Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170823APB_FTO_44599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-105-001/12
(HARIPUR) 		2609010000NRG24160820230209585 17/08/2023 Satvinder Kaur 2609010WL009761 Satvinder Kaur 00032 UTIB0001616 1818 1818 Processed 25/08/2023 4831258402 SATVINDER KAUR AXIS BANK(607153)
2 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24160820230209586 17/08/2023 Paramjit Kaur 2609010WL009761 Paramjit Kaur 00032 UTIB0001616 1818 1818 Processed 25/08/2023 4831258403 PARAMJIT KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24160820230209587 17/08/2023 Satya 2609010WL009761 Satya 00032 UTIB0001616 1818 1818 Processed 25/08/2023 4831258401 SATYA DEVI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24160820230209590 17/08/2023 Paramjit Kaur 2609010WL009761 Paramjit Kaur 00032 UTIB0001616 1818 1818 Processed 25/08/2023 4831258198 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
5 PATIALA PB-09-007-106-001/1
(SHEIKHUPURA) 		2609007000NRG24160820230209864 17/08/2023 NAHAR SINGH 2609007WL009792 NAHAR SINGH 00032 UTIB0002135 1212 1212 Processed 25/08/2023 4831258140 NAHAR SINGH S/O FUMAN SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24160820230209865 17/08/2023 GURMIT KAUR 2609007WL009792 GURMIT KAUR 00032 UTIB0002135 1818 1818 Processed 25/08/2023 4831258141 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-106-001/23
(SHEIKHUPURA) 		2609007000NRG24160820230209867 17/08/2023 KULDEEP KAUR 2609007WL009792 KULDEEP KAUR 00032 UTIB0002135 1212 1212 Processed 25/08/2023 4831258195 KULDEEP KAUR W/O GULJAR SINGH AXIS BANK(607153)
8 PATIALA PB-09-007-106-001/25
(SHEIKHUPURA) 		2609007000NRG24160820230209868 17/08/2023 JARNAIL KAUR 2609007WL009792 JARNAIL KAUR 00032 UTIB0002135 1212 1212 Processed 25/08/2023 4831258404 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-106-001/30
(SHEIKHUPURA) 		2609007000NRG24160820230209869 17/08/2023 SUKHWINDER KAUR 2609007WL009792 SUKHWINDER KAUR 00032 UTIB0002135 606 606 Processed 25/08/2023 4831258187 SUKHWINDER KAUR D/O GANGA SINGH AXIS BANK(607153)
10 PATIALA PB-09-007-106-001/37
(SHEIKHUPURA) 		2609007000NRG24160820230209870 17/08/2023 SUKHWINDER KAUR 2609007WL009792 SUKHWINDER KAUR 00032 UTIB0002135 303 303 Processed 25/08/2023 4831258196 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 PATIALA PB-09-007-106-001/38
(SHEIKHUPURA) 		2609007000NRG24160820230209871 17/08/2023 NACHTTER KAUR 2609007WL009792 NACHTTER KAUR 00032 UTIB0002135 1818 1818 Processed 25/08/2023 4831258197 NACHHATAR KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-007-106-001/50
(SHEIKHUPURA) 		2609007000NRG24160820230209873 17/08/2023 major singh 2609007WL009792 major singh 00032 UTIB0002135 1818 1818 Processed 25/08/2023 4831258311 MR MEJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
13 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24160820230209589 17/08/2023 kaki 2609010WL009761 kaki 00032 UTIB0002316 1818 1818 Processed 25/08/2023 4831258361 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 PATIALA PB-09-010-095-001/170
(SHER MAJRA) 		2609010000NRG24160820230211999 17/08/2023 MANDEEP KAUR 2609010WL009895 MANDEEP KAUR 00048 BKID0006550 2121 2121 Processed 25/08/2023 4831258307 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
15 PATIALA PB-09-010-046-001/147
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210341 17/08/2023 Kashmiro 2609010WL009815 Kashmiro 00048 BKID0006555 1212 1212 Processed 25/08/2023 4831258294 KASHMIR KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-057-001/161
(KARHALI) 		2609010000NRG24160820230210373 17/08/2023 jolly singh 2609010WL009816 jolly singh 00048 BKID0006555 2121 2121 Processed 25/08/2023 4831258313 JOLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24160820230209588 17/08/2023 BALJEET KAUR 2609010WL009761 BALJEET KAUR 00048 BKID0006555 1818 1818 Processed 25/08/2023 4831258359 BALJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
18 PATIALA PB-09-010-074-001/158
(MAVI SAPPAN) 		2609010000NRG24160820230210316 17/08/2023 GURMAIL SINGH 2609010WL009814 GURMAIL SINGH 00152 HDFC0001431 2121 2121 Processed 25/08/2023 4831258518 GURMAIL SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
19 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24160820230210580 17/08/2023 Manpreet kaur 2609007WL009823 Manpreet kaur 00176 IDIB000S552 1515 1515 Processed 25/08/2023 4831258519 Manpreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1515 1515
20 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24160820230211973 17/08/2023 Ram Singh 2609010WL009895 Ram Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258603 RAM SINGH PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24160820230211974 17/08/2023 HAKAM SINGH 2609010WL009895 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258604 HAKAM SINGH ICICI BANK LTD(508534)
22 PATIALA PB-09-010-049-001/28
(JALAL KHERA) 		2609010000NRG24160820230210304 17/08/2023 NIRMAL SINGH 2609010WL009813 NIRMAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258216 NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
23 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24160820230211975 17/08/2023 Ram Devi 2609010WL009895 Ram Devi 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831258605 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-049-001/41
(JALAL KHERA) 		2609010000NRG24160820230210305 17/08/2023 Charan Kaur 2609010WL009813 Charan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831258606 CHRAN KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-010-049-001/49
(JALAL KHERA) 		2609010000NRG24160820230210306 17/08/2023 Parkash Kaur 2609010WL009813 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831258607 PARKASH KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24160820230211976 17/08/2023 PIARO 2609010WL009895 PIARO 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258302 PIAR KAUR ICICI BANK LTD(508534)
27 PATIALA PB-09-010-049-001/60
(JALAL KHERA) 		2609010000NRG24160820230210307 17/08/2023 KULDEEP KAUR 2609010WL009813 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258292 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-057-001/251
(KARHALI) 		2609010000NRG24160820230210389 17/08/2023 SIMRAN KAUR 2609010WL009816 SIMRAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258407 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATIALA PB-09-010-057-001/326
(KARHALI) 		2609010000NRG24160820230210396 17/08/2023 SINDER KAUR 2609010WL009816 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258304 MRS SINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-010-057-001/348
(KARHALI) 		2609010000NRG24160820230210398 17/08/2023 RUPINDER KAUR 2609010WL009816 RUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258452 RUPINDER KAUR CO PGB EKTA JLG PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-088-001/134
(RAWAS BARAHMANA) 		2609010000NRG24160820230209979 17/08/2023 Geeta 2609010WL009799 Geeta 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4831258097 GEETA W O RAMLAL PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-088-001/52
(RAWAS BARAHMANA) 		2609010000NRG24160820230209981 17/08/2023 MGB 2609010WL009799 MGB 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4831258098 ANITA DEVI W O PIARA PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-088-001/69
(RAWAS BARAHMANA) 		2609010000NRG24160820230209982 17/08/2023 MGB 2609010WL009799 MGB 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4831258405 DARSHNA DEVI ICICI BANK LTD(508534)
34 PATIALA PB-09-010-088-001/96
(RAWAS BARAHMANA) 		2609010000NRG24160820230209983 17/08/2023 Sunita Devi 2609010WL009799 Sunita Devi 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4831258099 SUNITA ICICI BANK LTD(508534)
35 PATIALA PB-09-010-095-001/102
(SHER MAJRA) 		2609010000NRG24160820230211980 17/08/2023 Ramanjit Kaur 2609010WL009895 Ramanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258173 RAMANJIT KAUR W O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24160820230211981 17/08/2023 Karamjit Kaur 2609010WL009895 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258174 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24160820230211982 17/08/2023 Bimla Devi 2609010WL009895 Bimla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831258069 BIMLA DEVI PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24160820230211983 17/08/2023 Bhinder Kaur 2609010WL009895 Bhinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831258175 BHINDER KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-095-001/116
(SHER MAJRA) 		2609010000NRG24160820230211984 17/08/2023 Gurcharan Kaur 2609010WL009895 Gurcharan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831258176 GURCHARAN KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24160820230211985 17/08/2023 Surjit Kaur 2609010WL009895 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258528 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
41 PATIALA PB-09-010-095-001/119
(SHER MAJRA) 		2609010000NRG24160820230211986 17/08/2023 Angrej Kaur 2609010WL009895 Angrej Kaur 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4831258120 ANGREJ KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24160820230211987 17/08/2023 Bala 2609010WL009895 Bala 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258121 BALA PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609010000NRG24160820230211988 17/08/2023 Kuldeep Kaur 2609010WL009895 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258214 KULDEEP KAUR HDFC BANK LTD(607152)
44 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24160820230211989 17/08/2023 Rajwinder Kaur 2609010WL009895 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831258213 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 PATIALA PB-09-010-095-001/133
(SHER MAJRA) 		2609010000NRG24160820230211990 17/08/2023 SABARI KHATOON 2609010WL009895 SABARI KHATOON 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258308 SABRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24160820230211992 17/08/2023 KULWINDER KAUR 2609010WL009895 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258305 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
47 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24160820230211998 17/08/2023 AJMER KAUR 2609010WL009895 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258186 AJMER KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24160820230212005 17/08/2023 BABLI KAUR 2609010WL009895 BABLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831258074 BABLI KAUR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24160820230212017 17/08/2023 PARAMJIT KAUR 2609010WL009895 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258071 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
50 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24160820230212019 17/08/2023 KRISNA DEVI 2609010WL009895 KRISNA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258072 KRISHNA DEVI PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24160820230212025 17/08/2023 JASWINDER KAUR 2609010WL009895 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258075 JASWINDER KAUR PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24160820230212026 17/08/2023 RANJIT KAUR 2609010WL009895 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258067 RANJIT KAUR PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-095-001/4
(SHER MAJRA) 		2609010000NRG24160820230212027 17/08/2023 Gurjant Singh 2609010WL009895 Gurjant Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258070 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
54 PATIALA PB-09-010-095-001/44
(SHER MAJRA) 		2609010000NRG24160820230212029 17/08/2023 RAJINDER KAUR 2609010WL009895 RAJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258073 RAJINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
55 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24160820230212030 17/08/2023 RAJ RANI 2609010WL009895 RAJ RANI 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258077 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24160820230212031 17/08/2023 HANSO RANI 2609010WL009895 HANSO RANI 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258076 HANSO RANI PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609010000NRG24160820230212032 17/08/2023 Paramjit Kuar 2609010WL009895 Paramjit Kuar 00280 SBIN0RRMLGB 303 303 Processed 25/08/2023 4831258122 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24160820230212034 17/08/2023 Gagandeep Kaur 2609010WL009895 Gagandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258123 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24160820230212035 17/08/2023 Karamjit Kaur 2609010WL009895 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258124 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
60 PATIALA PB-09-010-095-001/88
(SHER MAJRA) 		2609010000NRG24160820230212036 17/08/2023 Gurmail Kaur 2609010WL009895 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831258215 GURMAIL KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
61 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24160820230212040 17/08/2023 Jasbir Kaur 2609010WL009895 Jasbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831258125 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 75447 75447
62 PATIALA PB-09-007-060-001/63
(KUKA) 		2609007000NRG24160820230210594 17/08/2023 SUKHDEEP KAUR 2609007WL009823 SUKHDEEP KAUR 00349 PSIB0000123 1818 1818 Processed 25/08/2023 4831258498 SUKHDEEP KAUR WO SANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 PATIALA PB-09-007-060-001/97
(KUKA) 		2609007000NRG24160820230210599 17/08/2023 JASVIR KAUR 2609007WL009823 JASVIR KAUR 00349 PSIB0000123 2121 2121 Processed 25/08/2023 4831258499 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
64 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24160820230210654 17/08/2023 JARNAIL SINGH 2609007WL009826 JARNAIL SINGH 00349 PSIB0000378 1818 1818 Processed 25/08/2023 4831258503 JARNAIL SINGH PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24160820230210655 17/08/2023 RESHAM 2609007WL009826 RESHAM 00349 PSIB0000378 2121 2121 Processed 25/08/2023 4831258504 RESMA PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-007-093-001/66
(RAKHRA) 		2609007000NRG24160820230210656 17/08/2023 AMARNATH 2609007WL009826 AMARNATH 00349 PSIB0000378 2121 2121 Processed 25/08/2023 4831258505 AMAR NATH PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24160820230210657 17/08/2023 DAWARKA DASS 2609007WL009826 DAWARKA DASS 00349 PSIB0000378 2121 2121 Processed 25/08/2023 4831258506 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
68 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24160820230211972 17/08/2023 Balvir Kaur 2609010WL009895 Balvir Kaur 00349 PSIB0000635 2121 2121 Processed 25/08/2023 4831258512 BALBIR KAUR PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-010-049-001/65
(JALAL KHERA) 		2609010000NRG24160820230210308 17/08/2023 Babalpreet kaur 2609010WL009813 Babalpreet kaur 00349 PSIB0000635 2121 2121 Processed 25/08/2023 4831258540 BABALPREET KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-049-001/68
(JALAL KHERA) 		2609010000NRG24160820230211977 17/08/2023 Nasib Kaur 2609010WL009895 Nasib Kaur 00349 PSIB0000635 2121 2121 Processed 25/08/2023 4831258510 NASIB KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24160820230211991 17/08/2023 BHURO 2609010WL009895 BHURO 00349 PSIB0000635 2121 2121 Processed 25/08/2023 4831258508 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
72 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609010000NRG24160820230211993 17/08/2023 SONA 2609010WL009895 SONA 00349 PSIB0000635 1818 1818 Processed 25/08/2023 4831258507 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24160820230212011 17/08/2023 RANI 2609010WL009895 RANI 00349 PSIB0000635 2121 2121 Processed 25/08/2023 4831258539 RANI PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-095-001/241
(SHER MAJRA) 		2609010000NRG24160820230212013 17/08/2023 SARABJIT KAUR 2609010WL009895 SARABJIT KAUR 00349 PSIB0000635 2121 2121 Processed 25/08/2023 4831258511 SARABJEET KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24160820230212037 17/08/2023 GURMIT KAUR 2609010WL009895 GURMIT KAUR 00349 PSIB0000635 2121 2121 Processed 25/08/2023 4831258509 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
76 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24160820230212021 17/08/2023 MEL KAUR 2609010WL009895 MEL KAUR 00349 PSIB0000851 2121 2121 Processed 25/08/2023 4831257988 MEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
77 PATIALA PB-09-010-024-001/52
(CHUHARPUR JATTAN) 		2609010000NRG24160820230209594 17/08/2023 VINDER SINGH 2609010WL009762 VINDER SINGH 00349 PSIB0020986 1212 1212 Processed 25/08/2023 4831257989 VINDER SINGH SO SEWA SINGH PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-024-001/83
(CHUHARPUR JATTAN) 		2609010000NRG24160820230209595 17/08/2023 JASWINDER SINGH 2609010WL009762 JASWINDER SINGH 00349 PSIB0020986 1212 1212 Processed 25/08/2023 4831257990 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
79 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24160820230212022 17/08/2023 Mahinder Kaur 2609010WL009895 Mahinder Kaur 00349 PSIB0021000 2121 2121 Rejected 25/08/2023 4831258002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
80 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24160820230211965 17/08/2023 REKHA RANI 2609010WL009895 REKHA RANI 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4831257999 REKHA RANI PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24160820230211979 17/08/2023 Gurmeet Singh 2609010WL009895 Gurmeet Singh 00349 PSIB0021080 1212 1212 Processed 25/08/2023 4831258000 GURMEET SINGH PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24160820230211995 17/08/2023 KULWINDER KAUR 2609010WL009895 KULWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4831257996 KULWINDER KAUR PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24160820230211997 17/08/2023 SHER KAUR 2609010WL009895 SHER KAUR 00349 PSIB0021080 1818 1818 Processed 25/08/2023 4831257994 SHER KAUR PUNJAB & SIND BANK(607087)
84 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24160820230212000 17/08/2023 JAGIR KAUR 2609010WL009895 JAGIR KAUR 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4831257995 JAGIR KAUR PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24160820230212001 17/08/2023 balwinder kaur 2609010WL009895 balwinder kaur 00349 PSIB0021080 1818 1818 Processed 25/08/2023 4831257993 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
86 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24160820230212002 17/08/2023 jasvir kaur 2609010WL009895 jasvir kaur 00349 PSIB0021080 1515 1515 Processed 25/08/2023 4831257991 JASBIR KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-010-095-001/215
(SHER MAJRA) 		2609010000NRG24160820230212006 17/08/2023 HARPAL KAUR 2609010WL009895 HARPAL KAUR 00349 PSIB0021080 1515 1515 Processed 25/08/2023 4831257997 HARPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
88 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24160820230212020 17/08/2023 DARSHAN SINGH 2609010WL009895 DARSHAN SINGH 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4831257992 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
