Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_160623APB_FTO_22762
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-09-010-012-001/123
(BHAGAWANPURA) 		2609010000NRG24160620230106969 16/06/2023 JAI PAL 2609010WL004466 JAI PAL 00032 UTIB0002316 2121 2121 Processed 27/06/2023 2798585951 JAIPAL S/O JEET RAM AXIS BANK(607153)
SubTotal 2121 2121
2 PATIALA PB-09-007-020-001/175
(DUDHERA) 		2609007000NRG24160620230107882 16/06/2023 Bhupinder Kaur 2609007WL004489 Bhupinder Kaur 00349 PSIB0000378 2121 2121 Processed 27/06/2023 2798585676 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 PATIALA PB-09-007-045-001/230
(JAHLAN) 		2609007000NRG24160620230108008 16/06/2023 JASWINDER KAUR 2609007WL004489 JASWINDER KAUR 00354 PUNB0039000 909 909 Processed 27/06/2023 2798585677 JASWINDER KAUR WO SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
4 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24160620230107769 16/06/2023 PARKASH KAUR 2609007WL004489 PARKASH KAUR 00354 PUNB0193610 303 303 Processed 27/06/2023 2798585681 PARKASH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24160620230107785 16/06/2023 HARBHAJAN KAUR 2609007WL004489 HARBHAJAN KAUR 00354 PUNB0193610 606 606 Processed 27/06/2023 2798585684 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24160620230107786 16/06/2023 MANPREET KAUR 2609007WL004489 MANPREET KAUR 00354 PUNB0193610 303 303 Processed 27/06/2023 2798585679 MANPREET KAUR HDFC BANK LTD(607152)
7 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24160620230107796 16/06/2023 MANPREET KAUR 2609007WL004489 MANPREET KAUR 00354 PUNB0193610 606 606 Processed 27/06/2023 2798585661 MANPREET KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24160620230107851 16/06/2023 SRI RAM 2609007WL004489 SRI RAM 00354 PUNB0193610 1818 1818 Processed 27/06/2023 2798585680 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24160620230107867 16/06/2023 manjit singh 2609007WL004489 manjit singh 00354 PUNB0193610 1515 1515 Processed 27/06/2023 2798585682 MANJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24160620230107921 16/06/2023 suman 2609007WL004489 suman 00354 PUNB0193610 1515 1515 Processed 27/06/2023 2798585683 SUMAN PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-007-083-001/103
(PURBIA COLONY) 		2609007000NRG24160620230108045 16/06/2023 MONIKA 2609007WL004489 MONIKA 00354 PUNB0193610 909 909 Processed 27/06/2023 2798585660 MONIKA PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-007-083-001/25
(PURBIA COLONY) 		2609007000NRG24160620230108054 16/06/2023 RAJNI 2609007WL004489 RAJNI 00354 PUNB0193610 909 909 Processed 27/06/2023 2798585685 RAJNI WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
13 PATIALA PB-09-007-019-001/2
(CHUHARPUR KALAN) 		2609007000NRG24160620230107806 16/06/2023 PAMMI 2609007WL004489 PAMMI 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585847 PAMMI PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24160620230107818 16/06/2023 PARGAT SINGH 2609007WL004489 PARGAT SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585653 PARGAT SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-019-001/65
(CHUHARPUR KALAN) 		2609007000NRG24160620230107823 16/06/2023 MALKIT KAUR 2609007WL004489 MALKIT KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585657 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24160620230107824 16/06/2023 MOHINDER SINGH 2609007WL004489 MOHINDER SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585813 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-019-001/98
(CHUHARPUR KALAN) 		2609007000NRG24160620230107833 16/06/2023 GURMIT KAUR 2609007WL004489 GURMIT KAUR 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585839 GURMIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24160620230107974 16/06/2023 JAGTAR SINGH 2609007WL004489 JAGTAR SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585837 JAGTAR SINGH S/O RURAH SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24160620230107973 16/06/2023 RURA SINGH 2609007WL004489 RURA SINGH 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585852 RURA SINGH ICICI BANK LTD(508534)
20 PATIALA PB-09-007-045-001/101
(JAHLAN) 		2609007000NRG24160620230107975 16/06/2023 GURNAM KAUR 2609007WL004489 GURNAM KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585849 GURNAM KAUR & D.S.W.O W/O NARANG SI PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-045-001/103
(JAHLAN) 		2609007000NRG24160620230107976 16/06/2023 MANJIT KAUR 2609007WL004489 MANJIT KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585858 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-007-045-001/106
(JAHLAN) 		2609007000NRG24160620230107977 16/06/2023 SURJIT KAUR 2609007WL004489 SURJIT KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585820 SURJIT KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24160620230107978 16/06/2023 HARPAL KAUR 2609007WL004489 HARPAL KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585819 HARPAL KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-007-045-001/11
(JAHLAN) 		2609007000NRG24160620230107979 16/06/2023 BALWINDER SINGH 2609007WL004489 BALWINDER SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585817 BALWINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-045-001/11
(JAHLAN) 		2609007000NRG24160620230107980 16/06/2023 KARNAIL KAUR 2609007WL004489 KARNAIL KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585859 KARNAIL KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-045-001/112
(JAHLAN) 		2609007000NRG24160620230107981 16/06/2023 RANO 2609007WL004489 RANO 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585864 RANI WO JALJODHAN SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-045-001/113
(JAHLAN) 		2609007000NRG24160620230107982 16/06/2023 HARPAL KAUR 2609007WL004489 HARPAL KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585844 PAL KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-045-001/115
(JAHLAN) 		2609007000NRG24160620230107983 16/06/2023 JASVIR KAUR 2609007WL004489 JASVIR KAUR 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585830 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-045-001/118
(JAHLAN) 		2609007000NRG24160620230107984 16/06/2023 CHARANJIT KAUR 2609007WL004489 CHARANJIT KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585831 CHARAN JIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-007-045-001/122
(JAHLAN) 		2609007000NRG24160620230107985 16/06/2023 GURDEV KAUR 2609007WL004489 GURDEV KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585833 GURDEV KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-045-001/125
(JAHLAN) 		2609007000NRG24160620230107986 16/06/2023 SARABJIT SINGH 2609007WL004489 SARABJIT SINGH 00354 PUNB0353100 909 909 Rejected 28/06/2023 2798585832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PATIALA PB-09-007-045-001/127
(JAHLAN) 		2609007000NRG24160620230107987 16/06/2023 KAMALJIT KAUR 2609007WL004489 KAMALJIT KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585834 KAMALJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-045-001/128
(JAHLAN) 		2609007000NRG24160620230107988 16/06/2023 BALVIR KAUR 2609007WL004489 BALVIR KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585851 BALVIR KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-045-001/132
(JAHLAN) 		2609007000NRG24160620230107989 16/06/2023 BINDER KAUR 2609007WL004489 BINDER KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585854 BINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-045-001/137
(JAHLAN) 		2609007000NRG24160620230107990 16/06/2023 SARANJEET KAUR 2609007WL004489 SARANJEET KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585836 NASIB CHAND & SARANJEET KAUR PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-007-045-001/139
(JAHLAN) 		2609007000NRG24160620230107991 16/06/2023 MOHINDER KAUR 2609007WL004489 MOHINDER KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585855 MOHINDER KAURW/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-007-045-001/14
(JAHLAN) 		2609007000NRG24160620230107992 16/06/2023 SIMRANJIT KAUR 2609007WL004489 SIMRANJIT KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585843 SIMRANJIT KAUR W O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24160620230107993 16/06/2023 BURA SINGH 2609007WL004489 BURA SINGH 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585663 BHURA SINGH S/O SARADHU SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24160620230107994 16/06/2023 SALOCHANA 2609007WL004489 SALOCHANA 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585846 SALOCHNA . INDIAN OVERSEAS BANK(508541)
40 PATIALA PB-09-007-045-001/15
(JAHLAN) 		2609007000NRG24160620230107995 16/06/2023 AMAR SINGH 2609007WL004489 AMAR SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585690 AMAR SINGH ICICI BANK LTD(508534)
41 PATIALA PB-09-007-045-001/151
(JAHLAN) 		2609007000NRG24160620230107996 16/06/2023 JASVIR KAUR 2609007WL004489 JASVIR KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585840 JASVEER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-007-045-001/152
(JAHLAN) 		2609007000NRG24160620230107997 16/06/2023 JASPAL KAUR 2609007WL004489 JASPAL KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585857 JASPAL KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24160620230107998 16/06/2023 GURJANT SINGH 2609007WL004489 GURJANT SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585818 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24160620230107999 16/06/2023 RANJIT KAUR 2609007WL004489 RANJIT KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585827 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-045-001/164
(JAHLAN) 		2609007000NRG24160620230108000 16/06/2023 MALKIT SINGH 2609007WL004489 MALKIT SINGH 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585655 MALKIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-007-045-001/18
(JAHLAN) 		2609007000NRG24160620230108001 16/06/2023 PARAMJIT KAUR 2609007WL004489 PARAMJIT KAUR 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585815 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-007-045-001/180
(JAHLAN) 		2609007000NRG24160620230108002 16/06/2023 RIMPY KAUR 2609007WL004489 RIMPY KAUR 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585651 RIMPY KAUR W O JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-007-045-001/194
(JAHLAN) 		2609007000NRG24160620230108003 16/06/2023 Shinder kaur 2609007WL004489 Shinder kaur 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585652 SHINDER KAUR HDFC BANK LTD(607152)
49 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24160620230108005 16/06/2023 LACHHMI KAUR 2609007WL004489 LACHHMI KAUR 00354 PUNB0353100 606 606 Rejected 28/06/2023 2798585862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PATIALA PB-09-007-045-001/20
(JAHLAN) 		2609007000NRG24160620230108006 16/06/2023 GURJANT SINGH 2609007WL004489 GURJANT SINGH 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585654 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-045-001/210
(JAHLAN) 		2609007000NRG24160620230108007 16/06/2023 SUKHDEV SINGH 2609007WL004489 SUKHDEV SINGH 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585808 SUKHDEV SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-045-001/26
(JAHLAN) 		2609007000NRG24160620230108009 16/06/2023 KARAMJIT SINGH 2609007WL004489 KARAMJIT SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585689 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-045-001/27
(JAHLAN) 		2609007000NRG24160620230108012 16/06/2023 RANI 2609007WL004489 RANI 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585814 RANI ICICI BANK LTD(508534)
54 PATIALA PB-09-007-045-001/31
(JAHLAN) 		2609007000NRG24160620230108014 16/06/2023 AMARJIT KAUR 2609007WL004489 AMARJIT KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585842 AMARJJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-007-045-001/35
(JAHLAN) 		2609007000NRG24160620230108016 16/06/2023 PARAMJIT KAUR 2609007WL004489 PARAMJIT KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585863 HARPAL SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-007-045-001/38
