Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_111223APB_FTO_75941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-030-001/5
(DAROLI) 		2609010000NRG24111220230417416 11/12/2023 Baljeet Kaur 2609010WL020196 Baljeet Kaur 00032 UTIB0000334 2121 2121 Processed 01/03/2024 1104342301 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24111220230416700 11/12/2023 NIRMAL KAUR 2609007WL020167 NIRMAL KAUR 00168 ICIC0001016 1818 1818 Processed 29/02/2024 1104342253 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24111220230416693 11/12/2023 RUPINDER KAUR 2609007WL020167 RUPINDER KAUR 00225 KARB0000617 2121 2121 Processed 29/02/2024 1104342171 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 2121 2121
4 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24111220230417407 11/12/2023 Karamjeet Kaur 2609010WL020196 Karamjeet Kaur 00349 PSIB0000123 2121 2121 Processed 29/02/2024 1104342073 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24111220230417395 11/12/2023 Gurpreet Kaur 2609010WL020196 Gurpreet Kaur 00349 PSIB0000635 2121 2121 Processed 01/03/2024 1104342074 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
6 PATIALA PB-09-010-030-001/66
(DAROLI) 		2609010000NRG24111220230417423 11/12/2023 DARSHAN KAUR 2609010WL020196 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104342300 DARSHAN KAUR WO JIT SINGH AXIS BANK(607153)
SubTotal 1515 1515
7 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24111220230417397 11/12/2023 Jaswinder Kaur 2609010WL020196 Jaswinder Kaur 00354 PUNB0064010 1515 1515 Processed 01/03/2024 1104342078 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24111220230417401 11/12/2023 Swaran Kaur 2609010WL020196 Swaran Kaur 00354 PUNB0064010 2121 2121 Processed 01/03/2024 1104342075 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24111220230417405 11/12/2023 Charanjeet Kaur 2609010WL020196 Charanjeet Kaur 00354 PUNB0064010 1515 1515 Processed 01/03/2024 1104342250 CHARNJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24111220230417408 11/12/2023 Akki Kaur 2609010WL020196 Akki Kaur 00354 PUNB0064010 1818 1818 Processed 01/03/2024 1104342251 AKKI PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24111220230417409 11/12/2023 Nasib Kaur 2609010WL020196 Nasib Kaur 00354 PUNB0064010 1818 1818 Processed 29/02/2024 1104342076 NASIB KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-030-001/37
(DAROLI) 		2609010000NRG24111220230417412 11/12/2023 Mahinder Kaur 2609010WL020196 Mahinder Kaur 00354 PUNB0064010 1818 1818 Processed 29/02/2024 1104342252 MAHINDER KAUR ICICI BANK LTD(508534)
13 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24111220230417433 11/12/2023 Sandeep kaur 2609010WL020196 Sandeep kaur 00354 PUNB0064010 1818 1818 Processed 01/03/2024 1104342077 SANDEEP KAUR CANARA BANK(508532)
SubTotal 12423 12423
14 PATIALA PB-09-010-026-001/117
(DAKALA) 		2609010000NRG24111220230417384 11/12/2023 Kesro Kaur 2609010WL020195 Kesro Kaur 00354 PUNB0064400 2121 2121 Processed 29/02/2024 1104342245 KESHRO KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-010-026-001/120
(DAKALA) 		2609010000NRG24111220230417385 11/12/2023 Amardeep Kaur 2609010WL020195 Amardeep Kaur 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1104342248 AMARDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-026-001/128
(DAKALA) 		2609010000NRG24111220230417386 11/12/2023 JASBIR KAUR 2609010WL020195 JASBIR KAUR 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1104342246 JASVIR KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-026-001/129
(DAKALA) 		2609010000NRG24111220230417387 11/12/2023 Karamjit Kaur 2609010WL020195 Karamjit Kaur 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1104342247 KARAMJIT KAUR W/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-026-001/169
(DAKALA) 		2609010000NRG24111220230417388 11/12/2023 Charanjeet kaur 2609010WL020195 Charanjeet kaur 00354 PUNB0064400 2121 2121 Processed 29/02/2024 1104342079 CHARANJIT KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-026-001/17
(DAKALA) 		2609010000NRG24111220230417389 11/12/2023 Bir singh 2609010WL020195 Bir singh 00354 PUNB0064400 2121 2121 Processed 29/02/2024 1104342080 BIRU SINGH ICICI BANK LTD(508534)
20 PATIALA PB-09-010-026-001/218
(DAKALA) 		2609010000NRG24111220230417390 11/12/2023 Gurmail Kaur 2609010WL020195 Gurmail Kaur 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1104342081 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-026-001/24
(DAKALA) 		2609010000NRG24111220230417391 11/12/2023 JASPAL KAUR 2609010WL020195 JASPAL KAUR 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1104342249 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-026-001/243
(DAKALA) 		2609010000NRG24111220230417392 11/12/2023 KARAMJIT KAUR 2609010WL020195 KARAMJIT KAUR 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1104342082 KARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-026-001/244
(DAKALA) 		2609010000NRG24111220230417393 11/12/2023 RANI 2609010WL020195 RANI 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1104342083 RANI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
24 PATIALA PB-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24111220230416279 11/12/2023 SATTO 2609007WL020154 SATTO 00354 PUNB0193610 2121 2121 Processed 01/03/2024 1104342240 SATTO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
25 PATIALA PB-09-010-086-001/12
(RANDAWAN) 		2609010000NRG24111220230416503 11/12/2023 GURDEV KAUR 2609010WL020161 GURDEV KAUR 00354 PUNB0778800 1515 1515 Processed 01/03/2024 1104342299 GURDEV KAUR W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-086-001/128
(RANDAWAN) 		2609010000NRG24111220230416506 11/12/2023 Gurdeep Singh 2609010WL020161 Gurdeep Singh 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1104342298 GURDEEP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-086-001/130
(RANDAWAN) 		2609010000NRG24111220230416508 11/12/2023 Parmjit Kaur 2609010WL020161 Parmjit Kaur 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1104342293 PARMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-086-001/145
(RANDAWAN) 		2609010000NRG24111220230416512 11/12/2023 Mukhtiar Ram 2609010WL020161 Mukhtiar Ram 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1104342294 MUKHTIAR RAM S/O MOMAN RAM PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-086-001/155
