JINDERPAL KAUR 00415 SBIN0050330 1890 1890 Processed 26/05/2023 1876957172 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24220520230048063 22/05/2023 RAJBIR KAUR 2609007WL002254 RAJBIR KAUR 00415 SBIN0050330 1620 1620 Processed 26/05/2023 1876956883 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-115-001/2
(NAVI LALOCHI) 		2609007000NRG24220520230048068 22/05/2023 Anita Rani 2609007WL002254 Anita Rani 00415 SBIN0050330 1890 1890 Processed 26/05/2023 1876956884 MRS ANITA RANI STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24220520230048071 22/05/2023 RAJ KAUR 2609007WL002254 RAJ KAUR 00415 SBIN0050330 1890 1890 Processed 26/05/2023 1876957161 MS RAJ RANI STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-115-001/6
(NAVI LALOCHI) 		2609007000NRG24220520230048085 22/05/2023 HARWINDER KAUR 2609007WL002254 HARWINDER KAUR 00415 SBIN0050330 1620 1620 Processed 26/05/2023 1876957171 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25065 25065
263 PATIALA PB-09-010-084-001/1
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048876 22/05/2023 SINDERPAL KAUR 2609010WL002297 SINDERPAL KAUR 00415 SBIN0050331 660 660 Processed 26/05/2023 1876957146 SINDARPAL KAUR HDFC BANK LTD(607152)
264 PATIALA PB-09-010-084-001/101
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048877 22/05/2023 Raghbeer Singh 2609010WL002297 Raghbeer Singh 00415 SBIN0050331 1540 1540 Processed 26/05/2023 1876957178 RAGHVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-010-084-001/153
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048879 22/05/2023 Charanjit Kaur 2609010WL002297 Charanjit Kaur 00415 SBIN0050331 1540 1540 Processed 26/05/2023 1876957179 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-010-084-001/185
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048882 22/05/2023 Baljit kaur 2609010WL002297 Baljit kaur 00415 SBIN0050331 1320 1320 Processed 26/05/2023 1876957143 BALJIT KAUR PUNJAB & SIND BANK(607087)
267 PATIALA PB-09-010-084-001/229
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048890 22/05/2023 Lovepreet 2609010WL002297 Lovepreet 00415 SBIN0050331 1540 1540 Processed 26/05/2023 1876957140 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
268 PATIALA PB-09-010-084-001/28
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048891 22/05/2023 Karamjit Kaur 2609010WL002297 Karamjit Kaur 00415 SBIN0050331 440 440 Processed 26/05/2023 1876957139 KARAMJEET W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
269 PATIALA PB-09-010-084-001/30
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048893 22/05/2023 Harwinder Kaur 2609010WL002297 Harwinder Kaur 00415 SBIN0050331 1540 1540 Processed 26/05/2023 1876957118 HARWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
270 PATIALA PB-09-010-084-001/76
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048897 22/05/2023 Malkit Kaur 2609010WL002297 Malkit Kaur 00415 SBIN0050331 880 880 Processed 26/05/2023 1876957128 MALKIT KAUR ICICI BANK LTD(508534)
271 PATIALA PB-09-010-084-001/86
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048899 22/05/2023 Bholi 2609010WL002297 Bholi 00415 SBIN0050331 1540 1540 Processed 26/05/2023 1876957175 BHOLI ICICI BANK LTD(508534)
SubTotal 11000 11000
272 PATIALA PB-09-007-027-001/15
(DHARAMKOT) 		2609007000NRG24220520230047686 22/05/2023 MANJEET KAUR 2609007WL002229 MANJEET KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957151 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-027-001/16
(DHARAMKOT) 		2609007000NRG24220520230047687 22/05/2023 GURDEV KAUR 2609007WL002229 GURDEV KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957177 GURDEV KAUR ICICI BANK LTD(508534)
274 PATIALA PB-09-007-027-001/18
(DHARAMKOT) 		2609007000NRG24220520230047688 22/05/2023 SHER KAUR 2609007WL002229 SHER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957121 SHERO FINCARE SMALL FINANCE BANK LTD(608304)
275 PATIALA PB-09-007-027-001/19
(DHARAMKOT) 		2609007000NRG24220520230047689 22/05/2023 SHINDA SINGH 2609007WL002229 SHINDA SINGH 00415 SBIN0050390 303 303 Processed 26/05/2023 1876957135 MR SURINDER SINGH STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-027-001/2
(DHARAMKOT) 		2609007000NRG24220520230047690 22/05/2023 MOHINDER KAUR 2609007WL002229 MOHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957117 MOHINDER KAUR ICICI BANK LTD(508534)
277 PATIALA PB-09-007-027-001/20
(DHARAMKOT) 		2609007000NRG24220520230047691 22/05/2023 BHAG SINGH 2609007WL002229 BHAG SINGH 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1876957116 MR BHAG SINGH STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-027-001/21
(DHARAMKOT) 		2609007000NRG24220520230047692 22/05/2023 PARAMJIT KAUR 2609007WL002229 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957126 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-027-001/23
