Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_031023APB_FTO_57829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-105-001/12
(HARIPUR) 		2609010000NRG24031020230302114 03/10/2023 Satvinder Kaur 2609010WL014078 Satvinder Kaur 00032 UTIB0001616 2121 2121 Processed 11/11/2023 7376447543 SATVINDER KAUR AXIS BANK(607153)
2 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24031020230302115 03/10/2023 Paramjit Kaur 2609010WL014078 Paramjit Kaur 00032 UTIB0001616 1818 1818 Processed 11/11/2023 7376447544 PARAMJIT KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24031020230302116 03/10/2023 Satya 2609010WL014078 Satya 00032 UTIB0001616 2121 2121 Processed 11/11/2023 7376447542 SATYA DEVI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24031020230302122 03/10/2023 Paramjit Kaur 2609010WL014078 Paramjit Kaur 00032 UTIB0001616 1818 1818 Processed 11/11/2023 7376447926 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-105-001/4
(HARIPUR) 		2609010000NRG24031020230302125 03/10/2023 Bimla 2609010WL014078 Bimla 00032 UTIB0001616 1818 1818 Processed 11/11/2023 7376447541 BIMLA DEVI WO RAM KARAN BANK OF INDIA(508505)
SubTotal 9696 9696
6 PATIALA PB-09-007-106-001/1
(SHEIKHUPURA) 		2609007000NRG24031020230302215 03/10/2023 NAHAR SINGH 2609007WL014085 NAHAR SINGH 00032 UTIB0002135 1818 1818 Processed 12/11/2023 7376447913 NAHAR SINGH S/O FUMAN SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24031020230302218 03/10/2023 GURMIT KAUR 2609007WL014085 GURMIT KAUR 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7376447914 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-106-001/17
(SHEIKHUPURA) 		2609007000NRG24031020230302220 03/10/2023 JASVIR KAUR 2609007WL014085 JASVIR KAUR 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376447915 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-106-001/23
(SHEIKHUPURA) 		2609007000NRG24031020230302221 03/10/2023 KULDEEP KAUR 2609007WL014085 KULDEEP KAUR 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376447916 KULDEEP KAUR W/O GULJAR SINGH AXIS BANK(607153)
10 PATIALA PB-09-007-106-001/25
(SHEIKHUPURA) 		2609007000NRG24031020230302223 03/10/2023 JARNAIL KAUR 2609007WL014085 JARNAIL KAUR 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7376447547 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-106-001/27
(SHEIKHUPURA) 		2609007000NRG24031020230302224 03/10/2023 MANPREET KAUR 2609007WL014085 MANPREET KAUR 00032 UTIB0002135 1515 1515 Processed 12/11/2023 7376447583 MANPREET KAUR W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-007-106-001/3
(SHEIKHUPURA) 		2609007000NRG24031020230302225 03/10/2023 SATPAL SINGH 2609007WL014085 SATPAL SINGH 00032 UTIB0002135 2121 2121 Processed 12/11/2023 7376447917 SATPAL SINGH S/O SHRI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 PATIALA PB-09-007-106-001/37
(SHEIKHUPURA) 		2609007000NRG24031020230302226 03/10/2023 SUKHWINDER KAUR 2609007WL014085 SUKHWINDER KAUR 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7376447918 SUKHWINDER KAUR HDFC BANK LTD(607152)
14 PATIALA PB-09-007-106-001/38
(SHEIKHUPURA) 		2609007000NRG24031020230302227 03/10/2023 NACHTTER KAUR 2609007WL014085 NACHTTER KAUR 00032 UTIB0002135 1212 1212 Processed 12/11/2023 7376447919 NACHHATAR KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 PATIALA PB-09-007-106-001/39
(SHEIKHUPURA) 		2609007000NRG24031020230302228 03/10/2023 MALKIT KAUR 2609007WL014085 MALKIT KAUR 00032 UTIB0002135 2121 2121 Processed 12/11/2023 7376447920 MALKIT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 PATIALA PB-09-007-106-001/41
(SHEIKHUPURA) 		2609007000NRG24031020230302230 03/10/2023 RANI 2609007WL014085 RANI 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376447921 MRS RANI KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-106-001/42
(SHEIKHUPURA) 		2609007000NRG24031020230302231 03/10/2023 AMARJEET KAUR 2609007WL014085 AMARJEET KAUR 00032 UTIB0002135 2121 2121 Processed 12/11/2023 7376447922 AMARJIT KAUR $ BALWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 PATIALA PB-09-007-106-001/50
(SHEIKHUPURA) 		2609007000NRG24031020230302233 03/10/2023 major singh 2609007WL014085 major singh 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376447536 MR MEJOR SINGH STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-106-001/6
(SHEIKHUPURA) 		2609007000NRG24031020230302234 03/10/2023 BINDER KAUR 2609007WL014085 BINDER KAUR 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7376447923 MRS BINDER KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-106-001/62
(SHEIKHUPURA) 		2609007000NRG24031020230302235 03/10/2023 HARJINDER KAUR 2609007WL014085 HARJINDER KAUR 00032 UTIB0002135 606 606 Processed 12/11/2023 7376447924 HARJINDER KAUR W/O MAKHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 PATIALA PB-09-007-106-001/7
(SHEIKHUPURA) 		2609007000NRG24031020230302236 03/10/2023 HARBANS KAUR 2609007WL014085 HARBANS KAUR 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376447925 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-106-001/94
(SHEIKHUPURA) 		2609007000NRG24031020230302240 03/10/2023 Mahinder kaur 2609007WL014085 Mahinder kaur 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7376447554 MAHINDER KAUR AXIS BANK(607153)
SubTotal 31209 31209
23 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24031020230302119 03/10/2023 SIMAR KAUR 2609010WL014078 SIMAR KAUR 00032 UTIB0002316 2121 2121 Processed 11/11/2023 7376447572 SIMAR KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24031020230302120 03/10/2023 kaki 2609010WL014078 kaki 00032 UTIB0002316 2121 2121 Processed 11/11/2023 7376447571 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-105-001/8
(HARIPUR) 		2609010000NRG24031020230302126 03/10/2023 Pritam Kaur 2609010WL014078 Pritam Kaur 00032 UTIB0002316 909 909 Processed 11/11/2023 7376447546 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
26 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24031020230301756 03/10/2023 KULDEEP SINGH 2609007WL014068 KULDEEP SINGH 00048 BKID0006550 1515 1515 Processed 11/11/2023 7376447928 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
27 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24031020230302118 03/10/2023 BALJEET KAUR 2609010WL014078 BALJEET KAUR 00048 BKID0006555 2121 2121 Processed 11/11/2023 7376447569 BALJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
28 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24031020230302117 03/10/2023 SUKHVINDER SINGH 2609010WL014078 SUKHVINDER SINGH 00048 BKID0006555 2121 2121 Processed 11/11/2023 7376447573 SUKHWINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
29 PATIALA PB-09-007-048-001/148
(KAKRALA) 		2609007000NRG24031020230302277 03/10/2023 Manjeet kaur 2609007WL014087 Manjeet kaur 00048 BKID0006563 1052 1052 Processed 11/11/2023 7376447584 MANJEET KAUR DO SROOP SINGH BANK OF INDIA(508505)
SubTotal 1052 1052
30 PATIALA PB-09-007-110-001/104
(UCHHA GAON) 		2609007000NRG24031020230302357 03/10/2023 RAJNI DEVI 2609007WL014090 RAJNI DEVI 00152 HDFC0001311 1212 1212 Processed 11/11/2023 7376447805 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
31 PATIALA PB-09-010-074-001/158
(MAVI SAPPAN) 		2609010000NRG24031020230301395 03/10/2023 GURMAIL SINGH 2609010WL014056 GURMAIL SINGH 00152 HDFC0001431 1818 1818 Processed 12/11/2023 7376447804 GURMAIL SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
32 PATIALA PB-09-007-087-001/28
(RANBIR PURA) 		2609007000NRG24031020230301776 03/10/2023 NIRMAL KAUR 2609007WL014068 NIRMAL KAUR 00168 ICIC0001016 303 303 Processed 11/11/2023 7376447587 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 303 303
33 PATIALA PB-09-010-074-001/146
(MAVI SAPPAN) 		2609010000NRG24031020230301394 03/10/2023 Raj Kaur 2609010WL014056 Raj Kaur 00168 ICIC0003143 1818 1818 Processed 12/11/2023 7376447630 RAJ KAUR W/O NAJAR S MAVI SAPPAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
34 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24031020230301768 03/10/2023 RUPINDER KAUR 2609007WL014068 RUPINDER KAUR 00225 KARB0000617 1515 1515 Processed 11/11/2023 7376447816 RUPINDER KAUR KARNATAKA BANK LTD(607270)
SubTotal 1515 1515
35 PATIALA PB-09-010-085-001/41
(RAM GARH) 		2609010000NRG24031020230302488 03/10/2023 Paramjit Kaur 2609010WL014094 Paramjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376447757 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-010-085-001/60
(RAM GARH) 		2609010000NRG24031020230302491 03/10/2023 Sarbjit Kaur 2609010WL014094 Sarbjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376447910 SARABJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
37 PATIALA PB-09-007-093-001/100
(RAKHRA) 		2609007000NRG24031020230301843 03/10/2023 MANJU BALA 2609007WL014071 MANJU BALA 00349 PSIB0000378 606 606 Processed 11/11/2023 7376447715 MANJU BALA PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-093-001/104
(RAKHRA) 		2609007000NRG24031020230301844 03/10/2023 RANDEEP KAUR 2609007WL014071 RANDEEP KAUR 00349 PSIB0000378 303 303 Processed 11/11/2023 7376447639 RANDEEP KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-093-001/123
(RAKHRA) 		2609007000NRG24031020230301845 03/10/2023 SAROJ RANI 2609007WL014071 SAROJ RANI 00349 PSIB0000378 606 606 Processed 11/11/2023 7376447593 SAROJ RANI WO PREM CHAND PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-093-001/125
(RAKHRA) 		2609007000NRG24031020230301846 03/10/2023 BALBIR KAUR 2609007WL014071 BALBIR KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7376447716 BALBIR KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-093-001/127
(RAKHRA) 		2609007000NRG24031020230301847 03/10/2023 NIMO DEVI 2609007WL014071 NIMO DEVI 00349 PSIB0000378 303 303 Processed 12/11/2023 7376447592 NMMO DEVI W/O SUGRIV KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 PATIALA PB-09-007-093-001/130
(RAKHRA) 		2609007000NRG24031020230301848 03/10/2023 MUKHTIAR SINGH 2609007WL014071 MUKHTIAR SINGH 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7376447717 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-007-093-001/138
(RAKHRA) 		2609007000NRG24031020230301849 03/10/2023 JASVIR KAUR 2609007WL014071 JASVIR KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7376447719 JASVIR KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-093-001/139
(RAKHRA) 		2609007000NRG24031020230301850 03/10/2023 ASHA RANI 2609007WL014071 ASHA RANI 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447720 ASHA RANI PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-093-001/141
(RAKHRA) 		2609007000NRG24031020230301851 03/10/2023 CHANDER KATA 2609007WL014071 CHANDER KATA 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447598 CHANDERKATA PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-007-093-001/142
(RAKHRA) 		2609007000NRG24031020230301852 03/10/2023 NEHA RANI 2609007WL014071 NEHA RANI 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447721 NEHA RANI WO MOHINDER KUMAR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-007-093-001/144
(RAKHRA) 		2609007000NRG24031020230301853 03/10/2023 SHINDERPAL KAUR 2609007WL014071 SHINDERPAL KAUR 00349 PSIB0000378 606 606 Processed 11/11/2023 7376447599 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-007-093-001/147
(RAKHRA) 		2609007000NRG24031020230301854 03/10/2023 PARAMJEET KAUR 2609007WL014071 PARAMJEET KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447724 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-007-093-001/15
(RAKHRA) 		2609007000NRG24031020230301855 03/10/2023 KRISANA 2609007WL014071 KRISANA 00349 PSIB0000378 606 606 Processed 11/11/2023 7376447594 KRISHNA PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-093-001/150
(RAKHRA) 		2609007000NRG24031020230301856 03/10/2023 BALJIT KAUR 2609007WL014071 BALJIT KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7376447718 BALJIT KAUR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-007-093-001/158
(RAKHRA) 		2609007000NRG24031020230301857 03/10/2023 KARNAIL KAUR 2609007WL014071 KARNAIL KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447589 KARNAIL KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-007-093-001/172