(RANDAWAN) 		2609010000NRG24111220230416513 11/12/2023 Surjeet Kaur 2609010WL020161 Surjeet Kaur 00354 PUNB0778800 1515 1515 Processed 01/03/2024 1104342292 SURJEET KAUR W/O SAUN RAM PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-086-001/198
(RANDAWAN) 		2609010000NRG24111220230416517 11/12/2023 PINKI RANI 2609010WL020161 PINKI RANI 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1104342295 PINKI RANI PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-086-001/199
(RANDAWAN) 		2609010000NRG24111220230416518 11/12/2023 GURPREET SINGH 2609010WL020161 GURPREET SINGH 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1104342296 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-086-001/215
(RANDAWAN) 		2609010000NRG24111220230416519 11/12/2023 REENA RANI 2609010WL020161 REENA RANI 00354 PUNB0778800 1515 1515 Processed 01/03/2024 1104342084 REENA RANI W/O GURLAL RAM RANDHAWA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 PATIALA PB-09-010-086-001/29
(RANDAWAN) 		2609010000NRG24111220230416524 11/12/2023 Manpreet kaur 2609010WL020161 Manpreet kaur 00354 PUNB0778800 2121 2121 Processed 29/02/2024 1104342297 MANPREET KAUR D/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 16665 16665
34 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24111220230417446 11/12/2023 MANDEEP KAUR 2609007WL020198 MANDEEP KAUR 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342112 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-035-001/103
(GAJJU MAJRA) 		2609007000NRG24111220230417451 11/12/2023 GURJIT KAUR 2609007WL020198 GURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342241 GURJEET KAUR WO HARDAM SINGH MANPREET KA STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-035-001/106
(GAJJU MAJRA) 		2609007000NRG24111220230417452 11/12/2023 GURMAIL SINGH 2609007WL020198 GURMAIL SINGH 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342235 MR GURMEL SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24111220230417454 11/12/2023 JASPAL KAUR 2609007WL020198 JASPAL KAUR 00415 SBIN0007190 303 303 Processed 01/03/2024 1104342101 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-035-001/112
(GAJJU MAJRA) 		2609007000NRG24111220230417455 11/12/2023 JARNAIL KAUR 2609007WL020198 JARNAIL KAUR 00415 SBIN0007190 303 303 Processed 01/03/2024 1104342102 JARNAIL KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 PATIALA PB-09-007-035-001/117
(GAJJU MAJRA) 		2609007000NRG24111220230417458 11/12/2023 RANJIT KAUR 2609007WL020198 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342233 RANJIT KAUR WO DHARM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24111220230417459 11/12/2023 KAMALJEET KAUR 2609007WL020198 KAMALJEET KAUR 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342110 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 PATIALA PB-09-007-035-001/12
(GAJJU MAJRA) 		2609007000NRG24111220230417462 11/12/2023 RAJWINDER KAUR 2609007WL020198 RAJWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342107 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24111220230417463 11/12/2023 HUSHANPREET KAUR 2609007WL020198 HUSHANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342109 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24111220230417466 11/12/2023 Jasvir kaur 2609007WL020198 Jasvir kaur 00415 SBIN0007190 606 606 Processed 01/03/2024 1104342127 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24111220230417467 11/12/2023 Jasvir Kaur 2609007WL020198 Jasvir Kaur 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342113 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24111220230417470 11/12/2023 Amarjit Kaur 2609007WL020198 Amarjit Kaur 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342117 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24111220230417471 11/12/2023 Nachhater Singh 2609007WL020198 Nachhater Singh 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342106 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-035-001/127
(GAJJU MAJRA) 		2609007000NRG24111220230417474 11/12/2023 Jagroop Singh 2609007WL020198 Jagroop Singh 00415 SBIN0007190 1818 1818 Processed 29/02/2024 1104342092 JAGROOP SINGH ICICI BANK LTD(508534)
48 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24111220230417477 11/12/2023 Tarsem singh 2609007WL020198 Tarsem singh 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342149 MR TARSEM SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24111220230417480 11/12/2023 Sukhvir Kaur 2609007WL020198 Sukhvir Kaur 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342118 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24111220230417481 11/12/2023 GURMIT KAUR 2609007WL020198 GURMIT KAUR 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342115 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24111220230417484 11/12/2023 MOHINDER KAUR 2609007WL020198 MOHINDER KAUR 00415 SBIN0007190 606 606 Processed 29/02/2024 1104342093 MAHINDER KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-007-035-001/141
(GAJJU MAJRA) 		2609007000NRG24111220230417485 11/12/2023 KARAMJEET KAUR 2609007WL020198 KARAMJEET KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342143 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24111220230417489 11/12/2023 JARNAIL KAUR 2609007WL020198 JARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342086 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24111220230417490 11/12/2023 MANPREET KAUR 2609007WL020198 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342137 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24111220230417493 11/12/2023 INDERJEET KAUR 2609007WL020198 INDERJEET KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342145 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 PATIALA PB-09-007-035-001/161
(GAJJU MAJRA) 		2609007000NRG24111220230417496 11/12/2023 JASWANT KAUR 2609007WL020198 JASWANT KAUR 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342234 JASWANT KAUR WO BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24111220230417497 11/12/2023 PINDERPAL KAUR 2609007WL020198 PINDERPAL KAUR 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342128 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24111220230417501 11/12/2023 HARJIT KAUR 2609007WL020198 HARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342159 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24111220230417504 11/12/2023 RANJEET KAUR 2609007WL020198 RANJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342133 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24111220230417505 11/12/2023 HARMESH KAUR 2609007WL020198 HARMESH KAUR 00415 SBIN0007190 1212 1212 Processed 29/02/2024 1104342114 HARMESH KAUR AXIS BANK(607153)