(DHARAMKOT) 		2609007000NRG24220520230047693 22/05/2023 PIYARI 2609007WL002229 PIYARI 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957127 PIARI ICICI BANK LTD(508534)
280 PATIALA PB-09-007-027-001/26
(DHARAMKOT) 		2609007000NRG24220520230047694 22/05/2023 JASPAL KAUR 2609007WL002229 JASPAL KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957134 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-027-001/28
(DHARAMKOT) 		2609007000NRG24220520230047695 22/05/2023 SANDEEP KAUR 2609007WL002229 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1876957156 SANDEEPKAUR FINCARE SMALL FINANCE BANK LTD(608304)
282 PATIALA PB-09-007-027-001/30
(DHARAMKOT) 		2609007000NRG24220520230047696 22/05/2023 JASWINDER KAUR 2609007WL002229 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957123 JASWINDER KAUR HDFC BANK LTD(607152)
283 PATIALA PB-09-007-027-001/32
(DHARAMKOT) 		2609007000NRG24220520230047697 22/05/2023 CHHINDER KAUR 2609007WL002229 CHHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957124 MR CHHINDER WO BHAGAT SINGH STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-027-001/33
(DHARAMKOT) 		2609007000NRG24220520230047698 22/05/2023 SARABJIT KAUR 2609007WL002229 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957125 SARABJIT KAUR HDFC BANK LTD(607152)
285 PATIALA PB-09-007-027-001/36
(DHARAMKOT) 		2609007000NRG24220520230047699 22/05/2023 GURMIT KAUR 2609007WL002229 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1876957153 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-027-001/37
(DHARAMKOT) 		2609007000NRG24220520230047700 22/05/2023 JASVIR KAUR 2609007WL002229 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957119 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
287 PATIALA PB-09-007-027-001/43
(DHARAMKOT) 		2609007000NRG24220520230047701 22/05/2023 JEET KAUR 2609007WL002229 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957176 MR CHARAN SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-027-001/45
(DHARAMKOT) 		2609007000NRG24220520230047702 22/05/2023 RANO KAUR 2609007WL002229 RANO KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957131 MRS RANO KAUR STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-027-001/51
(DHARAMKOT) 		2609007000NRG24220520230047704 22/05/2023 CHARANJIT KAUR 2609007WL002229 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957149 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
290 PATIALA PB-09-007-027-001/53
(DHARAMKOT) 		2609007000NRG24220520230047705 22/05/2023 NIRMAL KAUR 2609007WL002229 NIRMAL KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957132 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-027-001/54
(DHARAMKOT) 		2609007000NRG24220520230047706 22/05/2023 JASWINDER KAUR 2609007WL002229 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957130 JASVINDER KAUR W/O BINDER SINGH BANK OF INDIA(508505)
292 PATIALA PB-09-007-027-001/55
(DHARAMKOT) 		2609007000NRG24220520230047707 22/05/2023 BALBIR KAUR 2609007WL002229 BALBIR KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1876957136 BALBIR KAUR HDFC BANK LTD(607152)
293 PATIALA PB-09-007-027-001/56
(DHARAMKOT) 		2609007000NRG24220520230047708 22/05/2023 PAUL KAUR 2609007WL002229 PAUL KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957137 PAL KAUR ICICI BANK LTD(508534)
294 PATIALA PB-09-007-027-001/58
(DHARAMKOT) 		2609007000NRG24220520230047709 22/05/2023 JASWINDER KAUR 2609007WL002229 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1876957138 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-027-001/59
(DHARAMKOT) 		2609007000NRG24220520230047710 22/05/2023 BALJINDER KAUR 2609007WL002229 BALJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1876957144 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
296 PATIALA PB-09-007-027-001/66
(DHARAMKOT) 		2609007000NRG24220520230047712 22/05/2023 AMANJOT KAUR 2609007WL002229 AMANJOT KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957150 AMANJOT KAUR HDFC BANK LTD(607152)
297 PATIALA PB-09-007-027-001/69
(DHARAMKOT) 		2609007000NRG24220520230047714 22/05/2023 GURPREET KAUR 2609007WL002229 GURPREET KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957145 GURPREET KAUR W/O BABBI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
298 PATIALA PB-09-007-027-001/70
(DHARAMKOT) 		2609007000NRG24220520230047715 22/05/2023 PAL KAUR 2609007WL002229 PAL KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957129 PALO ICICI BANK LTD(508534)
299 PATIALA PB-09-007-027-001/71
(DHARAMKOT) 		2609007000NRG24220520230047716 22/05/2023 SHINDERPAL KAUR 2609007WL002229 SHINDERPAL KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957170 MRS SHINDERPAL KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-027-001/77
(DHARAMKOT) 		2609007000NRG24220520230047718 22/05/2023 Sunita 2609007WL002229 Sunita 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957148 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-027-001/78
