Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:46:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240823APB_FTO_47305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-106-001/1
(SHEIKHUPURA) 		2609007000NRG24240820230230231 24/08/2023 NAHAR SINGH 2609007WL010788 NAHAR SINGH 00032 UTIB0002135 1818 1818 Processed 30/08/2023 4971806194 NAHAR SINGH S/O FUMAN SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24240820230230234 24/08/2023 GURMIT KAUR 2609007WL010788 GURMIT KAUR 00032 UTIB0002135 2121 2121 Processed 30/08/2023 4971806195 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-106-001/17
(SHEIKHUPURA) 		2609007000NRG24240820230230236 24/08/2023 JASVIR KAUR 2609007WL010788 JASVIR KAUR 00032 UTIB0002135 1818 1818 Processed 30/08/2023 4971806196 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-106-001/25
(SHEIKHUPURA) 		2609007000NRG24240820230230237 24/08/2023 JARNAIL KAUR 2609007WL010788 JARNAIL KAUR 00032 UTIB0002135 1212 1212 Processed 30/08/2023 4971806221 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-106-001/26
(SHEIKHUPURA) 		2609007000NRG24240820230230238 24/08/2023 KAMALJIT KAUR 2609007WL010788 KAMALJIT KAUR 00032 UTIB0002135 2121 2121 Processed 30/08/2023 4971806197 KAMALJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 PATIALA PB-09-007-106-001/27
(SHEIKHUPURA) 		2609007000NRG24240820230230239 24/08/2023 MANPREET KAUR 2609007WL010788 MANPREET KAUR 00032 UTIB0002135 2121 2121 Processed 30/08/2023 4971806245 MANPREET KAUR W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 PATIALA PB-09-007-106-001/38
(SHEIKHUPURA) 		2609007000NRG24240820230230241 24/08/2023 NACHTTER KAUR 2609007WL010788 NACHTTER KAUR 00032 UTIB0002135 2121 2121 Processed 30/08/2023 4971806198 NACHHATAR KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 PATIALA PB-09-007-106-001/50
(SHEIKHUPURA) 		2609007000NRG24240820230230244 24/08/2023 major singh 2609007WL010788 major singh 00032 UTIB0002135 2121 2121 Processed 30/08/2023 4971806217 MR MEJOR SINGH STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-106-001/62
(SHEIKHUPURA) 		2609007000NRG24240820230230245 24/08/2023 HARJINDER KAUR 2609007WL010788 HARJINDER KAUR 00032 UTIB0002135 1818 1818 Processed 30/08/2023 4971806199 HARJINDER KAUR W/O MAKHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 17271 17271
10 PATIALA PB-09-010-013-001/62
(BHANRA) 		2609010000NRG24240820230230401 24/08/2023 Ram Moorti 2609010WL010800 Ram Moorti 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806278 RAM MURTI ICICI BANK LTD(508534)
11 PATIALA PB-09-010-013-001/67
(BHANRA) 		2609010000NRG24240820230230402 24/08/2023 Karnail Singh 2609010WL010800 Karnail Singh 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806215 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
12 PATIALA PB-09-010-013-001/92
(BHANRA) 		2609010000NRG24240820230230404 24/08/2023 Rulda Singh 2609010WL010800 Rulda Singh 00280 SBIN0RRMLGB 303 303 Processed 30/08/2023 4971806279 RULDA SINGH ICICI BANK LTD(508534)
13 PATIALA PB-09-010-014-001/165
(BHANRI) 		2609010000NRG24240820230229815 24/08/2023 Naranjan Singh 2609010WL010773 Naranjan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4971806182 NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-014-001/38
(BHANRI) 		2609010000NRG24240820230229843 24/08/2023 jasvir kaur 2609010WL010773 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4971806183 MRS JASVEER KAUR WO JALJEET SINGH STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-014-001/50
(BHANRI) 		2609010000NRG24240820230229845 24/08/2023 Labh Kaur 2609010WL010773 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806184 LABH KAUR PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24240820230229847 24/08/2023 Sinder kaur 2609010WL010773 Sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806207 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-014-001/77
(BHANRI) 		2609010000NRG24240820230229849 24/08/2023 Ranjeet Kaur 2609010WL010773 Ranjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4971806185 RANJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24240820230229851 24/08/2023 Gurdev Kaur 2609010WL010773 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4971806285 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24240820230229852 24/08/2023 Gurmail kaur 2609010WL010773 Gurmail kaur 00280 SBIN0RRMLGB 606 606 Processed 30/08/2023 4971806286 GURMAIL KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-010-014-001/91
(BHANRI) 		2609010000NRG24240820230229853 24/08/2023 Baljinder Kaur 2609010WL010773 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4971806283 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-010-085-001/11
(RAM GARH) 		2609010000NRG24240820230230299 24/08/2023 Sukhshinder Kaur 2609010WL010793 Sukhshinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4971806212 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-085-001/13
(RAM GARH) 		2609010000NRG24240820230230301 24/08/2023 Surjit Kaur 2609010WL010793 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806280 SURJIT KAUR ICICI BANK LTD(508534)
23 PATIALA PB-09-010-085-001/22
(RAM GARH) 		2609010000NRG24240820230230303 24/08/2023 Nikki 2609010WL010793 Nikki 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806281 NIKKI ICICI BANK LTD(508534)
24 PATIALA PB-09-010-085-001/23
(RAM GARH) 		2609010000NRG24240820230230304 24/08/2023 Mohinder Kaur 2609010WL010793 Mohinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806192 MAHINDER KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-010-085-001/28
(RAM GARH) 		2609010000NRG24240820230230305 24/08/2023 Kiranjit Kaur 2609010WL010793 Kiranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806178 KIRANJIT KAUR ICICI BANK LTD(508534)
26 PATIALA PB-09-010-085-001/35
(RAM GARH) 		2609010000NRG24240820230230307 24/08/2023 Jaswinder Kaur 2609010WL010793 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4971806187 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609010000NRG24240820230230248 24/08/2023 JOGINDER SINGH 2609010WL010789 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4971806223 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
28 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609010000NRG24240820230230256 24/08/2023 Bhajan Singh 2609010WL010789 Bhajan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 30/08/2023 4971806190 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34239 34239
29 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24240820230229805 24/08/2023 chinder kaur 2609010WL010773 chinder kaur 00349 PSIB0000635 1818 1818 Processed 30/08/2023 4971806254 CHHINDER KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24240820230229812 24/08/2023 Amarjit Kaur 2609010WL010773 Amarjit Kaur 00349 PSIB0000635 2121 2121 Processed 30/08/2023 4971806312 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-014-001/207
(BHANRI) 		2609010000NRG24240820230229824 24/08/2023 MANPREET KAUR 2609010WL010773 MANPREET KAUR 00349 PSIB0000635 2121 2121 Processed 30/08/2023 4971806255 MANPREET KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-014-001/234
(BHANRI) 		2609010000NRG24240820230229830 24/08/2023 RANI 2609010WL010773 RANI 00349 PSIB0000635 2121 2121 Processed 30/08/2023 4971806252 RANI PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-014-001/243
(BHANRI) 		2609010000NRG24240820230229832 24/08/2023 RANI KAUR 2609010WL010773 RANI KAUR 00349 PSIB0000635 909 909 Processed 30/08/2023 4971806251 RANI KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24240820230229835 24/08/2023 Kuldeep Kaur 2609010WL010773 Kuldeep Kaur 00349 PSIB0000635 2121 2121 Processed 30/08/2023 4971806253 KULDEEP KAUR PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-014-001/265
(BHANRI) 		2609010000NRG24240820230229839 24/08/2023 GURJEET KAUR 2609010WL010773 GURJEET KAUR 00349 PSIB0000635 2121 2121 Processed 30/08/2023 4971806250 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-010-095-001/174
(SHER MAJRA) 		2609010000NRG24240820230230249 24/08/2023 HARWINDER KAUR 2609010WL010789 HARWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 30/08/2023 4971806311 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
37 PATIALA PB-09-007-048-001/101
(KAKRALA) 		2609007000NRG24240820230230145 24/08/2023 MANJEET KAUR 2609007WL010785 MANJEET KAUR 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806269 MANJEET KAUR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24240820230230146 24/08/2023 JASVIR SINGH 2609007WL010785 JASVIR SINGH 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806306 JASVIR SINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24240820230230148 24/08/2023 Sarabjit kaur 2609007WL010785 Sarabjit kaur 00349 PSIB0000851 606 606 Processed 30/08/2023 4971806307 SARABJIT KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-048-001/129
(KAKRALA) 		2609007000NRG24240820230230155 24/08/2023 Nirmal kaur 2609007WL010785 Nirmal kaur 00349 PSIB0000851 1818 1818 Processed 30/08/2023 4971806268 NIRMAL KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-048-001/55
(KAKRALA) 		2609007000NRG24240820230230176 24/08/2023 BALDEV SINGH 2609007WL010785 BALDEV SINGH 00349 PSIB0000851 1515 1515 Processed 30/08/2023 4971806260 BALDEV SINGH PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24240820230230187 24/08/2023 binder kaur 2609007WL010785 binder kaur 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806262 BINDER KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24240820230230189 24/08/2023 HARJINDER KAUR 2609007WL010785 HARJINDER KAUR 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806265 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24240820230230198 24/08/2023 GURMUKH SINGH 2609007WL010785 GURMUKH SINGH 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806308 GURMUKH SINGH PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24240820230230338 24/08/2023 SATNAM SINGH 2609007WL010796 SATNAM SINGH 00349 PSIB0000851 1515 1515 Processed 30/08/2023 4971806261 SATNAM SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-045-001/13
(HAJI MAJRA) 		2609007000NRG24240820230230033 24/08/2023 Bhajan Singh 2609007WL010782 Bhajan Singh 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806264 BHAJAN SINGH PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-045-001/3
(HAJI MAJRA) 		2609007000NRG24240820230230037 24/08/2023 LAKHWINDER KAUR 2609007WL010782 LAKHWINDER KAUR 00349 PSIB0000851 1515 1515 Processed 30/08/2023 4971806270 LAKHWINDER KAUR HDFC BANK LTD(607152)