89 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24160820230212024 17/08/2023 Amarjeet Kaur 2609010WL009895 Amarjeet Kaur 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4831258001 AMARJEET KAUR PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24160820230212039 17/08/2023 BHINDER KAUR 2609010WL009895 BHINDER KAUR 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4831257998 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
91 PATIALA PB-09-010-049-001/81
(JALAL KHERA) 		2609010000NRG24160820230210309 17/08/2023 SARABJIT KAUR 2609010WL009813 SARABJIT KAUR 00349 PSIB0021319 2121 2121 Processed 25/08/2023 4831258066 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
92 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24160820230211968 17/08/2023 rajat ram 2609010WL009895 rajat ram 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258369 RAJAT RAM S 0SH SOMAI RAM PUNJAB GRAMIN BANK(607138)
93 PATIALA PB-09-010-046-001/169
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210345 17/08/2023 Bholi Rani 2609010WL009815 Bholi Rani 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831258496 MRS BHOLI RANI STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-046-001/173
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210347 17/08/2023 Sukhwinder Kaur 2609010WL009815 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831258495 SUKHWINDER KAUR W O RAJU PUNJAB GRAMIN BANK(607138)
95 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210348 17/08/2023 Sukhwinder Rani 2609010WL009815 Sukhwinder Rani 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831258396 SUKHWINDER RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
96 PATIALA PB-09-010-046-001/184
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210351 17/08/2023 SIMRANJEET KAUR 2609010WL009815 SIMRANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831258182 SIMRANJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
97 PATIALA PB-09-010-057-001/236
(KARHALI) 		2609010000NRG24160820230212061 17/08/2023 GURPREET KAUR 2609010WL009898 GURPREET KAUR 00352 PUNB0PGB003 1400 1400 Processed 25/08/2023 4831258179 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
98 PATIALA PB-09-010-057-001/244
(KARHALI) 		2609010000NRG24160820230212160 17/08/2023 JASHPREET KAUR 2609010WL009900 JASHPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258492 JASPREET KAUR W/O RAMISER SINGH PUNJAB GRAMIN BANK(607138)
99 PATIALA PB-09-010-057-001/284
(KARHALI) 		2609010000NRG24160820230210392 17/08/2023 mandeep kaur 2609010WL009816 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258362 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 PATIALA PB-09-010-057-001/320
(KARHALI) 		2609010000NRG24160820230210394 17/08/2023 SURJIT KAUR 2609010WL009816 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258422 SURJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
101 PATIALA PB-09-010-057-001/321
(KARHALI) 		2609010000NRG24160820230210395 17/08/2023 JASWANT KAUR 2609010WL009816 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258263 JASWANT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
102 PATIALA PB-09-010-057-001/327
(KARHALI) 		2609010000NRG24160820230210397 17/08/2023 GHEOORI 2609010WL009816 GHEOORI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831258450 MS GHEOORI STATE BANK OF INDIA(508548)
103 PATIALA PB-09-010-057-001/332
(KARHALI) 		2609010000NRG24160820230212063 17/08/2023 BINDER KAUR 2609010WL009898 BINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 25/08/2023 4831258487 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATIALA PB-09-010-057-001/337
(KARHALI) 		2609010000NRG24160820230212161 17/08/2023 Manjit kaur 2609010WL009900 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831258419 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
105 PATIALA PB-09-010-057-001/354
(KARHALI) 		2609010000NRG24160820230212162 17/08/2023 BHAGWANTDEVI 2609010WL009900 BHAGWANTDEVI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258411 BHAGVANI . PUNJAB GRAMIN BANK(607138)
106 PATIALA PB-09-010-057-001/415
(KARHALI) 		2609010000NRG24160820230212166 17/08/2023 MONIKA 2609010WL009900 MONIKA 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258493 MONIKA WO SH JOGINDER SINGH UNION BANK OF INDIA(508500)
107 PATIALA PB-09-010-057-001/425
(KARHALI) 		2609010000NRG24160820230212168 17/08/2023 DARSHANA KAUR 2609010WL009900 DARSHANA KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258412 DARSHAN KAUR HDFC BANK LTD(607152)
108 PATIALA PB-09-010-057-001/434
(KARHALI) 		2609010000NRG24160820230210401 17/08/2023 Harman kaur 2609010WL009816 Harman kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831258264 HARMAN KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
109 PATIALA PB-09-010-057-001/72
(KARHALI) 		2609010000NRG24160820230212070 17/08/2023 BALWINDER KAUR 2609010WL009898 BALWINDER KAUR 00352 PUNB0PGB003 1715 1715 Processed 25/08/2023 4831258363 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
110 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24160820230212004 17/08/2023 MANPREET SINGH 2609010WL009895 MANPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258486 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24160820230212008 17/08/2023 PARAMJIT 2609010WL009895 PARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258351 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
112 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24160820230212014 17/08/2023 DIPIKA KAUR 2609010WL009895 DIPIKA KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831258352 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
113 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24160820230212015 17/08/2023 GURMEET KAUR 2609010WL009895 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258068 GURMEET KAUR HDFC BANK LTD(607152)
114 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24160820230212023 17/08/2023 Rajwant Kaur 2609010WL009895 Rajwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831258364 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41584 41584
115 PATIALA PB-09-010-035-001/141
(DEVI NAGAR) 		2609010000NRG24160820230209933 17/08/2023 Kuldeep Singh 2609010WL009797 Kuldeep Singh 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258542 KULDEEP SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-035-001/143
(DEVI NAGAR) 		2609010000NRG24160820230209934 17/08/2023 Navdeep Singh 2609010WL009797 Navdeep Singh 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258550 NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24160820230209935 17/08/2023 Sukhdeep Kaur 2609010WL009797 Sukhdeep Kaur 00354 PUNB0064400 2121 2121 Rejected 25/08/2023 4831258552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PATIALA PB-09-010-035-001/149
(DEVI NAGAR) 		2609010000NRG24160820230209936 17/08/2023 Mohan Singh 2609010WL009797 Mohan Singh 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258553 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-035-001/152
(DEVI NAGAR) 		2609010000NRG24160820230209937 17/08/2023 Mandeep Kaur 2609010WL009797 Mandeep Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258551 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-035-001/166
(DEVI NAGAR) 		2609010000NRG24160820230209939 17/08/2023 gurdeep kaur 2609010WL009797 gurdeep kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258548 GURDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-035-001/17
(DEVI NAGAR) 		2609010000NRG24160820230209940 17/08/2023 Balbeer Singh 2609010WL009797 Balbeer Singh 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258557 BALBIR SINGH ICICI BANK LTD(508534)
122 PATIALA PB-09-010-035-001/18
(DEVI NAGAR) 		2609010000NRG24160820230209941 17/08/2023 Parmjit Kaur 2609010WL009797 Parmjit Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258558 PARAMJIT KAUR W/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-035-001/33
(DEVI NAGAR) 		2609010000NRG24160820230209942 17/08/2023 Kailash Kaur 2609010WL009797 Kailash Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258554 KAILASH KAUR ICICI BANK LTD(508534)
124 PATIALA PB-09-010-035-001/43
(DEVI NAGAR) 		2609010000NRG24160820230209943 17/08/2023 Kirpal Singh 2609010WL009797 Kirpal Singh 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258556 KIRPAL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-035-001/66
(DEVI NAGAR) 		2609010000NRG24160820230209944 17/08/2023 PARAMJEET SINGH 2609010WL009797 PARAMJEET SINGH 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258561 PARAMJIT KAUR WO HARKEWAL SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-035-001/94
(DEVI NAGAR) 		2609010000NRG24160820230209945 17/08/2023 PARKASH KAUR 2609010WL009797 PARKASH KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258559 PARKASH KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24160820230211971 17/08/2023 Babli Kaur 2609010WL009895 Babli Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831257986 BABLI PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-049-001/75
(JALAL KHERA) 		2609010000NRG24160820230211978 17/08/2023 KULWANT KAUR 2609010WL009895 KULWANT KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258543 KULWANT KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-010-069-001/109
(MADO MAJRA) 		2609010000NRG24160820230208296 17/08/2023 POOJA RANI 2609010WL009678 POOJA RANI 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258549 POOJA RANI W/O HARI KRISHAN PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-069-001/117
(MADO MAJRA) 		2609010000NRG24160820230208298 17/08/2023 Sarabjeet Kaur 2609010WL009678 Sarabjeet Kaur 00354 PUNB0064400 1212 1212 Processed 25/08/2023 4831258547 SARBJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-069-001/17
(MADO MAJRA) 		2609010000NRG24160820230208299 17/08/2023 Sant Singh 2609010WL009678 Sant Singh 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258555 SANT RAM S/O CHHOTTA RAM PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-069-001/35
(MADO MAJRA) 		2609010000NRG24160820230208300 17/08/2023 Sant Ram 2609010WL009678 Sant Ram 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258541 SANT RAM SINGH ICICI BANK LTD(508534)
133 PATIALA PB-09-010-069-001/47
(MADO MAJRA) 		2609010000NRG24160820230208301 17/08/2023 HARDEEP SINGH 2609010WL009678 HARDEEP SINGH 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831257985 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-069-001/50
(MADO MAJRA) 		2609010000NRG24160820230208302 17/08/2023 Shinder Kaur 2609010WL009678 Shinder Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258545 SHINDER KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-069-001/58
(MADO MAJRA) 		2609010000NRG24160820230208303 17/08/2023 Sinderpal Kaur 2609010WL009678 Sinderpal Kaur 00354 PUNB0064400 1515 1515 Processed 25/08/2023 4831258560 SINDERPAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-069-001/65
(MADO MAJRA) 		2609010000NRG24160820230208304 17/08/2023 Satya Devi 2609010WL009678 Satya Devi 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258562 SATYA DEVI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-069-001/75
(MADO MAJRA) 		2609010000NRG24160820230208305 17/08/2023 Paramjit Kaur 2609010WL009678 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831257984 PARAMJEET KAURWO DAR SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-069-001/76
(MADO MAJRA) 		2609010000NRG24160820230208306 17/08/2023 Manjeet Kaur 2609010WL009678 Manjeet Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258564 MANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-069-001/8
(MADO MAJRA) 		2609010000NRG24160820230208307 17/08/2023 AMARJEET KAUR 2609010WL009678 AMARJEET KAUR 00354 PUNB0064400 1515 1515 Processed 25/08/2023 4831258546 AMARJEET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-069-001/84
(MADO MAJRA) 		2609010000NRG24160820230208308 17/08/2023 Baljeet Kaur 2609010WL009678 Baljeet Kaur 00354 PUNB0064400 909 909 Processed 25/08/2023 4831258544 BALVIR KAUR ICICI BANK LTD(508534)
141 PATIALA PB-09-010-069-001/87
(MADO MAJRA) 		2609010000NRG24160820230208309 17/08/2023 Gejo Devi 2609010WL009678 Gejo Devi 00354 PUNB0064400 1515 1515 Processed 25/08/2023 4831258563 GEJO DEVI WO SURTA RAM PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-069-001/95
(MADO MAJRA) 		2609010000NRG24160820230208310 17/08/2023 GURPREET KAUR 2609010WL009678 GURPREET KAUR 00354 PUNB0064400 1212 1212 Processed 25/08/2023 4831257987 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51813 51813
143 PATIALA PB-09-010-074-001/231
(MAVI SAPPAN) 		2609010000NRG24160820230210321 17/08/2023 BEANT KAUR 2609010WL009814 BEANT KAUR 00354 PUNB0096010 2121 2121 Processed 25/08/2023 4831258501 BEANT KAUR C/O AVTAR S MAVI SAPPAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
144 PATIALA PB-09-007-060-001/10
(KUKA) 		2609007000NRG24160820230210568 17/08/2023 JASVIR KAUR 2609007WL009823 JASVIR KAUR 00354 PUNB0098210 2121 2121 Processed 25/08/2023 4831258500 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
145 PATIALA PB-09-010-074-001/260
(MAVI SAPPAN) 		2609010000NRG24160820230210322 17/08/2023 GAGANDEEP KAUR 2609010WL009814 GAGANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 25/08/2023 4831258065 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
146 PATIALA PB-09-007-019-001/19
(CHUHARPUR KALAN) 		2609007000NRG24160820230210526 17/08/2023 HARBANS KAUR 2609007WL009821 HARBANS KAUR 00354 PUNB0353100 1515 1515 Processed 25/08/2023 4831258237 HABANS KAUR ICICI BANK LTD(508534)
147 PATIALA PB-09-007-019-001/65
(CHUHARPUR KALAN) 		2609007000NRG24160820230210532 17/08/2023 MALKIT KAUR 2609007WL009821 MALKIT KAUR 00354 PUNB0353100 1818 1818 Processed 25/08/2023 4831258235 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24160820230210642 17/08/2023 RAM SINGH 2609007WL009825 RAM SINGH 00354 PUNB0353100 2121 2121 Processed 25/08/2023 4831258234 MR RAM SINGH STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24160820230210643 17/08/2023 GURJANT SINGH 2609007WL009825 GURJANT SINGH 00354 PUNB0353100 2121 2121 Processed 25/08/2023 4831258233 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24160820230210644 17/08/2023 JASPAL SINGH 2609007WL009825 JASPAL SINGH 00354 PUNB0353100 2121 2121 Processed 25/08/2023 4831258236 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
151 PATIALA PB-09-010-092-001/112
(SASSA GUJRAN) 		2609010000NRG24160820230209948 17/08/2023 Sunita Rani 2609010WL009798 Sunita Rani 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831258268 SUNITA RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-092-001/115
(SASSA GUJRAN) 		2609010000NRG24160820230209949 17/08/2023 Balwinder kaur 2609010WL009798 Balwinder kaur 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831258271 BALWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-092-001/116
(SASSA GUJRAN) 		2609010000NRG24160820230209950 17/08/2023 Babu Ram 2609010WL009798 Babu Ram 00354 PUNB0778800 303 303 Processed 25/08/2023 4831258267 BABU RAM S/O KALI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 PATIALA PB-09-010-092-001/118
(SASSA GUJRAN) 		2609010000NRG24160820230209951 17/08/2023 Paramjeet Kaur 2609010WL009798 Paramjeet Kaur 00354 PUNB0778800 909 909 Processed 25/08/2023 4831258344 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-092-001/122
(SASSA GUJRAN) 		2609010000NRG24160820230209952 17/08/2023 Ninder Kaur 2609010WL009798 Ninder Kaur 00354 PUNB0778800 1515 1515 Processed 25/08/2023 4831258272 NINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-092-001/124
(SASSA GUJRAN) 		2609010000NRG24160820230209953 17/08/2023 Manjeet Kaur 2609010WL009798 Manjeet Kaur 00354 PUNB0778800 1212 1212 Processed 25/08/2023 4831258181 MS MANJIT KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-010-092-001/125
(SASSA GUJRAN) 		2609010000NRG24160820230209954 17/08/2023 Manpreet Kaur 2609010WL009798 Manpreet Kaur 00354 PUNB0778800 1212 1212 Processed 25/08/2023 4831258270 MR MANPREET KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-092-001/25
(SASSA GUJRAN) 		2609010000NRG24160820230209961 17/08/2023 Kanta Devi 2609010WL009798 Kanta Devi 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831258101 KANTA DEVI WO SHAM LAL BANK OF INDIA(508505)
159 PATIALA PB-09-010-092-001/27
(SASSA GUJRAN) 		2609010000NRG24160820230209963 17/08/2023 Radha Ram 2609010WL009798 Radha Ram 00354 PUNB0778800 606 606 Processed 25/08/2023 4831258205 RADHA RAM S/O DASS BHAN PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-092-001/28
(SASSA GUJRAN) 		2609010000NRG24160820230209964 17/08/2023 Raj Kumar 2609010WL009798 Raj Kumar 00354 PUNB0778800 909 909 Processed 25/08/2023 4831258103 RAJ KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-092-001/29
(SASSA GUJRAN) 		2609010000NRG24160820230209965 17/08/2023 Karamjit Singh 2609010WL009798 Karamjit Singh 00354 PUNB0778800 303 303 Processed 25/08/2023 4831258269 KARAMJEET SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
162 PATIALA PB-09-010-092-001/30
(SASSA GUJRAN) 		2609010000NRG24160820230209966 17/08/2023 Naib Singh 2609010WL009798 Naib Singh 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831258104 MR NAIB SINGH STATE BANK OF INDIA(508548)
163 PATIALA PB-09-010-092-001/41
(SASSA GUJRAN) 		2609010000NRG24160820230209969 17/08/2023 Harpreet kaur 2609010WL009798 Harpreet kaur 00354 PUNB0778800 909 909 Processed 25/08/2023 4831258488 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-010-092-001/44
(SASSA GUJRAN) 		2609010000NRG24160820230209970 17/08/2023 Paramjeet Kaur 2609010WL009798 Paramjeet Kaur 00354 PUNB0778800 909 909 Processed 25/08/2023 4831258406 PARAMJIT KAUR WO RAMESH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-092-001/52
(SASSA GUJRAN) 		2609010000NRG24160820230209972 17/08/2023 Sukhwinder Kaur 2609010WL009798 Sukhwinder Kaur 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831258107 SUKHWINDER KAUR W/O JAGSIR RAM PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-092-001/6
(SASSA GUJRAN) 		2609010000NRG24160820230209973 17/08/2023 Rakma Ram 2609010WL009798 Rakma Ram 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831258194 RAKMA RAM SO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-092-001/98
(SASSA GUJRAN) 		2609010000NRG24160820230209978 17/08/2023 bhagwan dass 2609010WL009798 bhagwan dass 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831258266 BHAGWAN DASS SO TATA RAM PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24160820230209584 17/08/2023 Manjot Kaur 2609010WL009761 Manjot Kaur 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4831258360 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24160820230209481 17/08/2023 ANGREJ KAUR 2609010WL009755 ANGREJ KAUR 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4831258190 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 26664 26664
170 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24160820230209488 17/08/2023 KRISHNA 2609010WL009755 KRISHNA 00415 SBIN0001637 1818 1818 Processed 25/08/2023 4831258417 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
171 PATIALA PB-09-007-032-001/102
(FATEHPUR179) 		2609007000NRG24160820230211234 17/08/2023 RANI KAUR 2609007WL009855 RANI KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257958 RANI KAUR W/O SEERA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 PATIALA PB-09-007-057-001/100
