Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270623APB_FTO_26787
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-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24270620230128983 27/06/2023 Angrej Ghir 2609010WL005334 Angrej Ghir 00078 CNRB0001087 303 303 Processed 14/07/2023 3440127644 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 303 303
2 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24270620230128966 27/06/2023 Rajinder Kaur 2609010WL005334 Rajinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3440127347 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24270620230128967 27/06/2023 Rajinder Kaur 2609010WL005334 Rajinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440127348 RAJINDER KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24270620230128968 27/06/2023 Jaswinder Kaur 2609010WL005334 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440127349 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24270620230128969 27/06/2023 Gurdev Kaur 2609010WL005334 Gurdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440127350 GURDEV KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24270620230128971 27/06/2023 Savitri Devi 2609010WL005334 Savitri Devi 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440127766 SABITERI DEVI ICICI BANK LTD(508534)
7 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24270620230128972 27/06/2023 Ranjit kaur 2609010WL005334 Ranjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3440127351 RANJIT KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-060-001/14
(KHERA JATTAN) 		2609010000NRG24260620230127541 27/06/2023 BANT KAUR 2609010WL005284 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440127393 BANT KAUR HDFC BANK LTD(607152)
9 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24260620230127546 27/06/2023 Mandeep Kaur 2609010WL005284 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440127355 MANDEEP KAUR AXIS BANK(607153)
10 PATIALA PB-09-010-085-001/1
(RAM GARH) 		2609010000NRG24270620230129165 27/06/2023 Gurnam Singh 2609010WL005344 Gurnam Singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3440127662 GURNAM SINGH ICICI BANK LTD(508534)
11 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24270620230129166 27/06/2023 Surjit Nath 2609010WL005344 Surjit Nath 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3440127659 SURJIT NATH ICICI BANK LTD(508534)
12 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24270620230129167 27/06/2023 Parkash Singh 2609010WL005344 Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440127358 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24270620230129173 27/06/2023 Ram Saran 2609010WL005344 Ram Saran 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440127661 RAM SHARAN ICICI BANK LTD(508534)
14 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24270620230128987 27/06/2023 Gurnam Singh 2609010WL005334 Gurnam Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440127360 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 17271 17271
15 PATIALA PB-09-007-020-001/175
(DUDHERA) 		2609007000NRG24270620230129330 27/06/2023 Bhupinder Kaur 2609007WL005351 Bhupinder Kaur 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127516 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/100
(RAKHRA) 		2609007000NRG24270620230129253 27/06/2023 MANJU BALA 2609007WL005349 MANJU BALA 00349 PSIB0000378 909 909 Processed 14/07/2023 3440127521 MANJU BALA PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-093-001/118
(RAKHRA) 		2609007000NRG24270620230129255 27/06/2023 SUNITA RANI 2609007WL005349 SUNITA RANI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127429 SUNITA RANI PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-093-001/120
(RAKHRA) 		2609007000NRG24270620230129256 27/06/2023 SUSHMA RANI 2609007WL005349 SUSHMA RANI 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127513 SUSHMA RANI PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-093-001/125
(RAKHRA) 		2609007000NRG24270620230129257 27/06/2023 BALBIR KAUR 2609007WL005349 BALBIR KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127522 BALBIR KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/127
(RAKHRA) 		2609007000NRG24270620230129258 27/06/2023 NIMO DEVI 2609007WL005349 NIMO DEVI 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127504 NMMO DEVI W/O SUGRIV KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 PATIALA PB-09-007-093-001/130