48 PATIALA PB-09-010-045-001/31
(HAJI MAJRA) 		2609007000NRG24240820230230039 24/08/2023 AMANDEEP KAUR 2609007WL010782 AMANDEEP KAUR 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806267 Amandeep Kaur PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-045-001/38
(HAJI MAJRA) 		2609007000NRG24240820230230040 24/08/2023 HAKAM SINGH 2609007WL010782 HAKAM SINGH 00349 PSIB0000851 1515 1515 Processed 30/08/2023 4971806266 Hakam Singh PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-045-001/40
(HAJI MAJRA) 		2609007000NRG24240820230229940 24/08/2023 SARABJIT KAUR 2609007WL010778 SARABJIT KAUR 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4971806263 SARABJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
51 PATIALA PB-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24240820230230340 24/08/2023 SARABJIT KAUR 2609007WL010796 SARABJIT KAUR 00349 PSIB0021080 1515 1515 Processed 30/08/2023 4971806274 SARBJEET KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24240820230229804 24/08/2023 Kuldeep Kaur 2609010WL010773 Kuldeep Kaur 00349 PSIB0021080 2121 2121 Processed 30/08/2023 4971806271 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-014-001/156
(BHANRI) 		2609010000NRG24240820230229811 24/08/2023 Charanjit Kaur 2609010WL010773 Charanjit Kaur 00349 PSIB0021080 2121 2121 Processed 30/08/2023 4971806305 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24240820230229825 24/08/2023 RANJIT KAUR 2609010WL010773 RANJIT KAUR 00349 PSIB0021080 2121 2121 Processed 30/08/2023 4971806275 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24240820230229850 24/08/2023 Paramjeet Kaur 2609010WL010773 Paramjeet Kaur 00349 PSIB0021080 1515 1515 Processed 30/08/2023 4971806272 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24240820230229854 24/08/2023 SINDERPAL KAUR 2609010WL010773 SINDERPAL KAUR 00349 PSIB0021080 2121 2121 Processed 30/08/2023 4971806273 SINDER KAUR INDIAN OVERSEAS BANK(508541)
57 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609010000NRG24240820230230254 24/08/2023 Pal kaur 2609010WL010789 Pal kaur 00349 PSIB0021080 1818 1818 Processed 30/08/2023 4971806276 PAL KAUR UCO BANK(607066)
SubTotal 13332 13332
58 PATIALA PB-09-010-013-001/57
(BHANRA) 		2609010000NRG24240820230230400 24/08/2023 Amarjeet Kaur 2609010WL010800 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806238 AMARJIT KAUR W OPARKASH SINGH PUNJAB GRAMIN BANK(607138)
59 PATIALA PB-09-010-013-001/93
(BHANRA) 		2609010000NRG24240820230230405 24/08/2023 Gurmit Kaur 2609010WL010800 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971806181 GURMEET KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24240820230229806 24/08/2023 Karamjot Kaur 2609010WL010773 Karamjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806284 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
61 PATIALA PB-09-010-014-001/222
(BHANRI) 		2609010000NRG24240820230229827 24/08/2023 MANJIT KAUR 2609010WL010773 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806246 MANJEET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-010-014-001/244
(BHANRI) 		2609010000NRG24240820230229833 24/08/2023 KULDEEP KAUR 2609010WL010773 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971806241 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 PATIALA PB-09-010-014-001/30
(BHANRI) 		2609010000NRG24240820230229842 24/08/2023 Paramjeet kaur 2609010WL010773 Paramjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971806287 PARAMJIT KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
64 PATIALA PB-09-010-014-001/57
(BHANRI) 		2609010000NRG24240820230229846 24/08/2023 Binder Kaur 2609010WL010773 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806282 BINDER KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-085-001/18
(RAM GARH) 		2609010000NRG24240820230230302 24/08/2023 Naib Kaur 2609010WL010793 Naib Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806191 NAIB KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
66 PATIALA PB-09-010-085-001/34
(RAM GARH) 		2609010000NRG24240820230230306 24/08/2023 Krishna Devi 2609010WL010793 Krishna Devi 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806186 KRISHNA DEVI HDFC BANK LTD(607152)
67 PATIALA PB-09-010-085-001/38
(RAM GARH) 		2609010000NRG24240820230230309 24/08/2023 Hansraj Singh 2609010WL010793 Hansraj Singh 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806188 HANSRAJ SINGH PUNJAB GRAMIN BANK(607138)
68 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24240820230230310 24/08/2023 Sunita Rani 2609010WL010793 Sunita Rani 00352 PUNB0PGB003 2121 2121 Rejected 30/08/2023 4971806193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PATIALA PB-09-010-085-001/53
(RAM GARH) 		2609010000NRG24240820230230311 24/08/2023 Gulzar Kaur 2609010WL010793 Gulzar Kaur 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971806189 GULJAR KAUR ICICI BANK LTD(508534)
70 PATIALA PB-09-010-085-001/6
(RAM GARH) 		2609010000NRG24240820230230312 24/08/2023 Pritam Singh 2609010WL010793 Pritam Singh 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806288 PRITAM SINGH S O JAINAL SINGH PUNJAB GRAMIN BANK(607138)
71 PATIALA PB-09-010-085-001/71
(RAM GARH) 		2609010000NRG24240820230230313 24/08/2023 Sucha Singh 2609010WL010793 Sucha Singh 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971806289 SUCHA SINGH S OSADHU SINGH PUNJAB GRAMIN BANK(607138)
72 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24240820230230251 24/08/2023 MANA KHAN 2609010WL010789 MANA KHAN 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806231 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
73 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24240820230230252 24/08/2023 RAGHBIR SINGH 2609010WL010789 RAGHBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971806224 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
74 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609010000NRG24240820230230255 24/08/2023 Karnail Singh 2609010WL010789 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971806227 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
75 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24240820230230193 24/08/2023 ASHA RANI 2609007WL010785 ASHA RANI 00354 PUNB0064400 2121 2121 Processed 30/08/2023 4971806309 ASHA RANI PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24240820230229817 24/08/2023 Ram Lal 2609010WL010773 Ram Lal 00354 PUNB0064400 2121 2121 Processed 30/08/2023 4971806310 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 PATIALA PB-09-010-014-001/192
(BHANRI) 		2609010000NRG24240820230229821 24/08/2023 Saroj bala 2609010WL010773 Saroj bala 00354 PUNB0064400 2121 2121 Processed 30/08/2023 4971806257 MRS SAROJ BALA STATE BANK OF INDIA(508548)
78 PATIALA PB-09-010-014-001/277
(BHANRI) 		2609010000NRG24240820230229840 24/08/2023 JYOTI 2609010WL010773 JYOTI 00354 PUNB0064400 2121 2121 Processed 30/08/2023 4971806259 JYOTI PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24240820230229984 24/08/2023 GURDHYAN SINGH 2609010WL010780 GURDHYAN SINGH 00354 PUNB0064400 2121 2121 Rejected 30/08/2023 4971806258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PATIALA PB-09-010-026-001/41
(DAKALA) 		2609010000NRG24240820230229985 24/08/2023 GURMAIL SINGH 2609010WL010780 GURMAIL SINGH 00354 PUNB0064400 2121 2121 Processed 30/08/2023 4971806256 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 12726 12726
81 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24240820230229917 24/08/2023 SRI RAM 2609007WL010777 SRI RAM 00354 PUNB0193610 1818 1818 Processed 30/08/2023 4971806290 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-087-001/148
(RANBIR PURA) 		2609007000NRG24240820230230331 24/08/2023 JASWINDER KAUR 2609007WL010796 JASWINDER KAUR 00354 PUNB0193610 303 303 Processed 30/08/2023 4971806291 MRS JASWINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
83 PATIALA PB-09-007-045-001/142
(JAHLAN) 		2609007000NRG24240820230230316 24/08/2023 DESH RAJ 2609007WL010795 DESH RAJ 00354 PUNB0353100 1515 1515 Processed 30/08/2023 4971806343 DESH RAJ & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-007-045-001/60
(JAHLAN) 		2609007000NRG24240820230230317 24/08/2023 JASWINDER KAUR 2609007WL010795 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 30/08/2023 4971806342 JASWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24240820230230318 24/08/2023 HARPAL SINGH 2609007WL010795 HARPAL SINGH 00354 PUNB0353100 1212 1212 Processed 30/08/2023 4971806340 HARPAL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24240820230230162 24/08/2023 BHAGWAN KAUR 2609007WL010785 BHAGWAN KAUR 00354 PUNB0353100 2121 2121 Processed 30/08/2023 4971806341 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
87 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24240820230230235 24/08/2023 Ramana Rani 2609007WL010788 Ramana Rani 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806302 MISS TAMANA RANI STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-106-001/4
(SHEIKHUPURA) 		2609007000NRG24240820230230242 24/08/2023 BABLI KAUR 2609007WL010788 BABLI KAUR 00415 SBIN0007190 909 909 Processed 30/08/2023 4971806339 MRS BABLI STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-106-001/76
(SHEIKHUPURA) 		2609007000NRG24240820230230246 24/08/2023 Kulwinder singh 2609007WL010788 Kulwinder singh 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806303 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG24240820230230247 24/08/2023 MANJIT KAUR 2609007WL010788 MANJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 30/08/2023 4971806447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PATIALA PB-09-007-108-001/101