61 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24111220230417508 11/12/2023 SURJEET KAUR 2609007WL020198 SURJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342124 MR SURJEET KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-035-001/175
(GAJJU MAJRA) 		2609007000NRG24111220230417509 11/12/2023 Rajveer Kaur 2609007WL020198 Rajveer Kaur 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342138 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24111220230417513 11/12/2023 Sona 2609007WL020198 Sona 00415 SBIN0007190 909 909 Processed 29/02/2024 1104342142 Sona INDUSIND BANK(607189)
64 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24111220230417514 11/12/2023 Gurdeep Kaur 2609007WL020198 Gurdeep Kaur 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342134 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24111220230417517 11/12/2023 Sunita rani 2609007WL020198 Sunita rani 00415 SBIN0007190 606 606 Processed 01/03/2024 1104342104 MS SUNITA STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24111220230417518 11/12/2023 BABLI KAUR 2609007WL020198 BABLI KAUR 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342155 MS BABLI KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24111220230417521 11/12/2023 SANDEEP KAUR 2609007WL020198 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342161 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24111220230417525 11/12/2023 Jaswinder kaur 2609007WL020198 Jaswinder kaur 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342156 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24111220230417526 11/12/2023 Rajvinder kaur 2609007WL020198 Rajvinder kaur 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342088 RAJWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 PATIALA PB-09-007-035-001/190
(GAJJU MAJRA) 		2609007000NRG24111220230417529 11/12/2023 KULWANT KAUR 2609007WL020198 KULWANT KAUR 00415 SBIN0007190 303 303 Processed 01/03/2024 1104342141 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-035-001/191
(GAJJU MAJRA) 		2609007000NRG24111220230417530 11/12/2023 MANPREET KAUR 2609007WL020198 MANPREET KAUR 00415 SBIN0007190 606 606 Processed 01/03/2024 1104342162 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-035-001/192
(GAJJU MAJRA) 		2609007000NRG24111220230417533 11/12/2023 KULWANT KAUR 2609007WL020198 KULWANT KAUR 00415 SBIN0007190 606 606 Processed 01/03/2024 1104342152 KULWANT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-035-001/194
(GAJJU MAJRA) 		2609007000NRG24111220230417534 11/12/2023 MANPREET KAUR 2609007WL020198 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342132 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-035-001/196
(GAJJU MAJRA) 		2609007000NRG24111220230417537 11/12/2023 RAJO DEVI 2609007WL020198 RAJO DEVI 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342150 MS RAJO DEVI STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-035-001/197
(GAJJU MAJRA) 		2609007000NRG24111220230417538 11/12/2023 BABLI DEVI 2609007WL020198 BABLI DEVI 00415 SBIN0007190 606 606 Processed 01/03/2024 1104342136 MRS BABLI DEVI STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24111220230417539 11/12/2023 SUKHU DEVI 2609007WL020198 SUKHU DEVI 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342126 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-035-001/28
(GAJJU MAJRA) 		2609007000NRG24111220230417542 11/12/2023 Paramjit kaur 2609007WL020198 Paramjit kaur 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342103 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24111220230417543 11/12/2023 HARMAIL SINGH 2609007WL020198 HARMAIL SINGH 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342243 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-035-001/30
(GAJJU MAJRA) 		2609007000NRG24111220230417547 11/12/2023 SUNITA 2609007WL020198 SUNITA 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342135 MRS SUNITA STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-035-001/31
(GAJJU MAJRA) 		2609007000NRG24111220230417548 11/12/2023 TARA SINGH 2609007WL020198 TARA SINGH 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342236 MR TARA SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-035-001/35
(GAJJU MAJRA) 		2609007000NRG24111220230417551 11/12/2023 SURJEET KAUR 2609007WL020198 SURJEET KAUR 00415 SBIN0007190 1515 1515 Processed 29/02/2024 1104342153 SURJIT KAUR ICICI BANK LTD(508534)
82 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24111220230417552 11/12/2023 Kiranjeet kaur 2609007WL020198 Kiranjeet kaur 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342144 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-035-001/39
(GAJJU MAJRA) 		2609007000NRG24111220230417555 11/12/2023 Manpreet kaur 2609007WL020198 Manpreet kaur 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342130 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24111220230417556 11/12/2023 GURDEEP KAUR 2609007WL020198 GURDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342100 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24111220230417559 11/12/2023 Harbans kaur 2609007WL020198 Harbans kaur 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342122 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-035-001/43
(GAJJU MAJRA) 		2609007000NRG24111220230417560 11/12/2023 Manjit kaur 2609007WL020198 Manjit kaur 00415 SBIN0007190 303 303 Processed 01/03/2024 1104342170 MS MANJEET KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-035-001/46