(RAKHRA) 		2609007000NRG24270620230129259 27/06/2023 MUKHTIAR SINGH 2609007WL005349 MUKHTIAR SINGH 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127524 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-093-001/135
(RAKHRA) 		2609007000NRG24270620230129260 27/06/2023 PINKY 2609007WL005349 PINKY 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127523 PINKI WO BIKRAMJIT PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-093-001/141
(RAKHRA) 		2609007000NRG24270620230129261 27/06/2023 CHANDER KATA 2609007WL005349 CHANDER KATA 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127517 CHANDERKATA PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-093-001/142
(RAKHRA) 		2609007000NRG24270620230129262 27/06/2023 NEHA RANI 2609007WL005349 NEHA RANI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127422 NEHA RANI WO MOHINDER KUMAR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-093-001/144
(RAKHRA) 		2609007000NRG24270620230129263 27/06/2023 SHINDERPAL KAUR 2609007WL005349 SHINDERPAL KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127518 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-093-001/147
(RAKHRA) 		2609007000NRG24270620230129264 27/06/2023 PARAMJEET KAUR 2609007WL005349 PARAMJEET KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127426 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-093-001/149
(RAKHRA) 		2609007000NRG24270620230129265 27/06/2023 SUMAN 2609007WL005349 SUMAN 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127420 SUMAN WO SURJIT SINGH PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-093-001/15
(RAKHRA) 		2609007000NRG24270620230129266 27/06/2023 KRISANA 2609007WL005349 KRISANA 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127507 KRISHNA PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-093-001/150
(RAKHRA) 		2609007000NRG24270620230129267 27/06/2023 BALJIT KAUR 2609007WL005349 BALJIT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127423 BALJIT KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-093-001/151
(RAKHRA) 		2609007000NRG24270620230129268 27/06/2023 KARAMJIT KAUR 2609007WL005349 KARAMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127421 KARAMJEET KAUR W/O INDERJIT KUMAR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-093-001/157
(RAKHRA) 		2609007000NRG24270620230129269 27/06/2023 VED PARKASH 2609007WL005349 VED PARKASH 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127502 VED PARKASH PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-093-001/160
(RAKHRA) 		2609007000NRG24270620230129270 27/06/2023 SUNITA RANI 2609007WL005349 SUNITA RANI 00349 PSIB0000378 909 909 Processed 14/07/2023 3440127506 SUNITA RANI PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-093-001/175
(RAKHRA) 		2609007000NRG24270620230129272 27/06/2023 GURMIT KAUR 2609007WL005349 GURMIT KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127425 GURMIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-007-093-001/204
(RAKHRA) 		2609007000NRG24270620230129273 27/06/2023 SANTOSH KUMARI 2609007WL005349 SANTOSH KUMARI 00349 PSIB0000378 909 909 Processed 14/07/2023 3440127427 SANTOSH KUMARI WO RAM LAL PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-007-093-001/27
(RAKHRA) 		2609007000NRG24270620230129274 27/06/2023 SALOCHNA 2609007WL005349 SALOCHNA 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127509 SALOCHNA W/O SHAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 PATIALA PB-09-007-093-001/29
(RAKHRA) 		2609007000NRG24270620230129275 27/06/2023 KAMLESH KUMARI 2609007WL005349 KAMLESH KUMARI 00349 PSIB0000378 303 303 Processed 14/07/2023 3440127508 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-007-093-001/42
(RAKHRA) 		2609007000NRG24270620230129277 27/06/2023 JASWANT KAUR 2609007WL005349 JASWANT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127432 JASWANT KAUR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-093-001/44
(RAKHRA) 		2609007000NRG24270620230129278 27/06/2023 SUNITA 2609007WL005349 SUNITA 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127511 SUMITA PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-093-001/49
(RAKHRA) 		2609007000NRG24270620230129279 27/06/2023 ShINDER KAUR 2609007WL005349 ShINDER KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127430 SINDER KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-093-001/50