(TARORA KALAN) 		2609007000NRG24240820230230288 24/08/2023 KASHMIR NATH 2609007WL010792 KASHMIR NATH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806336 MR KASHMIR NATH STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24240820230230289 24/08/2023 Bhgat Singh 2609007WL010792 Bhgat Singh 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806298 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24240820230230290 24/08/2023 JANAK RAJ 2609007WL010792 JANAK RAJ 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806335 MR JANAK RAJ STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24240820230230291 24/08/2023 DALBARA SINGH 2609007WL010792 DALBARA SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806277 MR DALBARA SINGH STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24240820230230293 24/08/2023 DHANA SINGH 2609007WL010792 DHANA SINGH 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806449 MR DHANA SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24240820230230294 24/08/2023 Gurjant Singh 2609007WL010792 Gurjant Singh 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806359 MR GURJANT SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24240820230230295 24/08/2023 JAGA SINGH 2609007WL010792 JAGA SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806301 MR JAGGA SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24240820230230296 24/08/2023 Desraj 2609007WL010792 Desraj 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806357 MR DES RAJ STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24240820230230297 24/08/2023 GURPREET SINGH 2609007WL010792 GURPREET SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806292 MR GURPREET SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24240820230230298 24/08/2023 NIRMAL SINGH 2609007WL010792 NIRMAL SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806299 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-114-001/11
(KHUHTI CHANNA) 		2609007000NRG24240820230229945 24/08/2023 JASWINDER KAUR 2609007WL010779 JASWINDER KAUR 00415 SBIN0007190 303 303 Processed 30/08/2023 4971806318 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-114-001/14
(KHUHTI CHANNA) 		2609007000NRG24240820230229946 24/08/2023 GURMAIL KAUR 2609007WL010779 GURMAIL KAUR 00415 SBIN0007190 303 303 Processed 30/08/2023 4971806325 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-114-001/18
(KHUHTI CHANNA) 		2609007000NRG24240820230229947 24/08/2023 BALDEV SINGH 2609007WL010779 BALDEV SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806315 BALDEV SINGH S/O SURJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 PATIALA PB-09-007-114-001/2
(KHUHTI CHANNA) 		2609007000NRG24240820230229948 24/08/2023 GURDEV KAUR 2609007WL010779 GURDEV KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806319 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-114-001/20
(KHUHTI CHANNA) 		2609007000NRG24240820230229949 24/08/2023 JASVIR KAUR 2609007WL010779 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806324 MR MALKIT SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24240820230229950 24/08/2023 Kulwinder kaur 2609007WL010779 Kulwinder kaur 00415 SBIN0007190 1212 1212 Processed 30/08/2023 4971806361 KULWINDER KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24240820230229951 24/08/2023 SUKHPAL SINGH 2609007WL010779 SUKHPAL SINGH 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806331 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-114-001/23
(KHUHTI CHANNA) 		2609007000NRG24240820230229952 24/08/2023 CHARANJIT KAUR 2609007WL010779 CHARANJIT KAUR 00415 SBIN0007190 909 909 Processed 30/08/2023 4971806316 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-114-001/24
(KHUHTI CHANNA) 		2609007000NRG24240820230229953 24/08/2023 JASVIR KAUR 2609007WL010779 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806317 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-114-001/25
(KHUHTI CHANNA) 		2609007000NRG24240820230229954 24/08/2023 KARNAIL KAUR 2609007WL010779 KARNAIL KAUR 00415 SBIN0007190 1212 1212 Processed 30/08/2023 4971806323 MR RAJ SINGH STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24240820230229957 24/08/2023 Mnisha rani 2609007WL010779 Mnisha rani 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806373 MRS MNISHA RANI STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24240820230229955 24/08/2023 PAL SINGH 2609007WL010779 PAL SINGH 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806329 PAL SINGH S/O SADHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24240820230229956 24/08/2023 PIARO 2609007WL010779 PIARO 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806321 PIARO W/O PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 PATIALA PB-09-007-114-001/31
(KHUHTI CHANNA) 		2609007000NRG24240820230229958 24/08/2023 GURMAIL KAUR 2609007WL010779 GURMAIL KAUR 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806314 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-114-001/34
(KHUHTI CHANNA) 		2609007000NRG24240820230229959 24/08/2023 KAMLESH KAUR 2609007WL010779 KAMLESH KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806363 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-114-001/35
(KHUHTI CHANNA) 		2609007000NRG24240820230229960 24/08/2023 GUDI KAUR 2609007WL010779 GUDI KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806320 MRS GUDI KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-114-001/36
(KHUHTI CHANNA) 		2609007000NRG24240820230229961 24/08/2023 KAMLA 2609007WL010779 KAMLA 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806332 MRS KAMLA STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-114-001/36
(KHUHTI CHANNA) 		2609007000NRG24240820230229962 24/08/2023 SATNAM SINGH 2609007WL010779 SATNAM SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806372 SATNAM SINGH S/O MALKEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24240820230229963 24/08/2023 BHURA SINGH 2609007WL010779 BHURA SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806327 BHURA SINGH S/O WARYAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
120 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24240820230229964 24/08/2023 SURJIT KAUR 2609007WL010779 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806349 MS SURJIT KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-114-001/38
(KHUHTI CHANNA) 		2609007000NRG24240820230229965 24/08/2023 GURDEV KAUR 2609007WL010779 GURDEV KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806304 GURDEV KAUR ICICI BANK LTD(508534)
122 PATIALA PB-09-007-114-001/40
(KHUHTI CHANNA) 		2609007000NRG24240820230229966 24/08/2023 ROOP SINGH 2609007WL010779 ROOP SINGH 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806322 RUP SINGH S/O DHUNI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 PATIALA PB-09-007-114-001/42
(KHUHTI CHANNA) 		2609007000NRG24240820230229967 24/08/2023 BALVIR KAUR 2609007WL010779 BALVIR KAUR 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806330 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-114-001/47
(KHUHTI CHANNA) 		2609007000NRG24240820230229968 24/08/2023 BALJIT KAUR 2609007WL010779 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806328 MR NIRMAL STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-114-001/48
(KHUHTI CHANNA) 		2609007000NRG24240820230229969 24/08/2023 KIRANDEEP KAUR 2609007WL010779 KIRANDEEP KAUR 00415 SBIN0007190 606 606 Processed 30/08/2023 4971806333 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24240820230229970 24/08/2023 AMARJIT SINGH 2609007WL010779 AMARJIT SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806334 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24240820230229972 24/08/2023 Harpreet kaur 2609007WL010779 Harpreet kaur 00415 SBIN0007190 1212 1212 Processed 30/08/2023 4971806365 HARPREEET KAUR W/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24240820230229971 24/08/2023 Tej Kaur 2609007WL010779 Tej Kaur 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806356 TEJ KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 PATIALA PB-09-007-114-001/53
(KHUHTI CHANNA) 		2609007000NRG24240820230229973 24/08/2023 BALJINDER KAUR 2609007WL010779 BALJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806446 BALJINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 PATIALA PB-09-007-114-001/54
(KHUHTI CHANNA) 		2609007000NRG24240820230229974 24/08/2023 GURPREET SINGH 2609007WL010779 GURPREET SINGH 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806448 MR GURPREET SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24240820230229975 24/08/2023 Jaspreet kaur 2609007WL010779 Jaspreet kaur 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806368 JASPREET KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 PATIALA PB-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24240820230229976 24/08/2023 RAJWINDER KAUR 2609007WL010779 RAJWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806347 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-114-001/59
(KHUHTI CHANNA) 		2609007000NRG24240820230229977 24/08/2023 HARPREET KAUR 2609007WL010779 HARPREET KAUR 00415 SBIN0007190 1212 1212 Processed 30/08/2023 4971806350 MR HARPREET KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24240820230229978 24/08/2023 KULDEEP KAUR 2609007WL010779 KULDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 30/08/2023 4971806326 KULDEEP KAUR $ LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
135 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24240820230229979 24/08/2023 GURCHARAN SINGH 2609007WL010779 GURCHARAN SINGH 00415 SBIN0007190 1212 1212 Rejected 30/08/2023 4971806337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24240820230229980 24/08/2023 SUKHDEV KAUR 2609007WL010779 SUKHDEV KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806338 SUKHDEV KAUR ICICI BANK LTD(508534)
137 PATIALA PB-09-007-114-001/68
(KHUHTI CHANNA) 		2609007000NRG24240820230229981 24/08/2023 NIRMAL DEVI 2609007WL010779 NIRMAL DEVI 00415 SBIN0007190 1212 1212 Processed 30/08/2023 4971806445 NIRMAL DEVI AXIS BANK(607153)
138 PATIALA PB-09-007-114-001/70
(KHUHTI CHANNA) 		2609007000NRG24240820230229982 24/08/2023 CHARANJIT KAUR 2609007WL010779 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 30/08/2023 4971806351 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-114-001/77
(KHUHTI CHANNA) 		2609007000NRG24240820230229983 24/08/2023 JASBEER KAUR 2609007WL010779 JASBEER KAUR 00415 SBIN0007190 2121 2121 Processed 30/08/2023 4971806300 MISS JASBEER KAUR STATE BANK OF INDIA(508548)
SubTotal 87870 87870
140 PATIALA PB-09-007-020-001/131
(DUDHERA) 		2609007000NRG24240820230230205 24/08/2023 Sunita devi 2609007WL010787 Sunita devi 00415 SBIN0007273 1515 1515 Processed 30/08/2023 4971806344 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
141 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24240820230230250 24/08/2023 Harpal Singh 2609010WL010789 Harpal Singh 00415 SBIN0008303 1818 1818 Processed 30/08/2023 4971806293 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
142 PATIALA PB-09-007-048-001/82