(RAKHRA) 		2609007000NRG24031020230301859 03/10/2023 BALJIT KAUR 2609007WL014071 BALJIT KAUR 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7376447591 BALJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-007-093-001/175
(RAKHRA) 		2609007000NRG24031020230301860 03/10/2023 GURMIT KAUR 2609007WL014071 GURMIT KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447722 GURMIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-007-093-001/204
(RAKHRA) 		2609007000NRG24031020230301862 03/10/2023 SANTOSH KUMARI 2609007WL014071 SANTOSH KUMARI 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7376447725 SANTOSH KUMARI WO RAM LAL PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-007-093-001/64
(RAKHRA) 		2609007000NRG24031020230301863 03/10/2023 AMARJIT KAUR 2609007WL014071 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 12/11/2023 7376447590 AMARJIT KAUR W/O TARSEM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 PATIALA PB-09-007-093-001/67
(RAKHRA) 		2609007000NRG24031020230301864 03/10/2023 SURJIT KAUR 2609007WL014071 SURJIT KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447723 SURJIT KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-007-093-001/70
(RAKHRA) 		2609007000NRG24031020230301865 03/10/2023 Satinder kaur 2609007WL014071 Satinder kaur 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447727 SATINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-007-093-001/87
(New Rakhra) 		2609007000NRG24031020230301866 03/10/2023 BIMLA 2609007WL014071 BIMLA 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376447597 BIMLA PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-007-093-001/99
(RAKHRA) 		2609007000NRG24031020230301868 03/10/2023 MAIA 2609007WL014071 MAIA 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447596 MAIA WO RAGHBIR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-007-093-001/99
(RAKHRA) 		2609007000NRG24031020230301867 03/10/2023 RAGBIR SINGH 2609007WL014071 RAGBIR SINGH 00349 PSIB0000378 909 909 Processed 11/11/2023 7376447595 RAGHBIR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-007-124-001/6
(New Rakhra) 		2609007000NRG24031020230301869 03/10/2023 SUKHWINDER KAUR 2609007WL014071 SUKHWINDER KAUR 00349 PSIB0000378 303 303 Processed 11/11/2023 7376447726 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
62 PATIALA PB-09-007-091-001/88
(RAUNI JHUGIA) 		2609007000NRG24031020230302508 03/10/2023 SUNITA 2609007WL014095 SUNITA 00349 PSIB0000470 1818 1818 Processed 11/11/2023 7376447728 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
63 PATIALA PB-09-007-048-001/101
(KAKRALA) 		2609007000NRG24031020230302256 03/10/2023 MANJEET KAUR 2609007WL014087 MANJEET KAUR 00349 PSIB0000851 1052 1052 Processed 11/11/2023 7376447750 MANJEET KAUR PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-007-048-001/114
(KAKRALA) 		2609007000NRG24031020230302262 03/10/2023 Darshan kumar 2609007WL014087 Darshan kumar 00349 PSIB0000851 1578 1578 Processed 11/11/2023 7376447747 DARSHAN KUMAR S/O BHAGWAN DASS PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-007-048-001/115
(KAKRALA) 		2609007000NRG24031020230302263 03/10/2023 Mandeep kaur 2609007WL014087 Mandeep kaur 00349 PSIB0000851 1578 1578 Processed 11/11/2023 7376447744 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 PATIALA PB-09-007-048-001/129
(KAKRALA) 		2609007000NRG24031020230302268 03/10/2023 Nirmal kaur 2609007WL014087 Nirmal kaur 00349 PSIB0000851 1315 1315 Processed 11/11/2023 7376447748 NIRMAL KAUR PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609007000NRG24031020230302272 03/10/2023 Reeta devi 2609007WL014087 Reeta devi 00349 PSIB0000851 1578 1578 Processed 11/11/2023 7376447749 REETA DEVI PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-007-048-001/146
(KAKRALA) 		2609007000NRG24031020230302275 03/10/2023 Lakhwinder singh 2609007WL014087 Lakhwinder singh 00349 PSIB0000851 1578 1578 Processed 11/11/2023 7376447729 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24031020230302314 03/10/2023 GURMUKH SINGH 2609007WL014087 GURMUKH SINGH 00349 PSIB0000851 1315 1315 Processed 11/11/2023 7376447633 GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9994 9994
70 PATIALA PB-09-007-110-001/144
(UCHHA GAON) 		2609007000NRG24031020230302362 03/10/2023 Ruby Sharma 2609007WL014090 Ruby Sharma 00349 PSIB0021318 1818 1818 Processed 11/11/2023 7376447754 MRS RUBY SHARMA WO VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
71 PATIALA PB-09-010-035-001/133
(DEVI NAGAR) 		2609010000NRG24031020230302031 03/10/2023 Lakhwinder Kaur 2609010WL014075 Lakhwinder Kaur 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7376447755 Mr. LAKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
72 PATIALA PB-09-007-074-001/370
(MAVI SAPPAN) 		2609010000NRG24031020230301382 03/10/2023 REKHA RANI 2609010WL014056 REKHA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376447566 REKHA RANO WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
73 PATIALA PB-09-010-074-001/241
(MAVI SAPPAN) 		2609010000NRG24031020230301409 03/10/2023 Gurdeep Kaur 2609010WL014056 Gurdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376447578 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATIALA PB-09-010-085-001/11
(RAM GARH) 		2609010000NRG24031020230302482 03/10/2023 Harmesh Nath 2609010WL014094 Harmesh Nath 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376447535 HARMESH NATH ICICI BANK LTD(508534)
75 PATIALA PB-09-010-085-001/128
(RAM GARH) 		2609010000NRG24031020230302483 03/10/2023 KAMALPREET KAUR 2609010WL014094 KAMALPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376447563 KAMALPREET KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-010-085-001/18
(RAM GARH) 		2609010000NRG24031020230302486 03/10/2023 Naib Kaur 2609010WL014094 Naib Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376447911 NAIB KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
77 PATIALA PB-09-010-085-001/34
(RAM GARH) 		2609010000NRG24031020230302487 03/10/2023 Krishna Devi 2609010WL014094 Krishna Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376447909 KRISHNA DEVI HDFC BANK LTD(607152)
78 PATIALA PB-09-010-085-001/56
(RAM GARH) 		2609010000NRG24031020230302489 03/10/2023 Kalash Kaur 2609010WL014094 Kalash Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376447756 KAILASH KAUR ICICI BANK LTD(508534)
79 PATIALA PB-09-010-085-001/6
(RAM GARH) 		2609010000NRG24031020230302490 03/10/2023 Pritam Singh 2609010WL014094 Pritam Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376447632 PRITAM SINGH S O JAINAL SINGH PUNJAB GRAMIN BANK(607138)
80 PATIALA PB-09-010-085-001/71
(RAM GARH) 		2609010000NRG24031020230302492 03/10/2023 Sucha Singh 2609010WL014094 Sucha Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376447631 SUCHA SINGH S OSADHU SINGH PUNJAB GRAMIN BANK(607138)
81 PATIALA PB-09-010-085-001/96
(RAM GARH) 		2609010000NRG24031020230302494 03/10/2023 GEJ KAUR 2609010WL014094 GEJ KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376447562 GEJ KAUR W O BHOLA NATH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
82 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24031020230302309 03/10/2023 ASHA RANI 2609007WL014087 ASHA RANI 00354 PUNB0064400 1578 1578 Processed 11/11/2023 7376447732 ASHA RANI PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-010-035-001/104
(DEVI NAGAR) 		2609010000NRG24031020230302025 03/10/2023 Amarjit Kaur 2609010WL014075 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447634 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-035-001/11
(DEVI NAGAR) 		2609010000NRG24031020230302026 03/10/2023 Niranajan Singh 2609010WL014075 Niranajan Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447636 NARANJAN SINGH ICICI BANK LTD(508534)
85 PATIALA PB-09-010-035-001/116
(DEVI NAGAR) 		2609010000NRG24031020230302027 03/10/2023 RAJWINDER KAUR 2609010WL014075 RAJWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376447733 RAJWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-035-001/128
(DEVI NAGAR) 		2609010000NRG24031020230302028 03/10/2023 Jaswinder Kaur 2609010WL014075 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376447745 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-035-001/130
(DEVI NAGAR) 		2609010000NRG24031020230302030 03/10/2023 Sunita Rani 2609010WL014075 Sunita Rani 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376447743 SUNITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-035-001/141
(DEVI NAGAR) 		2609010000NRG24031020230302032 03/10/2023 Kuldeep Singh 2609010WL014075 Kuldeep Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447731 KULDEEP SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-035-001/143
(DEVI NAGAR) 		2609010000NRG24031020230302033 03/10/2023 Navdeep Singh 2609010WL014075 Navdeep Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447735 NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-035-001/149
(DEVI NAGAR) 		2609010000NRG24031020230302035 03/10/2023 Mohan Singh 2609010WL014075 Mohan Singh 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7376447736 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-035-001/166
(DEVI NAGAR) 		2609010000NRG24031020230302037 03/10/2023 gurdeep kaur 2609010WL014075 gurdeep kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447734 GURDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-035-001/18
(DEVI NAGAR) 		2609010000NRG24031020230302039 03/10/2023 Parmjit Kaur 2609010WL014075 Parmjit Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447742 PARAMJIT KAUR W/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-035-001/19
(DEVI NAGAR) 		2609010000NRG24031020230302040 03/10/2023 Karnail Kaur 2609010WL014075 Karnail Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447740 KARNAIL KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-010-035-001/2
(DEVI NAGAR) 		2609010000NRG24031020230302041 03/10/2023 Raghuveer Singh 2609010WL014075 Raghuveer Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447638 RAGHBIR SINGH ICICI BANK LTD(508534)
95 PATIALA PB-09-010-035-001/21
(DEVI NAGAR) 		2609010000NRG24031020230302042 03/10/2023 Gurmeet Kaur 2609010WL014075 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447739 GURMIT ICICI BANK LTD(508534)
96 PATIALA PB-09-010-035-001/27
(DEVI NAGAR) 		2609010000NRG24031020230302043 03/10/2023 Amreek Singh 2609010WL014075 Amreek Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447730 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-035-001/33
(DEVI NAGAR) 		2609010000NRG24031020230302044 03/10/2023 Kailash Kaur 2609010WL014075 Kailash Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376447738 KAILASH KAUR ICICI BANK LTD(508534)
98 PATIALA PB-09-010-035-001/74
(DEVI NAGAR) 		2609010000NRG24031020230302045 03/10/2023 Balbeer Kaur 2609010WL014075 Balbeer Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376447635 BALVEER KAUR SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-035-001/91
(DEVI NAGAR) 		2609010000NRG24031020230302047 03/10/2023 Gurvinder Singh 2609010WL014075 Gurvinder Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376447741 GURVINDER SINGH SO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-035-001/99
(DEVI NAGAR) 		2609010000NRG24031020230302048 03/10/2023 Balvir Kaur 2609010WL014075 Balvir Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376447737 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 35817 35817
101 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24031020230301763 03/10/2023 AMARJIT KAUR 2609007WL014068 AMARJIT KAUR 00354 PUNB0079010 1818 1818 Processed 11/11/2023 7376447746 AMARJEET KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
102 PATIALA PB-09-010-074-001/231
(MAVI SAPPAN) 		2609010000NRG24031020230301407 03/10/2023 BEANT KAUR 2609010WL014056 BEANT KAUR 00354 PUNB0096010 1818 1818 Processed 12/11/2023 7376447588 BEANT KAUR C/O AVTAR S MAVI SAPPAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
103 PATIALA PB-09-010-074-001/181
(MAVI SAPPAN) 		2609010000NRG24031020230301400 03/10/2023 Harjinder Kaur 2609010WL014056 Harjinder Kaur 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7376447751 HARJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-074-001/260