(JAHLAN) 		2609007000NRG24160620230108017 16/06/2023 KARAM SINGH 2609007WL004489 KARAM SINGH 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585809 KARAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-007-045-001/39
(JAHLAN) 		2609007000NRG24160620230108018 16/06/2023 Harbans kaur 2609007WL004489 Harbans kaur 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585841 HARBANS KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24160620230108019 16/06/2023 RAM SINGH 2609007WL004489 RAM SINGH 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585816 MR RAM SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-045-001/5
(JAHLAN) 		2609007000NRG24160620230108021 16/06/2023 RAJ KAUR 2609007WL004489 RAJ KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585845 RAJ KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-007-045-001/53
(JAHLAN) 		2609007000NRG24160620230108023 16/06/2023 HARDEEP KAUR 2609007WL004489 HARDEEP KAUR 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585838 HARDEEP KAUR W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-007-045-001/53
(JAHLAN) 		2609007000NRG24160620230108022 16/06/2023 RAGHBIR SINGH 2609007WL004489 RAGHBIR SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585811 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24160620230108024 16/06/2023 AMARJIT KAUR 2609007WL004489 AMARJIT KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585856 AMARJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-007-045-001/63
(JAHLAN) 		2609007000NRG24160620230108025 16/06/2023 PARAMJIT KAUR 2609007WL004489 PARAMJIT KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585829 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-045-001/65
(JAHLAN) 		2609007000NRG24160620230108026 16/06/2023 JASWANT KAUR 2609007WL004489 JASWANT KAUR 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585810 JASWANT KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-007-045-001/68
(JAHLAN) 		2609007000NRG24160620230108027 16/06/2023 MAJOR SINGH 2609007WL004489 MAJOR SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585821 MAJOR SINGH INDIAN OVERSEAS BANK(508541)
66 PATIALA PB-09-007-045-001/69
(JAHLAN) 		2609007000NRG24160620230108028 16/06/2023 PAL KAUR 2609007WL004489 PAL KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585828 PAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-007-045-001/70
(JAHLAN) 		2609007000NRG24160620230108029 16/06/2023 HARJINDER KAUR 2609007WL004489 HARJINDER KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585860 HARJINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-045-001/71
(JAHLAN) 		2609007000NRG24160620230108030 16/06/2023 BHOLI KAUR 2609007WL004489 BHOLI KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585825 BHOLI KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-007-045-001/72
(JAHLAN) 		2609007000NRG24160620230108031 16/06/2023 GURDEV KAUR 2609007WL004489 GURDEV KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585850 GURDEV KAUR W/O TEJA SINGH & C.D.P. PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-007-045-001/75
(JAHLAN) 		2609007000NRG24160620230108032 16/06/2023 SHINDE KAUR 2609007WL004489 SHINDE KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585826 SHINDER KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-045-001/77
(JAHLAN) 		2609007000NRG24160620230108033 16/06/2023 BALWANT KAUR 2609007WL004489 BALWANT KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585853 BALWANT KAUR W/O GOGI RAM PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-007-045-001/8
(JAHLAN) 		2609007000NRG24160620230108034 16/06/2023 BAHADUR SINGH 2609007WL004489 BAHADUR SINGH 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585658 BAHADAR SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-045-001/80
(JAHLAN) 		2609007000NRG24160620230108035 16/06/2023 Nachhatar kaur 2609007WL004489 Nachhatar kaur 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585865 NACHHATAR KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-007-045-001/86
(JAHLAN) 		2609007000NRG24160620230108036 16/06/2023 HARPAL KAUR 2609007WL004489 HARPAL KAUR 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585861 HARPAL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-045-001/87
(JAHLAN) 		2609007000NRG24160620230108037 16/06/2023 SHINDER KAUR 2609007WL004489 SHINDER KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585824 SURINDER KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24160620230108038 16/06/2023 GURJANT SINGH 2609007WL004489 GURJANT SINGH 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585812 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24160620230108039 16/06/2023 GURSEVAK SINGH 2609007WL004489 GURSEVAK SINGH 00354 PUNB0353100 303 303 Processed 27/06/2023 2798585656 GURSEWAK SINGH SO GURJANT SINGH BANK OF INDIA(508505)
78 PATIALA PB-09-007-045-001/89
(JAHLAN) 		2609007000NRG24160620230108040 16/06/2023 SARABJIT KAUR 2609007WL004489 SARABJIT KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585848 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-045-001/90
(JAHLAN) 		2609007000NRG24160620230108041 16/06/2023 GURMAIL KAUR 2609007WL004489 GURMAIL KAUR 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585823 GURMAIL KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24160620230108042 16/06/2023 JASPAL SINGH 2609007WL004489 JASPAL SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585835 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-045-001/96
(JAHLAN) 		2609007000NRG24160620230108043 16/06/2023 MANGU SINGH 2609007WL004489 MANGU SINGH 00354 PUNB0353100 909 909 Processed 27/06/2023 2798585822 MANGU SINGH S/O JABRA SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-092-001/55
(RAJ GARH) 		2609007000NRG24160620230108092 16/06/2023 CHHOTA SINGH 2609007WL004489 CHHOTA SINGH 00354 PUNB0353100 606 606 Processed 27/06/2023 2798585659 MR CHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 48177 48177
83 PATIALA PB-09-007-037-001/92
(DHARAM HERI) 		2609010000NRG24160620230106961 16/06/2023 JASWINDER KAUR 2609010WL004466 JASWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585558 MRS JASHWINDER KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24160620230106962 16/06/2023 BABLI DEVI 2609010WL004466 BABLI DEVI 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585548 BABLI DEVI PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24160620230106963 16/06/2023 SEEMA 2609010WL004466 SEEMA 00354 PUNB0778800 909 909 Processed 27/06/2023 2798585554 SEEMA PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-012-001/111
(BHAGAWANPURA) 		2609010000NRG24160620230106965 16/06/2023 REENA RANI 2609010WL004466 REENA RANI 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585799 MRS REENA DEVI STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-012-001/119
(BHAGAWANPURA) 		2609010000NRG24160620230106968 16/06/2023 KULDEEP GIR 2609010WL004466 KULDEEP GIR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585556 KULDIP GIR SO RAMESH GIR PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-012-001/18
(BHAGAWANPURA) 		2609010000NRG24160620230106970 16/06/2023 BaljIt Kaur 2609010WL004466 BaljIt Kaur 00354 PUNB0778800 1515 1515 Processed 27/06/2023 2798585782 BALJIT KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-012-001/24
(BHAGAWANPURA) 		2609010000NRG24160620230106972 16/06/2023 SINDER KAUR 2609010WL004466 SINDER KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585785 CHHINDER WO RACHPAL PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-012-001/35
(BHAGAWANPURA) 		2609010000NRG24160620230106976 16/06/2023 Harjeet Kaur 2609010WL004466 Harjeet Kaur 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798585770 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-012-001/38
(BHAGAWANPURA) 		2609010000NRG24160620230106979 16/06/2023 Jaspal Kaur 2609010WL004466 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585769 JASPAL KAUR W/O BARA SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-012-001/47
(BHAGAWANPURA) 		2609010000NRG24160620230106984 16/06/2023 GURMEETO 2609010WL004466 GURMEETO 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585932 GURMEETO INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATIALA PB-09-010-012-001/57
(BHAGAWANPURA) 		2609010000NRG24160620230106989 16/06/2023 BHURI 2609010WL004466 BHURI 00354 PUNB0778800 1212 1212 Processed 27/06/2023 2798585784 BHURI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-012-001/59
(BHAGAWANPURA) 		2609010000NRG24160620230106990 16/06/2023 SONIA 2609010WL004466 SONIA 00354 PUNB0778800 1212 1212 Processed 27/06/2023 2798585795 SONIA W/O TARA GIR PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-012-001/68
(BHAGAWANPURA) 		2609010000NRG24160620230106992 16/06/2023 Gurmeet kaur 2609010WL004466 Gurmeet kaur 00354 PUNB0778800 909 909 Processed 27/06/2023 2798585955 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-012-001/70
(BHAGAWANPURA) 		2609010000NRG24160620230106993 16/06/2023 SAWARN KAUR 2609010WL004466 SAWARN KAUR 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798585781 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATIALA PB-09-010-012-001/95
(BHAGAWANPURA) 		2609010000NRG24160620230107006 16/06/2023 BALJINDER KAUR 2609010WL004466 BALJINDER KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585800 BALJINDER KAUR W/O SHIVDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
98 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24160620230107007 16/06/2023 BEANT KAUR 2609010WL004466 BEANT KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585796 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
99 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24160620230107008 16/06/2023 MANPREET KAUR 2609010WL004466 MANPREET KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585931 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24160620230107009 16/06/2023 KANWALJIT KAUR 2609010WL004466 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585555 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24160620230107012 16/06/2023 MANJIT KAUR 2609010WL004466 MANJIT KAUR 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798585775 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24160620230107019 16/06/2023 Sandeep Kaur 2609010WL004466 Sandeep Kaur 00354 PUNB0778800 1212 1212 Processed 27/06/2023 2798585776 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24160620230107025 16/06/2023 DEEP CHAND 2609010WL004466 DEEP CHAND 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585539 DEEP CHAND S/O HAJRI LAL PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-092-001/112
(SASSA GUJRAN) 		2609010000NRG24160620230107058 16/06/2023 Sunita Rani 2609010WL004466 Sunita Rani 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585957 SUNITA RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-092-001/115
(SASSA GUJRAN) 		2609010000NRG24160620230107059 16/06/2023 Balwinder kaur 2609010WL004466 Balwinder kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585960 BALWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-092-001/116
(SASSA GUJRAN) 		2609010000NRG24160620230107060 16/06/2023 Babu Ram 2609010WL004466 Babu Ram 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585956 BABU RAM S/O KALI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-010-092-001/118
(SASSA GUJRAN) 		2609010000NRG24160620230107061 16/06/2023 Paramjeet Kaur 2609010WL004466 Paramjeet Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585533 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-092-001/124
(SASSA GUJRAN) 		2609010000NRG24160620230107063 16/06/2023 Manjeet Kaur 2609010WL004466 Manjeet Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585807 MS MANJIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-010-092-001/125
(SASSA GUJRAN) 		2609010000NRG24160620230107064 16/06/2023 Manpreet Kaur 2609010WL004466 Manpreet Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585959 MR MANPREET KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-010-092-001/25