(KAKRALA) 		2609007000NRG24240820230230192 24/08/2023 SURJIT SINGH 2609007WL010785 SURJIT SINGH 00415 SBIN0050008 1818 1818 Processed 30/08/2023 4971806439 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
143 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24240820230230292 24/08/2023 Balvir 2609007WL010792 Balvir 00415 SBIN0050012 1818 1818 Processed 30/08/2023 4971806389 MR BALVIR SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
144 PATIALA PB-09-007-020-001/11
(DUDHERA) 		2609007000NRG24240820230229915 24/08/2023 MAAN SINGH 2609007WL010777 MAAN SINGH 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806377 MR MANN SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG24240820230229916 24/08/2023 ASHA DEVI 2609007WL010777 ASHA DEVI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806143 MRS ASHA DEVI STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24240820230230202 24/08/2023 REKHA RANI 2609007WL010787 REKHA RANI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806376 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG24240820230229918 24/08/2023 NISHA RANI 2609007WL010777 NISHA RANI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806497 MRS NISHA RANI STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-020-001/125
(DUDHERA) 		2609007000NRG24240820230230203 24/08/2023 Randeep kaur 2609007WL010787 Randeep kaur 00415 SBIN0050140 1818 1818 Processed 30/08/2023 4971806294 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24240820230230204 24/08/2023 Pal kaur 2609007WL010787 Pal kaur 00415 SBIN0050140 1515 1515 Processed 30/08/2023 4971806383 PAL KAUR PUNJAB & SIND BANK(607087)
150 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24240820230229920 24/08/2023 Tara Wati 2609007WL010777 Tara Wati 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806352 MRS TARAWATI WO SURINDER STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24240820230230206 24/08/2023 Jang Singh 2609007WL010787 Jang Singh 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806492 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24240820230229921 24/08/2023 Bachna Singh 2609007WL010777 Bachna Singh 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806161 MR BACHAN SINGH STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24240820230230207 24/08/2023 Mahinder Kaur 2609007WL010787 Mahinder Kaur 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806380 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-020-001/144
(DUDHERA) 		2609007000NRG24240820230229922 24/08/2023 Geeta 2609007WL010777 Geeta 00415 SBIN0050140 1212 1212 Processed 30/08/2023 4971806226 MRS GEETA WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-020-001/168
(DUDHERA) 		2609007000NRG24240820230230210 24/08/2023 Dharm Chand 2609007WL010787 Dharm Chand 00415 SBIN0050140 606 606 Processed 30/08/2023 4971806499 MR DHARAM CHAND SO RAM DULAR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24240820230229924 24/08/2023 DINA NATH 2609007WL010777 DINA NATH 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806382 DINA NATH SO PARAS RAM PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24240820230230211 24/08/2023 SHIMA DEVI 2609007WL010787 SHIMA DEVI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806381 SHIMLA DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-007-020-001/172
(DUDHERA) 		2609007000NRG24240820230229925 24/08/2023 Balbir Singh 2609007WL010777 Balbir Singh 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806385 MR BALBIR SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24240820230229926 24/08/2023 Balbir singh 2609007WL010777 Balbir singh 00415 SBIN0050140 1818 1818 Processed 30/08/2023 4971806379 MR BALBIR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24240820230229928 24/08/2023 SHANTI DEVI 2609007WL010777 SHANTI DEVI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806460 SHANTI DEVI ICICI BANK LTD(508534)
161 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG24240820230230214 24/08/2023 SEEMA 2609007WL010787 SEEMA 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806461 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG24240820230230215 24/08/2023 LAJWANTI 2609007WL010787 LAJWANTI 00415 SBIN0050140 1818 1818 Processed 30/08/2023 4971806459 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24240820230229929 24/08/2023 GURJANT KAUR 2609007WL010777 GURJANT KAUR 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806458 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24240820230229930 24/08/2023 JAGVATI 2609007WL010777 JAGVATI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806474 MRS JAGWANTI WO RAM CHANDER STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24240820230230217 24/08/2023 PARTH LAL 2609007WL010787 PARTH LAL 00415 SBIN0050140 1818 1818 Processed 30/08/2023 4971806442 BHARAT LAL ICICI BANK LTD(508534)
166 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24240820230230216 24/08/2023 SHILAWANTI 2609007WL010787 SHILAWANTI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806464 SHEELA DEVI ICICI BANK LTD(508534)
167 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24240820230229931 24/08/2023 ASHA DEVI 2609007WL010777 ASHA DEVI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806469 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24240820230230218 24/08/2023 KALAWANTI 2609007WL010787 KALAWANTI 00415 SBIN0050140 1212 1212 Processed 30/08/2023 4971806463 MRS KALAWANTI WO KARAM SINGH STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24240820230230219 24/08/2023 madan lal 2609007WL010787 madan lal 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806139 MR MADAN LAL STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-020-001/4
(DUDHERA) 		2609007000NRG24240820230229932 24/08/2023 RANJIT KAUR 2609007WL010777 RANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806457 MISS RANJEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24240820230230220 24/08/2023 varinder bhagani 2609007WL010787 varinder bhagani 00415 SBIN0050140 1818 1818 Processed 30/08/2023 4971806490 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24240820230230221 24/08/2023 BALVIR KAUR 2609007WL010787 BALVIR KAUR 00415 SBIN0050140 1818 1818 Processed 30/08/2023 4971806466 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24240820230230222 24/08/2023 SURAJWATI 2609007WL010787 SURAJWATI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806409 MRS SURAJ WATI WO CHANDERPAL STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24240820230230223 24/08/2023 BHINDER KAUR 2609007WL010787 BHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806468 MRS BINDER KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24240820230230224 24/08/2023 BACHAN SINGH 2609007WL010787 BACHAN SINGH 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806400 BACHAN SINGH ICICI BANK LTD(508534)
176 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24240820230230225 24/08/2023 JOGINDER KAUR 2609007WL010787 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806401 MRS JOGINDER KAUR CDPO STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG24240820230229933 24/08/2023 JASMEL KAUR 2609007WL010777 JASMEL KAUR 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806465 JASMAIL KAUR ICICI BANK LTD(508534)
178 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24240820230230226 24/08/2023 lachmi devi 2609007WL010787 lachmi devi 00415 SBIN0050140 606 606 Processed 30/08/2023 4971806496 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24240820230229934 24/08/2023 USHA RANI 2609007WL010777 USHA RANI 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806488 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-020-001/60
(DUDHERA) 		2609007000NRG24240820230230228 24/08/2023 RANJIT SINGH 2609007WL010787 RANJIT SINGH 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806384 MR RANJEET SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-020-001/60
(DUDHERA) 		2609007000NRG24240820230230227 24/08/2023 RASHPAL KAUR 2609007WL010787 RASHPAL KAUR 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806408 MRS RACHPAL KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24240820230229935 24/08/2023 JAI PAL 2609007WL010777 JAI PAL 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806417 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24240820230230229 24/08/2023 KRISHAN KUMAR 2609007WL010787 KRISHAN KUMAR 00415 SBIN0050140 303 303 Processed 30/08/2023 4971806441 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-020-001/72
(DUDHERA) 		2609007000NRG24240820230229936 24/08/2023 KIRANPAL KAUR 2609007WL010777 KIRANPAL KAUR 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806200 KIRANPAL KAUR HDFC BANK LTD(607152)
185 PATIALA PB-09-007-020-001/75
(DUDHERA) 		2609007000NRG24240820230229937 24/08/2023 PARAMJIT KAUR 2609007WL010777 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 30/08/2023 4971806470 MRS PARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24240820230230230 24/08/2023 JORA SINGH 2609007WL010787 JORA SINGH 00415 SBIN0050140 2121 2121 Processed 30/08/2023 4971806378 JORA SINGH ICICI BANK LTD(508534)
187 PATIALA PB-09-007-027-001/56
(DHARAMKOT) 		2609007000NRG24240820230229885 24/08/2023 MANDEEP KAUR 2609007WL010775 MANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 30/08/2023 4971806498 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24240820230229908 24/08/2023 SUKHWINDER SINGH 2609007WL010776 SUKHWINDER SINGH 00415 SBIN0050140 1515 1515 Rejected 30/08/2023 4971806494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24240820230230329 24/08/2023 KAMALJEET KAUR 2609007WL010796 KAMALJEET KAUR 00415 SBIN0050140 1515 1515 Processed 30/08/2023 4971806175 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24240820230230330 24/08/2023 KULWANT KAUR 2609007WL010796 KULWANT KAUR 00415 SBIN0050140 606 606 Processed 30/08/2023 4971806444 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24240820230230332 24/08/2023 JASWINDER KAUR 2609007WL010796 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 30/08/2023 4971806355 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24240820230230334 24/08/2023 SURJEET KAUR 2609007WL010796 SURJEET KAUR 00415 SBIN0050140 1212 1212 Processed 30/08/2023 4971806211 SURJIT KAUR ICICI BANK LTD(508534)