(MAVI SAPPAN) 		2609010000NRG24031020230301412 03/10/2023 GAGANDEEP KAUR 2609010WL014056 GAGANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7376447752 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
105 PATIALA PB-09-007-087-001/148
(RANBIR PURA) 		2609007000NRG24031020230301762 03/10/2023 JASWINDER KAUR 2609007WL014068 JASWINDER KAUR 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7376447761 MRS JASWINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-091-001/11
(RAUNI JHUGIA) 		2609007000NRG24031020230302495 03/10/2023 MAYA DEVI 2609007WL014095 MAYA DEVI 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7376447759 MAYA DEVI PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-007-091-001/77
(RAUNI JHUGIA) 		2609007000NRG24031020230302507 03/10/2023 NEELAM RANI 2609007WL014095 NEELAM RANI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7376447760 MRS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
108 PATIALA PB-09-007-110-001/106
(UCHHA GAON) 		2609007000NRG24031020230302358 03/10/2023 RAJIA BEGAM 2609007WL014090 RAJIA BEGAM 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7376447768 RAJIA BEGAM HDFC BANK LTD(607152)
109 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG24031020230302359 03/10/2023 GURPREET KAUR 2609007WL014090 GURPREET KAUR 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7376447769 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-007-110-001/16
(UCHHA GAON) 		2609007000NRG24031020230302365 03/10/2023 GURMAIL KAUR 2609007WL014090 GURMAIL KAUR 00354 PUNB0298500 303 303 Processed 11/11/2023 7376447764 GURMEL KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-007-110-001/71
(UCHHA GAON) 		2609007000NRG24031020230302386 03/10/2023 PARAMJIT BEGUM 2609007WL014090 PARAMJIT BEGUM 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7376447767 PARAMJIT BEGUM WO KHUSHIYA KHAN PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24031020230302391 03/10/2023 SLAMAT BEGAM 2609007WL014090 SLAMAT BEGAM 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7376447766 SALAMAT BEGAM ICICI BANK LTD(508534)
113 PATIALA PB-09-007-110-001/79
(UCHHA GAON) 		2609007000NRG24031020230302393 03/10/2023 SATYA DEVI 2609007WL014090 SATYA DEVI 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7376447765 SATYA DEVI CANARA BANK(508532)
SubTotal 8787 8787
114 PATIALA PB-09-007-019-001/134
(CHUHARPUR KALAN) 		2609007000NRG24031020230301910 03/10/2023 JAGSIR SINGH 2609007WL014073 JAGSIR SINGH 00354 PUNB0353100 303 303 Processed 11/11/2023 7376447778 JAGSIR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-007-019-001/135
(CHUHARPUR KALAN) 		2609007000NRG24031020230301912 03/10/2023 SUKHPAL SINGH 2609007WL014073 SUKHPAL SINGH 00354 PUNB0353100 303 303 Processed 11/11/2023 7376447781 SUKHPAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-019-001/19
(CHUHARPUR KALAN) 		2609007000NRG24031020230301919 03/10/2023 HARBANS KAUR 2609007WL014073 HARBANS KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7376447785 HABANS KAUR ICICI BANK LTD(508534)
117 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24031020230301926 03/10/2023 PARWINDER SINGH 2609007WL014073 PARWINDER SINGH 00354 PUNB0353100 606 606 Processed 11/11/2023 7376447786 PARWINDER SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-007-019-001/46
(CHUHARPUR KALAN) 		2609007000NRG24031020230301940 03/10/2023 HARBANS KAUR 2609007WL014073 HARBANS KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7376447782 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24031020230301942 03/10/2023 Manjit kaur 2609007WL014073 Manjit kaur 00354 PUNB0353100 606 606 Rejected 10/11/2023 7376447783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PATIALA PB-09-007-019-001/60
(CHUHARPUR KALAN) 		2609007000NRG24031020230301947 03/10/2023 BASAKHI SINGH 2609007WL014073 BASAKHI SINGH 00354 PUNB0353100 606 606 Processed 11/11/2023 7376447775 MR VISHAKHI SINGH STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-019-001/65
(CHUHARPUR KALAN) 		2609007000NRG24031020230301949 03/10/2023 MALKIT KAUR 2609007WL014073 MALKIT KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7376447777 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24031020230301951 03/10/2023 MOHINDER SINGH 2609007WL014073 MOHINDER SINGH 00354 PUNB0353100 606 606 Processed 11/11/2023 7376447776 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24031020230301961 03/10/2023 CHARNJIT KAUR 2609007WL014073 CHARNJIT KAUR 00354 PUNB0353100 606 606 Rejected 10/11/2023 7376447784 A/c Blocked or Frozen
124 PATIALA PB-09-007-019-001/98
(CHUHARPUR KALAN) 		2609007000NRG24031020230301965 03/10/2023 GURMIT KAUR 2609007WL014073 GURMIT KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7376447780 GURMIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24031020230302283 03/10/2023 BHAGWAN KAUR 2609007WL014087 BHAGWAN KAUR 00354 PUNB0353100 263 263 Processed 11/11/2023 7376447779 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6323 6323
126 PATIALA PB-09-010-015-001/210
(BIBIPUR) 		2609010000NRG24031020230301879 03/10/2023 BHOLI 2609010WL014072 BHOLI 00354 PUNB0778800 1212 1212 Processed 11/11/2023 7376447550 BHOLI WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-015-001/248
(BIBIPUR) 		2609010000NRG24031020230301881 03/10/2023 Baljinder kaur 2609010WL014072 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447557 BALJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-015-001/258
(BIBIPUR) 		2609010000NRG24031020230301883 03/10/2023 SANDIP KAUR 2609010WL014072 SANDIP KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447556 SANDEEP KAUR W/O SHIV NARN PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-015-001/260
(BIBIPUR) 		2609010000NRG24031020230301884 03/10/2023 RANI 2609010WL014072 RANI 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447559 RANI W/O JASPAL PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-015-001/263
(BIBIPUR) 		2609010000NRG24031020230301885 03/10/2023 VICKY 2609010WL014072 VICKY 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447582 MRS VICKI VICKI STATE BANK OF INDIA(508548)
131 PATIALA PB-09-010-015-001/39
(BIBIPUR) 		2609010000NRG24031020230301889 03/10/2023 Kiran Pal 2609010WL014072 Kiran Pal 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447528 KIRANPAL SINGH HDFC BANK LTD(607152)
132 PATIALA PB-09-010-015-001/59
(BIBIPUR) 		2609010000NRG24031020230301891 03/10/2023 RANI 2609010WL014072 RANI 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447929 RANI W/O MARHU PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-015-001/67
(BIBIPUR) 		2609010000NRG24031020230301894 03/10/2023 RANO 2609010WL014072 RANO 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447912 RANO W/O KARMA PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-015-001/75
(BIBIPUR) 		2609010000NRG24031020230301895 03/10/2023 MANDEEP KAUR 2609010WL014072 MANDEEP KAUR 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7376447551 MANDEEP KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24031020230302111 03/10/2023 Manjot Kaur 2609010WL014078 Manjot Kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7376447570 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24031020230302112 03/10/2023 Tarsem lal 2609010WL014078 Tarsem lal 00354 PUNB0778800 1818 1818 Rejected 10/11/2023 7376447537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21513 21513
137 PATIALA PB-09-010-004-001/94
(AMAM NAGAR) 		2609010000NRG24031020230302102 03/10/2023 Ruldu Singh 2609010WL014077 Ruldu Singh 00415 SBIN0006483 2121 2121 Processed 11/11/2023 7376447819 RULDHU RAM ICICI BANK LTD(508534)
SubTotal 2121 2121
138 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24031020230301938 03/10/2023 GURMIT SINGH 2609007WL014073 GURMIT SINGH 00415 SBIN0007190 606 606 Processed 11/11/2023 7376447664 GURMIT SINGH PUNJAB & SIND BANK(607087)
139 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24031020230302219 03/10/2023 Ramana Rani 2609007WL014085 Ramana Rani 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376447771 MISS TAMANA RANI STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-106-001/24
(SHEIKHUPURA) 		2609007000NRG24031020230302222 03/10/2023 SUKHWINDER KAUR 2609007WL014085 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376447770 SUKHWINDER KAUR HDFC BANK LTD(607152)
141 PATIALA PB-09-007-106-001/4
(SHEIKHUPURA) 		2609007000NRG24031020230302229 03/10/2023 BABLI KAUR 2609007WL014085 BABLI KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7376447773 MRS BABLI STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-106-001/76
(SHEIKHUPURA) 		2609007000NRG24031020230302237 03/10/2023 Kulwinder singh 2609007WL014085 Kulwinder singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376447772 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG24031020230302238 03/10/2023 MANJIT KAUR 2609007WL014085 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376447774 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-106-001/82
(SHEIKHUPURA) 		2609007000NRG24031020230302239 03/10/2023 Sarbjit kaur 2609007WL014085 Sarbjit kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7376447799 SARBJEET KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-074-001/144
(MAVI SAPPAN) 		2609010000NRG24031020230301393 03/10/2023 Sewak Singh 2609010WL014056 Sewak Singh 00415 SBIN0007190 909 909 Processed 11/11/2023 7376447586 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
146 PATIALA PB-09-007-020-001/39
(DUDHERA) 		2609007000NRG24031020230301799 03/10/2023 SARDA 2609007WL014069 SARDA 00415 SBIN0007273 1818 1818 Processed 11/11/2023 7376447788 MRS SHARDHA SHARDHA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
147 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24031020230301769 03/10/2023 SUKHJIT KAUR 2609007WL014068 SUKHJIT KAUR 00415 SBIN0011586 1515 1515 Processed 11/11/2023 7376447787 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
148 PATIALA PB-09-010-074-001/172
(MAVI SAPPAN) 		2609010000NRG24031020230301398 03/10/2023 HARJIT KAUR 2609010WL014056 HARJIT KAUR 00415 SBIN0040050 1818 1818 Processed 11/11/2023 7376447564 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
149 PATIALA PB-09-007-048-001/82
(KAKRALA) 		2609007000NRG24031020230302307 03/10/2023 SURJIT SINGH 2609007WL014087 SURJIT SINGH 00415 SBIN0050008 1315 1315 Processed 11/11/2023 7376447627 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1315 1315
150 PATIALA PB-09-007-048-001/81
(KAKRALA) 		2609007000NRG24031020230302305 03/10/2023 Jaspal singh 2609007WL014087 Jaspal singh 00415 SBIN0050012 1315 1315 Processed 11/11/2023 7376447815 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1315 1315
151 PATIALA PB-09-010-074-001/62
(MAVI SAPPAN) 		2609010000NRG24031020230301422 03/10/2023 Sinder kaur 2609010WL014056 Sinder kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376447649 CHHINDER KAUR WO MR SHEELA SINGH UNION BANK OF INDIA(508500)
152 PATIALA PB-09-010-074-001/64
(MAVI SAPPAN) 		2609010000NRG24031020230301423 03/10/2023 Jasbir kaur 2609010WL014056 Jasbir kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376447600 JASBIR KAUR ICICI BANK LTD(508534)
153 PATIALA PB-09-010-074-001/94
(MAVI SAPPAN) 		2609010000NRG24031020230301440 03/10/2023 Bimla Rani 2609010WL014056 Bimla Rani 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376447645 MRS BIMLA RANI STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-105-001/29
(HARIPUR) 		2609010000NRG24031020230302121 03/10/2023 sonia 2609010WL014078 sonia 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376447568 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 6969 6969
155 PATIALA PB-09-007-020-001/100
(DUDHERA) 		2609007000NRG24031020230301722 03/10/2023 BHIRI 2609007WL014068 BHIRI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447525 MRS BHIRI WO SURINDER SINGH STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-020-001/101
(DUDHERA) 		2609007000NRG24031020230301723 03/10/2023 PAMI 2609007WL014068 PAMI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447527 MRS PAMMI WO BIR CHAND STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-020-001/102
(DUDHERA) 		2609007000NRG24031020230301724 03/10/2023 JITO 2609007WL014068 JITO 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447906 MRS JEETO WO AMRIK SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-020-001/103