(SASSA GUJRAN) 		2609010000NRG24160620230107067 16/06/2023 Kanta Devi 2609010WL004466 Kanta Devi 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585762 KANTA DEVI WO SHAM LAL BANK OF INDIA(508505)
111 PATIALA PB-09-010-092-001/27
(SASSA GUJRAN) 		2609010000NRG24160620230107069 16/06/2023 Radha Ram 2609010WL004466 Radha Ram 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585771 RADHA RAM S/O DASS BHAN PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-092-001/28
(SASSA GUJRAN) 		2609010000NRG24160620230107070 16/06/2023 Raj Kumar 2609010WL004466 Raj Kumar 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585763 RAJ KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-092-001/29
(SASSA GUJRAN) 		2609010000NRG24160620230107071 16/06/2023 Karamjit Singh 2609010WL004466 Karamjit Singh 00354 PUNB0778800 303 303 Processed 27/06/2023 2798585958 KARAMJEET SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
114 PATIALA PB-09-010-092-001/30
(SASSA GUJRAN) 		2609010000NRG24160620230107072 16/06/2023 Naib Singh 2609010WL004466 Naib Singh 00354 PUNB0778800 1515 1515 Processed 27/06/2023 2798585764 MR NAIB SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-010-092-001/41
(SASSA GUJRAN) 		2609010000NRG24160620230107075 16/06/2023 Harpreet kaur 2609010WL004466 Harpreet kaur 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798585793 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-092-001/43
(SASSA GUJRAN) 		2609010000NRG24160620230107076 16/06/2023 Vidya devi 2609010WL004466 Vidya devi 00354 PUNB0778800 606 606 Processed 27/06/2023 2798585794 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-092-001/44
(SASSA GUJRAN) 		2609010000NRG24160620230107077 16/06/2023 Paramjeet Kaur 2609010WL004466 Paramjeet Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585790 PARAMJIT KAUR WO RAMESH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-092-001/5
(SASSA GUJRAN) 		2609010000NRG24160620230107079 16/06/2023 Shimla Devi 2609010WL004466 Shimla Devi 00354 PUNB0778800 303 303 Processed 27/06/2023 2798585765 BIMLA DEVI W/O BIRA RAM PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-092-001/52
(SASSA GUJRAN) 		2609010000NRG24160620230107080 16/06/2023 Sukhwinder Kaur 2609010WL004466 Sukhwinder Kaur 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585766 SUKHWINDER KAUR W/O JAGSIR RAM PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-092-001/6
(SASSA GUJRAN) 		2609010000NRG24160620230107081 16/06/2023 Rakma Ram 2609010WL004466 Rakma Ram 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585950 RAKMA RAM SO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-092-001/69
(SASSA GUJRAN) 		2609010000NRG24160620230107082 16/06/2023 Rani 2609010WL004466 Rani 00354 PUNB0778800 1818 1818 Processed 27/06/2023 2798585767 RANI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-092-001/77
(SASSA GUJRAN) 		2609010000NRG24160620230107083 16/06/2023 Amandeep kaur 2609010WL004466 Amandeep kaur 00354 PUNB0778800 303 303 Processed 27/06/2023 2798585544 AMANDEEP KAUR W/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-092-001/78
(SASSA GUJRAN) 		2609010000NRG24160620230107084 16/06/2023 Bira ram 2609010WL004466 Bira ram 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585543 BIRA RAM S/O INDER RAM PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-092-001/98
(SASSA GUJRAN) 		2609010000NRG24160620230107086 16/06/2023 bhagwan dass 2609010WL004466 bhagwan dass 00354 PUNB0778800 2121 2121 Processed 27/06/2023 2798585954 BHAGWAN DASS SO TATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 74235 74235
125 PATIALA PB-09-007-045-001/44
(JAHLAN) 		2609007000NRG24160620230108020 16/06/2023 MAHINDER SINGH 2609007WL004489 MAHINDER SINGH 00415 SBIN0007190 909 909 Processed 27/06/2023 2798585872 MAHINDER SINGH & JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-007-092-001/96
(RAJ GARH) 		2609007000NRG24160620230108095 16/06/2023 SARABJEET KAUR 2609007WL004489 SARABJEET KAUR 00415 SBIN0007190 606 606 Processed 27/06/2023 2798585802 SARABJEET KAUR W/O HARDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
127 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24160620230107856 16/06/2023 Sonia 2609007WL004489 Sonia 00415 SBIN0007273 1515 1515 Processed 27/06/2023 2798585867 MRS SONIA SONIA STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-020-001/131
(DUDHERA) 		2609007000NRG24160620230107858 16/06/2023 Sunita devi 2609007WL004489 Sunita devi 00415 SBIN0007273 1818 1818 Processed 27/06/2023 2798585866 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
129 PATIALA PB-09-007-045-001/196
(JAHLAN) 		2609007000NRG24160620230108004 16/06/2023 Amarjit kaur 2609007WL004489 Amarjit kaur 00415 SBIN0050012 909 909 Processed 27/06/2023 2798585916 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
130 PATIALA PB-09-010-012-001/113
(BHAGAWANPURA) 		2609010000NRG24160620230106966 16/06/2023 GYAN CHAND 2609010WL004466 GYAN CHAND 00415 SBIN0050019 606 606 Processed 27/06/2023 2798585584 GIAN CHAND ICICI BANK LTD(508534)
131 PATIALA PB-09-010-012-001/117
(BHAGAWANPURA) 		2609010000NRG24160620230106967 16/06/2023 REENA RANI 2609010WL004466 REENA RANI 00415 SBIN0050019 1515 1515 Processed 27/06/2023 2798585930 MRS RITA RANI STATE BANK OF INDIA(508548)
132 PATIALA PB-09-010-012-001/21
(BHAGAWANPURA) 		2609010000NRG24160620230106971 16/06/2023 NINDER KAUR 2609010WL004466 NINDER KAUR 00415 SBIN0050019 1818 1818 Processed 27/06/2023 2798585604 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATIALA PB-09-010-012-001/28
(BHAGAWANPURA) 		2609010000NRG24160620230106973 16/06/2023 Salochna Devi 2609010WL004466 Salochna Devi 00415 SBIN0050019 1515 1515 Processed 27/06/2023 2798585588 SALOCHNA ICICI BANK LTD(508534)
134 PATIALA PB-09-010-012-001/32
(BHAGAWANPURA) 		2609010000NRG24160620230106974 16/06/2023 Nayab Ram 2609010WL004466 Nayab Ram 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585646 NAYAB RAM SO SURJAN RAM PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-012-001/33
(BHAGAWANPURA) 		2609010000NRG24160620230106975 16/06/2023 Pirthi 2609010WL004466 Pirthi 00415 SBIN0050019 909 909 Processed 27/06/2023 2798585585 PIRTHI RAM ICICI BANK LTD(508534)
136 PATIALA PB-09-010-012-001/36
(BHAGAWANPURA) 		2609010000NRG24160620230106977 16/06/2023 Ram Dass 2609010WL004466 Ram Dass 00415 SBIN0050019 303 303 Processed 27/06/2023 2798585587 MR RAM DASS STATE BANK OF INDIA(508548)
137 PATIALA PB-09-010-012-001/37
(BHAGAWANPURA) 		2609010000NRG24160620230106978 16/06/2023 Binder 2609010WL004466 Binder 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585586 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
138 PATIALA PB-09-010-012-001/4
(BHAGAWANPURA) 		2609010000NRG24160620230106981 16/06/2023 Sukhwinder Gir 2609010WL004466 Sukhwinder Gir 00415 SBIN0050019 606 606 Processed 27/06/2023 2798585583 MR SUKHWINDER GIR SO CHANAN GIR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-010-012-001/43
(BHAGAWANPURA) 		2609010000NRG24160620230106982 16/06/2023 Santosh 2609010WL004466 Santosh 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585590 SANTOSH WO MUKANDI RAM PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-012-001/45
(BHAGAWANPURA) 		2609010000NRG24160620230106983 16/06/2023 Baljit Kaur 2609010WL004466 Baljit Kaur 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585589 MRS BALJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
141 PATIALA PB-09-010-012-001/50
(BHAGAWANPURA) 		2609010000NRG24160620230106985 16/06/2023 Niarmla Kaur 2609010WL004466 Niarmla Kaur 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585568 MISS NIARMLA KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24160620230106986 16/06/2023 Amarjit Singh 2609010WL004466 Amarjit Singh 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585567 AMARJIT SINGH ICICI BANK LTD(508534)
143 PATIALA PB-09-010-012-001/55
(BHAGAWANPURA) 		2609010000NRG24160620230106988 16/06/2023 Naranjan Ram 2609010WL004466 Naranjan Ram 00415 SBIN0050019 606 606 Processed 27/06/2023 2798585645 NARINJAN SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG24160620230106991 16/06/2023 USHA RANI 2609010WL004466 USHA RANI 00415 SBIN0050019 2121 2121 Rejected 28/06/2023 2798585873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PATIALA PB-09-010-012-001/72
(BHAGAWANPURA) 		2609010000NRG24160620230106994 16/06/2023 Gurnamo 2609010WL004466 Gurnamo 00415 SBIN0050019 1818 1818 Processed 27/06/2023 2798585566 GURNAMO W/O KARMA RAM PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-012-001/73
(BHAGAWANPURA) 		2609010000NRG24160620230106995 16/06/2023 Balwinder kaur 2609010WL004466 Balwinder kaur 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585711 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-010-012-001/75
(BHAGAWANPURA) 		2609010000NRG24160620230106996 16/06/2023 Jai Bhagwan 2609010WL004466 Jai Bhagwan 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585908 MR JAI BHAGWAN STATE BANK OF INDIA(508548)
148 PATIALA PB-09-010-012-001/81
(BHAGAWANPURA) 		2609010000NRG24160620230106998 16/06/2023 Sulochna 2609010WL004466 Sulochna 00415 SBIN0050019 303 303 Processed 27/06/2023 2798585726 MS SULOCHNA STATE BANK OF INDIA(508548)
149 PATIALA PB-09-010-012-001/82
(BHAGAWANPURA) 		2609010000NRG24160620230106999 16/06/2023 Guddi 2609010WL004466 Guddi 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585734 GUDDI ICICI BANK LTD(508534)
150 PATIALA PB-09-010-012-001/84
(BHAGAWANPURA) 		2609010000NRG24160620230107000 16/06/2023 Bachni Devi 2609010WL004466 Bachni Devi 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585644 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
151 PATIALA PB-09-010-012-001/86
(BHAGAWANPURA) 		2609010000NRG24160620230107001 16/06/2023 Urmila 2609010WL004466 Urmila 00415 SBIN0050019 1818 1818 Processed 27/06/2023 2798585739 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATIALA PB-09-010-012-001/87
(BHAGAWANPURA) 		2609010000NRG24160620230107002 16/06/2023 Binder Kaur 2609010WL004466 Binder Kaur 00415 SBIN0050019 1818 1818 Processed 27/06/2023 2798585708 VINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATIALA PB-09-010-012-001/89
(BHAGAWANPURA) 		2609010000NRG24160620230107003 16/06/2023 Paramjit Singh 2609010WL004466 Paramjit Singh 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585738 PARAMJIT KAUR ICICI BANK LTD(508534)
154 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24160620230107004 16/06/2023 ANU 2609010WL004466 ANU 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585783 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATIALA PB-09-010-012-001/91
(BHAGAWANPURA) 		2609010000NRG24160620230107005 16/06/2023 SUMAN DEVI 2609010WL004466 SUMAN DEVI 00415 SBIN0050019 303 303 Processed 27/06/2023 2798585641 SUMAN ICICI BANK LTD(508534)
156 PATIALA PB-09-010-092-001/121
(SASSA GUJRAN) 		2609010000NRG24160620230107062 16/06/2023 Sandeep Kaur 2609010WL004466 Sandeep Kaur 00415 SBIN0050019 1515 1515 Processed 27/06/2023 2798585952 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-010-092-001/14
(SASSA GUJRAN) 		2609010000NRG24160620230107065 16/06/2023 Harkesh ram 2609010WL004466 Harkesh ram 00415 SBIN0050019 1818 1818 Processed 27/06/2023 2798585909 MR HARKESH RAM STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-092-001/26
(SASSA GUJRAN) 		2609010000NRG24160620230107068 16/06/2023 Jaswant Kaur 2609010WL004466 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585594 JASWANT KAUR W/O JAGDISH PURI PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-092-001/31
(SASSA GUJRAN) 		2609010000NRG24160620230107073 16/06/2023 Rajinder Kaur 2609010WL004466 Rajinder Kaur 00415 SBIN0050019 1818 1818 Processed 27/06/2023 2798585595 MR RAJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-092-001/37
(SASSA GUJRAN) 		2609010000NRG24160620230107074 16/06/2023 Miro Devi 2609010WL004466 Miro Devi 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585564 MEERO DEVI W/O RAM RATTAN PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24160620230107078 16/06/2023 NEERU 2609010WL004466 NEERU 00415 SBIN0050019 2121 2121 Processed 27/06/2023 2798585692 MISS NEERU STATE BANK OF INDIA(508548)