193 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24240820230230335 24/08/2023 RAJ KAUR 2609007WL010796 RAJ KAUR 00415 SBIN0050140 1212 1212 Processed 30/08/2023 4971806137 MRS RAJ KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24240820230230336 24/08/2023 FULO 2609007WL010796 FULO 00415 SBIN0050140 606 606 Processed 30/08/2023 4971806434 MRS PHULO STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24240820230230337 24/08/2023 CHHINDERPAL KAUR 2609007WL010796 CHHINDERPAL KAUR 00415 SBIN0050140 1515 1515 Processed 30/08/2023 4971806201 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
196 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24240820230230339 24/08/2023 GURMIT KAUR 2609007WL010796 GURMIT KAUR 00415 SBIN0050140 1212 1212 Rejected 30/08/2023 4971806218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24240820230230341 24/08/2023 KULWANT KAUR 2609007WL010796 KULWANT KAUR 00415 SBIN0050140 303 303 Processed 30/08/2023 4971806248 KULWANT KAUR ICICI BANK LTD(508534)
198 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24240820230230342 24/08/2023 KULDEEP KAUR 2609007WL010796 KULDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 30/08/2023 4971806209 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-087-001/93
(RANBIR PURA) 		2609007000NRG24240820230230343 24/08/2023 AMARJIT KAUR 2609007WL010796 AMARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 30/08/2023 4971806486 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 96960 96960
200 PATIALA PB-09-010-085-001/37
(RAM GARH) 		2609010000NRG24240820230230308 24/08/2023 Sandeep Singh 2609010WL010793 Sandeep Singh 00415 SBIN0050198 2121 2121 Processed 30/08/2023 4971806443 SURINDER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
201 PATIALA PB-09-007-019-001/13
(CHUHARPUR KALAN) 		2609007000NRG24240820230230315 24/08/2023 CHARANJIT KAUR 2609007WL010795 CHARANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 30/08/2023 4971806475 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24240820230230161 24/08/2023 PAL KAUR 2609007WL010785 PAL KAUR 00415 SBIN0050212 1212 1212 Processed 30/08/2023 4971806134 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24240820230230165 24/08/2023 AMARJIT KAUR 2609007WL010785 AMARJIT KAUR 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806501 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24240820230230166 24/08/2023 BHAN SINGH 2609007WL010785 BHAN SINGH 00415 SBIN0050212 1515 1515 Processed 30/08/2023 4971806144 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
205 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24240820230230167 24/08/2023 GURMAIL SINGH 2609007WL010785 GURMAIL SINGH 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806151 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24240820230230169 24/08/2023 JARNAIL KAUR 2609007WL010785 JARNAIL KAUR 00415 SBIN0050212 606 606 Processed 30/08/2023 4971806138 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24240820230230170 24/08/2023 BALJIT KAUR 2609007WL010785 BALJIT KAUR 00415 SBIN0050212 303 303 Processed 30/08/2023 4971806149 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24240820230230171 24/08/2023 JASVIR KAUR 2609007WL010785 JASVIR KAUR 00415 SBIN0050212 303 303 Processed 30/08/2023 4971806148 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24240820230230172 24/08/2023 PARAMJIT KAUR 2609007WL010785 PARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 30/08/2023 4971806152 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
210 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24240820230230186 24/08/2023 CHARANJIT KAUR 2609007WL010785 CHARANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806135 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-092-001/41
(RAJ GARH) 		2609007000NRG24240820230230320 24/08/2023 SINDER KAUR 2609007WL010795 SINDER KAUR 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806136 MRS SINDER KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-112-001/20
(WAZIDPUR) 		2609007000NRG24240820230230322 24/08/2023 JASWANT SINGH 2609007WL010795 JASWANT SINGH 00415 SBIN0050212 1818 1818 Processed 30/08/2023 4971806412 JASWANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
213 PATIALA PB-09-007-112-001/27
(WAZIDPUR) 		2609007000NRG24240820230230324 24/08/2023 JASWANT KAUR 2609007WL010795 JASWANT KAUR 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806150 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24240820230230055 24/08/2023 RANJEET KAUR 2609007WL010783 RANJEET KAUR 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806416 MR MAJOR SINGH STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24240820230230056 24/08/2023 JEET SINGH 2609007WL010783 JEET SINGH 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806415 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-112-001/46
(WAZIDPUR) 		2609007000NRG24240820230230326 24/08/2023 PARSHOTAM RAM 2609007WL010795 PARSHOTAM RAM 00415 SBIN0050212 1818 1818 Processed 30/08/2023 4971806414 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-112-001/61
(WAZIDPUR) 		2609007000NRG24240820230230059 24/08/2023 AVTAR SINGH 2609007WL010783 AVTAR SINGH 00415 SBIN0050212 1818 1818 Processed 30/08/2023 4971806472 MR AVTAR SINGH STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24240820230230060 24/08/2023 HARVINDER KAUR 2609007WL010783 HARVINDER KAUR 00415 SBIN0050212 1818 1818 Processed 30/08/2023 4971806489 HARVINDER KAUR HDFC BANK LTD(607152)
219 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24240820230230062 24/08/2023 AMANPREET KAUR 2609007WL010783 AMANPREET KAUR 00415 SBIN0050212 909 909 Processed 30/08/2023 4971806147 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24240820230230067 24/08/2023 KARNAIL KAUR 2609007WL010783 KARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 30/08/2023 4971806140 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24240820230229818 24/08/2023 Chhota Singh 2609010WL010773 Chhota Singh 00415 SBIN0050212 1818 1818 Processed 30/08/2023 4971806411 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 34542 34542
222 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24240820230230168 24/08/2023 TARA SINGH 2609007WL010785 TARA SINGH 00415 SBIN0050223 1212 1212 Processed 30/08/2023 4971806153 MR BHAG SINGH STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24240820230230173 24/08/2023 USHA RANI 2609007WL010785 USHA RANI 00415 SBIN0050223 1818 1818 Processed 30/08/2023 4971806154 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
224 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24240820230230174 24/08/2023 KARNAIL KAUR 2609007WL010785 KARNAIL KAUR 00415 SBIN0050223 2121 2121 Processed 30/08/2023 4971806155 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24240820230230175 24/08/2023 GURMAIL KAUR 2609007WL010785 GURMAIL KAUR 00415 SBIN0050223 1212 1212 Processed 30/08/2023 4971806156 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24240820230230177 24/08/2023 JASWINDER KAUR 2609007WL010785 JASWINDER KAUR 00415 SBIN0050223 909 909 Processed 30/08/2023 4971806394 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24240820230230178 24/08/2023 MANJIT KAUR 2609007WL010785 MANJIT KAUR 00415 SBIN0050223 1515 1515 Processed 30/08/2023 4971806157 MANJIT KAUR ICICI BANK LTD(508534)
228 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24240820230230180 24/08/2023 GURMEL SINGH 2609007WL010785 GURMEL SINGH 00415 SBIN0050223 2121 2121 Processed 30/08/2023 4971806159 GURMAIL SINGH S/O SHADI RAM PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24240820230230181 24/08/2023 SARABJIT KAUR 2609007WL010785 SARABJIT KAUR 00415 SBIN0050223 2121 2121 Processed 30/08/2023 4971806393 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
230 PATIALA PB-09-010-045-001/23
(HAJI MAJRA) 		2609007000NRG24240820230230035 24/08/2023 JASWINDER KAUR 2609007WL010782 JASWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 30/08/2023 4971806425 JASWINDER KAUR HDFC BANK LTD(607152)
231 PATIALA PB-09-010-045-001/31
(HAJI MAJRA) 		2609007000NRG24240820230230038 24/08/2023 MANDEEP SINGH 2609007WL010782 MANDEEP SINGH 00415 SBIN0050223 1818 1818 Processed 30/08/2023 4971806487 MASTER MANDEEP SINGH M STATE BANK OF INDIA(508548)
232 PATIALA PB-09-010-045-001/4
(HAJI MAJRA) 		2609007000NRG24240820230229939 24/08/2023 AMARJIT KAUR 2609007WL010778 AMARJIT KAUR 00415 SBIN0050223 2121 2121 Processed 30/08/2023 4971806435 AMARJIT KAUR ICICI BANK LTD(508534)
233 PATIALA PB-09-010-045-001/41
(HAJI MAJRA) 		2609007000NRG24240820230229941 24/08/2023 AJMER KAUR 2609007WL010778 AJMER KAUR 00415 SBIN0050223 1515 1515 Processed 30/08/2023 4971806240 MRS AJMER KAUR STATE BANK OF INDIA(508548)
234 PATIALA PB-09-010-045-001/46
(HAJI MAJRA) 		2609007000NRG24240820230229942 24/08/2023 PREM SINGH 2609007WL010778 PREM SINGH 00415 SBIN0050223 1818 1818 Processed 30/08/2023 4971806403 MR PREM SINGH STATE BANK OF INDIA(508548)
235 PATIALA PB-09-010-045-001/46
(HAJI MAJRA) 		2609007000NRG24240820230229943 24/08/2023 SHAMSHER KAUR 2609007WL010778 SHAMSHER KAUR 00415 SBIN0050223 1818 1818 Processed 30/08/2023 4971806404 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-010-045-001/8
(HAJI MAJRA) 		2609007000NRG24240820230229944 24/08/2023 Jasweer Singh 2609007WL010778 Jasweer Singh 00415 SBIN0050223 1818 1818 Processed 30/08/2023 4971806491 MISS PINKY PINKY UG JASMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
237 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24240820230230333 24/08/2023 JAGMOHAN SINGH 2609007WL010796 JAGMOHAN SINGH 00415 SBIN0050263 1212 1212 Processed 30/08/2023 4971806387 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1212 1212
238 PATIALA PB-09-007-112-001/44
(WAZIDPUR) 		2609007000NRG24240820230230325 24/08/2023 TONY KHAN 2609007WL010795 TONY KHAN 00415 SBIN0050315 2121 2121 Processed 30/08/2023 4971806413 MR TONY KHAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
239 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24240820230230233 24/08/2023 DARSHANA DEVI 2609007WL010788 DARSHANA DEVI 00415 SBIN0050330 1515 1515 Processed 30/08/2023 4971806473 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
240 PATIALA PB-09-010-086-001/124
(RANDAWAN) 		2609010000NRG24240820230230314 24/08/2023 Jarnail Singh 2609010WL010794 Jarnail Singh 00415 SBIN0050331 2121 2121 Processed 30/08/2023 4971806388 JARNAIL SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
241 PATIALA PB-09-007-020-001/124
(DUDHERA) 		2609007000NRG24240820230229919 24/08/2023 SARABJIT KAUR 2609007WL010777 SARABJIT KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806386 MRS SARABJIT KAUR0 STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-027-001/10