(RAKHRA) 		2609007000NRG24270620230129280 27/06/2023 GURMIT KAUR 2609007WL005349 GURMIT KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127431 GURMIT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24270620230129282 27/06/2023 JASWANT KAUR 2609007WL005349 JASWANT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127512 JASWANT KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24270620230129281 27/06/2023 Karishan Singh 2609007WL005349 Karishan Singh 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127424 KRISHAN SINGH PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-007-093-001/59
(RAKHRA) 		2609007000NRG24270620230129283 27/06/2023 RESHAM 2609007WL005349 RESHAM 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127515 RESMA PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-093-001/62
(RAKHRA) 		2609007000NRG24270620230129284 27/06/2023 NIRMALA RANI 2609007WL005349 NIRMALA RANI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127514 NIRMALA RANI PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-093-001/64
(RAKHRA) 		2609007000NRG24270620230129285 27/06/2023 AMARJIT KAUR 2609007WL005349 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3440127503 AMARJIT KAUR W/O TARSEM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 PATIALA PB-09-007-093-001/71
(RAKHRA) 		2609007000NRG24270620230129286 27/06/2023 TEJA SINGH 2609007WL005349 TEJA SINGH 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127501 TEJA SINGH PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-007-093-001/78
(RAKHRA) 		2609007000NRG24270620230129287 27/06/2023 CHARANJIT KAUR 2609007WL005349 CHARANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127510 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-007-093-001/83
(New Rakhra) 		2609007000NRG24270620230129288 27/06/2023 JASPREET KAUR 2609007WL005349 JASPREET KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127519 JASPREET KAUR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-007-093-001/89
(New Rakhra) 		2609007000NRG24270620230129289 27/06/2023 KAMLESH KUMARI 2609007WL005349 KAMLESH KUMARI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127505 KAMLESH PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-124-001/15
(New Rakhra) 		2609007000NRG24270620230129290 27/06/2023 BIMLA DEVI 2609007WL005349 BIMLA DEVI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127520 VIMLA DEVI W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 PATIALA PB-09-007-124-001/26
(New Rakhra) 		2609007000NRG24270620230129292 27/06/2023 SANDEEP KAUR 2609007WL005349 SANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3440127428 SANDEEP KAUR PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-007-124-001/3
(New Rakhra) 		2609007000NRG24270620230129293 27/06/2023 POOJA 2609007WL005349 POOJA 00349 PSIB0000378 303 303 Processed 14/07/2023 3440127433 POOJA W/O RAVI KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 50601 50601
53 PATIALA PB-09-007-020-001/173
(DUDHERA) 		2609007000NRG24270620230129329 27/06/2023 Mamta Rani 2609007WL005351 Mamta Rani 00349 PSIB0000470 1515 1515 Processed 14/07/2023 3440127435 Mamta Rani PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
54 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24270620230128963 27/06/2023 Jaswinder Kaur 2609010WL005334 Jaswinder Kaur 00349 PSIB0000635 1212 1212 Processed 14/07/2023 3440127441 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24270620230128965 27/06/2023 Jaspal Kaur 2609010WL005334 Jaspal Kaur 00349 PSIB0000635 909 909 Processed 14/07/2023 3440127446 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24270620230128970 27/06/2023 PIARO KAUR 2609010WL005334 PIARO KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3440127527 PIARO KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24270620230128974 27/06/2023 MALKIT KAUR 2609010WL005334 MALKIT KAUR 00349 PSIB0000635 909 909 Processed 14/07/2023 3440127445 MALKIT KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24270620230128975 27/06/2023 JASVIR KAUR 2609010WL005334 JASVIR KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3440127443 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-049-001/64
(JALAL KHERA) 		2609010000NRG24270620230128977 27/06/2023 MANPREET KAUR 2609010WL005334 MANPREET KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3440127444 MANPREET KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-068-001/105
(LANGROL) 		2609010000NRG24270620230129504 27/06/2023 MOORTI 2609010WL005353 MOORTI 00349 PSIB0000635 1212 1212 Processed 14/07/2023 3440127436 MURATI WO GURMEL SINGH PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-068-001/12