(DUDHERA) 		2609007000NRG24031020230301725 03/10/2023 BHOLI 2609007WL014068 BHOLI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447523 BHOLI DEVI ICICI BANK LTD(508534)
159 PATIALA PB-09-007-020-001/104
(DUDHERA) 		2609007000NRG24031020230301726 03/10/2023 SHINDER KAUR 2609007WL014068 SHINDER KAUR 00415 SBIN0050140 606 606 Processed 11/11/2023 7376447545 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-020-001/105
(DUDHERA) 		2609007000NRG24031020230301727 03/10/2023 BANSO 2609007WL014068 BANSO 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447820 MRS BANSO BANSO STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-020-001/108
(DUDHERA) 		2609007000NRG24031020230301728 03/10/2023 PILLO 2609007WL014068 PILLO 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447894 PEELO ICICI BANK LTD(508534)
162 PATIALA PB-09-007-020-001/109
(DUDHERA) 		2609007000NRG24031020230301729 03/10/2023 SHANO 2609007WL014068 SHANO 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447884 SHANO DEVI ICICI BANK LTD(508534)
163 PATIALA PB-09-007-020-001/110
(DUDHERA) 		2609007000NRG24031020230301730 03/10/2023 gurmeet kaur 2609007WL014068 gurmeet kaur 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447902 MRS GURMIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24031020230301731 03/10/2023 TOTI KAUR 2609007WL014068 TOTI KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447848 TOTI PUNJAB & SIND BANK(607087)
165 PATIALA PB-09-007-020-001/112
(DUDHERA) 		2609007000NRG24031020230301733 03/10/2023 PIYARO 2609007WL014068 PIYARO 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447821 PIARO ICICI BANK LTD(508534)
166 PATIALA PB-09-007-020-001/114
(DUDHERA) 		2609007000NRG24031020230301734 03/10/2023 BALVIR KAUR 2609007WL014068 BALVIR KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447522 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-020-001/115
(DUDHERA) 		2609007000NRG24031020230301735 03/10/2023 SARBJIT KAUR 2609007WL014068 SARBJIT KAUR 00415 SBIN0050140 606 606 Processed 11/11/2023 7376447800 SARBJIT KAUR INDUSIND BANK(607189)
168 PATIALA PB-09-007-020-001/134
(DUDHERA) 		2609007000NRG24031020230301736 03/10/2023 Jasveer Kaur 2609007WL014068 Jasveer Kaur 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447558 MRS JASBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24031020230301796 03/10/2023 Jang Singh 2609007WL014069 Jang Singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447692 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-007-020-001/147
(DUDHERA) 		2609007000NRG24031020230301737 03/10/2023 sukho devi 2609007WL014068 sukho devi 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447553 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-020-001/149
(DUDHERA) 		2609007000NRG24031020230301738 03/10/2023 BALBIR KAUR 2609007WL014068 BALBIR KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447685 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-020-001/190
(DUDHERA) 		2609007000NRG24031020230301797 03/10/2023 KAMALJIT 2609007WL014069 KAMALJIT 00415 SBIN0050140 606 606 Processed 11/11/2023 7376447611 MR KAMALJIT KAMALJIT STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24031020230301800 03/10/2023 BALVIR KAUR 2609007WL014069 BALVIR KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447642 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-020-001/45
(DUDHERA) 		2609007000NRG24031020230301801 03/10/2023 MAYA DEVI 2609007WL014069 MAYA DEVI 00415 SBIN0050140 303 303 Processed 11/11/2023 7376447643 MRS MAYA DEVI STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-020-001/54
(DUDHERA) 		2609007000NRG24031020230301802 03/10/2023 SHANTI DEVI 2609007WL014069 SHANTI DEVI 00415 SBIN0050140 303 303 Processed 11/11/2023 7376447648 MRS SHANTI DEVI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG24031020230301803 03/10/2023 JASMEL KAUR 2609007WL014069 JASMEL KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447641 JASMAIL KAUR ICICI BANK LTD(508534)
177 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24031020230301804 03/10/2023 lachmi devi 2609007WL014069 lachmi devi 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447697 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24031020230301805 03/10/2023 USHA RANI 2609007WL014069 USHA RANI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447683 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-020-001/60
(DUDHERA) 		2609007000NRG24031020230301806 03/10/2023 RASHPAL KAUR 2609007WL014069 RASHPAL KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447612 MRS RACHPAL KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-020-001/77
(DUDHERA) 		2609007000NRG24031020230301739 03/10/2023 kashmiro kaur 2609007WL014068 kashmiro kaur 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447883 KASHMIRO ICICI BANK LTD(508534)
181 PATIALA PB-09-007-020-001/79
(DUDHERA) 		2609007000NRG24031020230301740 03/10/2023 PEELO KAUR 2609007WL014068 PEELO KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447690 MRS PEELO KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24031020230301741 03/10/2023 SAWARAN KAUR 2609007WL014068 SAWARAN KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447885 MRS SWARAN KAUR W O JIT SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-020-001/81
(DUDHERA) 		2609007000NRG24031020230301742 03/10/2023 HARBANS KAUR 2609007WL014068 HARBANS KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447882 MRS HARBANS KAUR WO MALOOK SINGH STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-020-001/82
(DUDHERA) 		2609007000NRG24031020230301743 03/10/2023 balbir kaur 2609007WL014068 balbir kaur 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447892 MISS BALBIR KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-020-001/83
(DUDHERA) 		2609007000NRG24031020230301744 03/10/2023 MUKHTIAR KAUR 2609007WL014068 MUKHTIAR KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447526 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-020-001/84
(DUDHERA) 		2609007000NRG24031020230301745 03/10/2023 SIMRANJIT KAUR 2609007WL014068 SIMRANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447533 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-020-001/85
(DUDHERA) 		2609007000NRG24031020230301746 03/10/2023 SANJNA 2609007WL014068 SANJNA 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447540 MRS SANJNA WO LAXMAN KUMAR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-020-001/86
(DUDHERA) 		2609007000NRG24031020230301747 03/10/2023 SUKHWINDER KAUR 2609007WL014068 SUKHWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447532 SUKHWINDER KAUR ICICI BANK LTD(508534)
189 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG24031020230301748 03/10/2023 REENA 2609007WL014068 REENA 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447539 MRS REENA STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-020-001/88
(DUDHERA) 		2609007000NRG24031020230301749 03/10/2023 BIBO 2609007WL014068 BIBO 00415 SBIN0050140 303 303 Processed 11/11/2023 7376447625 BIBO ICICI BANK LTD(508534)
191 PATIALA PB-09-007-020-001/89
(DUDHERA) 		2609007000NRG24031020230301750 03/10/2023 AMRO 2609007WL014068 AMRO 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447900 MRS AMAR KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG24031020230301751 03/10/2023 Krishna devi 2609007WL014068 Krishna devi 00415 SBIN0050140 606 606 Processed 11/11/2023 7376447893 MRS KRISHNA DEVI WO BITTU RAM STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-020-001/91
(DUDHERA) 		2609007000NRG24031020230301752 03/10/2023 BIMLA 2609007WL014068 BIMLA 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447524 BIMLA ICICI BANK LTD(508534)
194 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG24031020230301753 03/10/2023 SANO 2609007WL014068 SANO 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447887 MRS SANO WO MALKIT SINGH STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-020-001/94
(DUDHERA) 		2609007000NRG24031020230301754 03/10/2023 BALVIR KAUR 2609007WL014068 BALVIR KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447896 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24031020230301755 03/10/2023 TARSEM KAUR 2609007WL014068 TARSEM KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447700 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24031020230301757 03/10/2023 simarjeet kaur 2609007WL014068 simarjeet kaur 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447895 SIMARJEET KAUR ICICI BANK LTD(508534)
198 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24031020230301758 03/10/2023 KAMALJEET KAUR 2609007WL014068 KAMALJEET KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447891 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24031020230301760 03/10/2023 KULWANT KAUR 2609007WL014068 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447801 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24031020230301761 03/10/2023 LACHMAN DASS 2609007WL014068 LACHMAN DASS 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447878 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24031020230301764 03/10/2023 PIARA SINGH 2609007WL014068 PIARA SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447682 MR PIARA SINGH STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24031020230301765 03/10/2023 JASWINDER KAUR 2609007WL014068 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447792 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24031020230301770 03/10/2023 CHARANJIT KAUR 2609007WL014068 CHARANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447806 CHARANJEET KAUR ICICI BANK LTD(508534)
204 PATIALA PB-09-007-087-001/20
(RANBIR PURA) 		2609007000NRG24031020230301771 03/10/2023 PARMJIT KAUR 2609007WL014068 PARMJIT KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447680 PARAMJEET KAUR ICICI BANK LTD(508534)
205 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24031020230301772 03/10/2023 GURJIT KAUR 2609007WL014068 GURJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447701 GURJEET KAUR HDFC BANK LTD(607152)
206 PATIALA PB-09-007-087-001/24
(RANBIR PURA) 		2609007000NRG24031020230301773 03/10/2023 NIRMAL KAUR 2609007WL014068 NIRMAL KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447864 NIRMAL KAUR ICICI BANK LTD(508534)
207 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24031020230301774 03/10/2023 CHARANJEET KAUR 2609007WL014068 CHARANJEET KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447702 CHARANJIT KAUR ICICI BANK LTD(508534)
208 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24031020230301775 03/10/2023 JARNAIL SINGH 2609007WL014068 JARNAIL SINGH 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447687 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24031020230301777 03/10/2023 SURJEET KAUR 2609007WL014068 SURJEET KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447531 SURJIT KAUR ICICI BANK LTD(508534)
210 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24031020230301778 03/10/2023 PAPPI KAUR 2609007WL014068 PAPPI KAUR 00415 SBIN0050140 1818 1818 Processed 12/11/2023 7376447686 POPPY KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24031020230301779 03/10/2023 JIT KAUR 2609007WL014068 JIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376447678 JIT KAUR ICICI BANK LTD(508534)
212 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24031020230301780 03/10/2023 RAJ KAUR 2609007WL014068 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447831 MRS RAJ KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24031020230301782 03/10/2023 MALKIT KAUR 2609007WL014068 MALKIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447538 MALKIT KAUR ICICI BANK LTD(508534)
214 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24031020230301783 03/10/2023 FULO 2609007WL014068 FULO 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447827 MRS PHULO STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24031020230301784 03/10/2023 PARAMJIT KAUR 2609007WL014068 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447859 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-087-001/65