(DHARAMKOT) 		2609007000NRG24240820230229861 24/08/2023 RAJ KAUR 2609007WL010775 RAJ KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806431 MS RAJ KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-027-001/16
(DHARAMKOT) 		2609007000NRG24240820230229862 24/08/2023 SOMA KAUR 2609007WL010775 SOMA KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806480 SOMA KAUR HDFC BANK LTD(607152)
244 PATIALA PB-09-007-027-001/17
(DHARAMKOT) 		2609007000NRG24240820230229863 24/08/2023 NIRMAL SINGH 2609007WL010775 NIRMAL SINGH 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806424 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-027-001/17
(DHARAMKOT) 		2609007000NRG24240820230229864 24/08/2023 SHINDER KAUR 2609007WL010775 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806397 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-027-001/18
(DHARAMKOT) 		2609007000NRG24240820230229865 24/08/2023 SHER KAUR 2609007WL010775 SHER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806422 SHERO FINCARE SMALL FINANCE BANK LTD(608304)
247 PATIALA PB-09-007-027-001/19
(DHARAMKOT) 		2609007000NRG24240820230229866 24/08/2023 KULWINDER KAUR 2609007WL010775 KULWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806428 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-027-001/21
(DHARAMKOT) 		2609007000NRG24240820230229867 24/08/2023 PARAMJIT KAUR 2609007WL010775 PARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 30/08/2023 4971806430 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-027-001/23
(DHARAMKOT) 		2609007000NRG24240820230229868 24/08/2023 PIYARI 2609007WL010775 PIYARI 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806467 PIARI ICICI BANK LTD(508534)
250 PATIALA PB-09-007-027-001/28
(DHARAMKOT) 		2609007000NRG24240820230229869 24/08/2023 SANDEEP KAUR 2609007WL010775 SANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806177 SANDEEPKAUR FINCARE SMALL FINANCE BANK LTD(608304)
251 PATIALA PB-09-007-027-001/29
(DHARAMKOT) 		2609007000NRG24240820230229870 24/08/2023 HARBANS KAUR 2609007WL010775 HARBANS KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806421 HARBANS KAUR HDFC BANK LTD(607152)
252 PATIALA PB-09-007-027-001/32
(DHARAMKOT) 		2609007000NRG24240820230229871 24/08/2023 CHHINDER KAUR 2609007WL010775 CHHINDER KAUR 00415 SBIN0050390 606 606 Processed 30/08/2023 4971806426 MR CHHINDER WO BHAGAT SINGH STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-027-001/34
(DHARAMKOT) 		2609007000NRG24240820230229872 24/08/2023 KARNAIL KAUR 2609007WL010775 KARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806427 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-027-001/36
(DHARAMKOT) 		2609007000NRG24240820230229873 24/08/2023 GURMIT KAUR 2609007WL010775 GURMIT KAUR 00415 SBIN0050390 909 909 Processed 30/08/2023 4971806179 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-027-001/4
(DHARAMKOT) 		2609007000NRG24240820230229875 24/08/2023 SAUAN SINGH 2609007WL010775 SAUAN SINGH 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806410 SAOUN SINGH ICICI BANK LTD(508534)
256 PATIALA PB-09-007-027-001/43
(DHARAMKOT) 		2609007000NRG24240820230229876 24/08/2023 JEET KAUR 2609007WL010775 JEET KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806454 MR CHARAN SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-027-001/45
(DHARAMKOT) 		2609007000NRG24240820230229877 24/08/2023 RANO KAUR 2609007WL010775 RANO KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806477 MRS RANO KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-027-001/50
(DHARAMKOT) 		2609007000NRG24240820230229879 24/08/2023 KARNAIL KAUR 2609007WL010775 KARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806481 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-027-001/50
(DHARAMKOT) 		2609007000NRG24240820230229880 24/08/2023 MEWA SINGH 2609007WL010775 MEWA SINGH 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806462 MR MEWA SINGH STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-027-001/51
(DHARAMKOT) 		2609007000NRG24240820230229881 24/08/2023 CHARANJIT KAUR 2609007WL010775 CHARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806167 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
261 PATIALA PB-09-007-027-001/53
(DHARAMKOT) 		2609007000NRG24240820230229882 24/08/2023 NIRMAL KAUR 2609007WL010775 NIRMAL KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806478 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-027-001/54
(DHARAMKOT) 		2609007000NRG24240820230229883 24/08/2023 JASWINDER KAUR 2609007WL010775 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806476 JASVINDER KAUR W/O BINDER SINGH BANK OF INDIA(508505)
263 PATIALA PB-09-007-027-001/55
(DHARAMKOT) 		2609007000NRG24240820230229884 24/08/2023 BALBIR KAUR 2609007WL010775 BALBIR KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806484 BALBIR KAUR HDFC BANK LTD(607152)
264 PATIALA PB-09-007-027-001/58
(DHARAMKOT) 		2609007000NRG24240820230229886 24/08/2023 JASWINDER KAUR 2609007WL010775 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806485 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-027-001/59
(DHARAMKOT) 		2609007000NRG24240820230229887 24/08/2023 BALJINDER KAUR 2609007WL010775 BALJINDER KAUR 00415 SBIN0050390 909 909 Processed 30/08/2023 4971806146 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
266 PATIALA PB-09-007-027-001/60
(DHARAMKOT) 		2609007000NRG24240820230229888 24/08/2023 PARAMJIT KAUR 2609007WL010775 PARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 30/08/2023 4971806145 PARMJIT KAUR ICICI BANK LTD(508534)
267 PATIALA PB-09-007-027-001/61
(DHARAMKOT) 		2609007000NRG24240820230229889 24/08/2023 LAKHWINDER KAUR 2609007WL010775 LAKHWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806500 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-027-001/62
(DHARAMKOT) 		2609007000NRG24240820230229890 24/08/2023 SARABJIT KAUR 2609007WL010775 SARABJIT KAUR 00415 SBIN0050390 909 909 Processed 30/08/2023 4971806168 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-027-001/65
(DHARAMKOT) 		2609007000NRG24240820230229891 24/08/2023 CHARANJIT KAUR 2609007WL010775 CHARANJIT KAUR 00415 SBIN0050390 909 909 Processed 30/08/2023 4971806479 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-027-001/66
(DHARAMKOT) 		2609007000NRG24240820230229893 24/08/2023 AMANJOT KAUR 2609007WL010775 AMANJOT KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806172 AMANJOT KAUR HDFC BANK LTD(607152)
271 PATIALA PB-09-007-027-001/66
(DHARAMKOT) 		2609007000NRG24240820230229892 24/08/2023 MANJEET KAUR 2609007WL010775 MANJEET KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806174 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-027-001/7
(DHARAMKOT) 		2609007000NRG24240820230229894 24/08/2023 AMARJIT SINGH 2609007WL010775 AMARJIT SINGH 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806456 AMARJIT SINGH ICICI BANK LTD(508534)
273 PATIALA PB-09-007-027-001/70
(DHARAMKOT) 		2609007000NRG24240820230229895 24/08/2023 PAL KAUR 2609007WL010775 PAL KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806471 PALO ICICI BANK LTD(508534)
274 PATIALA PB-09-007-027-001/71
(DHARAMKOT) 		2609007000NRG24240820230229896 24/08/2023 SHINDERPAL KAUR 2609007WL010775 SHINDERPAL KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806247 MRS SHINDERPAL KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-027-001/77
(DHARAMKOT) 		2609007000NRG24240820230229897 24/08/2023 Sunita 2609007WL010775 Sunita 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806166 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-027-001/78
(DHARAMKOT) 		2609007000NRG24240820230229898 24/08/2023 Babli kaur 2609007WL010775 Babli kaur 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806165 MRS BABLI KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-027-001/79
(DHARAMKOT) 		2609007000NRG24240820230229899 24/08/2023 Angrej kaur 2609007WL010775 Angrej kaur 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806229 MRS ANGREJ KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-027-001/8
(DHARAMKOT) 		2609007000NRG24240820230229900 24/08/2023 KAMALJIT KAUR 2609007WL010775 KAMALJIT KAUR 00415 SBIN0050390 909 909 Processed 30/08/2023 4971806482 KAMALJIT KAUR ICICI BANK LTD(508534)
279 PATIALA PB-09-007-027-001/80
(DHARAMKOT) 		2609007000NRG24240820230229901 24/08/2023 SAROJ RANI 2609007WL010775 SAROJ RANI 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806369 MRS SAROJ RANI STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-027-001/81
(DHARAMKOT) 		2609007000NRG24240820230229902 24/08/2023 JASWINDER KAUR 2609007WL010775 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806423 JASWINDER KAUR PUNJAB & SIND BANK(607087)
281 PATIALA PB-09-007-027-001/9
(DHARAMKOT) 		2609007000NRG24240820230229903 24/08/2023 BALWINDER KAUR 2609007WL010775 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 30/08/2023 4971806483 BALWINDER KAUR HDFC BANK LTD(607152)
282 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24240820230229904 24/08/2023 DARSHAN KAUR 2609007WL010776 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806493 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24240820230229905 24/08/2023 SHAMSHER SINGH 2609007WL010776 SHAMSHER SINGH 00415 SBIN0050390 1818 1818 Processed 30/08/2023 4971806419 SHAMSHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
284 PATIALA PB-09-007-030-001/29
(DOGHAT) 		2609007000NRG24240820230229906 24/08/2023 BHINDER KAUR 2609007WL010776 BHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 30/08/2023 4971806420 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24240820230229907 24/08/2023 BANT KAUR 2609007WL010776 BANT KAUR 00415 SBIN0050390 1515 1515 Processed 30/08/2023 4971806418 MRS BANT KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-030-001/52
(DOGHAT) 		2609007000NRG24240820230229909 24/08/2023 DAVINDER SINGH 2609007WL010776 DAVINDER SINGH 00415 SBIN0050390 1818 1818 Processed 30/08/2023 4971806495 Mr. Davinder Singh INDIAN BANK(607105)
287 PATIALA PB-09-007-030-001/76
(DOGHAT) 		2609007000NRG24240820230229910 24/08/2023 Manjit kaur 2609007WL010776 Manjit kaur 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806220 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-030-001/77
(DOGHAT) 		2609007000NRG24240820230229911 24/08/2023 Baljinder kaur 2609007WL010776 Baljinder kaur 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806219 BALJINDER KAUR GENERAL POST OFFICE(607245)