(KHERI MALLAN) 		2609007000NRG24160820230210600 17/08/2023 GURJEET KAUR 2609007WL009824 GURJEET KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258461 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-057-001/102
(KHERI MALLAN) 		2609007000NRG24160820230210601 17/08/2023 GAGANDEEP KAUR 2609007WL009824 GAGANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258084 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-057-001/122
(KHERI MALLAN) 		2609007000NRG24160820230210602 17/08/2023 KURSED BEGAM 2609007WL009824 KURSED BEGAM 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258047 MRS KARSHED BEGAM STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-057-001/126
(KHERI MALLAN) 		2609007000NRG24160820230210603 17/08/2023 HARBANS KAUR 2609007WL009824 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258083 Harbans Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATIALA PB-09-007-057-001/127
(KHERI MALLAN) 		2609007000NRG24160820230210604 17/08/2023 SUNITA RANI 2609007WL009824 SUNITA RANI 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257981 MRS SUNITA RANI STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-057-001/13
(KHERI MALLAN) 		2609007000NRG24160820230210605 17/08/2023 BHAJAN KAUR 2609007WL009824 BHAJAN KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258379 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-057-001/136
(KHERI MALLAN) 		2609007000NRG24160820230210606 17/08/2023 SHINDER KAUR 2609007WL009824 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258157 SHINDER KAUR ICICI BANK LTD(508534)
179 PATIALA PB-09-007-057-001/153
(KHERI MALLAN) 		2609007000NRG24160820230210608 17/08/2023 GURCHARAN KAUR 2609007WL009824 GURCHARAN KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258485 CHARAN KAUR ICICI BANK LTD(508534)
180 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24160820230210610 17/08/2023 BAHADUR SINGH 2609007WL009824 BAHADUR SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258368 BAHADAR SINGH SO GURDIYAL SINGH UNION BANK OF INDIA(508500)
181 PATIALA PB-09-007-057-001/160
(KHERI MALLAN) 		2609007000NRG24160820230210609 17/08/2023 RUPINDER KAUR 2609007WL009824 RUPINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258437 BHUPINDER KAUR UNION BANK OF INDIA(508500)
182 PATIALA PB-09-007-057-001/17
(KHERI MALLAN) 		2609007000NRG24160820230210611 17/08/2023 JORA KHAN 2609007WL009824 JORA KHAN 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258434 MR JORA KHAN STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-057-001/190
(KHERI MALLAN) 		2609007000NRG24160820230210612 17/08/2023 SARABJIT BEGAM 2609007WL009824 SARABJIT BEGAM 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258119 SARABJEET BEGAM W/O GURJEET KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24160820230210613 17/08/2023 PAWANPREET KAUR 2609007WL009824 PAWANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258497 PAWANPREET KAUR W/O MANN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 PATIALA PB-09-007-057-001/191
(KHERI MALLAN) 		2609007000NRG24160820230210614 17/08/2023 SATGUR SINGH 2609007WL009824 SATGUR SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258516 SATGUR SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
186 PATIALA PB-09-007-057-001/20
(KHERI MALLAN) 		2609007000NRG24160820230210615 17/08/2023 BABU KHAN 2609007WL009824 BABU KHAN 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258064 MR BABU KHAN STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-057-001/23
(KHERI MALLAN) 		2609007000NRG24160820230210616 17/08/2023 HARMESH KAUR 2609007WL009824 HARMESH KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258156 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24160820230210617 17/08/2023 NAHAR SINGH 2609007WL009824 NAHAR SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258288 MR NAHAR SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24160820230210618 17/08/2023 SUKHWINDER KAUR 2609007WL009824 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257976 SUKHWNDER KAUR HDFC BANK LTD(607152)
190 PATIALA PB-09-007-057-001/29
(KHERI MALLAN) 		2609007000NRG24160820230210619 17/08/2023 ANGREJ KAUR 2609007WL009824 ANGREJ KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258154 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-057-001/3
(KHERI MALLAN) 		2609007000NRG24160820230210620 17/08/2023 jaswinder kaur 2609007WL009824 jaswinder kaur 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258463 JASWINDER KAUR ICICI BANK LTD(508534)
192 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24160820230210621 17/08/2023 NEK SINGH 2609007WL009824 NEK SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258155 MR NEK SINGH STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-057-001/37
(KHERI MALLAN) 		2609007000NRG24160820230210622 17/08/2023 SHERO 2609007WL009824 SHERO 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257978 MRS SHERO KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-057-001/4
(KHERI MALLAN) 		2609007000NRG24160820230210623 17/08/2023 gurpreet kaur 2609007WL009824 gurpreet kaur 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258466 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-057-001/40
(KHERI MALLAN) 		2609007000NRG24160820230210624 17/08/2023 KARAMJIT KAUR 2609007WL009824 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258289 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-057-001/43
(KHERI MALLAN) 		2609007000NRG24160820230210625 17/08/2023 SUNITA DEVI 2609007WL009824 SUNITA DEVI 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258152 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-057-001/45
(KHERI MALLAN) 		2609007000NRG24160820230210626 17/08/2023 Mukand khan 2609007WL009824 Mukand khan 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258343 MR MUKAND KHAN STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-057-001/52
(KHERI MALLAN) 		2609007000NRG24160820230210627 17/08/2023 amar kaur 2609007WL009824 amar kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258151 AMAR KAUR ICICI BANK LTD(508534)
199 PATIALA PB-09-007-057-001/56
(KHERI MALLAN) 		2609007000NRG24160820230210628 17/08/2023 PAL KAUR 2609007WL009824 PAL KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258153 MRS PAL KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-057-001/58
(KHERI MALLAN) 		2609007000NRG24160820230210629 17/08/2023 GURMEET KAUR 2609007WL009824 GURMEET KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258287 GURMEET KAUR HDFC BANK LTD(607152)
201 PATIALA PB-09-007-057-001/6
(KHERI MALLAN) 		2609007000NRG24160820230210630 17/08/2023 Jangir kaur 2609007WL009824 Jangir kaur 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258037 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-057-001/60
(KHERI MALLAN) 		2609007000NRG24160820230210631 17/08/2023 SUKHA SINGH 2609007WL009824 SUKHA SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258375 MR SUKHA SINGH STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24160820230210632 17/08/2023 ANGREJ KAUR 2609007WL009824 ANGREJ KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258377 MR SAROOP NATH STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24160820230210633 17/08/2023 AMARJIT KAUR 2609007WL009824 AMARJIT KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831257975 AMARJIT KAUR HDFC BANK LTD(607152)
205 PATIALA PB-09-007-057-001/7
(KHERI MALLAN) 		2609007000NRG24160820230210634 17/08/2023 MAGHI SINGH 2609007WL009824 MAGHI SINGH 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258165 MR MAGHI MAGHI STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24160820230210635 17/08/2023 RULDU RAM 2609007WL009824 RULDU RAM 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258004 MR RULDU RAM STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-057-001/70
(KHERI MALLAN) 		2609007000NRG24160820230210636 17/08/2023 TEJ KAUR 2609007WL009824 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257983 TEJ KAUR W/O RULDU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
208 PATIALA PB-09-007-057-001/74
(KHERI MALLAN) 		2609007000NRG24160820230210637 17/08/2023 JASMEL KAUR 2609007WL009824 JASMEL KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258378 JASMEL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
209 PATIALA PB-09-007-057-001/95
(KHERI MALLAN) 		2609007000NRG24160820230210640 17/08/2023 PARMJIT KAUR 2609007WL009824 PARMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257974 PARMJIT KAUR HDFC BANK LTD(607152)
210 PATIALA PB-09-007-057-001/99
(KHERI MALLAN) 		2609007000NRG24160820230210641 17/08/2023 MANJEET KAUR 2609007WL009824 MANJEET KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258082 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-060-001/10
(KUKA) 		2609007000NRG24160820230210569 17/08/2023 HARVINDER KAUR 2609007WL009823 HARVINDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258393 HARWINDER KAUR WO HANS RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 PATIALA PB-09-007-060-001/11
(KUKA) 		2609007000NRG24160820230210570 17/08/2023 JASVIR KAUR 2609007WL009823 JASVIR KAUR 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258447 MS JASVIR KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-060-001/16
(KUKA) 		2609007000NRG24160820230210571 17/08/2023 HARBANS KAUR 2609007WL009823 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258158 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24160820230210573 17/08/2023 SINDER KAUR 2609007WL009823 SINDER KAUR 00415 SBIN0007190 2121 2121 Rejected 25/08/2023 4831258244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24160820230210572 17/08/2023 SURJIT SINGH 2609007WL009823 SURJIT SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258245 SURJIT SINGH HDFC BANK LTD(607152)
216 PATIALA PB-09-007-060-001/21
(KUKA) 		2609007000NRG24160820230210574 17/08/2023 JORA SINGH 2609007WL009823 JORA SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258159 JORA SINGH ICICI BANK LTD(508534)
217 PATIALA PB-09-007-060-001/23
(KUKA) 		2609007000NRG24160820230210575 17/08/2023 GURMIT KAUR 2609007WL009823 GURMIT KAUR 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258282 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-060-001/24
(KUKA) 		2609007000NRG24160820230210576 17/08/2023 SURJIT SINGH 2609007WL009823 SURJIT SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258432 SURJIT SINGH ICICI BANK LTD(508534)
219 PATIALA PB-09-007-060-001/25
(KUKA) 		2609007000NRG24160820230210577 17/08/2023 SATYA KAUR 2609007WL009823 SATYA KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258342 MRS SATYA KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-060-001/26
(KUKA) 		2609007000NRG24160820230210578 17/08/2023 JASWANT KAUR 2609007WL009823 JASWANT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258278 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24160820230210579 17/08/2023 Harwinder kaur 2609007WL009823 Harwinder kaur 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258243 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-060-001/30
(KUKA) 		2609007000NRG24160820230210581 17/08/2023 SIMARJEET KAUR 2609007WL009823 SIMARJEET KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258281 MRS SIMARJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24160820230210583 17/08/2023 A mandeep kaur 2609007WL009823 A mandeep kaur 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258339 AMANDEEP KAUR WO JONY SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24160820230210582 17/08/2023 KULDEEP KAUR 2609007WL009823 KULDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258283 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-060-001/38
(KUKA) 		2609007000NRG24160820230210584 17/08/2023 HARBANS KAUR 2609007WL009823 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258280 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-060-001/39
(KUKA) 		2609007000NRG24160820230210585 17/08/2023 KARNAIL SINGH 2609007WL009823 KARNAIL SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258277 KARNAIL SINGH MALKIT KAUR STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-060-001/4
(KUKA) 		2609007000NRG24160820230210586 17/08/2023 RANJIT KAUR 2609007WL009823 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258284 RANJEET KAUR WO GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 PATIALA PB-09-007-060-001/45
(KUKA) 		2609007000NRG24160820230210587 17/08/2023 NIDER KAUR 2609007WL009823 NIDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258279 MRS NINDER KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-060-001/49
(KUKA) 		2609007000NRG24160820230210588 17/08/2023 SUNITA RANI 2609007WL009823 SUNITA RANI 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258370 AMRIK SINGH SO SURJIT SINGH SUNITA RANI STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-060-001/51
(KUKA) 		2609007000NRG24160820230210589 17/08/2023 KULWINDER KAUR 2609007WL009823 KULWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258394 MR KARAM SINGH STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-060-001/52
(KUKA) 		2609007000NRG24160820230210590 17/08/2023 HARVINDER KAUR 2609007WL009823 HARVINDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258392 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-060-001/53
(KUKA) 		2609007000NRG24160820230210591 17/08/2023 DEEP KAUR 2609007WL009823 DEEP KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258371 MR VIJAY SINGH STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-060-001/54
(KUKA) 		2609007000NRG24160820230210592 17/08/2023 SANTOSH KAUR 2609007WL009823 SANTOSH KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258372 MR MAJOR SINGH STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-060-001/58
(KUKA) 		2609007000NRG24160820230210593 17/08/2023 AMANDEEP KAUR 2609007WL009823 AMANDEEP KAUR 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258395 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-060-001/67
(KUKA) 		2609007000NRG24160820230210595 17/08/2023 KARAMJIT KAUR 2609007WL009823 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258459 KARAMJIT KAUR ICICI BANK LTD(508534)
236 PATIALA PB-09-007-060-001/80
(KUKA) 		2609007000NRG24160820230210596 17/08/2023 MANJINDER KAUR 2609007WL009823 MANJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258054 MANJINDER KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
237 PATIALA PB-09-007-060-001/86
(KUKA) 		2609007000NRG24160820230210597 17/08/2023 MAHINDER KAUR 2609007WL009823 MAHINDER KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258460 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-060-001/87
(KUKA) 		2609007000NRG24160820230210598 17/08/2023 beant kaur 2609007WL009823 beant kaur 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258337 MS BEANT KAUR STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24160820230210446 17/08/2023 GURMIT SINGH 2609007WL009820 GURMIT SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258433 MR GURMIT SINGH STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24160820230210447 17/08/2023 SHINDERPAL KAUR 2609007WL009820 SHINDERPAL KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258436 MR GURMIT SINGH STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-063-001/109
(LALOCHI) 		2609007000NRG24160820230210448 17/08/2023 KAMLESH KAUR 2609007WL009820 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258383 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24160820230210449 17/08/2023 DARSHAN KAUR 2609007WL009820 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258435 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24160820230210450 17/08/2023 SAWRANJIT KAUR 2609007WL009820 SAWRANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258228 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24160820230210451 17/08/2023 JASWINDER KAUR 2609007WL009820 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258160 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24160820230210452 17/08/2023 GURPREET KAUR 2609007WL009820 GURPREET KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258117 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-063-001/135
(LALOCHI) 		2609007000NRG24160820230210454 17/08/2023 SURJIT KAUR 2609007WL009820 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257957 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-063-001/144
(LALOCHI) 		2609007000NRG24160820230210456 17/08/2023 AMANDEEP KAUR 2609007WL009820 AMANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258062 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-063-001/145
(LALOCHI) 		2609007000NRG24160820230210457 17/08/2023 JASWINDER KAUR 2609007WL009820 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258443 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24160820230210458 17/08/2023 JASWINDER KAUR 2609007WL009820 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258060 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-063-001/153
(LALOCHI) 		2609007000NRG24160820230210459 17/08/2023 MANJIT KAUR 2609007WL009820 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258085 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24160820230210460 17/08/2023 SUKHWINDER KAUR 2609007WL009820 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258428 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24160820230210461 17/08/2023 MANPREET KAUR 2609007WL009820 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258242 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24160820230210463 17/08/2023 KARNAILO 2609007WL009820 KARNAILO 00415 SBIN0007190 2121 2121 Rejected 25/08/2023 4831258333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24160820230210464 17/08/2023 DEEP KAUR 2609007WL009820 DEEP KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258005 MS DEEP KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24160820230210465 17/08/2023 SUMAN RANI 2609007WL009820 SUMAN RANI 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258385 MRS SUMAN RANI STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-063-001/35
(LALOCHI) 		2609007000NRG24160820230210466 17/08/2023 KULVIR KAUR 2609007WL009820 KULVIR KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258162 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24160820230210467 17/08/2023 NACHHATAR KAUR 2609007WL009820 NACHHATAR KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258384 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24160820230210468 17/08/2023 KARNAIL SINGH 2609007WL009820 KARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258163 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-063-001/40
(LALOCHI) 		2609007000NRG24160820230210469 17/08/2023 SHINDER KAUR 2609007WL009820 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258391 MRS SINDER KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24160820230210470 17/08/2023 SURJIT SINGH 2609007WL009820 SURJIT SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258166 MR SURJIT SINGH STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-063-001/47
(LALOCHI) 		2609007000NRG24160820230210471 17/08/2023 RANJIT KAUR 2609007WL009820 RANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258168 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-063-001/56