(LANGROL) 		2609010000NRG24270620230129510 27/06/2023 KARNAIL KAUR 2609010WL005353 KARNAIL KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3440127437 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-010-068-001/16
(LANGROL) 		2609010000NRG24270620230129520 27/06/2023 MANPREET KAUR 2609010WL005353 MANPREET KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3440127525 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
63 PATIALA PB-09-010-068-001/19
(LANGROL) 		2609010000NRG24270620230129521 27/06/2023 MUKHTYAR KAUR 2609010WL005353 MUKHTYAR KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3440127440 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-010-068-001/20
(LANGROL) 		2609010000NRG24270620230129522 27/06/2023 SUKHDEEP KAUR 2609010WL005353 SUKHDEEP KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3440127526 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-068-001/35
(LANGROL) 		2609010000NRG24270620230129526 27/06/2023 Baljinder Kaur 2609010WL005353 Baljinder Kaur 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3440127438 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-010-068-001/94
(LANGROL) 		2609010000NRG24270620230129545 27/06/2023 Jasvir Kaur 2609010WL005353 Jasvir Kaur 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3440127439 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
67 PATIALA PB-09-007-010-001/150
(BHEDPURA) 		2609007000NRG24270620230129300 27/06/2023 KIRANJIT KAUR 2609007WL005350 KIRANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 14/07/2023 3440127631 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
68 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24270620230128979 27/06/2023 PARAMJIT KAUR 2609010WL005334 PARAMJIT KAUR 00349 PSIB0021005 1515 1515 Processed 14/07/2023 3440127442 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
69 PATIALA PB-09-010-068-001/123
(LANGROL) 		2609010000NRG24270620230129512 27/06/2023 SUKHWINDER KAUR 2609010WL005353 SUKHWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3440127642 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-068-001/126
(LANGROL) 		2609010000NRG24270620230129514 27/06/2023 AMARJIT KAUR 2609010WL005353 AMARJIT KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3440127641 AMARJEET KAUR PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-068-001/132
(LANGROL) 		2609010000NRG24270620230129516 27/06/2023 PINKI KAUR 2609010WL005353 PINKI KAUR 00349 PSIB0021080 1515 1515 Processed 14/07/2023 3440127643 PINKY PUNJAB & SIND BANK(607087)
72 PATIALA PB-09-010-068-001/52
(LANGROL) 		2609010000NRG24270620230129531 27/06/2023 BINDER KAUR 2609010WL005353 BINDER KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3440127636 BINDER KAUR PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-068-001/53
(LANGROL) 		2609010000NRG24270620230129532 27/06/2023 Sawran Kaur 2609010WL005353 Sawran Kaur 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3440127637 SAWARAN KAUR PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-068-001/71
(LANGROL) 		2609010000NRG24270620230129535 27/06/2023 bhagwanti 2609010WL005353 bhagwanti 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3440127640 BHAGWANTI PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-068-001/75
(LANGROL) 		2609010000NRG24270620230129537 27/06/2023 Sarabjit Kaur 2609010WL005353 Sarabjit Kaur 00349 PSIB0021080 1818 1818 Processed 14/07/2023 3440127639 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-010-068-001/76
(LANGROL) 		2609010000NRG24270620230129538 27/06/2023 Sukhwinder Kaur 2609010WL005353 Sukhwinder Kaur 00349 PSIB0021080 1818 1818 Processed 14/07/2023 3440127638 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-068-001/8
(LANGROL) 		2609010000NRG24270620230129540 27/06/2023 RANI KAUR 2609010WL005353 RANI KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3440127635 RANI AXIS BANK(607153)
78 PATIALA PB-09-010-068-001/85
(LANGROL) 		2609010000NRG24270620230129541 27/06/2023 Sarabjeet Kaur 2609010WL005353 Sarabjeet Kaur 00349 PSIB0021080 606 606 Processed 14/07/2023 3440127632 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24270620230129543 27/06/2023 JARNAIL KAUR 2609010WL005353 JARNAIL KAUR 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3440127634 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24270620230129175 27/06/2023 HARCHAND SINGH 2609010WL005344 HARCHAND SINGH 00349 PSIB0021080 1515 1515 Processed 14/07/2023 3440127633 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
81 PATIALA PB-09-010-026-001/306