289 PATIALA PB-09-007-030-001/79
(DOGHAT) 		2609007000NRG24240820230229912 24/08/2023 satya devi 2609007WL010776 satya devi 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806222 SATYA ICICI BANK LTD(508534)
290 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24240820230229914 24/08/2023 BALDEV KAUR 2609007WL010776 BALDEV KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806228 MRS BALDEV KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24240820230230194 24/08/2023 KARNAIL SINGH 2609007WL010785 KARNAIL SINGH 00415 SBIN0050390 909 909 Rejected 30/08/2023 4971806171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PATIALA PB-09-007-111-001/18
(WALIPUR) 		2609007000NRG24240820230230257 24/08/2023 BABLI DEVI 2609007WL010790 BABLI DEVI 00415 SBIN0050390 1818 1818 Processed 30/08/2023 4971806453 MRS BABLI DEVI STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-111-001/22
(WALIPUR) 		2609007000NRG24240820230230258 24/08/2023 MAHINDER KAUR 2609007WL010790 MAHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 30/08/2023 4971806429 MAHINDER KAUR ICICI BANK LTD(508534)
294 PATIALA PB-09-007-111-001/26
(WALIPUR) 		2609007000NRG24240820230230261 24/08/2023 PALO BEGAM 2609007WL010790 PALO BEGAM 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806432 PALO BAGEM ICICI BANK LTD(508534)
295 PATIALA PB-09-007-111-001/28
(WALIPUR) 		2609007000NRG24240820230230262 24/08/2023 CHHINDER KAUR 2609007WL010790 CHHINDER KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806455 MRS CHHINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-111-001/30
(WALIPUR) 		2609007000NRG24240820230230263 24/08/2023 KASHMIRO 2609007WL010790 KASHMIRO 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806398 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-111-001/33
(WALIPUR) 		2609007000NRG24240820230230264 24/08/2023 PARKASH KAUR 2609007WL010790 PARKASH KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806399 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-111-001/42
(WALIPUR) 		2609007000NRG24240820230230266 24/08/2023 RAM SINGH 2609007WL010790 RAM SINGH 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806203 MR RAM SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-111-001/42
(WALIPUR) 		2609007000NRG24240820230230265 24/08/2023 SUKHWINDER KAUR 2609007WL010790 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 30/08/2023 4971806452 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-111-001/43
(WALIPUR) 		2609007000NRG24240820230230267 24/08/2023 DARSHANA KAUR 2609007WL010790 DARSHANA KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806451 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-111-001/44
(WALIPUR) 		2609007000NRG24240820230230268 24/08/2023 BOHLI BEGAM 2609007WL010790 BOHLI BEGAM 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806450 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-111-001/5
(WALIPUR) 		2609007000NRG24240820230230269 24/08/2023 JOGINDER SINGH 2609007WL010790 JOGINDER SINGH 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806433 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
303 PATIALA PB-09-007-111-001/5
(WALIPUR) 		2609007000NRG24240820230230270 24/08/2023 SUKHWINDER KAUR 2609007WL010790 SUKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806142 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-111-001/52
(WALIPUR) 		2609007000NRG24240820230230272 24/08/2023 DILSHAAD KHAN 2609007WL010790 DILSHAAD KHAN 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806235 MR DILSHAD KHAN STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-111-001/52
(WALIPUR) 		2609007000NRG24240820230230271 24/08/2023 SONY BEGAM 2609007WL010790 SONY BEGAM 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806141 MRS SONY BEGUM WO DILSHAD KHAN STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-111-001/53
(WALIPUR) 		2609007000NRG24240820230230273 24/08/2023 KETEJA BGUM 2609007WL010790 KETEJA BGUM 00415 SBIN0050390 2121 2121 Processed 30/08/2023 4971806180 MR KETEJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 98172 98172
307 PATIALA PB-09-007-048-001/68
(KAKRALA) 		2609007000NRG24240820230230185 24/08/2023 RAJVIR SINGH 2609007WL010785 RAJVIR SINGH 00415 SBIN0050676 2121 2121 Processed 30/08/2023 4971806440 RAJVEER SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
308 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24240820230229808 24/08/2023 Jasbir Kaur 2609010WL010773 Jasbir Kaur 00415 SBIN0050677 2121 2121 Processed 30/08/2023 4971806402 JASBIR KAUR PUNJAB & SIND BANK(607087)
309 PATIALA PB-09-010-014-001/155
(BHANRI) 		2609010000NRG24240820230229810 24/08/2023 PARAMJIT KAUR 2609010WL010773 PARAMJIT KAUR 00415 SBIN0050677 2121 2121 Processed 30/08/2023 4971806407 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
310 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24240820230229813 24/08/2023 Chet Singh 2609010WL010773 Chet Singh 00415 SBIN0050677 2121 2121 Processed 30/08/2023 4971806405 CHET RAM PUNJAB & SIND BANK(607087)
311 PATIALA PB-09-010-014-001/19
(BHANRI) 		2609010000NRG24240820230229820 24/08/2023 Santo 2609010WL010773 Santo 00415 SBIN0050677 1818 1818 Processed 30/08/2023 4971806406 SANTO W O AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
312 PATIALA PB-09-007-027-001/47
(DHARAMKOT) 		2609007000NRG24240820230229878 24/08/2023 Narata singh 2609007WL010775 Narata singh 00415 SBIN0051341 1212 1212 Processed 30/08/2023 4971806230 MR NARATA SINGH STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24240820230230149 24/08/2023 TEJ KAUR 2609007WL010785 TEJ KAUR 00415 SBIN0051341 1818 1818 Processed 30/08/2023 4971806163 MRS TEJ KAUR STATE BANK OF INDIA(508548)
314 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24240820230230150 24/08/2023 jaswinder kaur 2609007WL010785 jaswinder kaur 00415 SBIN0051341 303 303 Processed 30/08/2023 4971806348 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 PATIALA PB-09-007-048-001/116
(KAKRALA) 		2609007000NRG24240820230230151 24/08/2023 Dalbir singh 2609007WL010785 Dalbir singh 00415 SBIN0051341 1818 1818 Processed 30/08/2023 4971806395 MR DALBIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
316 PATIALA PB-09-007-048-001/119
(KAKRALA) 		2609007000NRG24240820230230152 24/08/2023 Manpreet kaur 2609007WL010785 Manpreet kaur 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806295 MANPREET KAUR PUNJAB & SIND BANK(607087)
317 PATIALA PB-09-007-048-001/122
(KAKRALA) 		2609007000NRG24240820230230153 24/08/2023 Jit singh 2609007WL010785 Jit singh 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806244 MR JEET SINGH STATE BANK OF INDIA(508548)
318 PATIALA PB-09-007-048-001/123
(KAKRALA) 		2609007000NRG24240820230230154 24/08/2023 Harmesh singh 2609007WL010785 Harmesh singh 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806390 MR HARMES SINGH STATE BANK OF INDIA(508548)
319 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24240820230230163 24/08/2023 PARAMJIT KAUR 2609007WL010785 PARAMJIT KAUR 00415 SBIN0051341 1515 1515 Processed 30/08/2023 4971806208 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 PATIALA PB-09-007-048-001/21
(KAKRALA) 		2609007000NRG24240820230230164 24/08/2023 JARNAIL SINGH 2609007WL010785 JARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806164 JARNAIL SINGH PUNJAB & SIND BANK(607087)
321 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24240820230230179 24/08/2023 SHINDERPAL KAUR 2609007WL010785 SHINDERPAL KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806392 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
322 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24240820230230182 24/08/2023 RAJVIR KAUR 2609007WL010785 RAJVIR KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806202 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
323 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24240820230230183 24/08/2023 DARSHAN KAUR 2609007WL010785 DARSHAN KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806206 DARSHANA KAUR PUNJAB & SIND BANK(607087)
324 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24240820230230184 24/08/2023 GURPREET KAUR 2609007WL010785 GURPREET KAUR 00415 SBIN0051341 303 303 Processed 30/08/2023 4971806438 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
325 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24240820230230188 24/08/2023 Karamjit singh 2609007WL010785 Karamjit singh 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806242 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24240820230230195 24/08/2023 GURMIT SINGH 2609007WL010785 GURMIT SINGH 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806391 MR GURMEET SINGH STATE BANK OF INDIA(508548)
327 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24240820230230196 24/08/2023 SHINDER KAUR 2609007WL010785 SHINDER KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806162 MRS SINDER KAUR STATE BANK OF INDIA(508548)
328 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24240820230230199 24/08/2023 JASWINDER KAUR 2609007WL010785 JASWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806354 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24240820230230200 24/08/2023 AMRIK SINGH 2609007WL010785 AMRIK SINGH 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806436 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24240820230230041 24/08/2023 KARAMJEET KAUR 2609007WL010783 KARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806371 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24240820230230232 24/08/2023 BANTI KAUR 2609007WL010788 BANTI KAUR 00415 SBIN0051341 1818 1818 Rejected 30/08/2023 4971806370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PATIALA PB-09-007-106-001/44
(SHEIKHUPURA) 		2609007000NRG24240820230230243 24/08/2023 CHACHU SINGH 2609007WL010788 CHACHU SINGH 00415 SBIN0051341 1818 1818 Processed 30/08/2023 4971806313 CHAJJU SINGH S/O RAM KISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 PATIALA PB-09-007-112-001/110
(WAZIDPUR) 		2609007000NRG24240820230230321 24/08/2023 Jagtar singh 2609007WL010795 Jagtar singh 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806169 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
334 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24240820230230045 24/08/2023 Harpal kaur 2609007WL010783 Harpal kaur 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806173 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-112-001/125