(RANBIR PURA) 		2609007000NRG24031020230301785 03/10/2023 BALJIT KAUR 2609007WL014068 BALJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447858 MRS BALJEET KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG24031020230301786 03/10/2023 CHARANJIT KAUR 2609007WL014068 CHARANJIT KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7376447677 CHARANJIT KAUR IDBI BANK(607095)
218 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24031020230301787 03/10/2023 jaswinder kaur 2609007WL014068 jaswinder kaur 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447699 JASWINDER KAUR ICICI BANK LTD(508534)
219 PATIALA PB-09-007-087-001/69
(RANBIR PURA) 		2609007000NRG24031020230301788 03/10/2023 RAMANPREET KAUR 2609007WL014068 RAMANPREET KAUR 00415 SBIN0050140 1515 1515 Processed 12/11/2023 7376447626 RAMANPREET KAUR & MOHINDERPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
220 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24031020230301789 03/10/2023 SHIGARA SINGH 2609007WL014068 SHIGARA SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447868 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24031020230301790 03/10/2023 KULWINDER KAUR 2609007WL014068 KULWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447876 KULWINDER KAUR HDFC BANK LTD(607152)
222 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24031020230301791 03/10/2023 KULWANT KAUR 2609007WL014068 KULWANT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447548 KULWANT KAUR ICICI BANK LTD(508534)
223 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24031020230301792 03/10/2023 KULDEEP KAUR 2609007WL014068 KULDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447530 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24031020230301793 03/10/2023 HARBANS KAUR 2609007WL014068 HARBANS KAUR 00415 SBIN0050140 303 303 Processed 11/11/2023 7376447880 HARBANS KAUR IDBI BANK(607095)
225 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24031020230301794 03/10/2023 JASPAL KAUR 2609007WL014068 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376447927 JASPAL KAUR ICICI BANK LTD(508534)
226 PATIALA PB-09-007-091-001/14
(RAUNI JHUGIA) 		2609007000NRG24031020230302496 03/10/2023 BHAGWANTI 2609007WL014095 BHAGWANTI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447613 MRS BHAG WANTI STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-091-001/23
(RAUNI JHUGIA) 		2609007000NRG24031020230302498 03/10/2023 REKHA 2609007WL014095 REKHA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447907 MRS REKHA WO VINOD KUMAR STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-091-001/26
(RAUNI JHUGIA) 		2609007000NRG24031020230302499 03/10/2023 KRISHNANA DEVI 2609007WL014095 KRISHNANA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447807 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-091-001/71
(RAUNI JHUGIA) 		2609007000NRG24031020230302504 03/10/2023 SONIA RANI 2609007WL014095 SONIA RANI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447576 MRS SONIA RANI STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-091-001/74
(RAUNI JHUGIA) 		2609007000NRG24031020230302506 03/10/2023 RAM DULARI 2609007WL014095 RAM DULARI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376447574 MRS RAMDULARI STATE BANK OF INDIA(508548)
SubTotal 99081 99081
231 PATIALA PB-09-010-085-001/84
(RAM GARH) 		2609010000NRG24031020230302493 03/10/2023 KARAMJIT KAUR 2609010WL014094 KARAMJIT KAUR 00415 SBIN0050198 909 909 Processed 11/11/2023 7376447901 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
232 PATIALA PB-09-007-110-001/127
(UCHHA GAON) 		2609007000NRG24031020230302360 03/10/2023 GEETA 2609007WL014090 GEETA 00415 SBIN0050209 303 303 Processed 11/11/2023 7376447797 GEETA W/O AVTAR SINGH HDFC BANK LTD(607152)
233 PATIALA PB-09-007-110-001/81
(UCHHA GAON) 		2609007000NRG24031020230302395 03/10/2023 JASVIR KAUR 2609007WL014090 JASVIR KAUR 00415 SBIN0050209 1212 1212 Processed 11/11/2023 7376447930 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
234 PATIALA PB-09-007-019-001/1
(CHUHARPUR KALAN) 		2609007000NRG24031020230301898 03/10/2023 SARBJIT KAUR 2609007WL014073 SARBJIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447705 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-019-001/10
(CHUHARPUR KALAN) 		2609007000NRG24031020230301899 03/10/2023 SATYA 2609007WL014073 SATYA 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447650 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-019-001/100
(CHUHARPUR KALAN) 		2609007000NRG24031020230301900 03/10/2023 MAHINDER KAUR 2609007WL014073 MAHINDER KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447608 MOHINDER KAUR ICICI BANK LTD(508534)
237 PATIALA PB-09-007-019-001/18
(CHUHARPUR KALAN) 		2609007000NRG24031020230301918 03/10/2023 MOHINDER KAUR 2609007WL014073 MOHINDER KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447842 MOHINDER KAUR ICICI BANK LTD(508534)
238 PATIALA PB-09-007-019-001/21
(CHUHARPUR KALAN) 		2609007000NRG24031020230301920 03/10/2023 ANGRAJ KAUR 2609007WL014073 ANGRAJ KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447621 ANGREJ KAUR HDFC BANK LTD(607152)
239 PATIALA PB-09-007-019-001/24
(CHUHARPUR KALAN) 		2609007000NRG24031020230301922 03/10/2023 KARAMJIT KAUR 2609007WL014073 KARAMJIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447640 MRS KARAMJIT KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24031020230301924 03/10/2023 jang singh 2609007WL014073 jang singh 00415 SBIN0050212 303 303 Processed 11/11/2023 7376447610 JANG SINGH ICICI BANK LTD(508534)
241 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24031020230301925 03/10/2023 PAL KAUR 2609007WL014073 PAL KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7376447620 MR HARPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-019-001/32
(CHUHARPUR KALAN) 		2609007000NRG24031020230301929 03/10/2023 GIAN KAUR 2609007WL014073 GIAN KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447622 GIAN KAUR PUNJAB NATIONAL BANK(508568)
243 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24031020230301930 03/10/2023 GURMEL SINGH 2609007WL014073 GURMEL SINGH 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447656 MR GURMEL SINGH STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24031020230301931 03/10/2023 RAJ KAUR 2609007WL014073 RAJ KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447673 RAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-007-019-001/36
(CHUHARPUR KALAN) 		2609007000NRG24031020230301932 03/10/2023 RAGHVEER SINGH 2609007WL014073 RAGHVEER SINGH 00415 SBIN0050212 303 303 Processed 11/11/2023 7376447624 MR RAGHVEER SINGH SO MASTAN SINGH STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-019-001/37
(CHUHARPUR KALAN) 		2609007000NRG24031020230301933 03/10/2023 SUKHWINDER KAUR 2609007WL014073 SUKHWINDER KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7376447706 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-019-001/39
(CHUHARPUR KALAN) 		2609007000NRG24031020230301934 03/10/2023 PALO 2609007WL014073 PALO 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447647 MRS PAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-019-001/43
(CHUHARPUR KALAN) 		2609007000NRG24031020230301936 03/10/2023 harbans kaur 2609007WL014073 harbans kaur 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447657 MR HARBANS KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24031020230301939 03/10/2023 GUDI KAUR 2609007WL014073 GUDI KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447668 MRS GUDI KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-019-001/47
(CHUHARPUR KALAN) 		2609007000NRG24031020230301941 03/10/2023 HARPAL KAUR 2609007WL014073 HARPAL KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447830 MR HARPAL KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-019-001/50
(CHUHARPUR KALAN) 		2609007000NRG24031020230301943 03/10/2023 KARMJIT KAUR 2609007WL014073 KARMJIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447665 KARAMJEET KAUR HDFC BANK LTD(607152)
252 PATIALA PB-09-007-019-001/51
(CHUHARPUR KALAN) 		2609007000NRG24031020230301944 03/10/2023 JIT KAUR 2609007WL014073 JIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447707 JIT KAUR HDFC BANK LTD(607152)
253 PATIALA PB-09-007-019-001/64
(CHUHARPUR KALAN) 		2609007000NRG24031020230301948 03/10/2023 PREETI 2609007WL014073 PREETI 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447855 MRS PREETI PREETI STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-019-001/66
(CHUHARPUR KALAN) 		2609007000NRG24031020230301950 03/10/2023 GURDIAL KAUR 2609007WL014073 GURDIAL KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447609 MRS GURDIAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-019-001/70
(CHUHARPUR KALAN) 		2609007000NRG24031020230301952 03/10/2023 GURMEET KAUR 2609007WL014073 GURMEET KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7376447654 GURMEET KAUR HDFC BANK LTD(607152)
256 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24031020230301953 03/10/2023 BALJINDER KAUR 2609007WL014073 BALJINDER KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447652 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-019-001/72
(CHUHARPUR KALAN) 		2609007000NRG24031020230301954 03/10/2023 PALA SINGH 2609007WL014073 PALA SINGH 00415 SBIN0050212 303 303 Processed 11/11/2023 7376447703 PALA SINGH ICICI BANK LTD(508534)
258 PATIALA PB-09-007-019-001/73
(CHUHARPUR KALAN) 		2609007000NRG24031020230301955 03/10/2023 MURTI 2609007WL014073 MURTI 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447651 MURTI KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
259 PATIALA PB-09-007-019-001/83
(CHUHARPUR KALAN) 		2609007000NRG24031020230301959 03/10/2023 HARPAL KAUR 2609007WL014073 HARPAL KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447833 HARPAL KAUR HDFC BANK LTD(607152)
260 PATIALA PB-09-007-019-001/86
(CHUHARPUR KALAN) 		2609007000NRG24031020230301960 03/10/2023 JASWINDER KAUR 2609007WL014073 JASWINDER KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447832 MISS SHRESI SINGLA DO TEJINDER SINGLA STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-019-001/88
(CHUHARPUR KALAN) 		2609007000NRG24031020230301962 03/10/2023 BANTI 2609007WL014073 BANTI 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447835 MRS BANTI STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-019-001/89
(CHUHARPUR KALAN) 		2609007000NRG24031020230301963 03/10/2023 BALBIR KAUR 2609007WL014073 BALBIR KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447834 MRS BALBIR KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24031020230301964 03/10/2023 SURJIT KAUR 2609007WL014073 SURJIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7376447655 SURJIT KAUR ICICI BANK LTD(508534)
264 PATIALA PB-09-007-019-001/99
(CHUHARPUR KALAN) 		2609007000NRG24031020230301966 03/10/2023 MAMTA RANI 2609007WL014073 MAMTA RANI 00415 SBIN0050212 303 303 Processed 11/11/2023 7376447849 MR SALINDER SINGH STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24031020230302279 03/10/2023 BHARBUR KAUR 2609007WL014087 BHARBUR KAUR 00415 SBIN0050212 1578 1578 Processed 11/11/2023 7376447873 BHARPUR KAUR PUNJAB & SIND BANK(607087)
266 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24031020230302285 03/10/2023 TEJ KAUR 2609007WL014087 TEJ KAUR 00415 SBIN0050212 789 789 Processed 11/11/2023 7376447713 TEJ KAUR ICICI BANK LTD(508534)
267 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24031020230302286 03/10/2023 BHAN SINGH 2609007WL014087 BHAN SINGH 00415 SBIN0050212 263 263 Processed 11/11/2023 7376447847 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
268 PATIALA PB-09-007-048-001/31
(KAKRALA) 		2609007000NRG24031020230302287 03/10/2023 KARNAIL KAUR 2609007WL014087 KARNAIL KAUR 00415 SBIN0050212 789 789 Processed 11/11/2023 7376447714 KARNAIL KAUR ICICI BANK LTD(508534)
269 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24031020230302288 03/10/2023 CHHINDER KAUR 2609007WL014087 CHHINDER KAUR 00415 SBIN0050212 1578 1578 Processed 11/11/2023 7376447711 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24031020230302290 03/10/2023 GURMAIL SINGH 2609007WL014087 GURMAIL SINGH 00415 SBIN0050212 1578 1578 Processed 11/11/2023 7376447857 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24031020230302289 03/10/2023 MAYA DEVI 2609007WL014087 MAYA DEVI 00415 SBIN0050212 1578 1578 Processed 11/11/2023 7376447712 GURMAIL SINGH & MAYA KAUR PUNJAB & SIND BANK(607087)