162 PATIALA PB-09-010-092-001/94
(SASSA GUJRAN) 		2609010000NRG24160620230107085 16/06/2023 BINDER 2609010WL004466 BINDER 00415 SBIN0050019 1818 1818 Processed 27/06/2023 2798585674 BINDER W/O MOHINDER PUNJAB NATIONAL BANK(508568)
SubTotal 54843 54843
163 PATIALA PB-09-007-011-001/105
(BIBPUR) 		2609007000NRG24160620230107740 16/06/2023 Jotwinder Kaur 2609007WL004489 Jotwinder Kaur 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585870 MRS JOTWINDER KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24160620230107741 16/06/2023 Gurmeet Kaur 2609007WL004489 Gurmeet Kaur 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585546 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-011-001/11
(BIBPUR) 		2609007000NRG24160620230107742 16/06/2023 JARNAIL SINGH 2609007WL004489 JARNAIL SINGH 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585883 MR JARNAIL SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24160620230107743 16/06/2023 Charanjeet kaur 2609007WL004489 Charanjeet kaur 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585746 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24160620230107744 16/06/2023 sukhwinder kaur 2609007WL004489 sukhwinder kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585737 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24160620230107746 16/06/2023 SURJIT SINGH 2609007WL004489 SURJIT SINGH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585643 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-011-001/34
(BIBPUR) 		2609007000NRG24160620230107747 16/06/2023 HARPAL KAUR 2609007WL004489 HARPAL KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585914 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-011-001/38
(BIBPUR) 		2609007000NRG24160620230107748 16/06/2023 JASWINDER KAUR 2609007WL004489 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-011-001/42
(BIBPUR) 		2609007000NRG24160620230107749 16/06/2023 Gurit singh 2609007WL004489 Gurit singh 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585671 GURJIT SINGH ICICI BANK LTD(508534)
172 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24160620230107750 16/06/2023 BALVIR KAUR 2609007WL004489 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585733 BALBIR KAUR ICICI BANK LTD(508534)
173 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24160620230107751 16/06/2023 SATPAL SINGH 2609007WL004489 SATPAL SINGH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585894 SATPAL SINGH ICICI BANK LTD(508534)
174 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24160620230107752 16/06/2023 JASWINDER KAUR 2609007WL004489 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585912 JASWINDER KAUR ICICI BANK LTD(508534)
175 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24160620230107753 16/06/2023 HARBANS KAUR 2609007WL004489 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585744 HARBANS KUAR ICICI BANK LTD(508534)
176 PATIALA PB-09-007-011-001/53
(BIBPUR) 		2609007000NRG24160620230107754 16/06/2023 JASMIAL KAUR 2609007WL004489 JASMIAL KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585718 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24160620230107756 16/06/2023 GURDEV SINGH 2609007WL004489 GURDEV SINGH 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585642 GURDEV SINGH ICICI BANK LTD(508534)
178 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24160620230107755 16/06/2023 NACHATAR KAUR 2609007WL004489 NACHATAR KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585719 NACHATER KAUR ICICI BANK LTD(508534)
179 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24160620230107757 16/06/2023 CHARANJIT KAUR 2609007WL004489 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585717 CHARANJIT KAUR ICICI BANK LTD(508534)
180 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24160620230107758 16/06/2023 JHARMAL SINGH 2609007WL004489 JHARMAL SINGH 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585745 JHARMAL SINGH ICICI BANK LTD(508534)
181 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24160620230107759 16/06/2023 SHINDER KAUR 2609007WL004489 SHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585720 SHINDER KAUR ICICI BANK LTD(508534)
182 PATIALA PB-09-007-011-001/77
(BIBPUR) 		2609007000NRG24160620230107761 16/06/2023 HARJINDER KAUR 2609007WL004489 HARJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585757 MRS HARJINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24160620230107762 16/06/2023 JAL Kaur 2609007WL004489 JAL Kaur 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585559 JALL KAUR ICICI BANK LTD(508534)
184 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24160620230107763 16/06/2023 JOGINDER KAUR 2609007WL004489 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585917 JOGINDER KAUR ICICI BANK LTD(508534)
185 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24160620230107764 16/06/2023 BALJINDER KAUR 2609007WL004489 BALJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585896 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-011-001/90
(BIBPUR) 		2609007000NRG24160620230107765 16/06/2023 KANTA DEVI 2609007WL004489 KANTA DEVI 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585906 KANTA DEVI PUNJAB & SIND BANK(607087)
187 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24160620230107766 16/06/2023 BHUPINDER KAUR 2609007WL004489 BHUPINDER KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585913 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24160620230107767 16/06/2023 Sandeep Singh 2609007WL004489 Sandeep Singh 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585731 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24160620230107768 16/06/2023 AMARJIT KAUR 2609007WL004489 AMARJIT KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585581 AMARJIT KAUR ICICI BANK LTD(508534)
190 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24160620230107770 16/06/2023 BALVIR SINGH 2609007WL004489 BALVIR SINGH 00415 SBIN0050140 303 303 Rejected 28/06/2023 2798585902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24160620230107771 16/06/2023 PREM KAUR 2609007WL004489 PREM KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585888 MRS PREM KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24160620230107772 16/06/2023 RESHMA KAUR 2609007WL004489 RESHMA KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585560 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24160620230107773 16/06/2023 KARNAIL KAUR 2609007WL004489 KARNAIL KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585622 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24160620230107774 16/06/2023 GURMIT KAUR 2609007WL004489 GURMIT KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585885 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24160620230107777 16/06/2023 HUSANDEEP KAUR 2609007WL004489 HUSANDEEP KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585696 MISS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24160620230107776 16/06/2023 SARABJIT KAUR 2609007WL004489 SARABJIT KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585625 SARAWJIT KAUR ICICI BANK LTD(508534)
197 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24160620230107778 16/06/2023 GURMAIL SINGH 2609007WL004489 GURMAIL SINGH 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585562 GURMAIL SINGH SO HUJURA SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24160620230107779 16/06/2023 LABH SINGH 2609007WL004489 LABH SINGH 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585701 MR LABH SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24160620230107780 16/06/2023 BINDER KAUR 2609007WL004489 BINDER KAUR 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585706 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24160620230107781 16/06/2023 HARBANS KAUR 2609007WL004489 HARBANS KAUR 00415 SBIN0050140 303 303 Rejected 28/06/2023 2798585707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24160620230107782 16/06/2023 KAMALJIT KAUR 2609007WL004489 KAMALJIT KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585624 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24160620230107784 16/06/2023 MALKIT KAUR 2609007WL004489 MALKIT KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585727 MALKIT KAUR INDUSIND BANK(607189)
203 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24160620230107787 16/06/2023 BALWANT SINGH 2609007WL004489 BALWANT SINGH 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585715 MR BALWANT SINGH STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24160620230107788 16/06/2023 PREET KAUR 2609007WL004489 PREET KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585705 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24160620230107789 16/06/2023 GAGANDEEP KAUR 2609007WL004489 GAGANDEEP KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585754 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24160620230107791 16/06/2023 JOGINDER KAUR 2609007WL004489 JOGINDER KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585623 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24160620230107792 16/06/2023 JAGSIR SINGH 2609007WL004489 JAGSIR SINGH 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585792 MASTER JAGSIR SINGH UG HARPAL SINGH STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24160620230107793 16/06/2023 RAJINDER KAUR 2609007WL004489 RAJINDER KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585580 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24160620230107794 16/06/2023 HARBANS KAUR 2609007WL004489 HARBANS KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585868 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24160620230107795 16/06/2023 HARBANS SINGH 2609007WL004489 HARBANS SINGH 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585582 MR HARBANS SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24160620230107797 16/06/2023 JARNAIL KAUR 2609007WL004489 JARNAIL KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585704 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-007-020-001/100
(DUDHERA) 		2609007000NRG24160620230107834 16/06/2023 BHIRI 2609007WL004489 BHIRI 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585939 MRS BHIRI WO SURINDER SINGH STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-020-001/101
(DUDHERA) 		2609007000NRG24160620230107835 16/06/2023 PAMI 2609007WL004489 PAMI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585936 MRS PAMMI WO BIR CHAND STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-020-001/102
(DUDHERA) 		2609007000NRG24160620230107836 16/06/2023 JITO 2609007WL004489 JITO 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585934 MRS JEETO WO AMRIK SINGH STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-020-001/103
(DUDHERA) 		2609007000NRG24160620230107837 16/06/2023 BHOLI 2609007WL004489 BHOLI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585942 BHOLI DEVI ICICI BANK LTD(508534)
216 PATIALA PB-09-007-020-001/104
(DUDHERA) 		2609007000NRG24160620230107838 16/06/2023 SHINDER KAUR 2609007WL004489 SHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585788 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-020-001/108
(DUDHERA) 		2609007000NRG24160620230107839 16/06/2023 PILLO 2609007WL004489 PILLO 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585944 PEELO ICICI BANK LTD(508534)
218 PATIALA PB-09-007-020-001/109
(DUDHERA) 		2609007000NRG24160620230107840 16/06/2023 SHANO 2609007WL004489 SHANO 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585947 SHANO DEVI ICICI BANK LTD(508534)
219 PATIALA PB-09-007-020-001/11
(DUDHERA) 		2609007000NRG24160620230107841 16/06/2023 MAAN SINGH 2609007WL004489 MAAN SINGH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585887 MR MANN SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-020-001/110