(LALOCHI) 		2609007000NRG24160820230210474 17/08/2023 simarjit kaur 2609007WL009820 simarjit kaur 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258387 MISS SIMRJEET KAUR STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24160820230210475 17/08/2023 JASWINDER KAUR 2609007WL009820 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258061 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24160820230210476 17/08/2023 BALVIR SINGH 2609007WL009820 BALVIR SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258240 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24160820230210477 17/08/2023 JAGIR SINGH 2609007WL009820 JAGIR SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258222 MR JAGEER SINGH STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-063-001/62
(LALOCHI) 		2609007000NRG24160820230210478 17/08/2023 GURMEL KAUR 2609007WL009820 GURMEL KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258276 HARMAIL KAUR ICICI BANK LTD(508534)
267 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24160820230210479 17/08/2023 PARAMO DEVI 2609007WL009820 PARAMO DEVI 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258382 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24160820230210481 17/08/2023 BANTO 2609007WL009820 BANTO 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258587 MS BANTO KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24160820230210480 17/08/2023 BEANT SINGH 2609007WL009820 BEANT SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258469 BEANT SINGH BANTO STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24160820230210482 17/08/2023 DARSHANA DEVI 2609007WL009820 DARSHANA DEVI 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258274 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24160820230210483 17/08/2023 KARNAIL KAUR 2609007WL009820 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258164 KARNAIL KAUR HDFC BANK LTD(607152)
272 PATIALA PB-09-007-063-001/78
(LALOCHI) 		2609007000NRG24160820230210484 17/08/2023 GURMANI KAUR 2609007WL009820 GURMANI KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258376 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24160820230210486 17/08/2023 LABH KAUR 2609007WL009820 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258467 MRS LABH KAUR STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24160820230210485 17/08/2023 TARSEM SINGH 2609007WL009820 TARSEM SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258273 MR TARSEM SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-070-001/10
(MEHMADPUR) 		2609007000NRG24160820230210539 17/08/2023 HABIB KHAN 2609007WL009822 HABIB KHAN 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258537 HASIB KHAN ICICI BANK LTD(508534)
276 PATIALA PB-09-007-070-001/32
(MEHMADPUR) 		2609007000NRG24160820230210555 17/08/2023 SANTOSH KAUR 2609007WL009822 SANTOSH KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258365 MRS SANTOSH KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-104-001/10
(SADARPUR) 		2609007000NRG24160820230210407 17/08/2023 HARDIP KAUR 2609007WL009819 HARDIP KAUR 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258051 HARDEEP KAUR WO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 PATIALA PB-09-007-104-001/15
(SADARPUR) 		2609007000NRG24160820230210408 17/08/2023 PARGAT SINGH 2609007WL009819 PARGAT SINGH 00415 SBIN0007190 606 606 Processed 25/08/2023 4831258373 MR PARGAT SINGH STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24160820230210410 17/08/2023 GURMEL KAUR 2609007WL009819 GURMEL KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258465 GURMAIL KAUR ICICI BANK LTD(508534)
280 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24160820230210411 17/08/2023 DHIAN KAUR 2609007WL009819 DHIAN KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257960 MR NARANG SINGH STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-104-001/24
(SADARPUR) 		2609007000NRG24160820230210412 17/08/2023 DARSHAN KAUR 2609007WL009819 DARSHAN KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258230 MRS DARSHI KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-104-001/25
(SADARPUR) 		2609007000NRG24160820230210413 17/08/2023 GURJIT KAUR 2609007WL009819 GURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257979 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-104-001/26
(SADARPUR) 		2609007000NRG24160820230210414 17/08/2023 SATYA DEVI 2609007WL009819 SATYA DEVI 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258008 SATIA KAUR W/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 PATIALA PB-09-007-104-001/30
(SADARPUR) 		2609007000NRG24160820230210416 17/08/2023 AMRIK SINGH 2609007WL009819 AMRIK SINGH 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258149 SHRI AMRIK SINGH STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-104-001/33
(SADARPUR) 		2609007000NRG24160820230210417 17/08/2023 TEJ KAUR 2609007WL009819 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258063 MRS TEJ KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-104-001/38
(SADARPUR) 		2609007000NRG24160820230210418 17/08/2023 Karmjit kaur 2609007WL009819 Karmjit kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258007 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 PATIALA PB-09-007-104-001/4
(SADARPUR) 		2609007000NRG24160820230210419 17/08/2023 RAM SINGH 2609007WL009819 RAM SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258318 MR RAM SINGH STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-104-001/41
(SADARPUR) 		2609007000NRG24160820230210420 17/08/2023 AMARJIT KAUR 2609007WL009819 AMARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258055 AMARJIT KAUR ICICI BANK LTD(508534)
289 PATIALA PB-09-007-104-001/46
(SADARPUR) 		2609007000NRG24160820230210421 17/08/2023 HARMEL SINGH 2609007WL009819 HARMEL SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258317 HARMEL KAUR ICICI BANK LTD(508534)
290 PATIALA PB-09-007-104-001/5
(SADARPUR) 		2609007000NRG24160820230210423 17/08/2023 BALJIT KAUR 2609007WL009819 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257980 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-104-001/5
(SADARPUR) 		2609007000NRG24160820230210422 17/08/2023 GURMAIL SINGH 2609007WL009819 GURMAIL SINGH 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258429 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-104-001/55
(SADARPUR) 		2609007000NRG24160820230210425 17/08/2023 MURTI DEVI 2609007WL009819 MURTI DEVI 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258048 MOORTI ICICI BANK LTD(508534)
293 PATIALA PB-09-007-104-001/57
(SADARPUR) 		2609007000NRG24160820230210426 17/08/2023 RANI KAUR 2609007WL009819 RANI KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257982 MRS RANI KAUR STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-104-001/60
(SADARPUR) 		2609007000NRG24160820230210427 17/08/2023 GURMIT SINGH 2609007WL009819 GURMIT SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258044 MR GURMIT SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-104-001/60
(SADARPUR) 		2609007000NRG24160820230210428 17/08/2023 USHA RANI 2609007WL009819 USHA RANI 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258052 MRS USHA RANI STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-104-001/61
(SADARPUR) 		2609007000NRG24160820230210429 17/08/2023 BHINDER KAUR 2609007WL009819 BHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258009 MS BHINDER KAUR STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-104-001/62
(SADARPUR) 		2609007000NRG24160820230210430 17/08/2023 MAHINDER KAUR 2609007WL009819 MAHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258050 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-104-001/63
(SADARPUR) 		2609007000NRG24160820230210431 17/08/2023 PARKASH KAUR 2609007WL009819 PARKASH KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258046 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24160820230210432 17/08/2023 Jagseer Singh 2609007WL009819 Jagseer Singh 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258374 MR JAGSIR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-104-001/65
(SADARPUR) 		2609007000NRG24160820230210433 17/08/2023 Rajwinder Kaur 2609007WL009819 Rajwinder Kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258081 RAJWINDER KAUR WO JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
301 PATIALA PB-09-007-104-001/66
(SADARPUR) 		2609007000NRG24160820230210434 17/08/2023 Balwinder Kaur 2609007WL009819 Balwinder Kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258049 BALWINDER KAUR W/O JAGMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 PATIALA PB-09-007-104-001/68
(SADARPUR) 		2609007000NRG24160820230210435 17/08/2023 Prem kaur 2609007WL009819 Prem kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258150 MRS PREM KAUR STATE BANK OF INDIA(508548)
303 PATIALA PB-09-007-104-001/69
(SADARPUR) 		2609007000NRG24160820230210436 17/08/2023 Beant kaur 2609007WL009819 Beant kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258334 MRS BEANT KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-104-001/7
(SADARPUR) 		2609007000NRG24160820230210437 17/08/2023 ANGRAIJ KAUR 2609007WL009819 ANGRAIJ KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258006 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-104-001/70
(SADARPUR) 		2609007000NRG24160820230210438 17/08/2023 Karamjeet Kaur 2609007WL009819 Karamjeet Kaur 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258331 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-104-001/71
(SADARPUR) 		2609007000NRG24160820230210439 17/08/2023 DAVINDER KAUR 2609007WL009819 DAVINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258515 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-104-001/79
(SADARPUR) 		2609007000NRG24160820230210440 17/08/2023 Paramjeet kaur 2609007WL009819 Paramjeet kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-104-001/80
(SADARPUR) 		2609007000NRG24160820230210441 17/08/2023 Nirmal kaur 2609007WL009819 Nirmal kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258335 NIRMAL KAUR W/O JAGDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
309 PATIALA PB-09-007-104-001/81
(SADARPUR) 		2609007000NRG24160820230210442 17/08/2023 Amarjit kaur 2609007WL009819 Amarjit kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258239 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
310 PATIALA PB-09-007-104-001/82
(SADARPUR) 		2609007000NRG24160820230210443 17/08/2023 Bhupinder Kaur 2609007WL009819 Bhupinder Kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258118 BHUPINDER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
311 PATIALA PB-09-007-104-001/85
(SADARPUR) 		2609007000NRG24160820230210444 17/08/2023 Dharminder Singh 2609007WL009819 Dharminder Singh 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258380 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
312 PATIALA PB-09-007-105-001/103
(SULATANPUR) 		2609007000NRG24160820230209838 17/08/2023 SANDEEP SINGH 2609007WL009791 SANDEEP SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258482 MR SANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-105-001/105
(SULATANPUR) 		2609007000NRG24160820230209839 17/08/2023 SARABJIT KAUR 2609007WL009791 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258478 SARABJEET KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
314 PATIALA PB-09-007-105-001/109
(SULATANPUR) 		2609007000NRG24160820230209840 17/08/2023 MALKIT KAUR 2609007WL009791 MALKIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257962 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
315 PATIALA PB-09-007-105-001/11
(SULATANPUR) 		2609007000NRG24160820230209841 17/08/2023 BALBIR SINGH 2609007WL009791 BALBIR SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258475 MR BALBIR SINGH STATE BANK OF INDIA(508548)
316 PATIALA PB-09-007-105-001/117
(SULATANPUR) 		2609007000NRG24160820230209842 17/08/2023 HARPREET KAUR 2609007WL009791 HARPREET KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258039 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
317 PATIALA PB-09-007-105-001/12
(SULATANPUR) 		2609007000NRG24160820230209843 17/08/2023 AMAR KAUR 2609007WL009791 AMAR KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258483 AMAR KAUR W/O HARCHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
318 PATIALA PB-09-007-105-001/129
(SULATANPUR) 		2609007000NRG24160820230209844 17/08/2023 SUKHJEET KAUR 2609007WL009791 SUKHJEET KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258080 SUKHJEET KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
319 PATIALA PB-09-007-105-001/130
(SULATANPUR) 		2609007000NRG24160820230209845 17/08/2023 MANDEEP KAUR 2609007WL009791 MANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258053 MRS MANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
320 PATIALA PB-09-007-105-001/133
(SULATANPUR) 		2609007000NRG24160820230209846 17/08/2023 AVTAR SINGH 2609007WL009791 AVTAR SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258079 MR AVTAR SINGH STATE BANK OF INDIA(508548)
321 PATIALA PB-09-007-105-001/135
(SULATANPUR) 		2609007000NRG24160820230209847 17/08/2023 CHARANJIT KAUR 2609007WL009791 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258431 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
322 PATIALA PB-09-007-105-001/150
(SULATANPUR) 		2609007000NRG24160820230209848 17/08/2023 Ranjit Kaur 2609007WL009791 Ranjit Kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258225 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
323 PATIALA PB-09-007-105-001/37
(SULATANPUR) 		2609007000NRG24160820230209850 17/08/2023 TEJO 2609007WL009791 TEJO 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258474 TEJ KAUR ICICI BANK LTD(508534)
324 PATIALA PB-09-007-105-001/4
(SULATANPUR) 		2609007000NRG24160820230209851 17/08/2023 DARSHAN KAUR 2609007WL009791 DARSHAN KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258462 MRS DARSHAN KAUR WO SADHU RAM STATE BANK OF INDIA(508548)
325 PATIALA PB-09-007-105-001/40
(SULATANPUR) 		2609007000NRG24160820230209852 17/08/2023 MOHINDER KAUR 2609007WL009791 MOHINDER KAUR 00415 SBIN0007190 606 606 Processed 25/08/2023 4831257959 MR AMAR SINGH STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-105-001/7
(SULATANPUR) 		2609007000NRG24160820230209853 17/08/2023 KRISHNA KAUR 2609007WL009791 KRISHNA KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257961 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-007-105-001/79
(SULATANPUR) 		2609007000NRG24160820230209855 17/08/2023 HARPAL KAUR 2609007WL009791 HARPAL KAUR 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258481 HARPAL KAUR W/O DHANNTAR SINGH AND CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 PATIALA PB-09-007-105-001/82
(SULATANPUR) 		2609007000NRG24160820230209856 17/08/2023 PARAMJIT KAUR 2609007WL009791 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-105-001/84
(SULATANPUR) 		2609007000NRG24160820230209857 17/08/2023 sukhdev kaur 2609007WL009791 sukhdev kaur 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258484 MS SUKHDEV KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-105-001/86
(SULATANPUR) 		2609007000NRG24160820230209858 17/08/2023 DARSHNA KAUR 2609007WL009791 DARSHNA KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258472 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-105-001/87
(SULATANPUR) 		2609007000NRG24160820230209859 17/08/2023 JASVIR KAUR 2609007WL009791 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258476 JASVIR KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
332 PATIALA PB-09-007-105-001/88
(SULATANPUR) 		2609007000NRG24160820230209860 17/08/2023 NIRMAL KAUR 2609007WL009791 NIRMAL KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258480 NIRMAL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24160820230209861 17/08/2023 RANI KAUR 2609007WL009791 RANI KAUR 00415 SBIN0007190 1818 1818 Rejected 25/08/2023 4831258471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PATIALA PB-09-007-105-001/91
(SULATANPUR) 		2609007000NRG24160820230209862 17/08/2023 RANO 2609007WL009791 RANO 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258473 MRS RANO STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-105-001/95
(SULATANPUR) 		2609007000NRG24160820230209863 17/08/2023 SUKHWINDER KAUR 2609007WL009791 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258477 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
336 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24160820230209866 17/08/2023 Ramana Rani 2609007WL009792 Ramana Rani 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258388 MISS TAMANA RANI STATE BANK OF INDIA(508548)
337 PATIALA PB-09-007-106-001/76
(SHEIKHUPURA) 		2609007000NRG24160820230209874 17/08/2023 Kulwinder singh 2609007WL009792 Kulwinder singh 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258389 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG24160820230209875 17/08/2023 MANJIT KAUR 2609007WL009792 MANJIT KAUR 00415 SBIN0007190 1212 1212 Rejected 25/08/2023 4831258229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PATIALA PB-09-007-106-001/82
(SHEIKHUPURA) 		2609007000NRG24160820230209876 17/08/2023 Sarbjit kaur 2609007WL009792 Sarbjit kaur 00415 SBIN0007190 303 303 Processed 25/08/2023 4831258426 SARBJEET KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
340 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24160820230209877 17/08/2023 Lakhvir singh 2609007WL009792 Lakhvir singh 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258241 MR LAKHVIR SINGH SOTEJA SINGH STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-114-001/14
(KHUHTI CHANNA) 		2609007000NRG24160820230210658 17/08/2023 GURMAIL KAUR 2609007WL009827 GURMAIL KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257971 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-114-001/18
(KHUHTI CHANNA) 		2609007000NRG24160820230210659 17/08/2023 BALDEV SINGH 2609007WL009827 BALDEV SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831257964 BALDEV SINGH S/O SURJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
343 PATIALA PB-09-007-114-001/2
(KHUHTI CHANNA) 		2609007000NRG24160820230210660 17/08/2023 GURDEV KAUR 2609007WL009827 GURDEV KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257968 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
344 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24160820230210661 17/08/2023 Kulwinder kaur 2609007WL009827 Kulwinder kaur 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258427 KULWINDER KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
345 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24160820230210662 17/08/2023 SUKHPAL SINGH 2609007WL009827 SUKHPAL SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258041 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-114-001/23
(KHUHTI CHANNA) 		2609007000NRG24160820230210663 17/08/2023 CHARANJIT KAUR 2609007WL009827 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257965 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-114-001/24
(KHUHTI CHANNA) 		2609007000NRG24160820230210664 17/08/2023 JASVIR KAUR 2609007WL009827 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831257966 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-114-001/25
(KHUHTI CHANNA) 		2609007000NRG24160820230210665 17/08/2023 KARNAIL KAUR 2609007WL009827 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257970 MR RAJ SINGH STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-114-001/29
(KHUHTI CHANNA) 		2609007000NRG24160820230210666 17/08/2023 BUBLI KAUR 2609007WL009827 BUBLI KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257967 BABLI KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