(DHARAMKOT) 		2609007000NRG24220520230047719 22/05/2023 Babli kaur 2609007WL002229 Babli kaur 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957147 MRS BABLI KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-027-001/79
(DHARAMKOT) 		2609007000NRG24220520230047720 22/05/2023 Angrej kaur 2609007WL002229 Angrej kaur 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957152 MRS ANGREJ KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
303 PATIALA PB-09-007-027-001/8
(DHARAMKOT) 		2609007000NRG24220520230047721 22/05/2023 KAMALJIT KAUR 2609007WL002229 KAMALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957133 KAMALJIT KAUR ICICI BANK LTD(508534)
304 PATIALA PB-09-007-027-001/80
(DHARAMKOT) 		2609007000NRG24220520230047722 22/05/2023 SAROJ RANI 2609007WL002229 SAROJ RANI 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957110 MRS SAROJ RANI STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-027-001/81
(DHARAMKOT) 		2609007000NRG24220520230047723 22/05/2023 JASWINDER KAUR 2609007WL002229 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957122 JASWINDER KAUR PUNJAB & SIND BANK(607087)
306 PATIALA PB-09-007-027-001/82
(DHARAMKOT) 		2609007000NRG24220520230047724 22/05/2023 PARAMJEET KAUR 2609007WL002229 PARAMJEET KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1876957169 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 59994 59994
307 PATIALA PB-09-007-025-001/108
(DHAKRABA) 		2609007000NRG24220520230049071 22/05/2023 Karamjit kaur 2609007WL002303 Karamjit kaur 00415 SBIN0051341 1515 1515 Processed 26/05/2023 1876957106 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24220520230049101 22/05/2023 JEET SINGH 2609007WL002303 JEET SINGH 00415 SBIN0051341 1515 1515 Processed 26/05/2023 1876957141 JEET SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
309 PATIALA PB-09-007-025-001/72
(DHAKRABA) 		2609007000NRG24220520230049106 22/05/2023 balvir singh 2609007WL002303 balvir singh 00415 SBIN0051341 1818 1818 Processed 26/05/2023 1876957157 MR BALVIR SINGH STATE BANK OF INDIA(508548)
310 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24220520230049107 22/05/2023 binder 2609007WL002303 binder 00415 SBIN0051341 1818 1818 Processed 26/05/2023 1876957098 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
311 PATIALA PB-09-007-025-001/76
(DHAKRABA) 		2609007000NRG24220520230049109 22/05/2023 KULWANT KAUR 2609007WL002303 KULWANT KAUR 00415 SBIN0051341 1515 1515 Processed 26/05/2023 1876956888 MRS KULWANT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
312 PATIALA PB-09-007-027-001/47
(DHARAMKOT) 		2609007000NRG24220520230047703 22/05/2023 Narata singh 2609007WL002229 Narata singh 00415 SBIN0051341 1818 1818 Processed 26/05/2023 1876957154 MR NARATA SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
Total 474047 474047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220523APB_FTO_12825 AXIS BANK UTIB0001988 BIJALPUR 1818
2 PATIALA PB2609007_220523APB_FTO_12825 Indian Bank IDIB000S552 Samana 3636
3 PATIALA PB2609007_220523APB_FTO_12825 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 9696
4 PATIALA PB2609007_220523APB_FTO_12825 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5635
5 PATIALA PB2609007_220523APB_FTO_12825 Punjab & Sind Bank PSIB0000851 Passiana 16968
6 PATIALA PB2609007_220523APB_FTO_12825 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
7 PATIALA PB2609007_220523APB_FTO_12825 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 14847
8 PATIALA PB2609007_220523APB_FTO_12825 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7878
9 PATIALA PB2609007_220523APB_FTO_12825 Punjab National Bank PUNB0353100 DHABLAN 4242
10 PATIALA PB2609007_220523APB_FTO_12825 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 17160
11 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0007190 GAJJU MAJRA 259275
12 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 1855
13 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0008303 NOC PATIALA 1818
14 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0011911 SAMANA 3939
15 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0014399 KAMLAPUR 1540
16 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1818
17 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0050140 KALYAN 4350
18 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
19 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0050212 PATIALA A.D.B. 6363
20 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0050330 KALA JHAR 25065
21 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0050331 KAMALPUR 11000
22 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0050390 BAKSHIWALA 59994
23 PATIALA PB2609007_220523APB_FTO_12825 State Bank of India SBIN0051341 RAJGARH 9999

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