(GAJJU MAJRA) 		2609007000NRG24111220230417563 11/12/2023 Manjeet kaur 2609007WL020198 Manjeet kaur 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342123 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24111220230417564 11/12/2023 Jasvir kaur 2609007WL020198 Jasvir kaur 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342125 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24111220230417568 11/12/2023 Simran kaur 2609007WL020198 Simran kaur 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342087 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24111220230417569 11/12/2023 Jaspal kaur 2609007WL020198 Jaspal kaur 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342131 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24111220230417573 11/12/2023 MUKHTIYAR KAUR 2609007WL020198 MUKHTIYAR KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342242 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24111220230417575 11/12/2023 AKWINDER KAUR 2609007WL020198 AKWINDER KAUR 00415 SBIN0007190 303 303 Processed 01/03/2024 1104342089 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24111220230417574 11/12/2023 JASWANT KAUR 2609007WL020198 JASWANT KAUR 00415 SBIN0007190 1818 1818 Processed 29/02/2024 1104342095 JASWANT KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24111220230417579 11/12/2023 JASVIR KAUR 2609007WL020198 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342108 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24111220230417580 11/12/2023 SHINDER KAUR 2609007WL020198 SHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342160 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24111220230417583 11/12/2023 HARBANS KAUR 2609007WL020198 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342231 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-035-001/63
(GAJJU MAJRA) 		2609007000NRG24111220230417584 11/12/2023 SUKHWINDER KAUR 2609007WL020198 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342232 SUKHWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24111220230417587 11/12/2023 JARNAIL SINGH 2609007WL020198 JARNAIL SINGH 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342147 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-035-001/65
(GAJJU MAJRA) 		2609007000NRG24111220230417588 11/12/2023 RAM SINGH 2609007WL020198 RAM SINGH 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342139 RAM SINGH S/O NARANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24111220230417590 11/12/2023 AJMAIR KAUR 2609007WL020198 AJMAIR KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342244 MRS AJMER KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-035-001/67
(GAJJU MAJRA) 		2609007000NRG24111220230417593 11/12/2023 Parkash kaur 2609007WL020198 Parkash kaur 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342119 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24111220230417594 11/12/2023 HARJINDER KAUR 2609007WL020198 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342116 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24111220230417597 11/12/2023 CHARANJIT KAUR 2609007WL020198 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342094 MR BALWANT SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24111220230417599 11/12/2023 LABH KAUR 2609007WL020198 LABH KAUR 00415 SBIN0007190 1212 1212 Processed 29/02/2024 1104342091 LABH KAUR ICICI BANK LTD(508534)
105 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24111220230417602 11/12/2023 HARWINDER KAUR 2609007WL020198 HARWINDER KAUR 00415 SBIN0007190 303 303 Processed 01/03/2024 1104342111 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24111220230417603 11/12/2023 LAKHWINDER KAUR 2609007WL020198 LAKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342146 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24111220230417606 11/12/2023 Charan kaur 2609007WL020198 Charan kaur 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342120 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-035-001/81
(GAJJU MAJRA) 		2609007000NRG24111220230417607 11/12/2023 SITO DEVI 2609007WL020198 SITO DEVI 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342148 MRS SEETO DEVI STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-035-001/83
(GAJJU MAJRA) 		2609007000NRG24111220230417610 11/12/2023 Sawarnjeet kaur 2609007WL020198 Sawarnjeet kaur 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1104342121 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24111220230417614 11/12/2023 PARAMJIT KAUR 2609007WL020198 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 01/03/2024 1104342105 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24111220230417616 11/12/2023 SINDER KAUR 2609007WL020198 SINDER KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342085 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24111220230417621 11/12/2023 Bhajan kaur 2609007WL020198 Bhajan kaur 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342129 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24111220230417622 11/12/2023 HARJEET KAUR 2609007WL020198 HARJEET KAUR 00415 SBIN0007190 909 909 Processed 01/03/2024 1104342099 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24111220230417624 11/12/2023 Kiran jeet kaur 2609007WL020198 Kiran jeet kaur 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1104342096 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-010-086-001/47
(RANDAWAN) 		2609010000NRG24111220230416531 11/12/2023 Balvir Kaur 2609010WL020161 Balvir Kaur 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1104342180 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 110292 110292
116 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24111220230416694 11/12/2023 SUKHJIT KAUR 2609007WL020167 SUKHJIT KAUR 00415 SBIN0011586 2121 2121 Processed 29/02/2024 1104342151 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
117 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24111220230417394 11/12/2023 Raj kaur 2609010WL020196 Raj kaur 00415 SBIN0011911 2121 2121 Processed 29/02/2024 1104342097 RAJ KAUR PUNJAB & SIND BANK(607087)
118 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24111220230417428 11/12/2023 Sinderpal kaur 2609010WL020196 Sinderpal kaur 00415 SBIN0011911 2121 2121 Processed 01/03/2024 1104342098 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
119 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24111220230417426 11/12/2023 HARMESH SINGH 2609010WL020196 HARMESH SINGH 00415 SBIN0050017 2121 2121 Processed 01/03/2024 1104342165 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
120 PATIALA PB-09-010-030-001/61
(DAROLI) 		2609010000NRG24111220230417422 11/12/2023 AMRIK SINGH 2609010WL020196 AMRIK SINGH 00415 SBIN0050021 1818 1818 Processed 01/03/2024 1104342237 MR AMREEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
121 PATIALA PB-09-007-004-001/10
(ASSE MAJRA) 		2609007000NRG24111220230417434 11/12/2023 DARSHAN SINGH 2609007WL020197 DARSHAN SINGH 00415 SBIN0050140 909 909 Processed 01/03/2024 1104342216 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-004-001/12