350 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24160820230210669 17/08/2023 Mnisha rani 2609007WL009827 Mnisha rani 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258514 MRS MNISHA RANI STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24160820230210667 17/08/2023 PAL SINGH 2609007WL009827 PAL SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258038 PAL SINGH S/O SADHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
352 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24160820230210668 17/08/2023 PIARO 2609007WL009827 PIARO 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831257969 PIARO W/O PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
353 PATIALA PB-09-007-114-001/31
(KHUHTI CHANNA) 		2609007000NRG24160820230210670 17/08/2023 GURMAIL KAUR 2609007WL009827 GURMAIL KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257963 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-114-001/34
(KHUHTI CHANNA) 		2609007000NRG24160820230210671 17/08/2023 KAMLESH KAUR 2609007WL009827 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258439 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
355 PATIALA PB-09-007-114-001/36
(KHUHTI CHANNA) 		2609007000NRG24160820230210672 17/08/2023 KAMLA 2609007WL009827 KAMLA 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258042 MRS KAMLA STATE BANK OF INDIA(508548)
356 PATIALA PB-09-007-114-001/36
(KHUHTI CHANNA) 		2609007000NRG24160820230210673 17/08/2023 SATNAM SINGH 2609007WL009827 SATNAM SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258513 SATNAM SINGH S/O MALKEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
357 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24160820230210674 17/08/2023 BHURA SINGH 2609007WL009827 BHURA SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831257973 BHURA SINGH S/O WARYAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
358 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24160820230210676 17/08/2023 SONY SINGH 2609007WL009827 SONY SINGH 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258326 MR SONY SINGH STATE BANK OF INDIA(508548)
359 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24160820230210675 17/08/2023 SURJIT KAUR 2609007WL009827 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258325 MS SURJIT KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-007-114-001/42
(KHUHTI CHANNA) 		2609007000NRG24160820230210677 17/08/2023 BALVIR KAUR 2609007WL009827 BALVIR KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258040 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
361 PATIALA PB-09-007-114-001/47
(KHUHTI CHANNA) 		2609007000NRG24160820230210678 17/08/2023 BALJIT KAUR 2609007WL009827 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831257977 MR NIRMAL STATE BANK OF INDIA(508548)
362 PATIALA PB-09-007-114-001/48
(KHUHTI CHANNA) 		2609007000NRG24160820230210679 17/08/2023 KIRANDEEP KAUR 2609007WL009827 KIRANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258043 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
363 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24160820230210681 17/08/2023 Harpreet kaur 2609007WL009827 Harpreet kaur 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258441 HARPREEET KAUR W/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
364 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24160820230210680 17/08/2023 Tej Kaur 2609007WL009827 Tej Kaur 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258332 TEJ KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
365 PATIALA PB-09-007-114-001/53
(KHUHTI CHANNA) 		2609007000NRG24160820230210682 17/08/2023 BALJINDER KAUR 2609007WL009827 BALJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258232 BALJINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
366 PATIALA PB-09-007-114-001/54
(KHUHTI CHANNA) 		2609007000NRG24160820230210683 17/08/2023 GURPREET SINGH 2609007WL009827 GURPREET SINGH 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258045 MR GURPREET SINGH STATE BANK OF INDIA(508548)
367 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24160820230210684 17/08/2023 CHHOTA SINGH 2609007WL009827 CHHOTA SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258322 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
368 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24160820230210685 17/08/2023 Jaspreet kaur 2609007WL009827 Jaspreet kaur 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258445 JASPREET KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
369 PATIALA PB-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24160820230210686 17/08/2023 RAJWINDER KAUR 2609007WL009827 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258323 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
370 PATIALA PB-09-007-114-001/59
(KHUHTI CHANNA) 		2609007000NRG24160820230210689 17/08/2023 HARPREET KAUR 2609007WL009827 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4831258327 MR HARPREET KAUR STATE BANK OF INDIA(508548)
371 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24160820230210690 17/08/2023 KULDEEP KAUR 2609007WL009827 KULDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831257972 KULDEEP KAUR $ LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
372 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24160820230210691 17/08/2023 GURCHARAN SINGH 2609007WL009827 GURCHARAN SINGH 00415 SBIN0007190 606 606 Rejected 25/08/2023 4831258226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24160820230210692 17/08/2023 SUKHDEV KAUR 2609007WL009827 SUKHDEV KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258227 SUKHDEV KAUR ICICI BANK LTD(508534)
374 PATIALA PB-09-007-114-001/70
(KHUHTI CHANNA) 		2609007000NRG24160820230210693 17/08/2023 CHARANJIT KAUR 2609007WL009827 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258328 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
375 PATIALA PB-09-007-114-001/77
(KHUHTI CHANNA) 		2609007000NRG24160820230210694 17/08/2023 JASBEER KAUR 2609007WL009827 JASBEER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258386 MISS JASBEER KAUR STATE BANK OF INDIA(508548)
376 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24160820230210489 17/08/2023 JAGA SINGH 2609007WL009820 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258223 JAGGA SINGH ICICI BANK LTD(508534)
377 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24160820230210492 17/08/2023 ANGRAIJ KAUR 2609007WL009820 ANGRAIJ KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258221 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-115-001/14
(NAVI LALOCHI) 		2609007000NRG24160820230210493 17/08/2023 CHARANJIT KAUR 2609007WL009820 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258468 CHRANJIT KAUR ICICI BANK LTD(508534)
379 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24160820230210495 17/08/2023 KARAMJIT KAUR 2609007WL009820 KARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 25/08/2023 4831258275 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24160820230210496 17/08/2023 PARAMJIT KAUR 2609007WL009820 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258224 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
381 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24160820230210498 17/08/2023 HARDEEP KAUR 2609007WL009820 HARDEEP KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258517 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
382 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24160820230210499 17/08/2023 GURJIT KAUR 2609007WL009820 GURJIT KAUR 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258390 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
383 PATIALA PB-09-007-115-001/28
(NAVI LALOCHI) 		2609007000NRG24160820230210501 17/08/2023 SUKHDEEP KAUR 2609007WL009820 SUKHDEEP KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258057 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
384 PATIALA PB-09-007-115-001/3
(NAVI LALOCHI) 		2609007000NRG24160820230210502 17/08/2023 JASVIR KAUR 2609007WL009820 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258381 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24160820230210503 17/08/2023 RAJ KAUR 2609007WL009820 RAJ KAUR 00415 SBIN0007190 909 909 Processed 25/08/2023 4831258400 MS RAJ KAUR STATE BANK OF INDIA(508548)
386 PATIALA PB-09-007-115-001/37
(NAVI LALOCHI) 		2609007000NRG24160820230210504 17/08/2023 CHARNO 2609007WL009820 CHARNO 00415 SBIN0007190 606 606 Processed 25/08/2023 4831258464 CHARNO ICICI BANK LTD(508534)
387 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24160820230210505 17/08/2023 RANI DEVI 2609007WL009820 RANI DEVI 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4831258285 MS RANI DEVI STATE BANK OF INDIA(508548)
388 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24160820230210506 17/08/2023 GURTEJ KAUR 2609007WL009820 GURTEJ KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258161 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
389 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24160820230210507 17/08/2023 SANT SINGH 2609007WL009820 SANT SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258167 MR SANT SINGH STATE BANK OF INDIA(508548)
390 PATIALA PB-09-007-115-001/45
(NAVI LALOCHI) 		2609007000NRG24160820230210508 17/08/2023 manjit kaur 2609007WL009820 manjit kaur 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258116 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
391 PATIALA PB-09-007-115-001/54
(NAVI LALOCHI) 		2609007000NRG24160820230210509 17/08/2023 PARAMJIT KAUR 2609007WL009820 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258320 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 PATIALA PB-09-007-115-001/57
(NAVI LALOCHI) 		2609007000NRG24160820230210510 17/08/2023 RAJVIR KAUR 2609007WL009820 RAJVIR KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258087 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
393 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24160820230210511 17/08/2023 AMARJIT RAM 2609007WL009820 AMARJIT RAM 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258003 MR AMARJIT RAM STATE BANK OF INDIA(508548)
394 PATIALA PB-09-007-115-001/65
(NAVI LALOCHI) 		2609007000NRG24160820230210513 17/08/2023 BHOLI 2609007WL009820 BHOLI 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258330 MS BHOLI BHOLI STATE BANK OF INDIA(508548)
395 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24160820230210514 17/08/2023 Raj Rani 2609007WL009820 Raj Rani 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258058 MRS RAJ RANI STATE BANK OF INDIA(508548)
396 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24160820230210515 17/08/2023 Daljinder kaur 2609007WL009820 Daljinder kaur 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258059 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
397 PATIALA PB-09-007-115-001/72
(NAVI LALOCHI) 		2609007000NRG24160820230210516 17/08/2023 GURJEET KAUR 2609007WL009820 GURJEET KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258056 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
398 PATIALA PB-09-007-115-001/73
(NAVI LALOCHI) 		2609007000NRG24160820230210517 17/08/2023 Daivir kaur 2609007WL009820 Daivir kaur 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258444 DALVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
399 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24160820230210518 17/08/2023 Joginder kaur 2609007WL009820 Joginder kaur 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258246 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
400 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24160820230210519 17/08/2023 Joginder singh 2609007WL009820 Joginder singh 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258286 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
401 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24160820230210521 17/08/2023 JEET KAUR 2609007WL009820 JEET KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831258231 MRS JEETO STATE BANK OF INDIA(508548)
402 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24160820230210520 17/08/2023 NEHRU SINGH 2609007WL009820 NEHRU SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4831258470 MR NEHRU SINGH STATE BANK OF INDIA(508548)
SubTotal 389658 389658
403 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24160820230211252 17/08/2023 HARDEEP SINGH 2609007WL009855 HARDEEP SINGH 00415 SBIN0016901 909 909 Processed 25/08/2023 4831258086 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
404 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24160820230209946 17/08/2023 Amarjit Singh 2609010WL009798 Amarjit Singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258253 AMARJIT SINGH ICICI BANK LTD(508534)
405 PATIALA PB-09-010-024-001/50
(CHUHARPUR JATTAN) 		2609010000NRG24160820230209593 17/08/2023 Angrej Singh 2609010WL009762 Angrej Singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258589 ANGRAJ SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
406 PATIALA PB-09-010-046-001/132
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210337 17/08/2023 Pala Singh 2609010WL009815 Pala Singh 00415 SBIN0050019 606 606 Processed 25/08/2023 4831258595 MR PAL SINGH STATE BANK OF INDIA(508548)
407 PATIALA PB-09-010-046-001/145
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210339 17/08/2023 Sumita Devi 2609010WL009815 Sumita Devi 00415 SBIN0050019 1515 1515 Processed 25/08/2023 4831258597 SUMITRA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
408 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210349 17/08/2023 satnam singh 2609010WL009815 satnam singh 00415 SBIN0050019 1515 1515 Processed 25/08/2023 4831258455 MR SATNAM SINGH STATE BANK OF INDIA(508548)
409 PATIALA PB-09-010-057-001/1
(KARHALI) 		2609010000NRG24160820230210356 17/08/2023 Akwinder kaur 2609010WL009816 Akwinder kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258608 AKVINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
410 PATIALA PB-09-010-057-001/10
(KARHALI) 		2609010000NRG24160820230212150 17/08/2023 Lali Singh 2609010WL009900 Lali Singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258609 MR LALI SINGH SO SHYAM SINGH STATE BANK OF INDIA(508548)
411 PATIALA PB-09-010-057-001/109
(KARHALI) 		2609010000NRG24160820230210357 17/08/2023 Labh singh 2609010WL009816 Labh singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258610 MR LABH SINGH STATE BANK OF INDIA(508548)
412 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24160820230210358 17/08/2023 Labh singh 2609010WL009816 Labh singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258521 MR LABH SINGH STATE BANK OF INDIA(508548)
413 PATIALA PB-09-010-057-001/113
(KARHALI) 		2609010000NRG24160820230210359 17/08/2023 Chotta Khan 2609010WL009816 Chotta Khan 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258611 MR CHOTTA KHAN SO REHMAT KHAN STATE BANK OF INDIA(508548)
414 PATIALA PB-09-010-057-001/114
(KARHALI) 		2609010000NRG24160820230210360 17/08/2023 Shinder kaur 2609010WL009816 Shinder kaur 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258612 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATIALA PB-09-010-057-001/116
(KARHALI) 		2609010000NRG24160820230210361 17/08/2023 Paramjit kaur 2609010WL009816 Paramjit kaur 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258613 PARAMJIT KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
416 PATIALA PB-09-010-057-001/117
(KARHALI) 		2609010000NRG24160820230210362 17/08/2023 Nachattar kaur 2609010WL009816 Nachattar kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258614 MRS NACHHATAR KAUR WOFAQIR SINGH STATE BANK OF INDIA(508548)
417 PATIALA PB-09-010-057-001/118
(KARHALI) 		2609010000NRG24160820230210363 17/08/2023 HARJEET KAUR 2609010WL009816 HARJEET KAUR 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258341 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
418 PATIALA PB-09-010-057-001/120
(KARHALI) 		2609010000NRG24160820230210364 17/08/2023 Balbeer Kaur 2609010WL009816 Balbeer Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258615 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 PATIALA PB-09-010-057-001/124
(KARHALI) 		2609010000NRG24160820230210365 17/08/2023 Kamal devi 2609010WL009816 Kamal devi 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258616 KAMLA DEVI ICICI BANK LTD(508534)
420 PATIALA PB-09-010-057-001/126
(KARHALI) 		2609010000NRG24160820230210366 17/08/2023 Mohinder Kaur 2609010WL009816 Mohinder Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258617 MAHINDER KAUR W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
421 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24160820230210367 17/08/2023 Jeet singh 2609010WL009816 Jeet singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258010 JIT SINGH ICICI BANK LTD(508534)
422 PATIALA PB-09-010-057-001/134
(KARHALI) 		2609010000NRG24160820230210368 17/08/2023 Malan devi 2609010WL009816 Malan devi 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258011 MALAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATIALA PB-09-010-057-001/143
(KARHALI) 		2609010000NRG24160820230210369 17/08/2023 Jaspreet kaur 2609010WL009816 Jaspreet kaur 00415 SBIN0050019 909 909 Processed 25/08/2023 4831258012 JASPREET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
424 PATIALA PB-09-010-057-001/145
(KARHALI) 		2609010000NRG24160820230210370 17/08/2023 Saroop singh 2609010WL009816 Saroop singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258013 MR SAROOP SINGH PLA NO 101378 AND DSSO STATE BANK OF INDIA(508548)
425 PATIALA PB-09-010-057-001/148
(KARHALI) 		2609010000NRG24160820230210371 17/08/2023 RANI KAUR 2609010WL009816 RANI KAUR 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258014 RANI KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
426 PATIALA PB-09-010-057-001/15
(KARHALI) 		2609010000NRG24160820230210372 17/08/2023 Pala singh 2609010WL009816 Pala singh 00415 SBIN0050019 909 909 Processed 25/08/2023 4831258397 PALA SINGH ICICI BANK LTD(508534)
427 PATIALA PB-09-010-057-001/162
(KARHALI) 		2609010000NRG24160820230210374 17/08/2023 GURMAIL SINGH 2609010WL009816 GURMAIL SINGH 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258203 MR GURMEL SINGH STATE BANK OF INDIA(508548)
428 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24160820230210376 17/08/2023 GURDHAYAN SINGH 2609010WL009816 GURDHAYAN SINGH 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258015 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
429 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24160820230210375 17/08/2023 Rani 2609010WL009816 Rani 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258016 RANI WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
430 PATIALA PB-09-010-057-001/166
(KARHALI) 		2609010000NRG24160820230210377 17/08/2023 Jarnail kaur 2609010WL009816 Jarnail kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258017 JARNAIL SINGH PUNJAB & SIND BANK(607087)
431 PATIALA PB-09-010-057-001/17
(KARHALI) 		2609010000NRG24160820230212151 17/08/2023 Teja singh 2609010WL009900 Teja singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258414 MR TEJA SINGH SO SINGH STATE BANK OF INDIA(508548)
432 PATIALA PB-09-010-057-001/171