272 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24031020230302291 03/10/2023 AMRIK SINGH 2609007WL014087 AMRIK SINGH 00415 SBIN0050212 1315 1315 Processed 11/11/2023 7376447845 MR AMRIK SINGH SO BHAN SING STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-048-001/48
(KAKRALA) 		2609007000NRG24031020230302292 03/10/2023 SURJIT KAUR 2609007WL014087 SURJIT KAUR 00415 SBIN0050212 1578 1578 Processed 11/11/2023 7376447860 SURJIT KAUR ICICI BANK LTD(508534)
274 PATIALA PB-09-007-048-001/5
(KAKRALA) 		2609007000NRG24031020230302293 03/10/2023 BALWANT KAUR 2609007WL014087 BALWANT KAUR 00415 SBIN0050212 1578 1578 Processed 11/11/2023 7376447828 BALWANT KAUR PUNJAB & SIND BANK(607087)
275 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24031020230302299 03/10/2023 CHARANJIT KAUR 2609007WL014087 CHARANJIT KAUR 00415 SBIN0050212 1578 1578 Processed 11/11/2023 7376447710 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30867 30867
276 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24031020230302294 03/10/2023 USHA RANI 2609007WL014087 USHA RANI 00415 SBIN0050223 1578 1578 Processed 11/11/2023 7376447867 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1578 1578
277 PATIALA PB-09-007-019-001/81
(CHUHARPUR KALAN) 		2609007000NRG24031020230301958 03/10/2023 SUKHWINDER KAUR 2609007WL014073 SUKHWINDER KAUR 00415 SBIN0050254 606 606 Processed 11/11/2023 7376447829 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
278 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24031020230301767 03/10/2023 JAGMOHAN SINGH 2609007WL014068 JAGMOHAN SINGH 00415 SBIN0050263 1818 1818 Processed 11/11/2023 7376447809 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1818 1818
279 PATIALA PB-09-010-015-001/126
(BIBIPUR) 		2609010000NRG24031020230301871 03/10/2023 Paramjit Kaur 2609010WL014072 Paramjit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447709 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
280 PATIALA PB-09-010-015-001/129
(BIBIPUR) 		2609010000NRG24031020230301872 03/10/2023 Satwinder Singh 2609010WL014072 Satwinder Singh 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447676 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-010-015-001/134
(BIBIPUR) 		2609010000NRG24031020230301874 03/10/2023 SUMAN 2609010WL014072 SUMAN 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447866 MRS SUMAN STATE BANK OF INDIA(508548)
282 PATIALA PB-09-010-015-001/149
(BIBIPUR) 		2609010000NRG24031020230301875 03/10/2023 SINDERPAL KAUR 2609010WL014072 SINDERPAL KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447637 SINDERPAL KAUR W/O BALDEV PUNJAB NATIONAL BANK(508568)
283 PATIALA PB-09-010-015-001/186
(BIBIPUR) 		2609010000NRG24031020230301876 03/10/2023 KAMLESH KAUR 2609010WL014072 KAMLESH KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447644 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24031020230301877 03/10/2023 GEETA DEVI 2609010WL014072 GEETA DEVI 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447903 GEETA DEVI HDFC BANK LTD(607152)
285 PATIALA PB-09-010-015-001/21
(BIBIPUR) 		2609010000NRG24031020230301878 03/10/2023 Kala Ram 2609010WL014072 Kala Ram 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447607 MR KALA RAM CDPO STATE BANK OF INDIA(508548)
286 PATIALA PB-09-010-015-001/22
(BIBIPUR) 		2609010000NRG24031020230301880 03/10/2023 Surjit Kaur 2609010WL014072 Surjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447606 KALI ICICI BANK LTD(508534)
287 PATIALA PB-09-010-015-001/264
(BIBIPUR) 		2609010000NRG24031020230301886 03/10/2023 SHINDER KAUR 2609010WL014072 SHINDER KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447646 MRS SINDER KAUR STATE BANK OF INDIA(508548)
288 PATIALA PB-09-010-015-001/29
(BIBIPUR) 		2609010000NRG24031020230301888 03/10/2023 Jaswant Kaur 2609010WL014072 Jaswant Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447695 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
289 PATIALA PB-09-010-015-001/49
(BIBIPUR) 		2609010000NRG24031020230301890 03/10/2023 Shanti Devi 2609010WL014072 Shanti Devi 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447684 SANTI W/O MAHINDER RAM PUNJAB NATIONAL BANK(508568)
290 PATIALA PB-09-010-015-001/61
(BIBIPUR) 		2609010000NRG24031020230301892 03/10/2023 Krishna devi 2609010WL014072 Krishna devi 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447689 KRISHANA DEVI W/O RABBBI RAM PUNJAB NATIONAL BANK(508568)
291 PATIALA PB-09-010-015-001/63
(BIBIPUR) 		2609010000NRG24031020230301893 03/10/2023 BABLI 2609010WL014072 BABLI 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447808 BABLI BABLI STATE BANK OF INDIA(508548)
292 PATIALA PB-09-010-015-001/79
(BIBIPUR) 		2609010000NRG24031020230301896 03/10/2023 Krishna 2609010WL014072 Krishna 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7376447693 KRISHANA DEVI ICICI BANK LTD(508534)
293 PATIALA PB-09-010-015-001/83
(BIBIPUR) 		2609010000NRG24031020230301897 03/10/2023 Bholi 2609010WL014072 Bholi 00415 SBIN0050331 2121 2121 Processed 12/11/2023 7376447691 SMT. BHOLI W/O KAKA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
294 PATIALA PB-09-010-074-001/100
(MAVI SAPPAN) 		2609010000NRG24031020230301383 03/10/2023 Hardeep Kaur 2609010WL014056 Hardeep Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447852 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
295 PATIALA PB-09-010-074-001/104
(MAVI SAPPAN) 		2609010000NRG24031020230301384 03/10/2023 Jaswinder Kaur 2609010WL014056 Jaswinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447698 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-010-074-001/105
(MAVI SAPPAN) 		2609010000NRG24031020230301385 03/10/2023 Shamsher Kaur 2609010WL014056 Shamsher Kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376447605 SHAMSHER KAUR ICICI BANK LTD(508534)
297 PATIALA PB-09-010-074-001/106
(MAVI SAPPAN) 		2609010000NRG24031020230301386 03/10/2023 Mandeep Kaur 2609010WL014056 Mandeep Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447688 MANDIP KAUR ICICI BANK LTD(508534)
298 PATIALA PB-09-010-074-001/110
(MAVI SAPPAN) 		2609010000NRG24031020230301387 03/10/2023 Sito 2609010WL014056 Sito 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447854 SEETO ICICI BANK LTD(508534)
299 PATIALA PB-09-010-074-001/116
(MAVI SAPPAN) 		2609010000NRG24031020230301388 03/10/2023 Jit Kaur 2609010WL014056 Jit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447789 JEETO KAUR ICICI BANK LTD(508534)
300 PATIALA PB-09-010-074-001/13
(MAVI SAPPAN) 		2609010000NRG24031020230301389 03/10/2023 Sawi kaur 2609010WL014056 Sawi kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447671 MRS RANI KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-010-074-001/130
(MAVI SAPPAN) 		2609010000NRG24031020230301390 03/10/2023 Sinder Pal Kaur 2609010WL014056 Sinder Pal Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447863 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-010-074-001/133
(MAVI SAPPAN) 		2609010000NRG24031020230301391 03/10/2023 Baljeet Kaur 2609010WL014056 Baljeet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447865 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
303 PATIALA PB-09-010-074-001/14
(MAVI SAPPAN) 		2609010000NRG24031020230301392 03/10/2023 Karnail kaur 2609010WL014056 Karnail kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447667 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-010-074-001/163
(MAVI SAPPAN) 		2609010000NRG24031020230301396 03/10/2023 Shero Kaur 2609010WL014056 Shero Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447905 MRS SHERO KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-010-074-001/171
(MAVI SAPPAN) 		2609010000NRG24031020230301397 03/10/2023 Jinder Kaur 2609010WL014056 Jinder Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447565 MRS JINDER KAUR STATE BANK OF INDIA(508548)
306 PATIALA PB-09-010-074-001/18
(MAVI SAPPAN) 		2609010000NRG24031020230301399 03/10/2023 Balbeer Singh 2609010WL014056 Balbeer Singh 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447617 MR BALBIR SINGH STATE BANK OF INDIA(508548)
307 PATIALA PB-09-010-074-001/22
(MAVI SAPPAN) 		2609010000NRG24031020230301405 03/10/2023 Mohinder Kaur 2609010WL014056 Mohinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447826 MRS MOHINDER K WO JOGINDER S CDPO STATE BANK OF INDIA(508548)
308 PATIALA PB-09-010-074-001/224
(MAVI SAPPAN) 		2609010000NRG24031020230301406 03/10/2023 MANJIT KAUR 2609010WL014056 MANJIT KAUR 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447575 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
309 PATIALA PB-09-010-074-001/24
(MAVI SAPPAN) 		2609010000NRG24031020230301408 03/10/2023 Manjeet Kaur 2609010WL014056 Manjeet Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447660 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
310 PATIALA PB-09-010-074-001/25
(MAVI SAPPAN) 		2609010000NRG24031020230301410 03/10/2023 Paramjit Kaur 2609010WL014056 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447618 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 PATIALA PB-09-010-074-001/26
(MAVI SAPPAN) 		2609010000NRG24031020230301411 03/10/2023 Joginder Kaur 2609010WL014056 Joginder Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447670 JOGINDRO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATIALA PB-09-010-074-001/29
(MAVI SAPPAN) 		2609010000NRG24031020230301413 03/10/2023 Jasweer singh 2609010WL014056 Jasweer singh 00415 SBIN0050331 303 303 Processed 11/11/2023 7376447616 MR JASVIR SINGH STATE BANK OF INDIA(508548)
313 PATIALA PB-09-010-074-001/33
(MAVI SAPPAN) 		2609010000NRG24031020230301414 03/10/2023 Rani kaur 2609010WL014056 Rani kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447662 MRS RANI KAUR STATE BANK OF INDIA(508548)
314 PATIALA PB-09-010-074-001/34
(MAVI SAPPAN) 		2609010000NRG24031020230301415 03/10/2023 Sinder singh 2609010WL014056 Sinder singh 00415 SBIN0050331 303 303 Processed 11/11/2023 7376447669 MRS SINDER KAUR STATE BANK OF INDIA(508548)
315 PATIALA PB-09-010-074-001/35
(MAVI SAPPAN) 		2609010000NRG24031020230301416 03/10/2023 Suman Kaur 2609010WL014056 Suman Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447675 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
316 PATIALA PB-09-010-074-001/37
(MAVI SAPPAN) 		2609010000NRG24031020230301417 03/10/2023 Gurmit Kaur 2609010WL014056 Gurmit Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447679 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
317 PATIALA PB-09-010-074-001/44
(MAVI SAPPAN) 		2609010000NRG24031020230301418 03/10/2023 Kiran Kaur 2609010WL014056 Kiran Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447850 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
318 PATIALA PB-09-010-074-001/54
(MAVI SAPPAN) 		2609010000NRG24031020230301419 03/10/2023 Sinder Kaur 2609010WL014056 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447704 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
319 PATIALA PB-09-010-074-001/57
(MAVI SAPPAN) 		2609010000NRG24031020230301420 03/10/2023 Melo kaur 2609010WL014056 Melo kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447659 MRS MEL KAUR STATE BANK OF INDIA(508548)
320 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24031020230301424 03/10/2023 Jarnail kaur 2609010WL014056 Jarnail kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447602 JARNAIL KAUR WO MOTI RAM PUNJAB GRAMIN BANK(607138)
321 PATIALA PB-09-010-074-001/69
(MAVI SAPPAN) 		2609010000NRG24031020230301425 03/10/2023 Raj kaur 2609010WL014056 Raj kaur 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7376447601 RAJ KAUR ICICI BANK LTD(508534)
322 PATIALA PB-09-010-074-001/7
(MAVI SAPPAN) 		2609010000NRG24031020230301426 03/10/2023 Darshani Kaur 2609010WL014056 Darshani Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447666 MRS DARSHANI STATE BANK OF INDIA(508548)
323 PATIALA PB-09-010-074-001/71