(ASSE MAJRA) 		2609007000NRG24111220230417435 11/12/2023 JASPAL KAUR 2609007WL020197 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 29/02/2024 1104342223 JASPAL KAUR ICICI BANK LTD(508534)
123 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24111220230417436 11/12/2023 SATYA KAUR 2609007WL020197 SATYA KAUR 00415 SBIN0050140 909 909 Processed 01/03/2024 1104342209 MRS SATYA STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24111220230416254 11/12/2023 BHINDER KAUR 2609007WL020154 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342210 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-004-001/15
(ASSE MAJRA) 		2609007000NRG24111220230417437 11/12/2023 RAM SINGH 2609007WL020197 RAM SINGH 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342217 MR RAM SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24111220230416255 11/12/2023 BALJIT KAUR 2609007WL020154 BALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342204 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24111220230416256 11/12/2023 Karamjeet kaur 2609007WL020154 Karamjeet kaur 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342211 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24111220230416257 11/12/2023 SABU SINGH 2609007WL020154 SABU SINGH 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1104342229 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-004-001/20
(ASSE MAJRA) 		2609007000NRG24111220230416258 11/12/2023 GURPREET KAUR 2609007WL020154 GURPREET KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342200 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24111220230417438 11/12/2023 JASWINDER KAUR 2609007WL020197 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24111220230416259 11/12/2023 SHINDO KAUR 2609007WL020154 SHINDO KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342192 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24111220230416260 11/12/2023 JASBIR KAUR 2609007WL020154 JASBIR KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342220 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24111220230417439 11/12/2023 RANI 2609007WL020197 RANI 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342207 MRS RANI STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24111220230416261 11/12/2023 RAJ KAUR 2609007WL020154 RAJ KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342215 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24111220230416262 11/12/2023 KARAMJIT KAUR 2609007WL020154 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342214 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-004-001/33
(ASSE MAJRA) 		2609007000NRG24111220230416263 11/12/2023 SOMA SINGH 2609007WL020154 SOMA SINGH 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342168 SOMA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24111220230416264 11/12/2023 SURINDER KAUR 2609007WL020154 SURINDER KAUR 00415 SBIN0050140 1818 1818 Processed 29/02/2024 1104342213 SINDER KAUR ICICI BANK LTD(508534)
138 PATIALA PB-09-007-004-001/37
(ASSE MAJRA) 		2609007000NRG24111220230416265 11/12/2023 NIRMAL KAUR 2609007WL020154 NIRMAL KAUR 00415 SBIN0050140 2121 2121 Processed 29/02/2024 1104342206 NIRMAL KAUR ICICI BANK LTD(508534)
139 PATIALA PB-09-007-004-001/38
(ASSE MAJRA) 		2609007000NRG24111220230416266 11/12/2023 BALBIR KAUR 2609007WL020154 BALBIR KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342205 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24111220230416267 11/12/2023 JASWWANT KAUR 2609007WL020154 JASWWANT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342227 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24111220230417440 11/12/2023 BALRAM SINGH 2609007WL020197 BALRAM SINGH 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1104342190 MR BALRAM SINGH STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24111220230416269 11/12/2023 GURMAIL KAUR 2609007WL020154 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342172 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-004-001/48
(ASSE MAJRA) 		2609007000NRG24111220230416270 11/12/2023 BALWINDER KAUR 2609007WL020154 BALWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342239 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-004-001/48
(ASSE MAJRA) 		2609007000NRG24111220230416271 11/12/2023 rekha rani 2609007WL020154 rekha rani 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342263 MRS REKHA RANI STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24111220230417442 11/12/2023 JASWINDER KAUR 2609007WL020197 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1104342167 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24111220230416273 11/12/2023 GURJIT SINGH 2609007WL020154 GURJIT SINGH 00415 SBIN0050140 909 909 Processed 01/03/2024 1104342187 MR GURJIT SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-004-001/59
(ASSE MAJRA) 		2609007000NRG24111220230417443 11/12/2023 KARAMJIT KAUR 2609007WL020197 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342221 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-004-001/6
(ASSE MAJRA) 		2609007000NRG24111220230416275 11/12/2023 KHILA SINGH 2609007WL020154 KHILA SINGH 00415 SBIN0050140 909 909 Processed 01/03/2024 1104342203 MR KHILA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-004-001/6
(ASSE MAJRA) 		2609007000NRG24111220230416274 11/12/2023 SADHU SINGH 2609007WL020154 SADHU SINGH 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342178 MR SADHU SINGH SO KARTAR SINGH SO KARTAR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-004-001/60
(ASSE MAJRA) 		2609007000NRG24111220230417444 11/12/2023 Parminder kaur 2609007WL020197 Parminder kaur 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342255 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24111220230416276 11/12/2023 KARNAIL KAUR 2609007WL020154 KARNAIL KAUR 00415 SBIN0050140 909 909 Processed 29/02/2024 1104342196 KARNAIL KAUR ICICI BANK LTD(508534)
152 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24111220230416277 11/12/2023 NEETU RANI 2609007WL020154 NEETU RANI 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342212 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-004-001/68
(ASSE MAJRA) 		2609007000NRG24111220230416278 11/12/2023 HARBANS KAUR 2609007WL020154 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 29/02/2024 1104342275 HARBANS KAUR ICICI BANK LTD(508534)