(DUDHERA) 		2609007000NRG24160620230107842 16/06/2023 gurmeet kaur 2609007WL004489 gurmeet kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585927 MRS GURMIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24160620230107843 16/06/2023 MANGAL RAM 2609007WL004489 MANGAL RAM 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585778 MR MANGAL RAM STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24160620230107844 16/06/2023 TOTI KAUR 2609007WL004489 TOTI KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585730 TOTI PUNJAB & SIND BANK(607087)
223 PATIALA PB-09-007-020-001/112
(DUDHERA) 		2609007000NRG24160620230107845 16/06/2023 PIYARO 2609007WL004489 PIYARO 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585920 PIARO ICICI BANK LTD(508534)
224 PATIALA PB-09-007-020-001/115
(DUDHERA) 		2609007000NRG24160620230107846 16/06/2023 SARBJIT KAUR 2609007WL004489 SARBJIT KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585877 SARABJIT KAUR INDUSIND BANK(607189)
225 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG24160620230107847 16/06/2023 ASHA DEVI 2609007WL004489 ASHA DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585728 MRS ASHA DEVI STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-020-001/117
(DUDHERA) 		2609007000NRG24160620230107848 16/06/2023 MANJU BALA 2609007WL004489 MANJU BALA 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585777 MRS MANJU BALA STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG24160620230107849 16/06/2023 SHANTI DEVI 2609007WL004489 SHANTI DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585929 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24160620230107850 16/06/2023 REKHA RANI 2609007WL004489 REKHA RANI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585649 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG24160620230107852 16/06/2023 PUSHPA DEVI 2609007WL004489 PUSHPA DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585904 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG24160620230107853 16/06/2023 NISHA RANI 2609007WL004489 NISHA RANI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585709 MRS NISHA RANI STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-020-001/125
(DUDHERA) 		2609007000NRG24160620230107854 16/06/2023 Randeep kaur 2609007WL004489 Randeep kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585686 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24160620230107855 16/06/2023 Pal kaur 2609007WL004489 Pal kaur 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585899 PAL KAUR PUNJAB & SIND BANK(607087)
233 PATIALA PB-09-007-020-001/133
(DUDHERA) 		2609007000NRG24160620230107859 16/06/2023 Kanto Devi 2609007WL004489 Kanto Devi 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585538 MRS KANTO DEVI STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-020-001/134
(DUDHERA) 		2609007000NRG24160620230107860 16/06/2023 Jasveer Kaur 2609007WL004489 Jasveer Kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585928 MRS JASBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-020-001/135
(DUDHERA) 		2609007000NRG24160620230107861 16/06/2023 Amar Kaur 2609007WL004489 Amar Kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585922 MRS AMAR KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24160620230107862 16/06/2023 Jang Singh 2609007WL004489 Jang Singh 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585698 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-007-020-001/137
(DUDHERA) 		2609007000NRG24160620230107863 16/06/2023 Rina Devi 2609007WL004489 Rina Devi 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585905 MISS REENA DEVI STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24160620230107864 16/06/2023 Bachna Singh 2609007WL004489 Bachna Singh 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585747 MR BACHAN SINGH STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-020-001/14
(DUDHERA) 		2609007000NRG24160620230107865 16/06/2023 KAJAL 2609007WL004489 KAJAL 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585613 MRS KAJAL KAJAL WO SHYAM LAL STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24160620230107866 16/06/2023 Mahinder Kaur 2609007WL004489 Mahinder Kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585895 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-020-001/147
(DUDHERA) 		2609007000NRG24160620230107870 16/06/2023 jeeto 2609007WL004489 jeeto 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585536 MRS JEETO WO SUCHA SINGH STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-020-001/147
(DUDHERA) 		2609007000NRG24160620230107869 16/06/2023 sukho devi 2609007WL004489 sukho devi 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585806 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-020-001/149
(DUDHERA) 		2609007000NRG24160620230107871 16/06/2023 BALBIR KAUR 2609007WL004489 BALBIR KAUR 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585694 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24160620230107872 16/06/2023 GIAN WANTI 2609007WL004489 GIAN WANTI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585900 MR RAM SARUP SO GANGA RAM STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-020-001/150
(DUDHERA) 		2609007000NRG24160620230107873 16/06/2023 LAKHWINDER KAUR 2609007WL004489 LAKHWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585557 MRS LAKHWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-020-001/151
(DUDHERA) 		2609007000NRG24160620230107874 16/06/2023 chhindi 2609007WL004489 chhindi 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585540 MRS CHHINDI STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-020-001/152
(DUDHERA) 		2609007000NRG24160620230107875 16/06/2023 JASWINDER KAUR 2609007WL004489 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585926 MRS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-020-001/156
(DUDHERA) 		2609007000NRG24160620230107876 16/06/2023 banso 2609007WL004489 banso 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585699 MRS BANSO STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-020-001/158
(DUDHERA) 		2609007000NRG24160620230107878 16/06/2023 palo 2609007WL004489 palo 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585721 PAALO ICICI BANK LTD(508534)
250 PATIALA PB-09-007-020-001/16
(DUDHERA) 		2609007000NRG24160620230107879 16/06/2023 NIRMALA DEVI 2609007WL004489 NIRMALA DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585669 NIRMALA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
251 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24160620230107881 16/06/2023 DINA NATH 2609007WL004489 DINA NATH 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585898 DINA NATH SO PARAS RAM PUNJAB NATIONAL BANK(508568)
252 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24160620230107880 16/06/2023 SHIMA DEVI 2609007WL004489 SHIMA DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585897 SHIMLA DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
253 PATIALA PB-09-007-020-001/177
(DUDHERA) 		2609007000NRG24160620230107883 16/06/2023 Seema devi 2609007WL004489 Seema devi 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585798 SEEMA DEVI DO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
254 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24160620230107884 16/06/2023 Balbir singh 2609007WL004489 Balbir singh 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585647 MR BALBIR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-020-001/18
(DUDHERA) 		2609007000NRG24160620230107885 16/06/2023 MAYA DEVI 2609007WL004489 MAYA DEVI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585592 MAYA DEVI HDFC BANK LTD(607152)
256 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24160620230107886 16/06/2023 SHANTI DEVI 2609007WL004489 SHANTI DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585608 SHANTI DEVI ICICI BANK LTD(508534)
257 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG24160620230107888 16/06/2023 SUBHDARA DEVI 2609007WL004489 SUBHDARA DEVI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585610 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-020-001/21
(DUDHERA) 		2609007000NRG24160620230107889 16/06/2023 USHA RANI 2609007WL004489 USHA RANI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585611 MRS USHA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-020-001/24
(DUDHERA) 		2609007000NRG24160620230107892 16/06/2023 USHA RANI 2609007WL004489 USHA RANI 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585563 USHA RANI HDFC BANK LTD(607152)
260 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG24160620230107893 16/06/2023 SEEMA 2609007WL004489 SEEMA 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585609 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG24160620230107894 16/06/2023 KULWANTI KAUR 2609007WL004489 KULWANTI KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585612 KALAWATI PUNJAB & SIND BANK(607087)
262 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG24160620230107895 16/06/2023 LAJWANTI 2609007WL004489 LAJWANTI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585607 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24160620230107896 16/06/2023 GURJANT KAUR 2609007WL004489 GURJANT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585606 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24160620230107898 16/06/2023 Geeta Devi 2609007WL004489 Geeta Devi 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585797 MRS GEETA DEVI STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24160620230107897 16/06/2023 JAGVATI 2609007WL004489 JAGVATI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585629 MRS JAGWANTI WO RAM CHANDER STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24160620230107900 16/06/2023 PARTH LAL 2609007WL004489 PARTH LAL 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585891 BHARAT LAL ICICI BANK LTD(508534)
267 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24160620230107899 16/06/2023 SHILAWANTI 2609007WL004489 SHILAWANTI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585614 SHEELA DEVI ICICI BANK LTD(508534)
268 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24160620230107901 16/06/2023 ASHA DEVI 2609007WL004489 ASHA DEVI 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585619 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24160620230107902 16/06/2023 madan lal 2609007WL004489 madan lal 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585723 MR MADAN LAL STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-020-001/4
(DUDHERA) 		2609007000NRG24160620230107903 16/06/2023 RANJIT KAUR 2609007WL004489 RANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585605 MISS RANJEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24160620230107904 16/06/2023 varinder bhagani 2609007WL004489 varinder bhagani 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585691 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24160620230107905 16/06/2023 BALVIR KAUR 2609007WL004489 BALVIR KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585616 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-020-001/45
(DUDHERA) 		2609007000NRG24160620230107906 16/06/2023 MAYA DEVI 2609007WL004489 MAYA DEVI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585618 MRS MAYA DEVI STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24160620230107908 16/06/2023 MAYA 2609007WL004489 MAYA 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585774 MRS MAYA WO KAMALJEET STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24160620230107907 16/06/2023 SURAJWATI 2609007WL004489 SURAJWATI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585578 MRS SURAJ WATI WO CHANDERPAL STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24160620230107909 16/06/2023 BHINDER KAUR 2609007WL004489 BHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585617 MRS BINDER KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24160620230107910 16/06/2023 BACHAN SINGH 2609007WL004489 BACHAN SINGH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585918 BACHAN SINGH ICICI BANK LTD(508534)