(WAZIDPUR) 		2609007000NRG24240820230230046 24/08/2023 Atma Ram 2609007WL010783 Atma Ram 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806158 MR ATMA RAM STATE BANK OF INDIA(508548)
336 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24240820230230047 24/08/2023 Raj kaur 2609007WL010783 Raj kaur 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806232 MS RAJ KAUR STATE BANK OF INDIA(508548)
337 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24240820230230048 24/08/2023 Manpreet kaur 2609007WL010783 Manpreet kaur 00415 SBIN0051341 1515 1515 Processed 30/08/2023 4971806367 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24240820230230049 24/08/2023 Sandeep kaur 2609007WL010783 Sandeep kaur 00415 SBIN0051341 1818 1818 Processed 30/08/2023 4971806366 SANDEEP KAUR HDFC BANK LTD(607152)
339 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24240820230230050 24/08/2023 Shakina begam 2609007WL010783 Shakina begam 00415 SBIN0051341 909 909 Processed 30/08/2023 4971806362 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
340 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24240820230230051 24/08/2023 Rani Rani 2609007WL010783 Rani Rani 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806345 MRS RANI RANI STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24240820230230052 24/08/2023 Karamjit kaur 2609007WL010783 Karamjit kaur 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806160 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-112-001/25
(WAZIDPUR) 		2609007000NRG24240820230230323 24/08/2023 KARAMJIT KAUR 2609007WL010795 KARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 30/08/2023 4971806205 MRS KARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
343 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24240820230230057 24/08/2023 GURMIT KAUR 2609007WL010783 GURMIT KAUR 00415 SBIN0051341 1818 1818 Processed 30/08/2023 4971806176 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
344 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24240820230230327 24/08/2023 Guljar ali 2609007WL010795 Guljar ali 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806239 MR GULJAR ALI STATE BANK OF INDIA(508548)
345 PATIALA PB-09-007-112-001/74
(WAZIDPUR) 		2609007000NRG24240820230230063 24/08/2023 kuldeep kaur 2609007WL010783 kuldeep kaur 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806170 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24240820230230064 24/08/2023 karamjit kaur 2609007WL010783 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24240820230230065 24/08/2023 USHA RANI 2609007WL010783 USHA RANI 00415 SBIN0051341 1515 1515 Processed 30/08/2023 4971806213 MRS USHA RANI STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24240820230230066 24/08/2023 Jasvir kaur 2609007WL010783 Jasvir kaur 00415 SBIN0051341 1818 1818 Processed 30/08/2023 4971806210 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-112-001/79
(WAZIDPUR) 		2609007000NRG24240820230230328 24/08/2023 MANPREET KAUR 2609007WL010795 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806237 MR MANPREET KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24240820230230068 24/08/2023 SURESH RANI 2609007WL010783 SURESH RANI 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806353 MRS SURESH RANI STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24240820230230069 24/08/2023 AMARJIT KAUR 2609007WL010783 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 30/08/2023 4971806236 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 74841 74841
352 PATIALA PB-09-007-048-001/81
(KAKRALA) 		2609007000NRG24240820230230190 24/08/2023 SANDEEP KAUR 2609007WL010785 SANDEEP KAUR 00415 SBIN0051411 2121 2121 Processed 30/08/2023 4971806214 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
353 PATIALA PB-09-010-013-001/83
(BHANRA) 		2609010000NRG24240820230230403 24/08/2023 Kesar singh 2609010WL010800 Kesar singh 00415 SBIN0051411 2121 2121 Processed 30/08/2023 4971806396 KESAR SINGH PUNJAB & SIND BANK(607087)
354 PATIALA PB-09-010-013-001/97
(BHANRA) 		2609010000NRG24240820230230406 24/08/2023 Darshan Singh 2609010WL010800 Darshan Singh 00415 SBIN0051411 2121 2121 Processed 30/08/2023 4971806204 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
355 PATIALA PB-09-010-014-001/134
(BHANRI) 		2609010000NRG24240820230229809 24/08/2023 PAMMI PAMMI 2609010WL010773 PAMMI PAMMI 00415 SBIN0051411 1818 1818 Processed 30/08/2023 4971806374 PAMMI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
356 PATIALA PB-09-010-014-001/162
(BHANRI) 		2609010000NRG24240820230229814 24/08/2023 BALJINDER KAUR 2609010WL010773 BALJINDER KAUR 00415 SBIN0051411 1212 1212 Processed 30/08/2023 4971806243 BALJINDER KAUR HDFC BANK LTD(607152)
357 PATIALA PB-09-010-014-001/184
(BHANRI) 		2609010000NRG24240820230229819 24/08/2023 Gurnam kaur 2609010WL010773 Gurnam kaur 00415 SBIN0051411 1818 1818 Processed 30/08/2023 4971806346 MRS GURNAM KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
358 PATIALA PB-09-010-014-001/201
(BHANRI) 		2609010000NRG24240820230229822 24/08/2023 GURMEET KAUR 2609010WL010773 GURMEET KAUR 00415 SBIN0051411 2121 2121 Processed 30/08/2023 4971806216 GURMIT KAUR ICICI BANK LTD(508534)
359 PATIALA PB-09-010-014-001/229
(BHANRI) 		2609010000NRG24240820230229828 24/08/2023 JASPAL KAUR 2609010WL010773 JASPAL KAUR 00415 SBIN0051411 1818 1818 Processed 30/08/2023 4971806225 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-010-014-001/230
(BHANRI) 		2609010000NRG24240820230229829 24/08/2023 BALVIR KAUR 2609010WL010773 BALVIR KAUR 00415 SBIN0051411 1818 1818 Processed 30/08/2023 4971806233 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
361 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24240820230229831 24/08/2023 PAL KAUR 2609010WL010773 PAL KAUR 00415 SBIN0051411 2121 2121 Processed 30/08/2023 4971806360 MR PAL KAUR STATE BANK OF INDIA(508548)
362 PATIALA PB-09-010-014-001/264
(BHANRI) 		2609010000NRG24240820230229838 24/08/2023 KARNAIL KAUR 2609010WL010773 KARNAIL KAUR 00415 SBIN0051411 2121 2121 Processed 30/08/2023 4971806234 KARNAIL KAUR PUNJAB & SIND BANK(607087)
363 PATIALA PB-09-010-014-001/44
(BHANRI) 		2609010000NRG24240820230229844 24/08/2023 amarjit kaur 2609010WL010773 amarjit kaur 00415 SBIN0051411 2121 2121 Processed 30/08/2023 4971806364 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
364 PATIALA PB-09-010-045-001/29
(HAJI MAJRA) 		2609007000NRG24240820230230036 24/08/2023 KARNAIL KAUR 2609007WL010782 KARNAIL KAUR 00462 UCBA0000103 2121 2121 Processed 30/08/2023 4971806249 KARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
365 PATIALA PB-09-010-014-001/116
(BHANRI) 		2609010000NRG24240820230229807 24/08/2023 SHYAM LAL 2609010WL010773 SHYAM LAL 00462 UCBA0002324 303 303 Processed 30/08/2023 4971806297 SHYAM LAL S/O JATTI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
366 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24240820230229848 24/08/2023 DHARAMPREET SINGH 2609010WL010773 DHARAMPREET SINGH 00462 UCBA0002324 2121 2121 Processed 30/08/2023 4971806296 DHARAMPREET SINGH U/G BHINDER SINGH (FAT UCO BANK(607066)
SubTotal 2424 2424
367 PATIALA PB-09-007-106-001/33
(SHEIKHUPURA) 		2609007000NRG24240820230230240 24/08/2023 SANDEEP KAUR 2609007WL010788 SANDEEP KAUR 00468 UBIN0537926 1212 1212 Processed 30/08/2023 4971806358 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
368 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24240820230230319 24/08/2023 SAMURTI 2609007WL010795 SAMURTI 00468 UBIN0906107 2121 2121 Processed 30/08/2023 4971806375 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 635088 635088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240823APB_FTO_47305 AXIS BANK UTIB0002135 SHEKHUPURA 17271
2 PATIALA PB2609007_240823APB_FTO_47305 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 6666
3 PATIALA PB2609007_240823APB_FTO_47305 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 27573
4 PATIALA PB2609007_240823APB_FTO_47305 Punjab & Sind Bank PSIB0000635 Maine Sular 15150
5 PATIALA PB2609007_240823APB_FTO_47305 Punjab & Sind Bank PSIB0000851 Passiana 25452
6 PATIALA PB2609007_240823APB_FTO_47305 Punjab & Sind Bank PSIB0021080 Sullar 13332
7 PATIALA PB2609007_240823APB_FTO_47305 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6060
8 PATIALA PB2609007_240823APB_FTO_47305 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 26058
9 PATIALA PB2609007_240823APB_FTO_47305 Punjab National Bank PUNB0064400 DAKALA 12726
10 PATIALA PB2609007_240823APB_FTO_47305 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
11 PATIALA PB2609007_240823APB_FTO_47305 Punjab National Bank PUNB0353100 DHABLAN 6666
12 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0007190 GAJJU MAJRA 87870
13 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
14 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0008303 NOC PATIALA 1818
15 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1818
16 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1818
17 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050140 KALYAN 96960
18 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050198 PATIALA N.I.S. 2121
19 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050212 PATIALA A.D.B. 34542
20 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050223 PATIALA CANTT 26058
21 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212
22 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050315 SHAHKOT 2121
23 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050330 KALA JHAR 1515
24 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050331 KAMALPUR 2121
25 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050390 BAKSHIWALA 98172
26 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 2121
27 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 8181
28 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0051341 RAJGARH 74841
29 PATIALA PB2609007_240823APB_FTO_47305 State Bank of India SBIN0051411 LAGROI 23331
30 PATIALA PB2609007_240823APB_FTO_47305 UCO Bank UCBA0000103 PATIALA 2121
31 PATIALA PB2609007_240823APB_FTO_47305 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2424
32 PATIALA PB2609007_240823APB_FTO_47305 Union Bank of India UBIN0537926 PATIALA MAIN 1212
33 PATIALA PB2609007_240823APB_FTO_47305 Union Bank of India UBIN0906107 PATIALA 2121

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