154 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24111220230416280 11/12/2023 Gurpreet Kaur 2609007WL020154 Gurpreet Kaur 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342268 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24111220230416281 11/12/2023 Sandeep kaur 2609007WL020154 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342169 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-004-001/79
(ASSE MAJRA) 		2609007000NRG24111220230416282 11/12/2023 PARAMJIT KAUR 2609007WL020154 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342289 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24111220230416689 11/12/2023 simarjeet kaur 2609007WL020167 simarjeet kaur 00415 SBIN0050140 2121 2121 Processed 29/02/2024 1104342266 SIMARJEET KAUR ICICI BANK LTD(508534)
158 PATIALA PB-09-007-087-001/115
(RANBIR PURA) 		2609007000NRG24111220230416690 11/12/2023 Amarjit Kaur 2609007WL020167 Amarjit Kaur 00415 SBIN0050140 1818 1818 Processed 29/02/2024 1104342287 AMARJIT KAUR IDBI BANK(607095)
159 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24111220230416691 11/12/2023 LACHMAN DASS 2609007WL020167 LACHMAN DASS 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342261 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24111220230416692 11/12/2023 MANJIT KAUR 2609007WL020167 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 29/02/2024 1104342199 MANJIT KAUR ICICI BANK LTD(508534)
161 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24111220230416695 11/12/2023 CHARANJIT KAUR 2609007WL020167 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 29/02/2024 1104342166 CHARANJEET KAUR ICICI BANK LTD(508534)
162 PATIALA PB-09-007-087-001/22
(RANBIR PURA) 		2609007000NRG24111220230416696 11/12/2023 KARAMJIT KAUR 2609007WL020167 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 29/02/2024 1104342191 KARAMJIT KAUR ICICI BANK LTD(508534)
163 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24111220230416697 11/12/2023 GURJIT KAUR 2609007WL020167 GURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 29/02/2024 1104342198 GURJEET KAUR HDFC BANK LTD(607152)
164 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24111220230416698 11/12/2023 NIRMAL KAUR 2609007WL020167 NIRMAL KAUR 00415 SBIN0050140 2121 2121 Processed 29/02/2024 1104342256 NIRMAL KAUR ICICI BANK LTD(508534)
165 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24111220230416699 11/12/2023 JASBIR KAUR 2609007WL020167 JASBIR KAUR 00415 SBIN0050140 1515 1515 Processed 29/02/2024 1104342262 JASVIR KAUR ICICI BANK LTD(508534)
166 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24111220230416701 11/12/2023 GURMAIL KAUR 2609007WL020167 GURMAIL KAUR 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1104342194 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24111220230416702 11/12/2023 PARAMJIT KAUR 2609007WL020167 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342254 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24111220230416704 11/12/2023 MAHINDER KAUR 2609007WL020167 MAHINDER KAUR 00415 SBIN0050140 909 909 Processed 29/02/2024 1104342195 MAHINDER KAUR ICICI BANK LTD(508534)
169 PATIALA PB-09-007-087-001/65
(RANBIR PURA) 		2609007000NRG24111220230416705 11/12/2023 BALJIT KAUR 2609007WL020167 BALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342222 MRS BALJEET KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24111220230416706 11/12/2023 jaswinder kaur 2609007WL020167 jaswinder kaur 00415 SBIN0050140 1515 1515 Processed 29/02/2024 1104342197 JASWINDER KAUR ICICI BANK LTD(508534)
171 PATIALA PB-09-007-087-001/69
(RANBIR PURA) 		2609007000NRG24111220230416707 11/12/2023 RAMANPREET KAUR 2609007WL020167 RAMANPREET KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342228 RAMANPREET KAUR & MOHINDERPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24111220230416708 11/12/2023 SHIGARA SINGH 2609007WL020167 SHIGARA SINGH 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1104342257 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24111220230416709 11/12/2023 KULWINDER KAUR 2609007WL020167 KULWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 29/02/2024 1104342260 KULWINDER KAUR HDFC BANK LTD(607152)
174 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24111220230416710 11/12/2023 HARBANS KAUR 2609007WL020167 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 29/02/2024 1104342265 HARBANS KAUR IDBI BANK(607095)
175 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24111220230416711 11/12/2023 JASPAL KAUR 2609007WL020167 JASPAL KAUR 00415 SBIN0050140 1212 1212 Processed 29/02/2024 1104342282 JASPAL KAUR ICICI BANK LTD(508534)
176 PATIALA PB-09-010-030-001/25
(DAROLI) 		2609010000NRG24111220230417403 11/12/2023 Paramjeet Kaur 2609010WL020196 Paramjeet Kaur 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1104342290 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99990 99990
177 PATIALA PB-09-007-035-001/164
(GAJJU MAJRA) 		2609007000NRG24111220230417500 11/12/2023 SHINDER KAUR 2609007WL020198 SHINDER KAUR 00415 SBIN0050330 1818 1818 Processed 01/03/2024 1104342281 SINDER KAUR W/O KULTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
178 PATIALA PB-09-010-086-001/114
(RANDAWAN) 		2609010000NRG24111220230416499 11/12/2023 Jasvir Kaur 2609010WL020161 Jasvir Kaur 00415 SBIN0050331 1818 1818 Processed 29/02/2024 1104342185 JASVIR KAUR HDFC BANK LTD(607152)
179 PATIALA PB-09-010-086-001/116
(RANDAWAN) 		2609010000NRG24111220230416501 11/12/2023 Joga Ram 2609010WL020161 Joga Ram 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342186 MR JOGA RAM STATE BANK OF INDIA(508548)
180 PATIALA PB-09-010-086-001/116
(RANDAWAN) 		2609010000NRG24111220230416500 11/12/2023 Kulwinder Kaur 2609010WL020161 Kulwinder Kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1104342184 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-086-001/117
(RANDAWAN) 		2609010000NRG24111220230416502 11/12/2023 Surjit Kaur 2609010WL020161 Surjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342181 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-010-086-001/122
(RANDAWAN) 		2609010000NRG24111220230416505 11/12/2023 Beero Devi 2609010WL020161 Beero Devi 00415 SBIN0050331 1515 1515 Processed 29/02/2024 1104342258 BEERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATIALA PB-09-010-086-001/129
(RANDAWAN) 		2609010000NRG24111220230416507 11/12/2023 Nachhtar Kaur 2609010WL020161 Nachhtar Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342202 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-010-086-001/131