(KARHALI) 		2609010000NRG24160820230210378 17/08/2023 Paramjit Kaur 2609010WL009816 Paramjit Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258188 PARAMJEET KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
433 PATIALA PB-09-010-057-001/173
(KARHALI) 		2609010000NRG24160820230210379 17/08/2023 Jaswant Kaur 2609010WL009816 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258018 JASWANT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
434 PATIALA PB-09-010-057-001/175
(KARHALI) 		2609010000NRG24160820230210380 17/08/2023 Darshan singh 2609010WL009816 Darshan singh 00415 SBIN0050019 909 909 Processed 25/08/2023 4831258019 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
435 PATIALA PB-09-010-057-001/177
(KARHALI) 		2609010000NRG24160820230210381 17/08/2023 Amar Singh 2609010WL009816 Amar Singh 00415 SBIN0050019 606 606 Processed 25/08/2023 4831258522 MR AMAR SINGH STATE BANK OF INDIA(508548)
436 PATIALA PB-09-010-057-001/18
(KARHALI) 		2609010000NRG24160820230210382 17/08/2023 KARAMJIT KAUR 2609010WL009816 KARAMJIT KAUR 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258020 KARAMJIT KAUR W/O SHERU RAM PUNJAB GRAMIN BANK(607138)
437 PATIALA PB-09-010-057-001/181
(KARHALI) 		2609010000NRG24160820230212153 17/08/2023 Naseebo 2609010WL009900 Naseebo 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258021 NASEEBO W RAM CHAND PUNJAB GRAMIN BANK(607138)
438 PATIALA PB-09-010-057-001/186
(KARHALI) 		2609010000NRG24160820230212059 17/08/2023 Jarnail Singh 2609010WL009898 Jarnail Singh 00415 SBIN0050019 1400 1400 Processed 25/08/2023 4831258022 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
439 PATIALA PB-09-010-057-001/188
(KARHALI) 		2609010000NRG24160820230210383 17/08/2023 Mohinder Singh 2609010WL009816 Mohinder Singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258202 MOHINDER SINGH ICICI BANK LTD(508534)
440 PATIALA PB-09-010-057-001/190
(KARHALI) 		2609010000NRG24160820230210384 17/08/2023 KARAM SINGH 2609010WL009816 KARAM SINGH 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258023 MR KARAM SINGH STATE BANK OF INDIA(508548)
441 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24160820230210385 17/08/2023 Balwinder Singh 2609010WL009816 Balwinder Singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258399 BALWINDER SINGH ICICI BANK LTD(508534)
442 PATIALA PB-09-010-057-001/194
(KARHALI) 		2609010000NRG24160820230210386 17/08/2023 Bhuri 2609010WL009816 Bhuri 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258024 BHURI KAUR ICICI BANK LTD(508534)
443 PATIALA PB-09-010-057-001/199
(KARHALI) 		2609010000NRG24160820230212154 17/08/2023 Baljit Kaur 2609010WL009900 Baljit Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258025 MS BALJIT KAUR PLA NO 9442 AND DSSO STATE BANK OF INDIA(508548)
444 PATIALA PB-09-010-057-001/200
(KARHALI) 		2609010000NRG24160820230212155 17/08/2023 Nachattar Singh 2609010WL009900 Nachattar Singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258204 NACHTER SINGH ICICI BANK LTD(508534)
445 PATIALA PB-09-010-057-001/202
(KARHALI) 		2609010000NRG24160820230212156 17/08/2023 Purni 2609010WL009900 Purni 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258026 POORNI KAUR W/O JAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
446 PATIALA PB-09-010-057-001/213
(KARHALI) 		2609010000NRG24160820230210387 17/08/2023 Raj Pal Kaur 2609010WL009816 Raj Pal Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258027 MS RAJ PAL KAUR STATE BANK OF INDIA(508548)
447 PATIALA PB-09-010-057-001/214
(KARHALI) 		2609010000NRG24160820230210388 17/08/2023 Gurmeet Kaur 2609010WL009816 Gurmeet Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258028 GURMIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
448 PATIALA PB-09-010-057-001/227
(KARHALI) 		2609010000NRG24160820230212158 17/08/2023 BALJIT KAUR 2609010WL009900 BALJIT KAUR 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258219 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
449 PATIALA PB-09-010-057-001/23
(KARHALI) 		2609010000NRG24160820230212159 17/08/2023 Mangta singh 2609010WL009900 Mangta singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258029 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 PATIALA PB-09-010-057-001/234
(KARHALI) 		2609010000NRG24160820230212060 17/08/2023 Nachttar kaur 2609010WL009898 Nachttar kaur 00415 SBIN0050019 1400 1400 Processed 25/08/2023 4831258177 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
451 PATIALA PB-09-010-057-001/237
(KARHALI) 		2609010000NRG24160820230212062 17/08/2023 RANI KAUR 2609010WL009898 RANI KAUR 00415 SBIN0050019 1400 1400 Processed 25/08/2023 4831258291 RANI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
452 PATIALA PB-09-010-057-001/26
(KARHALI) 		2609010000NRG24160820230210390 17/08/2023 Kapoor singh 2609010WL009816 Kapoor singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258030 KAPOUR SINGH ICICI BANK LTD(508534)
453 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24160820230210393 17/08/2023 Mahinder khan 2609010WL009816 Mahinder khan 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258184 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATIALA PB-09-010-057-001/35
(KARHALI) 		2609010000NRG24160820230210399 17/08/2023 Sinder kaur 2609010WL009816 Sinder kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258031 SHINDER KAUR ICICI BANK LTD(508534)
455 PATIALA PB-09-010-057-001/36
(KARHALI) 		2609010000NRG24160820230212163 17/08/2023 Ram krishan 2609010WL009900 Ram krishan 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258491 RAM KISHAN ICICI BANK LTD(508534)
456 PATIALA PB-09-010-057-001/394
(KARHALI) 		2609010000NRG24160820230212064 17/08/2023 Bimla devi 2609010WL009898 Bimla devi 00415 SBIN0050019 800 800 Processed 25/08/2023 4831258178 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
457 PATIALA PB-09-010-057-001/403
(KARHALI) 		2609010000NRG24160820230212164 17/08/2023 Sarabjit Kaur 2609010WL009900 Sarabjit Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258451 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
458 PATIALA PB-09-010-057-001/43
(KARHALI) 		2609010000NRG24160820230210400 17/08/2023 Kiranjeet Kaur 2609010WL009816 Kiranjeet Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258032 MS KIRAN JIT KAUR STATE BANK OF INDIA(508548)
459 PATIALA PB-09-010-057-001/47
(KARHALI) 		2609010000NRG24160820230212065 17/08/2023 Rani Kaur 2609010WL009898 Rani Kaur 00415 SBIN0050019 1470 1470 Processed 25/08/2023 4831258033 RANI KAUR HDFC BANK LTD(607152)
460 PATIALA PB-09-010-057-001/58
(KARHALI) 		2609010000NRG24160820230212066 17/08/2023 Nasib kaur 2609010WL009898 Nasib kaur 00415 SBIN0050019 1470 1470 Processed 25/08/2023 4831258034 MRS NASIB KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
461 PATIALA PB-09-010-057-001/59
(KARHALI) 		2609010000NRG24160820230212067 17/08/2023 Paramjeet kaur 2609010WL009898 Paramjeet kaur 00415 SBIN0050019 1715 1715 Processed 25/08/2023 4831258035 MRS PARMJIT KAUR WO SANT SINGH STATE BANK OF INDIA(508548)
462 PATIALA PB-09-010-057-001/68
(KARHALI) 		2609010000NRG24160820230212069 17/08/2023 Gulab kaur 2609010WL009898 Gulab kaur 00415 SBIN0050019 1200 1200 Processed 25/08/2023 4831258036 GULAAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATIALA PB-09-010-057-001/76
(KARHALI) 		2609010000NRG24160820230212071 17/08/2023 Sinder kaur 2609010WL009898 Sinder kaur 00415 SBIN0050019 1715 1715 Processed 25/08/2023 4831258089 SINDER KAUR ICICI BANK LTD(508534)
464 PATIALA PB-09-010-057-001/80
(KARHALI) 		2609010000NRG24160820230212072 17/08/2023 Soma rani 2609010WL009898 Soma rani 00415 SBIN0050019 1715 1715 Processed 25/08/2023 4831258090 SOMA WIO SADU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
465 PATIALA PB-09-010-057-001/82
(KARHALI) 		2609010000NRG24160820230210402 17/08/2023 Leela singh 2609010WL009816 Leela singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258091 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 PATIALA PB-09-010-057-001/87
(KARHALI) 		2609010000NRG24160820230212170 17/08/2023 DHARAM KAUR 2609010WL009900 DHARAM KAUR 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258418 DHRAM KAUR ICICI BANK LTD(508534)
467 PATIALA PB-09-010-057-001/91
(KARHALI) 		2609010000NRG24160820230212074 17/08/2023 Jaswinder Kaur 2609010WL009898 Jaswinder Kaur 00415 SBIN0050019 1470 1470 Processed 25/08/2023 4831258092 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 PATIALA PB-09-010-074-001/64
(MAVI SAPPAN) 		2609010000NRG24160820230210325 17/08/2023 Jasbir kaur 2609010WL009814 Jasbir kaur 00415 SBIN0050019 1515 1515 Processed 25/08/2023 4831258249 JASBIR KAUR ICICI BANK LTD(508534)
469 PATIALA PB-09-010-092-001/14
(SASSA GUJRAN) 		2609010000NRG24160820230209956 17/08/2023 Harkesh ram 2609010WL009798 Harkesh ram 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258353 MR HARKESH RAM STATE BANK OF INDIA(508548)
470 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24160820230209960 17/08/2023 Manjeet Kaur 2609010WL009798 Manjeet Kaur 00415 SBIN0050019 1212 1212 Rejected 25/08/2023 4831258100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PATIALA PB-09-010-092-001/26
(SASSA GUJRAN) 		2609010000NRG24160820230209962 17/08/2023 Jaswant Kaur 2609010WL009798 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258102 JASWANT KAUR W/O JAGDISH PURI PUNJAB NATIONAL BANK(508568)
472 PATIALA PB-09-010-092-001/31
(SASSA GUJRAN) 		2609010000NRG24160820230209967 17/08/2023 Rajinder Kaur 2609010WL009798 Rajinder Kaur 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258105 MR RAJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
473 PATIALA PB-09-010-092-001/37
(SASSA GUJRAN) 		2609010000NRG24160820230209968 17/08/2023 Miro Devi 2609010WL009798 Miro Devi 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258106 MEERO DEVI W/O RAM RATTAN PUNJAB NATIONAL BANK(508568)
474 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24160820230209971 17/08/2023 NEERU 2609010WL009798 NEERU 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258354 MISS NEERU STATE BANK OF INDIA(508548)
475 PATIALA PB-09-010-092-001/7
(SASSA GUJRAN) 		2609010000NRG24160820230209974 17/08/2023 Simla 2609010WL009798 Simla 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258108 SHIMLA RANI W/O NARSI RAM PUNJAB NATIONAL BANK(508568)
476 PATIALA PB-09-010-092-001/93
(SASSA GUJRAN) 		2609010000NRG24160820230209976 17/08/2023 KARNAIL DEVI 2609010WL009798 KARNAIL DEVI 00415 SBIN0050019 303 303 Processed 25/08/2023 4831258489 MISS KARNAILO DEVI STATE BANK OF INDIA(508548)
477 PATIALA PB-09-010-092-001/94
(SASSA GUJRAN) 		2609010000NRG24160820230209977 17/08/2023 BINDER 2609010WL009798 BINDER 00415 SBIN0050019 1212 1212 Processed 25/08/2023 4831258415 BINDER W/O MOHINDER PUNJAB NATIONAL BANK(508568)
478 PATIALA PB-09-010-093-001/22
(SASSI BHRAHMANA) 		2609010000NRG24160820230209464 17/08/2023 Uma Devi 2609010WL009755 Uma Devi 00415 SBIN0050019 303 303 Processed 25/08/2023 4831258315 OMI DEVI ICICI BANK LTD(508534)
479 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24160820230209465 17/08/2023 Gurbaksh Singh 2609010WL009755 Gurbaksh Singh 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258413 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
480 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24160820230209466 17/08/2023 Madan Lal 2609010WL009755 Madan Lal 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258109 MR MADAN LAL STATE BANK OF INDIA(508548)
481 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24160820230209467 17/08/2023 Bala Devi 2609010WL009755 Bala Devi 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258110 BALA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
482 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24160820230209468 17/08/2023 Dharmo Devi 2609010WL009755 Dharmo Devi 00415 SBIN0050019 1515 1515 Processed 25/08/2023 4831258111 DHARMO DEVI ICICI BANK LTD(508534)
483 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24160820230209469 17/08/2023 Palo Devi 2609010WL009755 Palo Devi 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258112 PALO DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
484 PATIALA PB-09-010-093-001/39
(SASSI BHRAHMANA) 		2609010000NRG24160820230209471 17/08/2023 Pinki Devi 2609010WL009755 Pinki Devi 00415 SBIN0050019 1515 1515 Processed 25/08/2023 4831258113 MRS PINKI DEVI STATE BANK OF INDIA(508548)
485 PATIALA PB-09-010-093-001/40
(SASSI BHRAHMANA) 		2609010000NRG24160820230209472 17/08/2023 Paramjeet Kaur 2609010WL009755 Paramjeet Kaur 00415 SBIN0050019 1212 1212 Processed 25/08/2023 4831258114 PARAMJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
486 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24160820230209473 17/08/2023 Mewa Devi 2609010WL009755 Mewa Devi 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258115 MISS MEWA DEVI STATE BANK OF INDIA(508548)
487 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24160820230209474 17/08/2023 Paramjit Kaur 2609010WL009755 Paramjit Kaur 00415 SBIN0050019 606 606 Processed 25/08/2023 4831258314 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
488 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24160820230209476 17/08/2023 Sona devi 2609010WL009755 Sona devi 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258169 MRS SONA DEVI STATE BANK OF INDIA(508548)
489 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24160820230209477 17/08/2023 Satiya Devi 2609010WL009755 Satiya Devi 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258170 SATYA DEVI ICICI BANK LTD(508534)
490 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24160820230209478 17/08/2023 Bimla 2609010WL009755 Bimla 00415 SBIN0050019 606 606 Processed 25/08/2023 4831258171 MS BIMLA STATE BANK OF INDIA(508548)
491 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24160820230209479 17/08/2023 Vishva ram 2609010WL009755 Vishva ram 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258172 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
492 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24160820230209480 17/08/2023 GODHA DEVI 2609010WL009755 GODHA DEVI 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258212 MRS GONDA DEVI STATE BANK OF INDIA(508548)
493 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24160820230209482 17/08/2023 BINDER KAUR 2609010WL009755 BINDER KAUR 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258211 MRS BINDER KAUR STATE BANK OF INDIA(508548)
494 PATIALA PB-09-010-093-001/83
(SASSI BHRAHMANA) 		2609010000NRG24160820230209483 17/08/2023 URMILA 2609010WL009755 URMILA 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4831258523 MRS URMILA STATE BANK OF INDIA(508548)
495 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24160820230209484 17/08/2023 KARAMJEET KAUR 2609010WL009755 KARAMJEET KAUR 00415 SBIN0050019 909 909 Processed 25/08/2023 4831258309 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
496 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24160820230209486 17/08/2023 BANTO DEVI 2609010WL009755 BANTO DEVI 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258416 BANTO DEVI W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
497 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24160820230209485 17/08/2023 MAHINDER SINGH 2609010WL009755 MAHINDER SINGH 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4831258217 MAHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
498 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24160820230209487 17/08/2023 MAYA DEVI 2609010WL009755 MAYA DEVI 00415 SBIN0050019 1212 1212 Processed 25/08/2023 4831258218 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
SubTotal 169073 169073
499 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24160820230210645 17/08/2023 GEJA SINGH 2609007WL009826 GEJA SINGH 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831258206 MR GEJA SINGH STATE BANK OF INDIA(508548)
500 PATIALA PB-09-007-011-001/18
(BIBPUR) 		2609007000NRG24160820230210646 17/08/2023 GULZAR SINGH 2609007WL009826 GULZAR SINGH 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831258529 MR GULZAR SINGH STATE BANK OF INDIA(508548)
501 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24160820230210647 17/08/2023 HARBANS SINGH 2609007WL009826 HARBANS SINGH 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831258530 HARBANS SINGH ICICI BANK LTD(508534)
502 PATIALA PB-09-007-011-001/95
(BIBPUR) 		2609007000NRG24160820230210649 17/08/2023 Nachhatter Singh 2609007WL009826 Nachhatter Singh 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831258293 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
503 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24160820230210650 17/08/2023 NARATA RAM 2609007WL009826 NARATA RAM 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831258536 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
504 PATIALA PB-09-007-056-001/31
(KHERI GOURIAN) 		2609007000NRG24160820230210651 17/08/2023 RAM KRISHAN 2609007WL009826 RAM KRISHAN 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4831258350 MR RAM KRISHAN SO HARNAM SINGH STATE BANK OF INDIA(508548)
505 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24160820230210653 17/08/2023 RAM NARAIN 2609007WL009826 RAM NARAIN 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4831258520 MR RAM NARAIN STATE BANK OF INDIA(508548)
SubTotal 13332 13332
506 PATIALA PB-09-007-019-001/100
(CHUHARPUR KALAN) 		2609007000NRG24160820230210522 17/08/2023 MAHINDER KAUR 2609007WL009821 MAHINDER KAUR 00415 SBIN0050212 1515 1515 Processed 25/08/2023 4831258531 MOHINDER KAUR ICICI BANK LTD(508534)
507 PATIALA PB-09-007-019-001/36
(CHUHARPUR KALAN) 		2609007000NRG24160820230210528 17/08/2023 RAGHVEER SINGH 2609007WL009821 RAGHVEER SINGH 00415 SBIN0050212 303 303 Processed 25/08/2023 4831258532 MR RAGHVEER SINGH SO MASTAN SINGH STATE BANK OF INDIA(508548)
508 PATIALA PB-09-007-019-001/50
(CHUHARPUR KALAN) 		2609007000NRG24160820230210530 17/08/2023 KARMJIT KAUR 2609007WL009821 KARMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258588 KARAMJEET KAUR HDFC BANK LTD(607152)
509 PATIALA PB-09-007-019-001/63
(CHUHARPUR KALAN) 		2609007000NRG24160820230210531 17/08/2023 CHARANJEET KAUR 2609007WL009821 CHARANJEET KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258524 CHARANJEET KAUR INDUSIND BANK(607189)
510 PATIALA PB-09-007-019-001/70
(CHUHARPUR KALAN) 		2609007000NRG24160820230210533 17/08/2023 GURMEET KAUR 2609007WL009821 GURMEET KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258533 GURMEET KAUR HDFC BANK LTD(607152)
511 PATIALA PB-09-007-019-001/88
(CHUHARPUR KALAN) 		2609007000NRG24160820230210536 17/08/2023 BANTI 2609007WL009821 BANTI 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258535 MRS BANTI STATE BANK OF INDIA(508548)
512 PATIALA PB-09-007-019-001/89
(CHUHARPUR KALAN) 		2609007000NRG24160820230210537 17/08/2023 BALBIR KAUR 2609007WL009821 BALBIR KAUR 00415 SBIN0050212 1515 1515 Processed 25/08/2023 4831258398 MRS BALBIR KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
513 PATIALA PB-09-007-032-001/103
(FATEHPUR179) 		2609007000NRG24160820230211235 17/08/2023 KARAMJEET SINGH 2609007WL009855 KARAMJEET SINGH 00415 SBIN0050212 909 909 Processed 25/08/2023 4831258458 MR KARAMJIT SINGH SO CHOTA SINGH STATE BANK OF INDIA(508548)
514 PATIALA PB-09-007-032-001/13
(FATEHPUR179) 		2609007000NRG24160820230211236 17/08/2023 MANDEEP SINGH 2609007WL009855 MANDEEP SINGH 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258127 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