(MAVI SAPPAN) 		2609010000NRG24031020230301427 03/10/2023 Sinder kaur 2609010WL014056 Sinder kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376447663 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
324 PATIALA PB-09-010-074-001/74
(MAVI SAPPAN) 		2609010000NRG24031020230301429 03/10/2023 Karamjit kaur 2609010WL014056 Karamjit kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447661 KARAMJEET KAUR WO CHAND SINGH UCO BANK(607066)
325 PATIALA PB-09-010-074-001/77
(MAVI SAPPAN) 		2609010000NRG24031020230301430 03/10/2023 GURMEET KAUR 2609010WL014056 GURMEET KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447577 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
326 PATIALA PB-09-010-074-001/78
(MAVI SAPPAN) 		2609010000NRG24031020230301431 03/10/2023 Maya Devi 2609010WL014056 Maya Devi 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447851 MR SURJIT SINGH STATE BANK OF INDIA(508548)
327 PATIALA PB-09-010-074-001/79
(MAVI SAPPAN) 		2609010000NRG24031020230301432 03/10/2023 Jaswinder Kaur 2609010WL014056 Jaswinder Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447856 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
328 PATIALA PB-09-010-074-001/81
(MAVI SAPPAN) 		2609010000NRG24031020230301433 03/10/2023 Karamjit Kaur 2609010WL014056 Karamjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447674 KARAMJIT KAUR ICICI BANK LTD(508534)
329 PATIALA PB-09-010-074-001/82
(MAVI SAPPAN) 		2609010000NRG24031020230301434 03/10/2023 SARABJIT KAUR 2609010WL014056 SARABJIT KAUR 00415 SBIN0050331 909 909 Processed 11/11/2023 7376447861 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
330 PATIALA PB-09-010-074-001/85
(MAVI SAPPAN) 		2609010000NRG24031020230301435 03/10/2023 Jarnail Kaur 2609010WL014056 Jarnail Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447823 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-010-074-001/86
(MAVI SAPPAN) 		2609010000NRG24031020230301436 03/10/2023 Raj Kaur 2609010WL014056 Raj Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447853 RAJ KAUR ICICI BANK LTD(508534)
332 PATIALA PB-09-010-074-001/88
(MAVI SAPPAN) 		2609010000NRG24031020230301437 03/10/2023 Bimla Rani 2609010WL014056 Bimla Rani 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447603 MRS BIMLA RANI CDPO STATE BANK OF INDIA(508548)
333 PATIALA PB-09-010-074-001/91
(MAVI SAPPAN) 		2609010000NRG24031020230301438 03/10/2023 Jeeto 2609010WL014056 Jeeto 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447681 MRS JEETO STATE BANK OF INDIA(508548)
334 PATIALA PB-09-010-074-001/92
(MAVI SAPPAN) 		2609010000NRG24031020230301439 03/10/2023 Joginder Kaur 2609010WL014056 Joginder Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7376447604 JOGINDER KAUR ICICI BANK LTD(508534)
335 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24031020230301441 03/10/2023 Raj Kaur 2609010WL014056 Raj Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7376447672 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 97869 97869
336 PATIALA PB-09-007-019-001/29
(CHUHARPUR KALAN) 		2609007000NRG24031020230301927 03/10/2023 SATPAL SINGH 2609007WL014073 SATPAL SINGH 00415 SBIN0050386 303 303 Processed 11/11/2023 7376447619 MR SATPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
337 PATIALA PB-09-007-019-001/44
(CHUHARPUR KALAN) 		2609007000NRG24031020230301937 03/10/2023 jasvir kaur 2609007WL014073 jasvir kaur 00415 SBIN0050386 606 606 Processed 11/11/2023 7376447623 JASVIR KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
338 PATIALA PB-09-007-091-001/32
(RAUNI JHUGIA) 		2609007000NRG24031020230302500 03/10/2023 BIMLA DEVI 2609007WL014095 BIMLA DEVI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447758 BIMLA DEVI WO RADHE SHAM PUNJAB NATIONAL BANK(508568)
339 PATIALA PB-09-007-091-001/63
(RAUNI JHUGIA) 		2609007000NRG24031020230302502 03/10/2023 SAROJ BALA 2609007WL014095 SAROJ BALA 00415 SBIN0050390 606 606 Processed 11/11/2023 7376447753 SAROJ BALA WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
340 PATIALA PB-09-007-091-001/99
(RAUNI JHUGIA) 		2609007000NRG24031020230302509 03/10/2023 NEELAM 2609007WL014095 NEELAM 00415 SBIN0050390 606 606 Processed 11/11/2023 7376447803 NEELAM WO AMI CHAND PUNJAB NATIONAL BANK(508568)
341 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG24031020230302363 03/10/2023 RANO 2609007WL014090 RANO 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376447889 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
342 PATIALA PB-09-007-110-001/18
(UCHHA GAON) 		2609007000NRG24031020230302366 03/10/2023 Raliya Begam 2609007WL014090 Raliya Begam 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447825 RALLI ICICI BANK LTD(508534)
343 PATIALA PB-09-007-110-001/24
(UCHHA GAON) 		2609007000NRG24031020230302367 03/10/2023 parminder kaur 2609007WL014090 parminder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447658 PARMINDER KAUR HDFC BANK LTD(607152)
344 PATIALA PB-09-007-110-001/26
(UCHHA GAON) 		2609007000NRG24031020230302368 03/10/2023 SHADIKAN BEGAM 2609007WL014090 SHADIKAN BEGAM 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447890 SADIQKAN BEGAM ICICI BANK LTD(508534)
345 PATIALA PB-09-007-110-001/28
(UCHHA GAON) 		2609007000NRG24031020230302370 03/10/2023 HARDASS SINGH 2609007WL014090 HARDASS SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376447844 MR HARDAS SINGH STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-110-001/28
(UCHHA GAON) 		2609007000NRG24031020230302369 03/10/2023 PREET KAUR 2609007WL014090 PREET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447841 PREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
347 PATIALA PB-09-007-110-001/35
(UCHHA GAON) 		2609007000NRG24031020230302371 03/10/2023 KARAMJIT KAUR 2609007WL014090 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447843 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-110-001/36
(UCHHA GAON) 		2609007000NRG24031020230302372 03/10/2023 PREET KAUR 2609007WL014090 PREET KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7376447838 PREET KAUR HDFC BANK LTD(607152)
349 PATIALA PB-09-007-110-001/40
(UCHHA GAON) 		2609007000NRG24031020230302373 03/10/2023 PARAMJIT KAUR 2609007WL014090 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447840 PARAMJIT KAUR ICICI BANK LTD(508534)
350 PATIALA PB-09-007-110-001/41
(UCHHA GAON) 		2609007000NRG24031020230302374 03/10/2023 SARABJIT KAUR 2609007WL014090 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447870 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-110-001/43
(UCHHA GAON) 		2609007000NRG24031020230302375 03/10/2023 BALVIR KAUR 2609007WL014090 BALVIR KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447839 MR BALVIR KAUR STATE BANK OF INDIA(508548)
352 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24031020230302376 03/10/2023 RUMALO 2609007WL014090 RUMALO 00415 SBIN0050390 1818 1818 Rejected 10/11/2023 7376447824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PATIALA PB-09-007-110-001/45
(UCHHA GAON) 		2609007000NRG24031020230302377 03/10/2023 KULWANT KAUR 2609007WL014090 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376447708 KULWANT KAUR HDFC BANK LTD(607152)
354 PATIALA PB-09-007-110-001/47
(UCHHA GAON) 		2609007000NRG24031020230302378 03/10/2023 SUKHJIT KAUR 2609007WL014090 SUKHJIT KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7376447836 SUKHJEET KAUR HDFC BANK LTD(607152)
355 PATIALA PB-09-007-110-001/49
(UCHHA GAON) 		2609007000NRG24031020230302379 03/10/2023 SARABJIT KAUR 2609007WL014090 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447837 SARABJIT KAUR PUNJAB & SIND BANK(607087)
356 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG24031020230302380 03/10/2023 DARSHAN SINGH 2609007WL014090 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376447614 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
357 PATIALA PB-09-007-110-001/50
(UCHHA GAON) 		2609007000NRG24031020230302381 03/10/2023 SUKHWINDER KAUR 2609007WL014090 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447817 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
358 PATIALA PB-09-007-110-001/51
(UCHHA GAON) 		2609007000NRG24031020230302382 03/10/2023 SATPAL KAUR 2609007WL014090 SATPAL KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376447818 SATPAL KAUR HDFC BANK LTD(607152)
359 PATIALA PB-09-007-110-001/57
(UCHHA GAON) 		2609007000NRG24031020230302383 03/10/2023 LACHMI DEVI 2609007WL014090 LACHMI DEVI 00415 SBIN0050390 909 909 Processed 11/11/2023 7376447694 LACHHMI DEVI WD/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
360 PATIALA PB-09-007-110-001/60
(UCHHA GAON) 		2609007000NRG24031020230302384 03/10/2023 SHINDER KAUR 2609007WL014090 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447881 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
361 PATIALA PB-09-007-110-001/62
(UCHHA GAON) 		2609007000NRG24031020230302385 03/10/2023 KAMALA 2609007WL014090 KAMALA 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447696 MRS KAMLA DEVI WO LATE KISHAN DASS STATE BANK OF INDIA(508548)
362 PATIALA PB-09-007-110-001/72
(UCHHA GAON) 		2609007000NRG24031020230302387 03/10/2023 PARAMJIT KAUR 2609007WL014090 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447869 PARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
363 PATIALA PB-09-007-110-001/74
(UCHHA GAON) 		2609007000NRG24031020230302389 03/10/2023 Anwari 2609007WL014090 Anwari 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376447877 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
364 PATIALA PB-09-007-110-001/74
(UCHHA GAON) 		2609007000NRG24031020230302388 03/10/2023 ZAMILA KHAN 2609007WL014090 ZAMILA KHAN 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376447862 MRS JAMILA STATE BANK OF INDIA(508548)
365 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24031020230302392 03/10/2023 BAHADUR KHAN 2609007WL014090 BAHADUR KHAN 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447898 BAHADUR KHAN ICICI BANK LTD(508534)
366 PATIALA PB-09-007-110-001/8
(UCHHA GAON) 		2609007000NRG24031020230302394 03/10/2023 SUCHA SINGH 2609007WL014090 SUCHA SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376447615 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
367 PATIALA PB-09-007-110-001/82
(UCHHA GAON) 		2609007000NRG24031020230302396 03/10/2023 RANI KAUR 2609007WL014090 RANI KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376447908 RANI KAUR CANARA BANK(508532)
368 PATIALA PB-09-007-110-001/86
(UCHHA GAON) 		2609007000NRG24031020230302397 03/10/2023 PARAMJIT BEGAM 2609007WL014090 PARAMJIT BEGAM 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376447822 MRS PARAMJIT BEGUM STATE BANK OF INDIA(508548)
SubTotal 46662 46662
369 PATIALA PB-09-007-048-001/68
(KAKRALA) 		2609007000NRG24031020230302297 03/10/2023 RAJVIR SINGH 2609007WL014087 RAJVIR SINGH 00415 SBIN0050676 1578 1578 Processed 11/11/2023 7376447628 RAJVEER SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 1578 1578
370 PATIALA PB-09-007-019-001/119
(CHUHARPUR KALAN) 		2609007000NRG24031020230301902 03/10/2023 HARDEEP KAUR 2609007WL014073 HARDEEP KAUR 00415 SBIN0051341 606 606 Rejected 10/11/2023 7376447886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24031020230301903 03/10/2023 MANPREET KAUR 2609007WL014073 MANPREET KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447549 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
372 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24031020230301904 03/10/2023 HARPREET KAUR 2609007WL014073 HARPREET KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447567 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
373 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24031020230301905 03/10/2023 SANDEEP KAUR 2609007WL014073 SANDEEP KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447653 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
374 PATIALA PB-09-007-019-001/128
(CHUHARPUR KALAN) 		2609007000NRG24031020230301906 03/10/2023 MANPREET KAUR 2609007WL014073 MANPREET KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447560 MANPREET KAUR HDFC BANK LTD(607152)
375 PATIALA PB-09-007-019-001/130
(CHUHARPUR KALAN) 		2609007000NRG24031020230301907 03/10/2023 PARAMJEET KAUR 2609007WL014073 PARAMJEET KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447561 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