(RANDAWAN) 		2609010000NRG24111220230416509 11/12/2023 Charanjit Kaur 2609010WL020161 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1104342201 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-010-086-001/138
(RANDAWAN) 		2609010000NRG24111220230416510 11/12/2023 Rajwinder Kaur 2609010WL020161 Rajwinder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342226 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-010-086-001/144
(RANDAWAN) 		2609010000NRG24111220230416511 11/12/2023 Bina Rani 2609010WL020161 Bina Rani 00415 SBIN0050331 2121 2121 Processed 29/02/2024 1104342218 BINA RANI HDFC BANK LTD(607152)
187 PATIALA PB-09-010-086-001/165
(RANDAWAN) 		2609010000NRG24111220230416514 11/12/2023 Baljeet Kaur 2609010WL020161 Baljeet Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342259 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-086-001/190
(RANDAWAN) 		2609010000NRG24111220230416516 11/12/2023 SEEMA DEVI 2609010WL020161 SEEMA DEVI 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1104342284 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
189 PATIALA PB-09-010-086-001/22
(RANDAWAN) 		2609010000NRG24111220230416520 11/12/2023 Mukhtiar Singh 2609010WL020161 Mukhtiar Singh 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342176 MUKHTIAR SINGH SO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-086-001/25
(RANDAWAN) 		2609010000NRG24111220230416521 11/12/2023 Avtar Singh 2609010WL020161 Avtar Singh 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342182 MR AVTAR SINGH STATE BANK OF INDIA(508548)
191 PATIALA PB-09-010-086-001/25
(RANDAWAN) 		2609010000NRG24111220230416522 11/12/2023 Ruldu Ram 2609010WL020161 Ruldu Ram 00415 SBIN0050331 2121 2121 Processed 29/02/2024 1104342277 RULDHU RAM ICICI BANK LTD(508534)
192 PATIALA PB-09-010-086-001/28
(RANDAWAN) 		2609010000NRG24111220230416523 11/12/2023 PALO DEVI 2609010WL020161 PALO DEVI 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342280 PALO DEVI W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
193 PATIALA PB-09-010-086-001/32
(RANDAWAN) 		2609010000NRG24111220230416525 11/12/2023 AKVINDER KAUR 2609010WL020161 AKVINDER KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342283 MRS AKVINDER KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-010-086-001/33
(RANDAWAN) 		2609010000NRG24111220230416526 11/12/2023 Mihal Pal 2609010WL020161 Mihal Pal 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342179 MR MIHAL PAL STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-086-001/35
(RANDAWAN) 		2609010000NRG24111220230416527 11/12/2023 MELO DEVI 2609010WL020161 MELO DEVI 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342279 MELO DEVI W/O RAM SARAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 PATIALA PB-09-010-086-001/36
(RANDAWAN) 		2609010000NRG24111220230416528 11/12/2023 Sukhwinder Kaur 2609010WL020161 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342219 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-010-086-001/37
(RANDAWAN) 		2609010000NRG24111220230416529 11/12/2023 Daljit Kaur 2609010WL020161 Daljit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342278 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-010-086-001/52
(RANDAWAN) 		2609010000NRG24111220230416533 11/12/2023 Kuldeep Kaur 2609010WL020161 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 29/02/2024 1104342183 KULDEEP KAUR HDFC BANK LTD(607152)
199 PATIALA PB-09-010-086-001/54
(RANDAWAN) 		2609010000NRG24111220230416534 11/12/2023 Swaran Kaur 2609010WL020161 Swaran Kaur 00415 SBIN0050331 1818 1818 Processed 29/02/2024 1104342173 SARNO SINGH HDFC BANK LTD(607152)
200 PATIALA PB-09-010-086-001/61
(RANDAWAN) 		2609010000NRG24111220230416535 11/12/2023 Joginder Kaur 2609010WL020161 Joginder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342225 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
201 PATIALA PB-09-010-086-001/7
(RANDAWAN) 		2609010000NRG24111220230416536 11/12/2023 Babi Devi 2609010WL020161 Babi Devi 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1104342224 MR KALA URF VAJEER RAM RAM STATE BANK OF INDIA(508548)
202 PATIALA PB-09-010-086-001/8
(RANDAWAN) 		2609010000NRG24111220230416537 11/12/2023 Ganga Ram 2609010WL020161 Ganga Ram 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342177 MR RANGA RAM STATE BANK OF INDIA(508548)
203 PATIALA PB-09-010-086-001/83
(RANDAWAN) 		2609010000NRG24111220230416538 11/12/2023 Mewa Ram 2609010WL020161 Mewa Ram 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1104342188 MR MEWA RAM STATE BANK OF INDIA(508548)
204 PATIALA PB-09-010-086-001/86
(RANDAWAN) 		2609010000NRG24111220230416539 11/12/2023 Nama Ram 2609010WL020161 Nama Ram 00415 SBIN0050331 1515 1515 Processed 29/02/2024 1104342174 NAMA RAM ICICI BANK LTD(508534)
205 PATIALA PB-09-010-086-001/87
(RANDAWAN) 		2609010000NRG24111220230416540 11/12/2023 Jito 2609010WL020161 Jito 00415 SBIN0050331 2121 2121 Processed 29/02/2024 1104342175 JEETO DEVI ICICI BANK LTD(508534)
206 PATIALA PB-09-010-086-001/99
(RANDAWAN) 		2609010000NRG24111220230416541 11/12/2023 SUKHI DEVI 2609010WL020161 SUKHI DEVI 00415 SBIN0050331 1212 1212 Processed 01/03/2024 1104342264 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 56358 56358
207 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24111220230416703 11/12/2023 SURINDER KAUR 2609007WL020167 SURINDER KAUR 00415 SBIN0050386 909 909 Processed 29/02/2024 1104342193 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
208 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24111220230417522 11/12/2023 HARPREET KAUR 2609007WL020198 HARPREET KAUR 00415 SBIN0051341 1212 1212 Processed 01/03/2024 1104342163 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24111220230417612 11/12/2023 SUNITA DEVI 2609007WL020198 SUNITA DEVI 00415 SBIN0051341 1818 1818 Processed 01/03/2024 1104342302 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
210 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24111220230417396 11/12/2023 Paramjeet Kaur 2609010WL020196 Paramjeet Kaur 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1104342270 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24111220230417398 11/12/2023 Karamjee Kaur 2609010WL020196 Karamjee Kaur 00415 SBIN0051411 1212 1212 Processed 01/03/2024 1104342272 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-010-030-001/17