(DAKALA) 		2609010000NRG24270620230128930 27/06/2023 BABL 2609010WL005334 BABL 00349 PSIB0021319 1212 1212 Processed 14/07/2023 3440127652 BABLI PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-026-001/313
(DAKALA) 		2609010000NRG24270620230128932 27/06/2023 PUNAM DEVI 2609010WL005334 PUNAM DEVI 00349 PSIB0021319 1212 1212 Processed 14/07/2023 3440127656 PUNAM DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-026-001/354
(DAKALA) 		2609010000NRG24270620230129140 27/06/2023 Manjeet Kaur 2609010WL005344 Manjeet Kaur 00349 PSIB0021319 1212 1212 Processed 14/07/2023 3440127654 MANJIT KAUR PUNJAB & SIND BANK(607087)
84 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24270620230128938 27/06/2023 Shammi Rani 2609010WL005334 Shammi Rani 00349 PSIB0021319 1515 1515 Rejected 14/07/2023 3440127655 Aadhaar Number not Mapped to Account Number
85 PATIALA PB-09-010-026-001/381
(DAKALA) 		2609010000NRG24270620230129141 27/06/2023 Gajjo 2609010WL005344 Gajjo 00349 PSIB0021319 909 909 Processed 14/07/2023 3440127657 ANGREJ KAUR ICICI BANK LTD(508534)
86 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24270620230129147 27/06/2023 Amit Sharma 2609010WL005344 Amit Sharma 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3440127653 AMIT SHARMA PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG24270620230129148 27/06/2023 Rajesh kumar 2609010WL005344 Rajesh kumar 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3440127650 RAJESH KUMAR SO GUNI RAJ PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-026-001/93
(DAKALA) 		2609010000NRG24270620230129159 27/06/2023 ARJUN 2609010WL005344 ARJUN 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3440127651 ARJAN SINGH S/O NIKA SINGH PUNJAB & SIND BANK(607087)
89 PATIALA PB-09-010-108-001/117
(NEW DAKALA) 		2609010000NRG24270620230128988 27/06/2023 DARSHAN SINGH 2609010WL005334 DARSHAN SINGH 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3440127649 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
90 PATIALA PB-09-007-030-001/12
(DOGHAT) 		2609007000NRG24270620230129373 27/06/2023 PRAMJEET KAUR 2609007WL005351 PRAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440127317 MR JASBIR SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24270620230128962 27/06/2023 Ranjit Kaur 2609010WL005334 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440127346 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24270620230128973 27/06/2023 Jasvir Kaur 2609010WL005334 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440127352 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
93 PATIALA PB-09-010-060-001/15
(KHERA JATTAN) 		2609010000NRG24270620230129162 27/06/2023 Jagtar Singh 2609010WL005344 Jagtar Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440127663 Mr. JAGTAR SINGH . CENTRAL BANK OF INDIA(607115)
94 PATIALA PB-09-010-060-001/199
(KHERA JATTAN) 		2609010000NRG24270620230129163 27/06/2023 KRISHAN SINGH 2609010WL005344 KRISHAN SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440127397 KRISHAN SINGH PUNJAB & SIND BANK(607087)
95 PATIALA PB-09-010-060-001/36
(KHERA JATTAN) 		2609010000NRG24260620230127547 27/06/2023 Raj Rani 2609010WL005284 Raj Rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440127392 RAJ RANI W O GHOLI RAM PUNJAB GRAMIN BANK(607138)
96 PATIALA PB-09-010-085-001/121
(RAM GARH) 		2609010000NRG24270620230128986 27/06/2023 DALWARA SINGH 2609010WL005334 DALWARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440127664 DALWARA SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
97 PATIALA PB-09-010-085-001/72
(RAM GARH) 		2609010000NRG24270620230129168 27/06/2023 Nachattar Singh 2609010WL005344 Nachattar Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440127359 NACHATER SINGH AND C DPO S O JAGAT SI PUNJAB GRAMIN BANK(607138)
98 PATIALA PB-09-010-088-001/13
(RAWAS BARAHMANA) 		2609010000NRG24270620230129169 27/06/2023 Darshan Singh 2609010WL005344 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440127658 DARSHAN SINGH ICICI BANK LTD(508534)
99 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24270620230129170 27/06/2023 BALBIR SINGH 2609010WL005344 BALBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440127389 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
100 PATIALA PB-09-010-088-001/42
(RAWAS BARAHMANA) 		2609010000NRG24270620230129171 27/06/2023 Piara Lal 2609010WL005344 Piara Lal 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440127660 PIARA LAL PAN.AHWPL3239P SO NATHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
101 PATIALA PB-09-007-045-001/230