376 PATIALA PB-09-007-019-001/133
(CHUHARPUR KALAN) 		2609007000NRG24031020230301909 03/10/2023 JAGDEEP KAUR 2609007WL014073 JAGDEEP KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7376447897 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
377 PATIALA PB-09-007-019-001/137
(CHUHARPUR KALAN) 		2609007000NRG24031020230301913 03/10/2023 DIMPLE KAUR 2609007WL014073 DIMPLE KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447552 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-019-001/142
(CHUHARPUR KALAN) 		2609007000NRG24031020230301915 03/10/2023 Bebi kaur 2609007WL014073 Bebi kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447579 MRS BEBI BEBI STATE BANK OF INDIA(508548)
379 PATIALA PB-09-007-019-001/17
(CHUHARPUR KALAN) 		2609007000NRG24031020230301917 03/10/2023 SUKHWINDER KAUR 2609007WL014073 SUKHWINDER KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447793 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
380 PATIALA PB-09-007-019-001/210
(CHUHARPUR KALAN) 		2609007000NRG24031020230301921 03/10/2023 Soni rani 2609007WL014073 Soni rani 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447798 SONY RANI PUNJAB NATIONAL BANK(508568)
381 PATIALA PB-09-007-019-001/24
(CHUHARPUR KALAN) 		2609007000NRG24031020230301923 03/10/2023 KESAR SINGH 2609007WL014073 KESAR SINGH 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447888 MR KESAR SINGH STATE BANK OF INDIA(508548)
382 PATIALA PB-09-007-019-001/74
(CHUHARPUR KALAN) 		2609007000NRG24031020230301956 03/10/2023 karamjit kaur 2609007WL014073 karamjit kaur 00415 SBIN0051341 303 303 Processed 11/11/2023 7376447794 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
383 PATIALA PB-09-007-019-001/8
(CHUHARPUR KALAN) 		2609007000NRG24031020230301957 03/10/2023 KULWANT KAUR 2609007WL014073 KULWANT KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7376447879 MR TARSEM SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
384 PATIALA PB-09-007-048-001/102
(KAKRALA) 		2609007000NRG24031020230302257 03/10/2023 SHANTI DEVI 2609007WL014087 SHANTI DEVI 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447795 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-048-001/105
(KAKRALA) 		2609007000NRG24031020230302259 03/10/2023 DIMPLE KAUR 2609007WL014087 DIMPLE KAUR 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447790 MR DIMPLE KAUR STATE BANK OF INDIA(508548)
386 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24031020230302260 03/10/2023 TEJ KAUR 2609007WL014087 TEJ KAUR 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447874 MRS TEJ KAUR STATE BANK OF INDIA(508548)
387 PATIALA PB-09-007-048-001/116
(KAKRALA) 		2609007000NRG24031020230302264 03/10/2023 Dalbir singh 2609007WL014087 Dalbir singh 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447814 MR DALBIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
388 PATIALA PB-09-007-048-001/122
(KAKRALA) 		2609007000NRG24031020230302266 03/10/2023 Jit singh 2609007WL014087 Jit singh 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447581 MR JEET SINGH STATE BANK OF INDIA(508548)
389 PATIALA PB-09-007-048-001/123
(KAKRALA) 		2609007000NRG24031020230302267 03/10/2023 Harmesh singh 2609007WL014087 Harmesh singh 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447811 MR HARMES SINGH STATE BANK OF INDIA(508548)
390 PATIALA PB-09-007-048-001/131
(KAKRALA) 		2609007000NRG24031020230302269 03/10/2023 Baghel singh 2609007WL014087 Baghel singh 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447810 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
391 PATIALA PB-09-007-048-001/143
(KAKRALA) 		2609007000NRG24031020230302273 03/10/2023 Rajwinder kaur 2609007WL014087 Rajwinder kaur 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447796 RAJWINDER KAUR D/O SHER SINGH PUNJAB NATIONAL BANK(508568)
392 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24031020230302282 03/10/2023 BALVIR SINGH 2609007WL014087 BALVIR SINGH 00415 SBIN0051341 1315 1315 Processed 11/11/2023 7376447555 BALBIR SINGH PUNJAB & SIND BANK(607087)
393 PATIALA PB-09-007-048-001/21
(KAKRALA) 		2609007000NRG24031020230302284 03/10/2023 JARNAIL SINGH 2609007WL014087 JARNAIL SINGH 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447875 JARNAIL SINGH PUNJAB & SIND BANK(607087)
394 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24031020230302295 03/10/2023 KIRANJEET KAUR 2609007WL014087 KIRANJEET KAUR 00415 SBIN0051341 1315 1315 Processed 11/11/2023 7376447871 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
395 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24031020230302296 03/10/2023 HARMAIL SINGH 2609007WL014087 HARMAIL SINGH 00415 SBIN0051341 263 263 Processed 11/11/2023 7376447629 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
396 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24031020230302298 03/10/2023 MUKHTIAR KAUR 2609007WL014087 MUKHTIAR KAUR 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447872 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
397 PATIALA PB-09-007-048-001/70
(KAKRALA) 		2609007000NRG24031020230302300 03/10/2023 SUCHA SINGH 2609007WL014087 SUCHA SINGH 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447846 SUCHA SINGH S/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
398 PATIALA PB-09-007-048-001/75
(KAKRALA) 		2609007000NRG24031020230302301 03/10/2023 hamir kaur 2609007WL014087 hamir kaur 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447529 HAMIR KAUR & CDPO PLA 90164 PUNJAB & SIND BANK(607087)
399 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24031020230302302 03/10/2023 Karamjit singh 2609007WL014087 Karamjit singh 00415 SBIN0051341 1315 1315 Processed 11/11/2023 7376447580 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
400 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24031020230302308 03/10/2023 GURDIAL KAUR 2609007WL014087 GURDIAL KAUR 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447899 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
401 PATIALA PB-09-007-048-001/87
(KAKRALA) 		2609007000NRG24031020230302310 03/10/2023 BALVIR SINGH 2609007WL014087 BALVIR SINGH 00415 SBIN0051341 1315 1315 Processed 11/11/2023 7376447904 MR BALVIR SINGH STATE BANK OF INDIA(508548)
402 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24031020230302312 03/10/2023 GURMIT SINGH 2609007WL014087 GURMIT SINGH 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447812 MR GURMEET SINGH STATE BANK OF INDIA(508548)
403 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24031020230302316 03/10/2023 JASWINDER KAUR 2609007WL014087 JASWINDER KAUR 00415 SBIN0051341 789 789 Processed 11/11/2023 7376447791 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
404 PATIALA PB-09-007-048-001/97
(KAKRALA) 		2609007000NRG24031020230302317 03/10/2023 BALJIT SINGH 2609007WL014087 BALJIT SINGH 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7376447813 MR BALJIT SINGH STATE BANK OF INDIA(508548)
405 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24031020230302217 03/10/2023 BANTI KAUR 2609007WL014085 BANTI KAUR 00415 SBIN0051341 2121 2121 Rejected 10/11/2023 7376447802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PATIALA PB-09-007-106-001/44
(SHEIKHUPURA) 		2609007000NRG24031020230302232 03/10/2023 CHACHU SINGH 2609007WL014085 CHACHU SINGH 00415 SBIN0051341 2121 2121 Processed 12/11/2023 7376447585 CHAJJU SINGH S/O RAM KISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 42102 42102
407 PATIALA PB-09-007-048-001/81
(KAKRALA) 		2609007000NRG24031020230302304 03/10/2023 SANDEEP KAUR 2609007WL014087 SANDEEP KAUR 00415 SBIN0051411 1578 1578 Processed 11/11/2023 7376447534 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1578 1578
408 PATIALA PB-09-010-035-001/169
(DEVI NAGAR) 		2609010000NRG24031020230302038 03/10/2023 Gurwinder Singh 2609010WL014075 Gurwinder Singh 00462 UCBA0002144 2121 2121 Processed 11/11/2023 7376447762 GURWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
409 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24031020230302271 03/10/2023 Gurjant singh 2609007WL014087 Gurjant singh 00462 UCBA0002324 1578 1578 Processed 12/11/2023 7376447763 GURJANT SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1578 1578
Total 555661 555661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_031023APB_FTO_57829 AXIS BANK UTIB0001616 SAMBHAL 9696
2 PATIALA PB2609007_031023APB_FTO_57829 AXIS BANK UTIB0002135 SHEKHUPURA 31209
3 PATIALA PB2609007_031023APB_FTO_57829 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 5151
4 PATIALA PB2609007_031023APB_FTO_57829 Bank of India BKID0006550 PATIALA MAIN 1515
5 PATIALA PB2609007_031023APB_FTO_57829 Bank of India BKID0006555 Balbera 4242
6 PATIALA PB2609007_031023APB_FTO_57829 Bank of India BKID0006563 MANDAUR 1052
7 PATIALA PB2609007_031023APB_FTO_57829 HDFC HDFC0001311 BHADSON ROAD 1212
8 PATIALA PB2609007_031023APB_FTO_57829 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
9 PATIALA PB2609007_031023APB_FTO_57829 ICICI BANK ICIC0001016 MUMBAI - BORIVALI S V ROAD 303
10 PATIALA PB2609007_031023APB_FTO_57829 ICICI BANK ICIC0003143 DHANAURI 1818
11 PATIALA PB2609007_031023APB_FTO_57829 KARNATAKA BANK KARB0000617 PATIALA 1515
12 PATIALA PB2609007_031023APB_FTO_57829 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
13 PATIALA PB2609007_031023APB_FTO_57829 Punjab & Sind Bank PSIB0000378 Passiana 23634
14 PATIALA PB2609007_031023APB_FTO_57829 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1818
15 PATIALA PB2609007_031023APB_FTO_57829 Punjab & Sind Bank PSIB0000851 Passiana 9994
16 PATIALA PB2609007_031023APB_FTO_57829 Punjab & Sind Bank PSIB0021318 Seona 1818
17 PATIALA PB2609007_031023APB_FTO_57829 Punjab & Sind Bank PSIB0021319 DAKALA 1515
18 PATIALA PB2609007_031023APB_FTO_57829 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 10302
19 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0064400 DAKALA 35817
20 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
21 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
22 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
23 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 5151
24 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 8787
25 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0353100 DHABLAN 6323
26 PATIALA PB2609007_031023APB_FTO_57829 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 21513
27 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0006483 KAMALPUR 2121
28 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0007190 GAJJU MAJRA 12726
29 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
30 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0011586 TRIPRI PATIALA 1515
31 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0040050 ARAKKALGUD 1818
32 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1315
33 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1315
34 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050019 BALBEHRA 6969
35 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050140 KALYAN 99081
36 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050198 PATIALA N.I.S. 909
37 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
38 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050212 PATIALA A.D.B. 30867
39 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050223 PATIALA CANTT 1578
40 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 606
41 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1818
42 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050331 KAMALPUR 97869
43 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050386 CHALAILA 909
44 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050390 BAKSHIWALA 46662
45 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 1578
46 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0051341 RAJGARH 42102
47 PATIALA PB2609007_031023APB_FTO_57829 State Bank of India SBIN0051411 LAGROI 1578
48 PATIALA PB2609007_031023APB_FTO_57829 UCO Bank UCBA0002144 SAMANA 2121
49 PATIALA PB2609007_031023APB_FTO_57829 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1578

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