515 PATIALA PB-09-007-032-001/16
(FATEHPUR179) 		2609007000NRG24160820230211237 17/08/2023 MANINDER SINGH 2609007WL009855 MANINDER SINGH 00415 SBIN0050212 909 909 Processed 25/08/2023 4831258183 MR MANINDER SINGH STATE BANK OF INDIA(508548)
516 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24160820230211240 17/08/2023 MANJIT SINGH 2609007WL009855 MANJIT SINGH 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258129 MANJIT SINGH AXIS BANK(607153)
517 PATIALA PB-09-007-032-001/26
(FATEHPUR179) 		2609007000NRG24160820230211242 17/08/2023 BALVIR KAUR 2609007WL009855 BALVIR KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258130 BALVIR KAUR HDFC BANK LTD(607152)
518 PATIALA PB-09-007-032-001/29
(FATEHPUR179) 		2609007000NRG24160820230211244 17/08/2023 CHET SINGH 2609007WL009855 CHET SINGH 00415 SBIN0050212 909 909 Processed 25/08/2023 4831258131 CHET SINGH ICICI BANK LTD(508534)
519 PATIALA PB-09-007-032-001/29
(FATEHPUR179) 		2609007000NRG24160820230211243 17/08/2023 GURMIT KAUR 2609007WL009855 GURMIT KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258132 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
520 PATIALA PB-09-007-032-001/3
(FATEHPUR179) 		2609007000NRG24160820230211245 17/08/2023 JASWANT KAUR 2609007WL009855 JASWANT KAUR 00415 SBIN0050212 1515 1515 Processed 25/08/2023 4831258133 JASWANT KAUR ICICI BANK LTD(508534)
521 PATIALA PB-09-007-032-001/31
(FATEHPUR179) 		2609007000NRG24160820230211246 17/08/2023 SUKHWINDER KAUR 2609007WL009855 SUKHWINDER KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258134 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
522 PATIALA PB-09-007-032-001/32
(FATEHPUR179) 		2609007000NRG24160820230211247 17/08/2023 MANPREET KAUR 2609007WL009855 MANPREET KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258135 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
523 PATIALA PB-09-007-032-001/33
(FATEHPUR179) 		2609007000NRG24160820230211248 17/08/2023 GURMIT KAUR 2609007WL009855 GURMIT KAUR 00415 SBIN0050212 303 303 Processed 25/08/2023 4831258136 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
524 PATIALA PB-09-007-032-001/34
(FATEHPUR179) 		2609007000NRG24160820230211249 17/08/2023 CHARANJIT KAUR 2609007WL009855 CHARANJIT KAUR 00415 SBIN0050212 1515 1515 Processed 25/08/2023 4831258137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
525 PATIALA PB-09-007-032-001/37
(FATEHPUR179) 		2609007000NRG24160820230211250 17/08/2023 JASVIR KAUR 2609007WL009855 JASVIR KAUR 00415 SBIN0050212 1515 1515 Processed 25/08/2023 4831258410 JASVIR KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
526 PATIALA PB-09-007-032-001/4
(FATEHPUR179) 		2609007000NRG24160820230211254 17/08/2023 HARDEV KAUR 2609007WL009855 HARDEV KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258139 HARDEV KAUR WO BHOLU SINGH AXIS BANK(607153)
527 PATIALA PB-09-007-032-001/43
(FATEHPUR179) 		2609007000NRG24160820230211256 17/08/2023 GURMEET KAUR 2609007WL009855 GURMEET KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258262 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
528 PATIALA PB-09-007-032-001/45
(FATEHPUR179) 		2609007000NRG24160820230211257 17/08/2023 LABH SINGH 2609007WL009855 LABH SINGH 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258210 LABH SINGH ICICI BANK LTD(508534)
529 PATIALA PB-09-007-032-001/46
(FATEHPUR179) 		2609007000NRG24160820230211258 17/08/2023 DALIP KAUR 2609007WL009855 DALIP KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258290 MR DILIP KAUR STATE BANK OF INDIA(508548)
530 PATIALA PB-09-007-032-001/49
(FATEHPUR179) 		2609007000NRG24160820230211259 17/08/2023 KRISHNA DEVI 2609007WL009855 KRISHNA DEVI 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258261 KRISHANA DEVI HDFC BANK LTD(607152)
531 PATIALA PB-09-007-032-001/50
(FATEHPUR179) 		2609007000NRG24160820230211260 17/08/2023 KAUSHALYA DEVI 2609007WL009855 KAUSHALYA DEVI 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258209 KAUSHLIA DEVI ICICI BANK LTD(508534)
532 PATIALA PB-09-007-032-001/51
(FATEHPUR179) 		2609007000NRG24160820230211261 17/08/2023 MALKIT KAUR 2609007WL009855 MALKIT KAUR 00415 SBIN0050212 1212 1212 Processed 25/08/2023 4831258199 MRS MALKIAT KAUR WO KESAR KHAN STATE BANK OF INDIA(508548)
533 PATIALA PB-09-007-032-001/53
(FATEHPUR179) 		2609007000NRG24160820230211262 17/08/2023 KAMLJIT KAUR 2609007WL009855 KAMLJIT KAUR 00415 SBIN0050212 1515 1515 Processed 25/08/2023 4831258200 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
534 PATIALA PB-09-007-032-001/54
(FATEHPUR179) 		2609007000NRG24160820230211263 17/08/2023 HARDEEP KAUR 2609007WL009855 HARDEEP KAUR 00415 SBIN0050212 1212 1212 Processed 25/08/2023 4831258201 HARDEEP KAUR HDFC BANK LTD(607152)
535 PATIALA PB-09-007-032-001/6
(FATEHPUR179) 		2609007000NRG24160820230211267 17/08/2023 BALJIT KAUR 2609007WL009855 BALJIT KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258260 BALJEET KAUR HDFC BANK LTD(607152)
536 PATIALA PB-09-007-032-001/67
(FATEHPUR179) 		2609007000NRG24160820230211268 17/08/2023 CHARANJEET KAUR 2609007WL009855 CHARANJEET KAUR 00415 SBIN0050212 1212 1212 Processed 25/08/2023 4831258259 CHARANJIT KAUR HDFC BANK LTD(607152)
537 PATIALA PB-09-007-032-001/68
(FATEHPUR179) 		2609007000NRG24160820230211269 17/08/2023 HARDEV KAUR 2609007WL009855 HARDEV KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258258 HARDEV KAUR ICICI BANK LTD(508534)
538 PATIALA PB-09-007-032-001/73
(FATEHPUR179) 		2609007000NRG24160820230211270 17/08/2023 GULAB KAURT 2609007WL009855 GULAB KAURT 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258220 MRS GULAB KAUR STATE BANK OF INDIA(508548)
539 PATIALA PB-09-007-032-001/78
(FATEHPUR179) 		2609007000NRG24160820230211273 17/08/2023 PARKASH KAUR 2609007WL009855 PARKASH KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258257 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
540 PATIALA PB-09-007-070-001/1
(MEHMADPUR) 		2609007000NRG24160820230210538 17/08/2023 GURMAIL KAUR 2609007WL009822 GURMAIL KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258191 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
541 PATIALA PB-09-007-070-001/11
(MEHMADPUR) 		2609007000NRG24160820230210540 17/08/2023 NACHHATAR SINGH 2609007WL009822 NACHHATAR SINGH 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258538 MR NACHHATAR SINGHSO SANT RAM STATE BANK OF INDIA(508548)
542 PATIALA PB-09-007-070-001/13
(MEHMADPUR) 		2609007000NRG24160820230210542 17/08/2023 BALVINDER SINGH 2609007WL009822 BALVINDER SINGH 00415 SBIN0050212 1212 1212 Processed 25/08/2023 4831258566 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
543 PATIALA PB-09-007-070-001/14
(MEHMADPUR) 		2609007000NRG24160820230210543 17/08/2023 JAGIR KAUR 2609007WL009822 JAGIR KAUR 00415 SBIN0050212 2121 2121 Processed 25/08/2023 4831258526 JANGIR KAUR ICICI BANK LTD(508534)
544 PATIALA PB-09-007-070-001/21
(MEHMADPUR) 		2609007000NRG24160820230210545 17/08/2023 MALE KAUR 2609007WL009822 MALE KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258568 GURMAIL KAUR ICICI BANK LTD(508534)
545 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24160820230210546 17/08/2023 joginder kaur 2609007WL009822 joginder kaur 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258569 JOGINDER KAUR ICICI BANK LTD(508534)
546 PATIALA PB-09-007-070-001/23
(MEHMADPUR) 		2609007000NRG24160820230210548 17/08/2023 JASBIR KAUR 2609007WL009822 JASBIR KAUR 00415 SBIN0050212 1515 1515 Processed 25/08/2023 4831258570 JASBIR KAUR ICICI BANK LTD(508534)
547 PATIALA PB-09-007-070-001/24
(MEHMADPUR) 		2609007000NRG24160820230210549 17/08/2023 JASWINDER KAUR 2609007WL009822 JASWINDER KAUR 00415 SBIN0050212 2121 2121 Processed 25/08/2023 4831258571 JASWINDER KAUR HDFC BANK LTD(607152)
548 PATIALA PB-09-007-070-001/25
(MEHMADPUR) 		2609007000NRG24160820230210550 17/08/2023 rali kaur 2609007WL009822 rali kaur 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258527 MRS RALLI KAUR STATE BANK OF INDIA(508548)
549 PATIALA PB-09-007-070-001/26
(MEHMADPUR) 		2609007000NRG24160820230210551 17/08/2023 MAGER KHAN 2609007WL009822 MAGER KHAN 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258572 MR MAGER SINGH STATE BANK OF INDIA(508548)
550 PATIALA PB-09-007-070-001/3
(MEHMADPUR) 		2609007000NRG24160820230210552 17/08/2023 JAGIR KAUR 2609007WL009822 JAGIR KAUR 00415 SBIN0050212 2121 2121 Processed 25/08/2023 4831258573 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
551 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24160820230210554 17/08/2023 HARJIT KAUR 2609007WL009822 HARJIT KAUR 00415 SBIN0050212 909 909 Processed 25/08/2023 4831258575 MR BALJIT SINGH STATE BANK OF INDIA(508548)
552 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24160820230210557 17/08/2023 KARAMJIT KAUR 2609007WL009822 KARAMJIT KAUR 00415 SBIN0050212 2121 2121 Rejected 25/08/2023 4831258577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PATIALA PB-09-007-070-001/50
(MEHMADPUR) 		2609007000NRG24160820230210561 17/08/2023 MANJIT KAUR 2609007WL009822 MANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258581 MANJIT KAUR HDFC BANK LTD(607152)
554 PATIALA PB-09-007-070-001/54
(MEHMADPUR) 		2609007000NRG24160820230210562 17/08/2023 PAL KAUR 2609007WL009822 PAL KAUR 00415 SBIN0050212 2121 2121 Processed 25/08/2023 4831258208 MRS PAL KAUR STATE BANK OF INDIA(508548)
555 PATIALA PB-09-007-070-001/65
(MEHMADPUR) 		2609007000NRG24160820230210565 17/08/2023 KULVEER KAUR 2609007WL009822 KULVEER KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4831258316 KULBIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
556 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24160820230209879 17/08/2023 ATAMA RAM 2609007WL009793 ATAMA RAM 00415 SBIN0050212 2046 2046 Processed 25/08/2023 4831258126 MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL STATE BANK OF INDIA(508548)
557 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24160820230209892 17/08/2023 RANJEET KAUR 2609007WL009793 RANJEET KAUR 00415 SBIN0050212 2046 2046 Processed 25/08/2023 4831258583 MR MAJOR SINGH STATE BANK OF INDIA(508548)
558 PATIALA PB-09-007-112-001/61
(WAZIDPUR) 		2609007000NRG24160820230209895 17/08/2023 AVTAR SINGH 2609007WL009793 AVTAR SINGH 00415 SBIN0050212 877 877 Processed 25/08/2023 4831258189 MR AVTAR SINGH STATE BANK OF INDIA(508548)
559 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24160820230209896 17/08/2023 HARVINDER KAUR 2609007WL009793 HARVINDER KAUR 00415 SBIN0050212 585 585 Processed 25/08/2023 4831258584 HARVINDER KAUR HDFC BANK LTD(607152)
560 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24160820230209902 17/08/2023 KARNAIL KAUR 2609007WL009793 KARNAIL KAUR 00415 SBIN0050212 2046 2046 Processed 25/08/2023 4831258585 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 88804 88804
561 PATIALA PB-09-007-032-001/20
(FATEHPUR179) 		2609007000NRG24160820230211239 17/08/2023 BALJIT KAUR 2609007WL009855 BALJIT KAUR 00415 SBIN0050223 1818 1818 Processed 25/08/2023 4831258128 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
562 PATIALA PB-09-007-032-001/79
(FATEHPUR179) 		2609007000NRG24160820230211274 17/08/2023 KULWANT KAUR 2609007WL009855 KULWANT KAUR 00415 SBIN0050223 1818 1818 Processed 25/08/2023 4831258256 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
563 PATIALA PB-09-007-032-001/80
(FATEHPUR179) 		2609007000NRG24160820230211275 17/08/2023 SUKHWINDER KAUR 2609007WL009855 SUKHWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 25/08/2023 4831258255 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
564 PATIALA PB-09-007-032-001/81
(FATEHPUR179) 		2609007000NRG24160820230211277 17/08/2023 RAJ RANI 2609007WL009855 RAJ RANI 00415 SBIN0050223 1515 1515 Processed 25/08/2023 4831258254 Mrs. RAJ RANI INDIAN BANK(607105)
SubTotal 6969 6969
565 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24160820230210455 17/08/2023 CHOTI RANI 2609007WL009820 CHOTI RANI 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4831258300 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
566 PATIALA PB-09-007-063-001/5
(LALOCHI) 		2609007000NRG24160820230210472 17/08/2023 LAKHWINDER KAUR 2609007WL009820 LAKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4831258586 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
567 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24160820230210473 17/08/2023 CHARNO KAUR 2609007WL009820 CHARNO KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4831258299 MS CHARNO STATE BANK OF INDIA(508548)
568 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24160820230210487 17/08/2023 RAMAN KAUR 2609007WL009820 RAMAN KAUR 00415 SBIN0050330 1515 1515 Processed 25/08/2023 4831258298 MS RAMAN KAUR STATE BANK OF INDIA(508548)
569 PATIALA PB-09-007-114-001/58
(KHUHTI CHANNA) 		2609007000NRG24160820230210688 17/08/2023 JASVEER KAUR 2609007WL009827 JASVEER KAUR 00415 SBIN0050330 303 303 Processed 25/08/2023 4831258321 JASVEER KAUR W/O MITTU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
570 PATIALA PB-09-007-115-001/1
(NAVI LALOCHI) 		2609007000NRG24160820230210488 17/08/2023 JASPAL KAUR 2609007WL009820 JASPAL KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4831258301 MR CHARAN SINGH STATE BANK OF INDIA(508548)
571 PATIALA PB-09-007-115-001/11
(NAVI LALOCHI) 		2609007000NRG24160820230210490 17/08/2023 RAJ KAUR 2609007WL009820 RAJ KAUR 00415 SBIN0050330 1515 1515 Processed 25/08/2023 4831258297 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
572 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24160820230210491 17/08/2023 JINDERPAL KAUR 2609007WL009820 JINDERPAL KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4831258420 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
573 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24160820230210494 17/08/2023 RAJBIR KAUR 2609007WL009820 RAJBIR KAUR 00415 SBIN0050330 1212 1212 Processed 25/08/2023 4831258421 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
574 PATIALA PB-09-007-115-001/2
(NAVI LALOCHI) 		2609007000NRG24160820230210497 17/08/2023 Anita Rani 2609007WL009820 Anita Rani 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4831258180 MRS ANITA RANI STATE BANK OF INDIA(508548)
575 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24160820230210500 17/08/2023 RAJ KAUR 2609007WL009820 RAJ KAUR 00415 SBIN0050330 909 909 Processed 25/08/2023 4831258296 MS RAJ RANI STATE BANK OF INDIA(508548)
576 PATIALA PB-09-007-115-001/6
(NAVI LALOCHI) 		2609007000NRG24160820230210512 17/08/2023 HARWINDER KAUR 2609007WL009820 HARWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 25/08/2023 4831258295 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
577 PATIALA PB-09-010-046-001/101
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210332 17/08/2023 Surjit Singh 2609010WL009815 Surjit Singh 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258590 SURJIT SINGH ICICI BANK LTD(508534)
578 PATIALA PB-09-010-046-001/105
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210333 17/08/2023 Karnail Singh 2609010WL009815 Karnail Singh 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258591 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
579 PATIALA PB-09-010-046-001/106
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210334 17/08/2023 Ranjit Kaur 2609010WL009815 Ranjit Kaur 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831258592 RANJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
580 PATIALA PB-09-010-046-001/113
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210335 17/08/2023 Darshan Singh 2609010WL009815 Darshan Singh 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258593 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
581 PATIALA PB-09-010-046-001/131
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210336 17/08/2023 Khazan Singh 2609010WL009815 Khazan Singh 00415 SBIN0050331 909 909 Processed 25/08/2023 4831258594 KHAZAN SINGH ICICI BANK LTD(508534)
582 PATIALA PB-09-010-046-001/143
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210338 17/08/2023 Shano Devi 2609010WL009815 Shano Devi 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258596 SHANO DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
583 PATIALA PB-09-010-046-001/146
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210340 17/08/2023 GURDEV SINGH 2609010WL009815 GURDEV SINGH 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258456 GURDEV SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
584 PATIALA PB-09-010-046-001/151
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210342 17/08/2023 Piaro 2609010WL009815 Piaro 00415 SBIN0050331 909 909 Processed 25/08/2023 4831258598 PIARI DEVI ICICI BANK LTD(508534)
585 PATIALA PB-09-010-046-001/159
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210343 17/08/2023 Dial Chand 2609010WL009815 Dial Chand 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258599 MR DIAL CHAND STATE BANK OF INDIA(508548)
586 PATIALA PB-09-010-046-001/171
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210346 17/08/2023 Kulwant Kaur 2609010WL009815 Kulwant Kaur 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831258494 MR KULWANT KAUR STATE BANK OF INDIA(508548)
587 PATIALA PB-09-010-046-001/182
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210350 17/08/2023 PARAMJEET KAUR 2609010WL009815 PARAMJEET KAUR 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831258345 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
588 PATIALA PB-09-010-046-001/187
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210352 17/08/2023 LABH SINGH 2609010WL009815 LABH SINGH 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258454 MR LABH SINGH STATE BANK OF INDIA(508548)
589 PATIALA PB-09-010-046-001/2
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210353 17/08/2023 RAJ RANI 2609010WL009815 RAJ RANI 00415 SBIN0050331 909 909 Processed 25/08/2023 4831258601 RAJ RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
590 PATIALA PB-09-010-046-001/89
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210354 17/08/2023 KULDEEP KAUR 2609010WL009815 KULDEEP KAUR 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831258306 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
591 PATIALA PB-09-010-046-001/90
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210355 17/08/2023 SURJIT KAUR 2609010WL009815 SURJIT KAUR 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258602 SURJIT KAUR ICICI BANK LTD(508534)
592 PATIALA PB-09-010-057-001/66
(KARHALI) 		2609010000NRG24160820230212068 17/08/2023 Balveer kaur 2609010WL009898 Balveer kaur 00415 SBIN0050331 1715 1715 Processed 25/08/2023 4831258312 BALBIR KAUR ICICI BANK LTD(508534)
593 PATIALA PB-09-010-074-001/1
(MAVI SAPPAN) 		2609010000NRG24160820230210310 17/08/2023 Nasib Kaur 2609010WL009814 Nasib Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258093 MRS NASIB KAUR WO BALBIR S CDPO STATE BANK OF INDIA(508548)
594 PATIALA PB-09-010-074-001/116
(MAVI SAPPAN) 		2609010000NRG24160820230210311 17/08/2023 Jit Kaur 2609010WL009814 Jit Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258430 JEETO KAUR ICICI BANK LTD(508534)
595 PATIALA PB-09-010-074-001/119
(MAVI SAPPAN) 		2609010000NRG24160820230210312 17/08/2023 Charanjit Kaur 2609010WL009814 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258094 MISS PUSHPINDER KAUR UG CHARANJEET KAUR STATE BANK OF INDIA(508548)