(DAROLI) 		2609010000NRG24111220230417399 11/12/2023 GOGI SINGH 2609010WL020196 GOGI SINGH 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1104342276 MR GOGI SINGH STATE BANK OF INDIA(508548)
213 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24111220230417402 11/12/2023 Mukhtiar Singh 2609010WL020196 Mukhtiar Singh 00415 SBIN0051411 1818 1818 Processed 01/03/2024 1104342288 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
214 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24111220230417404 11/12/2023 Manjeet Kaur 2609010WL020196 Manjeet Kaur 00415 SBIN0051411 2121 2121 Rejected 29/02/2024 1104342164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24111220230417406 11/12/2023 Kiranpal kaur 2609010WL020196 Kiranpal kaur 00415 SBIN0051411 1515 1515 Processed 01/03/2024 1104342154 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24111220230417410 11/12/2023 Vidhya 2609010WL020196 Vidhya 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1104342189 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
217 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24111220230417415 11/12/2023 Sarbjeet Kaur 2609010WL020196 Sarbjeet Kaur 00415 SBIN0051411 1818 1818 Processed 01/03/2024 1104342230 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24111220230417418 11/12/2023 DILJEET KAUR 2609010WL020196 DILJEET KAUR 00415 SBIN0051411 1515 1515 Processed 01/03/2024 1104342273 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
219 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24111220230417419 11/12/2023 JASWANT KAUR 2609010WL020196 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1104342267 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-010-030-001/58
(DAROLI) 		2609010000NRG24111220230417420 11/12/2023 MEERA KAUR 2609010WL020196 MEERA KAUR 00415 SBIN0051411 1515 1515 Processed 01/03/2024 1104342157 MRS MEERA KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-010-030-001/61
(DAROLI) 		2609010000NRG24111220230417421 11/12/2023 SURJIT KAUR 2609010WL020196 SURJIT KAUR 00415 SBIN0051411 1515 1515 Processed 01/03/2024 1104342158 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24111220230417425 11/12/2023 JASWANT KAUR 2609010WL020196 JASWANT KAUR 00415 SBIN0051411 1818 1818 Processed 29/02/2024 1104342269 JASWANT KAUR ICICI BANK LTD(508534)
223 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24111220230417427 11/12/2023 Manpreet kaur 2609010WL020196 Manpreet kaur 00415 SBIN0051411 1818 1818 Processed 01/03/2024 1104342271 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24111220230417429 11/12/2023 Gurjeet Kaur 2609010WL020196 Gurjeet Kaur 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1104342286 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24111220230417430 11/12/2023 Soni Singh 2609010WL020196 Soni Singh 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1104342285 MR SONI SINGH STATE BANK OF INDIA(508548)
226 PATIALA PB-09-010-030-001/84
(DAROLI) 		2609010000NRG24111220230417431 11/12/2023 Karamjit Kaur 2609010WL020196 Karamjit Kaur 00415 SBIN0051411 1818 1818 Processed 29/02/2024 1104342274 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 31209 31209
227 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24111220230417400 11/12/2023 Baljinder kaur 2609010WL020196 Baljinder kaur 00462 UCBA0002144 2121 2121 Processed 29/02/2024 1104342090 BALJINDER KAUR UCO BANK(607066)
SubTotal 2121 2121
228 PATIALA PB-09-010-030-001/85
(DAROLI) 		2609010000NRG24111220230417432 11/12/2023 Rajinder Singh 2609010WL020196 Rajinder Singh 00468 UBIN0566641 1818 1818 Processed 01/03/2024 1104342291 RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
229 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24111220230417486 11/12/2023 MANJIT KAUR 2609007WL020198 MANJIT KAUR 00554 KKBK0000263 1515 1515 Processed 01/03/2024 1104342140 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
230 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24111220230417441 11/12/2023 MANDEEP KAUR 2609007WL020197 MANDEEP KAUR 00554 KKBK0004082 606 606 Processed 01/03/2024 1104342238 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 384204 384204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_111223APB_FTO_75941 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 2121
2 PATIALA PB2609007_111223APB_FTO_75941 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 1818
3 PATIALA PB2609007_111223APB_FTO_75941 KARNATAKA BANK KARB0000617 PATIALA 2121
4 PATIALA PB2609007_111223APB_FTO_75941 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2121
5 PATIALA PB2609007_111223APB_FTO_75941 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
6 PATIALA PB2609007_111223APB_FTO_75941 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
7 PATIALA PB2609007_111223APB_FTO_75941 Punjab National Bank PUNB0064010 Patialanew Officer Colony 12423
8 PATIALA PB2609007_111223APB_FTO_75941 Punjab National Bank PUNB0064400 DAKALA 21210
9 PATIALA PB2609007_111223APB_FTO_75941 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
10 PATIALA PB2609007_111223APB_FTO_75941 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 16665
11 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0007190 GAJJU MAJRA 110292
12 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0011586 TRIPRI PATIALA 2121
13 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0011911 SAMANA 4242
14 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0050017 SAMANA 2121
15 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0050021 DEVIGARH 1818
16 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0050140 KALYAN 99990
17 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0050330 KALA JHAR 1818
18 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0050331 KAMALPUR 56358
19 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0050386 CHALAILA 909
20 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0051341 RAJGARH 3030
21 PATIALA PB2609007_111223APB_FTO_75941 State Bank of India SBIN0051411 LAGROI 31209
22 PATIALA PB2609007_111223APB_FTO_75941 UCO Bank UCBA0002144 SAMANA 2121
23 PATIALA PB2609007_111223APB_FTO_75941 Union Bank of India UBIN0566641 SAMANA 1818
24 PATIALA PB2609007_111223APB_FTO_75941 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 1515
25 PATIALA PB2609007_111223APB_FTO_75941 Kotak Mahindra Bank Ltd. KKBK0004082 PATIALA 606

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