278 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24160620230107911 16/06/2023 JOGINDER KAUR 2609007WL004489 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585921 MRS JOGINDER KAUR CDPO STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24160620230107912 16/06/2023 GOMTI DEVI 2609007WL004489 GOMTI DEVI 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585627 MR LOVELIN SINGH UG GOMTI DEVI STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-020-001/54
(DUDHERA) 		2609007000NRG24160620230107913 16/06/2023 SHANTI DEVI 2609007WL004489 SHANTI DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585628 MRS SHANTI DEVI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG24160620230107914 16/06/2023 JASMEL KAUR 2609007WL004489 JASMEL KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585615 JASMAIL KAUR ICICI BANK LTD(508534)
282 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24160620230107915 16/06/2023 lachmi devi 2609007WL004489 lachmi devi 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585702 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24160620230107916 16/06/2023 USHA RANI 2609007WL004489 USHA RANI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585673 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG24160620230107917 16/06/2023 KRISHNA DEVI 2609007WL004489 KRISHNA DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585675 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-020-001/60
(DUDHERA) 		2609007000NRG24160620230107919 16/06/2023 RANJIT SINGH 2609007WL004489 RANJIT SINGH 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585903 MR RANJEET SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-020-001/60
(DUDHERA) 		2609007000NRG24160620230107918 16/06/2023 RASHPAL KAUR 2609007WL004489 RASHPAL KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585576 MRS RACHPAL KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
287 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24160620230107920 16/06/2023 JAI PAL 2609007WL004489 JAI PAL 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585591 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24160620230107923 16/06/2023 BIMLA DEVI 2609007WL004489 BIMLA DEVI 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585759 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24160620230107922 16/06/2023 KRISHAN KUMAR 2609007WL004489 KRISHAN KUMAR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585648 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
290 PATIALA PB-09-007-020-001/72
(DUDHERA) 		2609007000NRG24160620230107924 16/06/2023 KIRANPAL KAUR 2609007WL004489 KIRANPAL KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585772 KIRANPAL KAUR HDFC BANK LTD(607152)
291 PATIALA PB-09-007-020-001/76
(DUDHERA) 		2609007000NRG24160620230107925 16/06/2023 KAMLASH 2609007WL004489 KAMLASH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585724 MRS KAMLESH WO HARDEV STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-020-001/77
(DUDHERA) 		2609007000NRG24160620230107926 16/06/2023 kashmiro kaur 2609007WL004489 kashmiro kaur 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585948 KASHMIRO ICICI BANK LTD(508534)
293 PATIALA PB-09-007-020-001/78
(DUDHERA) 		2609007000NRG24160620230107928 16/06/2023 Hanso 2609007WL004489 Hanso 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585537 MRS HANSO WO MEWA SINGH STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-020-001/78
(DUDHERA) 		2609007000NRG24160620230107927 16/06/2023 SANDEEP KAUR 2609007WL004489 SANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585940 MRS SANDEEP KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-020-001/79
(DUDHERA) 		2609007000NRG24160620230107929 16/06/2023 PEELO KAUR 2609007WL004489 PEELO KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585697 MRS PEELO KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24160620230107930 16/06/2023 SAWARAN KAUR 2609007WL004489 SAWARAN KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585805 MRS SWARAN KAUR W O JIT SINGH STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-020-001/81
(DUDHERA) 		2609007000NRG24160620230107931 16/06/2023 HARBANS KAUR 2609007WL004489 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585949 MRS HARBANS KAUR WO MALOOK SINGH STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-020-001/82
(DUDHERA) 		2609007000NRG24160620230107932 16/06/2023 balbir kaur 2609007WL004489 balbir kaur 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585925 MISS BALBIR KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-020-001/83
(DUDHERA) 		2609007000NRG24160620230107933 16/06/2023 MUKHTIAR KAUR 2609007WL004489 MUKHTIAR KAUR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585937 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-020-001/84
(DUDHERA) 		2609007000NRG24160620230107934 16/06/2023 SIMRANJIT KAUR 2609007WL004489 SIMRANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585780 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-020-001/85
(DUDHERA) 		2609007000NRG24160620230107935 16/06/2023 SANJNA 2609007WL004489 SANJNA 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585787 MRS SANJNA WO LAXMAN KUMAR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-020-001/86
(DUDHERA) 		2609007000NRG24160620230107936 16/06/2023 SUKHWINDER KAUR 2609007WL004489 SUKHWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585779 SUKHWINDER KAUR ICICI BANK LTD(508534)
303 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG24160620230107937 16/06/2023 JOGINDER KAUR 2609007WL004489 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585535 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-020-001/88
(DUDHERA) 		2609007000NRG24160620230107938 16/06/2023 BIBO 2609007WL004489 BIBO 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585919 BIBO ICICI BANK LTD(508534)
305 PATIALA PB-09-007-020-001/89
(DUDHERA) 		2609007000NRG24160620230107939 16/06/2023 AMRO 2609007WL004489 AMRO 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585943 MRS AMAR KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24160620230107941 16/06/2023 HARJIT KAUR 2609007WL004489 HARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585882 MRS HARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24160620230107940 16/06/2023 JORA SINGH 2609007WL004489 JORA SINGH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585892 JORA SINGH ICICI BANK LTD(508534)
308 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG24160620230107942 16/06/2023 HANSO 2609007WL004489 HANSO 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585945 MRS HANSO WO JASVIR SINGH STATE BANK OF INDIA(508548)
309 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG24160620230107943 16/06/2023 Krishna devi 2609007WL004489 Krishna devi 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585534 MRS KRISHNA DEVI WO BITTU RAM STATE BANK OF INDIA(508548)
310 PATIALA PB-09-007-020-001/91
(DUDHERA) 		2609007000NRG24160620230107944 16/06/2023 BIMLA 2609007WL004489 BIMLA 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585941 BIMLA ICICI BANK LTD(508534)
311 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG24160620230107945 16/06/2023 SANO 2609007WL004489 SANO 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585946 MRS SANO WO MALKIT SINGH STATE BANK OF INDIA(508548)
312 PATIALA PB-09-007-020-001/94
(DUDHERA) 		2609007000NRG24160620230107946 16/06/2023 BALVIR KAUR 2609007WL004489 BALVIR KAUR 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585786 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-020-001/98
(DUDHERA) 		2609007000NRG24160620230107947 16/06/2023 BINDER 2609007WL004489 BINDER 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585938 MRS BINDER WO GIAN SINGH STATE BANK OF INDIA(508548)
314 PATIALA PB-09-007-020-001/98
(DUDHERA) 		2609007000NRG24160620230107948 16/06/2023 SHINDER KAUR 2609007WL004489 SHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585935 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
315 PATIALA PB-09-007-083-001/10
(PURBIA COLONY) 		2609007000NRG24160620230108044 16/06/2023 SAGITA 2609007WL004489 SAGITA 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585915 MRS SANGITA WO RAMDULAR STATE BANK OF INDIA(508548)
316 PATIALA PB-09-007-083-001/109
(PURBIA COLONY) 		2609007000NRG24160620230108046 16/06/2023 NIRMALA 2609007WL004489 NIRMALA 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585551 MRS NIRMALA DEVI WO BHUPINDER KUMAR STATE BANK OF INDIA(508548)
317 PATIALA PB-09-007-083-001/110
(PURBIA COLONY) 		2609007000NRG24160620230108047 16/06/2023 SUMAN LATA 2609007WL004489 SUMAN LATA 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585753 MRS SUMAN LATA STATE BANK OF INDIA(508548)
318 PATIALA PB-09-007-083-001/114
(PURBIA COLONY) 		2609007000NRG24160620230108048 16/06/2023 SUMAN 2609007WL004489 SUMAN 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585621 MRS SUMAN WO BALDEV KUMAR STATE BANK OF INDIA(508548)
319 PATIALA PB-09-007-083-001/12
(PURBIA COLONY) 		2609007000NRG24160620230108049 16/06/2023 SHANTI DEVI 2609007WL004489 SHANTI DEVI 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585565 MRS SHANTI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
320 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24160620230108050 16/06/2023 BIMLA 2609007WL004489 BIMLA 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585665 MRS BIMLA WO DES RAJ STATE BANK OF INDIA(508548)
321 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24160620230108051 16/06/2023 DES RAJ 2609007WL004489 DES RAJ 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585893 MR DES RAJ SO LAL CHAND STATE BANK OF INDIA(508548)
322 PATIALA PB-09-007-083-001/16
(PURBIA COLONY) 		2609007000NRG24160620230108052 16/06/2023 KUSAM DEVI 2609007WL004489 KUSAM DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585886 MRS KUSUM RANI WO HEM RAJ STATE BANK OF INDIA(508548)
323 PATIALA PB-09-007-083-001/20
(PURBIA COLONY) 		2609007000NRG24160620230108053 16/06/2023 SHEELA DEVI 2609007WL004489 SHEELA DEVI 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585664 SHEELA DEVI ICICI BANK LTD(508534)
324 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24160620230108056 16/06/2023 DEVI 2609007WL004489 DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585666 MRS DEVI WO RAM NARAIN STATE BANK OF INDIA(508548)
325 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24160620230108055 16/06/2023 RAM NARAIN 2609007WL004489 RAM NARAIN 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585901 MR RAM NARAIN STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-083-001/27
(PURBIA COLONY) 		2609007000NRG24160620230108057 16/06/2023 SONIA DEVI 2609007WL004489 SONIA DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585579 MRS SONIA DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
327 PATIALA PB-09-007-083-001/28
(PURBIA COLONY) 		2609007000NRG24160620230108058 16/06/2023 SAVITA DEVI 2609007WL004489 SAVITA DEVI 00415 SBIN0050140 303 303 Processed 27/06/2023 2798585878 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
328 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24160620230108060 16/06/2023 ANCHAL 2609007WL004489 ANCHAL 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585755 MISS ANCHAL STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24160620230108059 16/06/2023 BABLI DEVI 2609007WL004489 BABLI DEVI 00415 SBIN0050140 1212 1212 Processed 27/06/2023 2798585626 MRS BABLI DEVI DO RAM CHANDER STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-083-001/30
(PURBIA COLONY) 		2609007000NRG24160620230108061 16/06/2023 RAJ KUMARI 2609007WL004489 RAJ KUMARI 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585667 MRS RAJ KUMARI WO GEETA RAM STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-083-001/31
(PURBIA COLONY) 		2609007000NRG24160620230108062 16/06/2023 MEENU 2609007WL004489 MEENU 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585742 MRS MINU STATE BANK OF INDIA(508548)
332 PATIALA PB-09-007-083-001/32
(PURBIA COLONY) 		2609007000NRG24160620230108063 16/06/2023 KUSAM 2609007WL004489 KUSAM 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585735 MRS KUSAM STATE BANK OF INDIA(508548)