596 PATIALA PB-09-010-074-001/130
(MAVI SAPPAN) 		2609010000NRG24160820230210313 17/08/2023 Sinder Pal Kaur 2609010WL009814 Sinder Pal Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258095 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
597 PATIALA PB-09-010-074-001/131
(MAVI SAPPAN) 		2609010000NRG24160820230210314 17/08/2023 Sinder Kaur 2609010WL009814 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831258096 MRS SINDER K WO MAHIINDER S CDPO STATE BANK OF INDIA(508548)
598 PATIALA PB-09-010-074-001/139
(MAVI SAPPAN) 		2609010000NRG24160820230210315 17/08/2023 KIRANVEER KAUR 2609010WL009814 KIRANVEER KAUR 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258336 MRS KIRANVEER KAUR STATE BANK OF INDIA(508548)
599 PATIALA PB-09-010-074-001/17
(MAVI SAPPAN) 		2609010000NRG24160820230210317 17/08/2023 PARDEEP KAUR 2609010WL009814 PARDEEP KAUR 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831258440 PARDEEP KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
600 PATIALA PB-09-010-074-001/18
(MAVI SAPPAN) 		2609010000NRG24160820230210318 17/08/2023 Balbeer Singh 2609010WL009814 Balbeer Singh 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258408 MR BALBIR SINGH STATE BANK OF INDIA(508548)
601 PATIALA PB-09-010-074-001/22
(MAVI SAPPAN) 		2609010000NRG24160820230210320 17/08/2023 Mohinder Kaur 2609010WL009814 Mohinder Kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831258252 MRS MOHINDER K WO JOGINDER S CDPO STATE BANK OF INDIA(508548)
602 PATIALA PB-09-010-074-001/28
(MAVI SAPPAN) 		2609010000NRG24160820230210323 17/08/2023 Gurmit Kaur 2609010WL009814 Gurmit Kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4831258251 MRS GURMEET KAUR CDPO STATE BANK OF INDIA(508548)
603 PATIALA PB-09-010-074-001/37
(MAVI SAPPAN) 		2609010000NRG24160820230210324 17/08/2023 Gurmit Kaur 2609010WL009814 Gurmit Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258250 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
604 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24160820230210327 17/08/2023 Jarnail kaur 2609010WL009814 Jarnail kaur 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4831258248 JARNAIL KAUR WO MOTI RAM PUNJAB GRAMIN BANK(607138)
605 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24160820230210326 17/08/2023 Moti Ram 2609010WL009814 Moti Ram 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258185 MR MOTI RAM STATE BANK OF INDIA(508548)
606 PATIALA PB-09-010-074-001/74
(MAVI SAPPAN) 		2609010000NRG24160820230210329 17/08/2023 Karamjit kaur 2609010WL009814 Karamjit kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258247 KARAMJEET KAUR WO CHAND SINGH UCO BANK(607066)
607 PATIALA PB-09-010-074-001/80
(MAVI SAPPAN) 		2609010000NRG24160820230210330 17/08/2023 HARDEEP KAUR 2609010WL009814 HARDEEP KAUR 00415 SBIN0050331 1212 1212 Processed 25/08/2023 4831258088 MRS HARDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
608 PATIALA PB-09-010-074-001/92
(MAVI SAPPAN) 		2609010000NRG24160820230210331 17/08/2023 Joginder Kaur 2609010WL009814 Joginder Kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4831258193 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 52013 52013
609 PATIALA PB-09-007-019-001/37
(CHUHARPUR KALAN) 		2609007000NRG24160820230210529 17/08/2023 HARBANS KAUR 2609007WL009821 HARBANS KAUR 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4831258356 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
610 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24160820230210652 17/08/2023 BALBIR SINGH 2609007WL009826 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 25/08/2023 4831258525 BALVIR SINGH ICICI BANK LTD(508534)
611 PATIALA PB-09-010-046-001/16
(HARI NAGAR KHERKI) 		2609010000NRG24160820230210344 17/08/2023 Harbhajan Singh 2609010WL009815 Harbhajan Singh 00415 SBIN0050390 1515 1515 Rejected 25/08/2023 4831258600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
612 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24160820230210409 17/08/2023 SEES SINGH 2609007WL009819 SEES SINGH 00415 SBIN0050694 1515 1515 Processed 25/08/2023 4831258265 MR SHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
613 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24160820230210523 17/08/2023 SANDEEP KAUR 2609007WL009821 SANDEEP KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258348 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
614 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24160820230210527 17/08/2023 JASBIR KAUR 2609007WL009821 JASBIR KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258409 JASBIR KAUR ICICI BANK LTD(508534)
615 PATIALA PB-09-007-019-001/8
(CHUHARPUR KALAN) 		2609007000NRG24160820230210534 17/08/2023 KULWANT KAUR 2609007WL009821 KULWANT KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258534 MR TARSEM SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
616 PATIALA PB-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24160820230211233 17/08/2023 HARDEEP SINGH 2609007WL009855 HARDEEP SINGH 00415 SBIN0051341 909 909 Processed 25/08/2023 4831258457 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
617 PATIALA PB-09-007-032-001/39
(FATEHPUR179) 		2609007000NRG24160820230211253 17/08/2023 ANGREJ SINGH 2609007WL009855 ANGREJ SINGH 00415 SBIN0051341 909 909 Processed 25/08/2023 4831258138 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
618 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24160820230211264 17/08/2023 Raghvir singh 2609007WL009855 Raghvir singh 00415 SBIN0051341 303 303 Processed 25/08/2023 4831258446 RAGHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
619 PATIALA PB-09-007-032-001/56
(FATEHPUR179) 		2609007000NRG24160820230211265 17/08/2023 Kiranpal Kaur 2609007WL009855 Kiranpal Kaur 00415 SBIN0051341 1212 1212 Rejected 25/08/2023 4831258367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PATIALA PB-09-007-032-001/85
(FATEHPUR179) 		2609007000NRG24160820230211279 17/08/2023 SANDEEP KAUR 2609007WL009855 SANDEEP KAUR 00415 SBIN0051341 1212 1212 Processed 25/08/2023 4831258423 SANDEEP KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
621 PATIALA PB-09-007-032-001/87
(FATEHPUR179) 		2609007000NRG24160820230211280 17/08/2023 GURPREET KAUR 2609007WL009855 GURPREET KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258340 GURPREET KAUR HDFC BANK LTD(607152)
622 PATIALA PB-09-007-032-001/91
(FATEHPUR179) 		2609007000NRG24160820230211281 17/08/2023 KARAMJIT KAUR 2609007WL009855 KARAMJIT KAUR 00415 SBIN0051341 1212 1212 Processed 25/08/2023 4831258424 KARAMJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
623 PATIALA PB-09-007-032-001/93
(FATEHPUR179) 		2609007000NRG24160820230211282 17/08/2023 BALVIR SINGH 2609007WL009855 BALVIR SINGH 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258347 MR BALVIR SINGH STATE BANK OF INDIA(508548)
624 PATIALA PB-09-007-032-001/97
(FATEHPUR179) 		2609007000NRG24160820230211283 17/08/2023 Raj kaur 2609007WL009855 Raj kaur 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258324 MRS RAJ RANI STATE BANK OF INDIA(508548)
625 PATIALA PB-09-007-070-001/12
(MEHMADPUR) 		2609007000NRG24160820230210541 17/08/2023 JOGINDER KAUR 2609007WL009822 JOGINDER KAUR 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4831258565 JOGINDER KAUR ICICI BANK LTD(508534)
626 PATIALA PB-09-007-070-001/19
(MEHMADPUR) 		2609007000NRG24160820230210544 17/08/2023 BINDER KAUR 2609007WL009822 BINDER KAUR 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4831258567 MR SWARAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
627 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24160820230210553 17/08/2023 baljeet singh 2609007WL009822 baljeet singh 00415 SBIN0051341 1515 1515 Processed 25/08/2023 4831258574 MR BALJIT SINGH STATE BANK OF INDIA(508548)
628 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24160820230210556 17/08/2023 JASMAIL SINGH 2609007WL009822 JASMAIL SINGH 00415 SBIN0051341 606 606 Processed 25/08/2023 4831258576 MR JASMEL SINGH STATE BANK OF INDIA(508548)
629 PATIALA PB-09-007-070-001/43
(MEHMADPUR) 		2609007000NRG24160820230210558 17/08/2023 PALA SINGH 2609007WL009822 PALA SINGH 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4831258578 MR PALA SINGH STATE BANK OF INDIA(508548)
630 PATIALA PB-09-007-070-001/47
(MEHMADPUR) 		2609007000NRG24160820230210559 17/08/2023 RANI 2609007WL009822 RANI 00415 SBIN0051341 1515 1515 Processed 25/08/2023 4831258579 MRS RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
631 PATIALA PB-09-007-070-001/48
(MEHMADPUR) 		2609007000NRG24160820230210560 17/08/2023 KARAMJIT KAUR 2609007WL009822 KARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258580 KARAMJIT KAUR HDFC BANK LTD(607152)
632 PATIALA PB-09-007-070-001/56
(MEHMADPUR) 		2609007000NRG24160820230210563 17/08/2023 AMARJIT KAUR 2609007WL009822 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4831258207 AMARJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
633 PATIALA PB-09-007-070-001/62
(MEHMADPUR) 		2609007000NRG24160820230210564 17/08/2023 PARAMJIT KAUR 2609007WL009822 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258366 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
634 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24160820230210566 17/08/2023 LAJJO KAUR 2609007WL009822 LAJJO KAUR 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4831258582 MRS LAJJO WO PRITAM SINGH STATE BANK OF INDIA(508548)
635 PATIALA PB-09-007-070-001/8
(MEHMADPUR) 		2609007000NRG24160820230210567 17/08/2023 JEET SINGH 2609007WL009822 JEET SINGH 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4831258310 MR GURJIT SINGH STATE BANK OF INDIA(508548)
636 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24160820230209878 17/08/2023 KARAMJEET KAUR 2609007WL009793 KARAMJEET KAUR 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4831258448 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
637 PATIALA PB-09-007-105-001/100
(SULATANPUR) 		2609007000NRG24160820230209837 17/08/2023 PARWINDER KAUR 2609007WL009791 PARWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4831258338 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
638 PATIALA PB-09-007-105-001/73
(SULATANPUR) 		2609007000NRG24160820230209854 17/08/2023 raghvir kaur 2609007WL009791 raghvir kaur 00415 SBIN0051341 1515 1515 Processed 25/08/2023 4831258425 RAGHVIR KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
639 PATIALA PB-09-007-106-001/44
(SHEIKHUPURA) 		2609007000NRG24160820230209872 17/08/2023 CHACHU SINGH 2609007WL009792 CHACHU SINGH 00415 SBIN0051341 1515 1515 Processed 25/08/2023 4831258502 CHAJJU SINGH S/O RAM KISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
640 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24160820230209880 17/08/2023 MAYA DEVI 2609007WL009793 MAYA DEVI 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4831258453 MRS MAYA DEVI STATE BANK OF INDIA(508548)
641 PATIALA PB-09-007-112-001/108
(WAZIDPUR) 		2609007000NRG24160820230209884 17/08/2023 Jarnail singh 2609007WL009793 Jarnail singh 00415 SBIN0051341 877 877 Processed 25/08/2023 4831258355 MR JARNAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
642 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24160820230209885 17/08/2023 Harpal kaur 2609007WL009793 Harpal kaur 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4831258357 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
643 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24160820230209886 17/08/2023 Sandeep kaur 2609007WL009793 Sandeep kaur 00415 SBIN0051341 292 292 Processed 25/08/2023 4831258442 SANDEEP KAUR HDFC BANK LTD(607152)
644 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24160820230209887 17/08/2023 Shakina begam 2609007WL009793 Shakina begam 00415 SBIN0051341 585 585 Processed 25/08/2023 4831258438 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
645 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24160820230209888 17/08/2023 Rani Rani 2609007WL009793 Rani Rani 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4831258319 MRS RANI RANI STATE BANK OF INDIA(508548)
646 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24160820230209889 17/08/2023 Karamjit kaur 2609007WL009793 Karamjit kaur 00415 SBIN0051341 1462 1462 Processed 25/08/2023 4831258449 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
647 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24160820230209893 17/08/2023 GURMIT KAUR 2609007WL009793 GURMIT KAUR 00415 SBIN0051341 877 877 Processed 25/08/2023 4831258490 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
648 PATIALA PB-09-007-112-001/74
(WAZIDPUR) 		2609007000NRG24160820230209898 17/08/2023 kuldeep kaur 2609007WL009793 kuldeep kaur 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4831258349 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
649 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24160820230209899 17/08/2023 karamjit kaur 2609007WL009793 karamjit kaur 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4831258346 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
650 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24160820230209900 17/08/2023 USHA RANI 2609007WL009793 USHA RANI 00415 SBIN0051341 877 877 Processed 25/08/2023 4831258192 MRS USHA RANI STATE BANK OF INDIA(508548)
651 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24160820230209901 17/08/2023 Jasvir kaur 2609007WL009793 Jasvir kaur 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4831258303 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
652 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24160820230209903 17/08/2023 SURESH RANI 2609007WL009793 SURESH RANI 00415 SBIN0051341 1462 1462 Processed 25/08/2023 4831258329 MRS SURESH RANI STATE BANK OF INDIA(508548)
653 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24160820230209904 17/08/2023 AMARJIT KAUR 2609007WL009793 AMARJIT KAUR 00415 SBIN0051341 1169 1169 Processed 25/08/2023 4831258358 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 63434 63434
654 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609010000NRG24160820230211966 17/08/2023 Pawanjit Kaur 2609010WL009895 Pawanjit Kaur 00462 UCBA0002324 2121 2121 Processed 25/08/2023 4831258146 PAWANJIT KAUR UCO BANK(607066)
655 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24160820230211967 17/08/2023 DAIA 2609010WL009895 DAIA 00462 UCBA0002324 2121 2121 Processed 25/08/2023 4831258145 DAYA W ORAJET RAM PUNJAB GRAMIN BANK(607138)
656 PATIALA PB-09-010-095-001/229
(SHER MAJRA) 		2609010000NRG24160820230212009 17/08/2023 MANDEEP KAUR 2609010WL009895 MANDEEP KAUR 00462 UCBA0002324 1818 1818 Processed 25/08/2023 4831258144 MANDEEP KAUR UCO BANK(607066)
657 PATIALA PB-09-010-095-001/240
(SHER MAJRA) 		2609010000NRG24160820230212012 17/08/2023 NIRMALA DEVI 2609010WL009895 NIRMALA DEVI 00462 UCBA0002324 2121 2121 Processed 25/08/2023 4831258147 NIRMALA DEVI UCO BANK(607066)
658 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24160820230212033 17/08/2023 Gurdev Kaur 2609010WL009895 Gurdev Kaur 00462 UCBA0002324 2121 2121 Processed 25/08/2023 4831258148 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 10302 10302
659 PATIALA PB-09-007-057-001/89
(KHERI MALLAN) 		2609007000NRG24160820230210638 17/08/2023 JASWINDER KAUR 2609007WL009824 JASWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 25/08/2023 4831258142 GURWINDER SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
660 PATIALA PB-09-007-057-001/90
(KHERI MALLAN) 		2609007000NRG24160820230210639 17/08/2023 SUKHWINDER KAUR 2609007WL009824 SUKHWINDER KAUR 00468 UBIN0821861 606 606 Processed 25/08/2023 4831258143 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
661 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24160820230210547 17/08/2023 SATNAM SINGH 2609007WL009822 SATNAM SINGH 00468 UBIN0917885 606 606 Processed 25/08/2023 4831258078 SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 1124231 1124231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170823APB_FTO_44599 AXIS BANK UTIB0001616 SAMBHAL 7272
2 PATIALA PB2609007_170823APB_FTO_44599 AXIS BANK UTIB0002135 SHEKHUPURA 9999
3 PATIALA PB2609007_170823APB_FTO_44599 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
4 PATIALA PB2609007_170823APB_FTO_44599 Bank of India BKID0006550 PATIALA MAIN 2121
5 PATIALA PB2609007_170823APB_FTO_44599 Bank of India BKID0006555 Balbera 5151
6 PATIALA PB2609007_170823APB_FTO_44599 HDFC HDFC0001431 SAMANA - DIST. PATIALA 2121
7 PATIALA PB2609007_170823APB_FTO_44599 Indian Bank IDIB000S552 Samana 1515
8 PATIALA PB2609007_170823APB_FTO_44599 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 75447
9 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3939
10 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0000378 Passiana 8181
11 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0000635 Maine Sular 16665
12 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0000851 Passiana 2121
13 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0020986 BALBERA 2424
14 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 2121
15 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0021080 Sullar 20604
16 PATIALA PB2609007_170823APB_FTO_44599 Punjab & Sind Bank PSIB0021319 DAKALA 2121
17 PATIALA PB2609007_170823APB_FTO_44599 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3333
18 PATIALA PB2609007_170823APB_FTO_44599 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 38251
19 PATIALA PB2609007_170823APB_FTO_44599 Punjab National Bank PUNB0064400 DAKALA 51813
20 PATIALA PB2609007_170823APB_FTO_44599 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
21 PATIALA PB2609007_170823APB_FTO_44599 Punjab National Bank PUNB0098210 Lassoi 2121
22 PATIALA PB2609007_170823APB_FTO_44599 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
23 PATIALA PB2609007_170823APB_FTO_44599 Punjab National Bank PUNB0353100 DHABLAN 9696
24 PATIALA PB2609007_170823APB_FTO_44599 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 26664
25 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0001637 PATIALA 1818
26 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0007190 GAJJU MAJRA 388446
27 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 1212
28 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 909
29 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050019 BALBEHRA 169073
30 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050140 KALYAN 13332
31 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050212 PATIALA A.D.B. 88804
32 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050223 PATIALA CANTT 6969
33 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050330 KALA JHAR 19089
34 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050331 KAMALPUR 52013
35 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050386 CHALAILA 1212
36 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050390 BAKSHIWALA 3636
37 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0050694 GHAGA 1515
38 PATIALA PB2609007_170823APB_FTO_44599 State Bank of India SBIN0051341 RAJGARH 63434
39 PATIALA PB2609007_170823APB_FTO_44599 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 10302
40 PATIALA PB2609007_170823APB_FTO_44599 Union Bank of India UBIN0821861 SAMANA 2424
41 PATIALA PB2609007_170823APB_FTO_44599 Union Bank of India UBIN0917885 NABHA 606

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