333 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24160620230108064 16/06/2023 KISHAN LAL 2609007WL004489 KISHAN LAL 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585890 MR KRISHAN LAL SO SHRI RAM STATE BANK OF INDIA(508548)
334 PATIALA PB-09-007-083-001/39
(PURBIA COLONY) 		2609007000NRG24160620230108065 16/06/2023 GOMATI DEVI 2609007WL004489 GOMATI DEVI 00415 SBIN0050140 1515 1515 Processed 27/06/2023 2798585668 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24160620230108067 16/06/2023 KALI RAM 2609007WL004489 KALI RAM 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585889 KALI RAM ICICI BANK LTD(508534)
336 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24160620230108066 16/06/2023 RAM KALAN 2609007WL004489 RAM KALAN 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585620 RAM KALA ICICI BANK LTD(508534)
337 PATIALA PB-09-007-083-001/43
(PURBIA COLONY) 		2609007000NRG24160620230108068 16/06/2023 GEETA RANI 2609007WL004489 GEETA RANI 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585693 MRS GEETA RANI STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-083-001/44
(PURBIA COLONY) 		2609007000NRG24160620230108069 16/06/2023 REKHA 2609007WL004489 REKHA 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585910 MRS REKHA STATE BANK OF INDIA(508548)
339 PATIALA PB-09-007-083-001/50
(PURBIA COLONY) 		2609007000NRG24160620230108070 16/06/2023 leela devi 2609007WL004489 leela devi 00415 SBIN0050140 606 606 Processed 27/06/2023 2798585550 MRS LEELA DEVI STATE BANK OF INDIA(508548)
340 PATIALA PB-09-007-083-001/6
(PURBIA COLONY) 		2609007000NRG24160620230108072 16/06/2023 KAMLESH 2609007WL004489 KAMLESH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585695 MRS KAMLESH STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-083-001/66
(PURBIA COLONY) 		2609007000NRG24160620230108073 16/06/2023 VIDYA DEVI 2609007WL004489 VIDYA DEVI 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585577 MRS VIDIA WO JEET PAL STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-083-001/69
(PURBIA COLONY) 		2609007000NRG24160620230108074 16/06/2023 MAMTA 2609007WL004489 MAMTA 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585552 MRS MAMTA STATE BANK OF INDIA(508548)
343 PATIALA PB-09-007-083-001/8
(PURBIA COLONY) 		2609007000NRG24160620230108075 16/06/2023 SANJNA 2609007WL004489 SANJNA 00415 SBIN0050140 1818 1818 Processed 27/06/2023 2798585670 MRS SANJNA WO AMI CHAND STATE BANK OF INDIA(508548)
344 PATIALA PB-09-007-083-001/86
(PURBIA COLONY) 		2609007000NRG24160620230108076 16/06/2023 MAHINDER SINGH 2609007WL004489 MAHINDER SINGH 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585750 MR MAHINDER SINGH SO GOPI CHAND STATE BANK OF INDIA(508548)
345 PATIALA PB-09-007-083-001/86
(PURBIA COLONY) 		2609007000NRG24160620230108077 16/06/2023 MANJU 2609007WL004489 MANJU 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585743 MRS MANJU STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-083-001/89
(PURBIA COLONY) 		2609007000NRG24160620230108079 16/06/2023 PARWATI 2609007WL004489 PARWATI 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585749 MRS PARWATI WO JIWAN LAL STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-083-001/9
(PURBIA COLONY) 		2609007000NRG24160620230108080 16/06/2023 SUNITA DEVI 2609007WL004489 SUNITA DEVI 00415 SBIN0050140 2121 2121 Processed 27/06/2023 2798585884 MRS SUNITA DEVI WO JANG SINGH STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-083-001/94
(PURBIA COLONY) 		2609007000NRG24160620230108081 16/06/2023 urmila 2609007WL004489 urmila 00415 SBIN0050140 909 909 Processed 27/06/2023 2798585636 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 281487 281487
349 PATIALA PB-09-007-019-001/1
(CHUHARPUR KALAN) 		2609007000NRG24160620230107798 16/06/2023 SARBJIT KAUR 2609007WL004489 SARBJIT KAUR 00415 SBIN0050212 303 303 Processed 27/06/2023 2798585710 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-019-001/10
(CHUHARPUR KALAN) 		2609007000NRG24160620230107799 16/06/2023 SATYA 2609007WL004489 SATYA 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585630 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-019-001/20
(CHUHARPUR KALAN) 		2609007000NRG24160620230107807 16/06/2023 HARKEWAL SINGH 2609007WL004489 HARKEWAL SINGH 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585639 MR HARKEWAL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
352 PATIALA PB-09-007-019-001/24
(CHUHARPUR KALAN) 		2609007000NRG24160620230107809 16/06/2023 KARAMJIT KAUR 2609007WL004489 KARAMJIT KAUR 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585602 MRS KARAMJIT KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
353 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24160620230107812 16/06/2023 GURMEL SINGH 2609007WL004489 GURMEL SINGH 00415 SBIN0050212 303 303 Processed 27/06/2023 2798585634 MR GURMEL SINGH STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24160620230107813 16/06/2023 RAJ KAUR 2609007WL004489 RAJ KAUR 00415 SBIN0050212 303 303 Processed 27/06/2023 2798585635 RAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
355 PATIALA PB-09-007-019-001/36
(CHUHARPUR KALAN) 		2609007000NRG24160620230107814 16/06/2023 RAGHVEER SINGH 2609007WL004489 RAGHVEER SINGH 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585601 MR RAGHVEER SINGH SO MASTAN SINGH STATE BANK OF INDIA(508548)
356 PATIALA PB-09-007-019-001/58
(CHUHARPUR KALAN) 		2609007000NRG24160620230107820 16/06/2023 MANJIT SINGH 2609007WL004489 MANJIT SINGH 00415 SBIN0050212 303 303 Processed 27/06/2023 2798585637 MANJIT SINGH ICICI BANK LTD(508534)
357 PATIALA PB-09-007-019-001/63
(CHUHARPUR KALAN) 		2609007000NRG24160620230107821 16/06/2023 CHARANJEET KAUR 2609007WL004489 CHARANJEET KAUR 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585598 CHARANJEET KAUR INDUSIND BANK(607189)
358 PATIALA PB-09-007-019-001/64
(CHUHARPUR KALAN) 		2609007000NRG24160620230107822 16/06/2023 PREETI 2609007WL004489 PREETI 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585736 MRS PREETI PREETI STATE BANK OF INDIA(508548)
359 PATIALA PB-09-007-019-001/70
(CHUHARPUR KALAN) 		2609007000NRG24160620230107826 16/06/2023 GURMEET KAUR 2609007WL004489 GURMEET KAUR 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585632 GURMEET KAUR HDFC BANK LTD(607152)
360 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24160620230107827 16/06/2023 BALJINDER KAUR 2609007WL004489 BALJINDER KAUR 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585631 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
361 PATIALA PB-09-007-019-001/88
(CHUHARPUR KALAN) 		2609007000NRG24160620230107831 16/06/2023 BANTI 2609007WL004489 BANTI 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585722 MRS BANTI STATE BANK OF INDIA(508548)
362 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24160620230107832 16/06/2023 SURJIT KAUR 2609007WL004489 SURJIT KAUR 00415 SBIN0050212 303 303 Processed 27/06/2023 2798585633 SURJIT KAUR ICICI BANK LTD(508534)
363 PATIALA PB-09-007-092-001/50
(RAJ GARH) 		2609007000NRG24160620230108091 16/06/2023 BALBIR KAUR 2609007WL004489 BALBIR KAUR 00415 SBIN0050212 606 606 Processed 27/06/2023 2798585714 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
364 PATIALA PB-09-010-012-001/54
(BHAGAWANPURA) 		2609010000NRG24160620230106987 16/06/2023 Koshaliya 2609010WL004466 Koshaliya 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585725 KUSHALIYA DEVI AXIS BANK(607153)
365 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24160620230107010 16/06/2023 Lachhmi 2609010WL004466 Lachhmi 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585729 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
366 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24160620230107011 16/06/2023 Kheeru Ram 2609010WL004466 Kheeru Ram 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2798585571 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
367 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24160620230107013 16/06/2023 Lajo 2609010WL004466 Lajo 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585572 LAJO PUNJAB NATIONAL BANK(508568)
368 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24160620230107014 16/06/2023 Mohindero 2609010WL004466 Mohindero 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585574 MAHINDERO ICICI BANK LTD(508534)
369 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24160620230107017 16/06/2023 SARDOOL SINGH 2609010WL004466 SARDOOL SINGH 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585573 SARDOOL SINGH ICICI BANK LTD(508534)
370 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24160620230107016 16/06/2023 Tej Kaur 2609010WL004466 Tej Kaur 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585570 TEJ KAUR ICICI BANK LTD(508534)
371 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24160620230107018 16/06/2023 Baljit Kaur 2609010WL004466 Baljit Kaur 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585716 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
372 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24160620230107020 16/06/2023 Darshan Kaur 2609010WL004466 Darshan Kaur 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2798585712 DARSHNA KAUR ICICI BANK LTD(508534)
373 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24160620230107021 16/06/2023 Rajwinder kaur 2609010WL004466 Rajwinder kaur 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585713 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
374 PATIALA PB-09-010-037-001/36
(DHARAM HERI) 		2609010000NRG24160620230107022 16/06/2023 MANPREET KAUR 2609010WL004466 MANPREET KAUR 00415 SBIN0050331 1515 1515 Processed 27/06/2023 2798585553 MR MANPREET KAUR STATE BANK OF INDIA(508548)
375 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24160620230107023 16/06/2023 Sunehari 2609010WL004466 Sunehari 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585575 SUNHARI ICICI BANK LTD(508534)
376 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24160620230107024 16/06/2023 Shero 2609010WL004466 Shero 00415 SBIN0050331 2121 2121 Processed 27/06/2023 2798585569 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
377 PATIALA PB-09-007-019-001/29
(CHUHARPUR KALAN) 		2609007000NRG24160620230107811 16/06/2023 SATPAL SINGH 2609007WL004489 SATPAL SINGH 00415 SBIN0050386 303 303 Processed 27/06/2023 2798585596 MR SATPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-019-001/37
(CHUHARPUR KALAN) 		2609007000NRG24160620230107815 16/06/2023 HARBANS KAUR 2609007WL004489 HARBANS KAUR 00415 SBIN0050386 303 303 Processed 27/06/2023 2798585600 HARBANS KAUR ICICI BANK LTD(508534)
379 PATIALA PB-09-007-019-001/44
(CHUHARPUR KALAN) 		2609007000NRG24160620230107817 16/06/2023 jasvir kaur 2609007WL004489 jasvir kaur 00415 SBIN0050386 606 606 Processed 27/06/2023 2798585638 JASVIR KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
380 PATIALA PB-09-007-019-001/44
(CHUHARPUR KALAN) 		2609007000NRG24160620230107816 16/06/2023 SATGUR SINGH 2609007WL004489 SATGUR SINGH 00415 SBIN0050386 606 606 Processed 27/06/2023 2798585597 MR SATGUR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
381 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24160620230107819 16/06/2023 WAZIR SINGH 2609007WL004489 WAZIR SINGH 00415 SBIN0050386 606 606 Processed 27/06/2023 2798585599 WAJIR SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
382 PATIALA PB-09-007-030-001/11
(DOGHAT) 		2609007000NRG24160620230107949 16/06/2023 KARNEL KAUR 2609007WL004489 KARNEL KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585640 KARNAIL KAUR ICICI BANK LTD(508534)
383 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24160620230107950 16/06/2023 DARSHAN KAUR 2609007WL004489 DARSHAN KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585700 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
384 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24160620230107952 16/06/2023 KARAMJIT KAUR 2609007WL004489 KARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 27/06/2023 2798585741 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-030-001/29
(DOGHAT) 		2609007000NRG24160620230107955 16/06/2023 Jyoti 2609007WL004489 Jyoti 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585672 MS JYOTI STATE BANK OF INDIA(508548)
386 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24160620230107956 16/06/2023 BANT KAUR 2609007WL004489 BANT KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585593 MRS BANT KAUR STATE BANK OF INDIA(508548)
387 PATIALA PB-09-007-030-001/34
(DOGHAT) 		2609007000NRG24160620230107957 16/06/2023 SURJIT KAUR 2609007WL004489 SURJIT KAUR 00415 SBIN0050390 909 909 Processed 27/06/2023 2798585911 MR SITA SINGH STATE BANK OF INDIA(508548)
388 PATIALA PB-09-007-030-001/36
(DOGHAT) 		2609007000NRG24160620230107958 16/06/2023 NACHHATAR KAUR 2609007WL004489 NACHHATAR KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585768 MRS NACHTAR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
389 PATIALA PB-09-007-030-001/38
(DOGHAT) 		2609007000NRG24160620230107960 16/06/2023 PARVEEN KAUR 2609007WL004489 PARVEEN KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585650 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
390 PATIALA PB-09-007-030-001/39
(DOGHAT) 		2609007000NRG24160620230107961 16/06/2023 jasvir kaur 2609007WL004489 jasvir kaur 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585789 JASVIR KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
391 PATIALA PB-09-007-030-001/41
(DOGHAT) 		2609007000NRG24160620230107962 16/06/2023 GURMEET KAUR 2609007WL004489 GURMEET KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585603 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
392 PATIALA PB-09-007-030-001/45
(DOGHAT) 		2609007000NRG24160620230107963 16/06/2023 KULWANT KAUR 2609007WL004489 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585875 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
393 PATIALA PB-09-007-030-001/51
(DOGHAT) 		2609007000NRG24160620230107964 16/06/2023 KULWINDER KAUR 2609007WL004489 KULWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585907 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
394 PATIALA PB-09-007-030-001/52
(DOGHAT) 		2609007000NRG24160620230107965 16/06/2023 KULWINDER SINGH 2609007WL004489 KULWINDER SINGH 00415 SBIN0050390 909 909 Processed 27/06/2023 2798585703 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
395 PATIALA PB-09-007-030-001/63
(DOGHAT) 		2609007000NRG24160620230107966 16/06/2023 NACHATAR KAUR 2609007WL004489 NACHATAR KAUR 00415 SBIN0050390 909 909 Processed 27/06/2023 2798585561 NACHATTAR KAUR ICICI BANK LTD(508534)
396 PATIALA PB-09-007-030-001/75
(DOGHAT) 		2609007000NRG24160620230107967 16/06/2023 BALVIR KAUR 2609007WL004489 BALVIR KAUR 00415 SBIN0050390 909 909 Processed 27/06/2023 2798585773 MRS BALVIR KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
397 PATIALA PB-09-007-030-001/79
(DOGHAT) 		2609007000NRG24160620230107968 16/06/2023 satya devi 2609007WL004489 satya devi 00415 SBIN0050390 909 909 Processed 27/06/2023 2798585791 SATYA ICICI BANK LTD(508534)
398 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24160620230107969 16/06/2023 DARSHAN KAUR 2609007WL004489 DARSHAN KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585748 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
399 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24160620230107970 16/06/2023 BALDEV KAUR 2609007WL004489 BALDEV KAUR 00415 SBIN0050390 909 909 Processed 27/06/2023 2798585923 MRS BALDEV KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
400 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG24160620230107971 16/06/2023 AMARJIT KAUR 2609007WL004489 AMARJIT KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585924 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
401 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG24160620230107972 16/06/2023 HARPREET KAUR 2609007WL004489 HARPREET KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2798585876 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
402 PATIALA PB-09-007-019-001/117
(CHUHARPUR KALAN) 		2609007000NRG24160620230107800 16/06/2023 Deep kaur 2609007WL004489 Deep kaur 00415 SBIN0051341 303 303 Processed 27/06/2023 2798585756 DEEP KAUR HDFC BANK LTD(607152)
403 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24160620230107801 16/06/2023 MANPREET KAUR 2609007WL004489 MANPREET KAUR 00415 SBIN0051341 303 303 Processed 27/06/2023 2798585803 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
404 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24160620230107802 16/06/2023 HARPREET KAUR 2609007WL004489 HARPREET KAUR 00415 SBIN0051341 606 606 Processed 27/06/2023 2798585545 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
405 PATIALA PB-09-007-019-001/128
(CHUHARPUR KALAN) 		2609007000NRG24160620230107803 16/06/2023 MANPREET KAUR 2609007WL004489 MANPREET KAUR 00415 SBIN0051341 606 606 Processed 27/06/2023 2798585541 MANPREET KAUR HDFC BANK LTD(607152)
406 PATIALA PB-09-007-019-001/130
(CHUHARPUR KALAN) 		2609007000NRG24160620230107804 16/06/2023 PARAMJEET KAUR 2609007WL004489 PARAMJEET KAUR 00415 SBIN0051341 606 606 Processed 27/06/2023 2798585542 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
407 PATIALA PB-09-007-019-001/137
(CHUHARPUR KALAN) 		2609007000NRG24160620230107805 16/06/2023 DIMPLE KAUR 2609007WL004489 DIMPLE KAUR 00415 SBIN0051341 303 303 Processed 27/06/2023 2798585801 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
408 PATIALA PB-09-007-019-001/210
(CHUHARPUR KALAN) 		2609007000NRG24160620230107808 16/06/2023 Soni rani 2609007WL004489 Soni rani 00415 SBIN0051341 303 303 Processed 27/06/2023 2798585874 SONY RANI PUNJAB NATIONAL BANK(508568)
409 PATIALA PB-09-007-019-001/27
(CHUHARPUR KALAN) 		2609007000NRG24160620230107810 16/06/2023 KULWANT KAUR 2609007WL004489 KULWANT KAUR 00415 SBIN0051341 303 303 Processed 27/06/2023 2798585751 KULWANT KAUR ICICI BANK LTD(508534)
410 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24160620230107825 16/06/2023 MANPREET SINGH 2609007WL004489 MANPREET SINGH 00415 SBIN0051341 606 606 Processed 27/06/2023 2798585879 MANPREET SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
411 PATIALA PB-09-007-019-001/8
(CHUHARPUR KALAN) 		2609007000NRG24160620230107828 16/06/2023 KULWANT KAUR 2609007WL004489 KULWANT KAUR 00415 SBIN0051341 303 303 Processed 27/06/2023 2798585752 MR TARSEM SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
412 PATIALA PB-09-007-019-001/85
(CHUHARPUR KALAN) 		2609007000NRG24160620230107829 16/06/2023 SARABJIT KAUR 2609007WL004489 SARABJIT KAUR 00415 SBIN0051341 606 606 Processed 27/06/2023 2798585758 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
413 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG24160620230107890 16/06/2023 KAMLESH KUMARI 2609007WL004489 KAMLESH KUMARI 00415 SBIN0051341 2121 2121 Processed 27/06/2023 2798585732 KAMLESH ICICI BANK LTD(508534)
414 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24160620230108011 16/06/2023 BALJEET KAUR 2609007WL004489 BALJEET KAUR 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585869 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
415 PATIALA PB-09-007-045-001/31
(JAHLAN) 		2609007000NRG24160620230108013 16/06/2023 AVTAR SINGH 2609007WL004489 AVTAR SINGH 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585687 AVTAR SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
416 PATIALA PB-09-007-083-001/54
(PURBIA COLONY) 		2609007000NRG24160620230108071 16/06/2023 Bimla Rani 2609007WL004489 Bimla Rani 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585662 MRS BIMLA RANI STATE BANK OF INDIA(508548)
417 PATIALA PB-09-007-092-001/102
(RAJ GARH) 		2609007000NRG24160620230108083 16/06/2023 JASWANT KAUR 2609007WL004489 JASWANT KAUR 00415 SBIN0051341 606 606 Processed 27/06/2023 2798585547 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
418 PATIALA PB-09-007-092-001/11
(RAJ GARH) 		2609007000NRG24160620230108084 16/06/2023 AMARJIT KAUR 2609007WL004489 AMARJIT KAUR 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585933 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
419 PATIALA PB-09-007-092-001/12
(RAJ GARH) 		2609007000NRG24160620230108085 16/06/2023 MAHINDER KAUR 2609007WL004489 MAHINDER KAUR 00415 SBIN0051341 606 606 Processed 27/06/2023 2798585760 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
420 PATIALA PB-09-007-092-001/2
(RAJ GARH) 		2609007000NRG24160620230108087 16/06/2023 SUKHPAL KAUR 2609007WL004489 SUKHPAL KAUR 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585761 MRS SUKHPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
421 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24160620230108088 16/06/2023 GURTEJ SINGH 2609007WL004489 GURTEJ SINGH 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585688 GURTEJ SINGH SO SH JOGINDER SINGH UNION BANK OF INDIA(508500)
422 PATIALA PB-09-007-092-001/37
(RAJ GARH) 		2609007000NRG24160620230108090 16/06/2023 AMAR SINGH 2609007WL004489 AMAR SINGH 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585871 MR AMAR SINGH STATE BANK OF INDIA(508548)
423 PATIALA PB-09-007-092-001/89
(RAJ GARH) 		2609007000NRG24160620230108093 16/06/2023 GURPREET SINGH 2609007WL004489 GURPREET SINGH 00415 SBIN0051341 303 303 Processed 27/06/2023 2798585549 MR GURPREET SINGH STATE BANK OF INDIA(508548)
424 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24160620230108094 16/06/2023 jaswant kaur 2609007WL004489 jaswant kaur 00415 SBIN0051341 606 606 Rejected 28/06/2023 2798585804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PATIALA PB-09-007-092-001/97
(RAJ GARH) 		2609007000NRG24160620230108096 16/06/2023 BEAINT KAUR 2609007WL004489 BEAINT KAUR 00415 SBIN0051341 909 909 Processed 27/06/2023 2798585953 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
426 PATIALA PB-09-007-092-001/18
(RAJ GARH) 		2609007000NRG24160620230108086 16/06/2023 BOHLI 2609007WL004489 BOHLI 00468 UBIN0537926 909 909 Processed 27/06/2023 2798585678 BHOLI W O KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
427 PATIALA PB-09-007-092-001/100
(RAJ GARH) 		2609007000NRG24160620230108082 16/06/2023 BALJINDER KAUR 2609007WL004489 BALJINDER KAUR 00468 UBIN0906107 909 909 Processed 27/06/2023 2798585881 BALJINDER KAUR WO SATIGUR SINGH UNION BANK OF INDIA(508500)
428 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24160620230108089 16/06/2023 SAMURTI 2609007WL004489 SAMURTI 00468 UBIN0906107 909 909 Processed 27/06/2023 2798585880 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 555702 555702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_160623APB_FTO_22762 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 2121
2 PATIALA PB2609007_160623APB_FTO_22762 Punjab & Sind Bank PSIB0000378 Passiana 2121
3 PATIALA PB2609007_160623APB_FTO_22762 Punjab National Bank PUNB0039000 THE MALL, PATIALA 909
4 PATIALA PB2609007_160623APB_FTO_22762 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 8484
5 PATIALA PB2609007_160623APB_FTO_22762 Punjab National Bank PUNB0353100 DHABLAN 48177
6 PATIALA PB2609007_160623APB_FTO_22762 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 74235
7 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0007190 GAJJU MAJRA 1515
8 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 3333
9 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0050012 MALL ROAD, PATIALA 909
10 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0050019 BALBEHRA 54843
11 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0050140 KALYAN 281487
12 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0050212 PATIALA A.D.B. 7575
13 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0050331 KAMALPUR 26361
14 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0050386 CHALAILA 2424
15 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0050390 BAKSHIWALA 22119
16 PATIALA PB2609007_160623APB_FTO_22762 State Bank of India SBIN0051341 RAJGARH 16362
17 PATIALA PB2609007_160623APB_FTO_22762 Union Bank of India UBIN0537926 PATIALA MAIN 909
18 PATIALA PB2609007_160623APB_FTO_22762 Union Bank of India UBIN0906107 PATIALA 1818

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