(JAHLAN) 		2609007000NRG24270620230129427 27/06/2023 JASWINDER KAUR 2609007WL005351 JASWINDER KAUR 00354 PUNB0039000 909 909 Processed 14/07/2023 3440127434 JASWINDER KAUR WO SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
102 PATIALA PB-09-010-026-001/100
(DAKALA) 		2609010000NRG24270620230129101 27/06/2023 Jarnail Kaur 2609010WL005344 Jarnail Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127574 JARNAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-026-001/102
(DAKALA) 		2609010000NRG24270620230128915 27/06/2023 Charanjit Kaur 2609010WL005334 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127599 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-026-001/105
(DAKALA) 		2609010000NRG24270620230129102 27/06/2023 Shalma 2609010WL005344 Shalma 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127576 SALMA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-026-001/106
(DAKALA) 		2609010000NRG24270620230129103 27/06/2023 RUMALO 2609010WL005344 RUMALO 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127595 RUMALO W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-026-001/109
(DAKALA) 		2609010000NRG24270620230129104 27/06/2023 MANJIT KAUR 2609010WL005344 MANJIT KAUR 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127582 MANJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-026-001/11
(DAKALA) 		2609010000NRG24270620230128916 27/06/2023 Sadeekan 2609010WL005334 Sadeekan 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127554 SADIKAN ICICI BANK LTD(508534)
108 PATIALA PB-09-010-026-001/110
(DAKALA) 		2609010000NRG24270620230129105 27/06/2023 kulwinder kaur 2609010WL005344 kulwinder kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127585 KULWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-026-001/112
(DAKALA) 		2609010000NRG24270620230129106 27/06/2023 Rajinder Kaur 2609010WL005344 Rajinder Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127578 RAJINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-026-001/117
(DAKALA) 		2609010000NRG24270620230129107 27/06/2023 Kesro Kaur 2609010WL005344 Kesro Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127598 KESHRO KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-010-026-001/118
(DAKALA) 		2609010000NRG24270620230129108 27/06/2023 Jaspal Kaur 2609010WL005344 Jaspal Kaur 00354 PUNB0064400 606 606 Processed 14/07/2023 3440127575 JASPAL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-026-001/119
(DAKALA) 		2609010000NRG24270620230129109 27/06/2023 Amandeep Kaur 2609010WL005344 Amandeep Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127596 AMANDEEP KAUR W/O SUKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 PATIALA PB-09-010-026-001/120
(DAKALA) 		2609010000NRG24270620230129110 27/06/2023 Amardeep Kaur 2609010WL005344 Amardeep Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127579 AMARDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24270620230129111 27/06/2023 Jaswinder Kaur 2609010WL005344 Jaswinder Kaur 00354 PUNB0064400 606 606 Processed 14/07/2023 3440127573 JASWINDER KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-026-001/127
(DAKALA) 		2609010000NRG24270620230129112 27/06/2023 Manjit Kaur 2609010WL005344 Manjit Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127577 MANJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-026-001/129
(DAKALA) 		2609010000NRG24270620230129113 27/06/2023 Karamjit Kaur 2609010WL005344 Karamjit Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127583 KARAMJIT KAUR W/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-026-001/130
(DAKALA) 		2609010000NRG24270620230129114 27/06/2023 Nirmala Devi 2609010WL005344 Nirmala Devi 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127600 NIRMALA DEVI W/O SATIGURU SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-026-001/136
(DAKALA) 		2609010000NRG24270620230129115 27/06/2023 Gurdev Kaur 2609010WL005344 Gurdev Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127587 GURDEV KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-026-001/137
(DAKALA) 		2609010000NRG24270620230128917 27/06/2023 Saatri 2609010WL005334 Saatri 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127602 SITARI W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-026-001/138
(DAKALA) 		2609010000NRG24270620230129116 27/06/2023 Melo Devi 2609010WL005344 Melo Devi 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127584 MELO KAUR WO DEV RAM PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-026-001/157
(DAKALA) 		2609010000NRG24270620230129117 27/06/2023 Darshana kaur 2609010WL005344 Darshana kaur 00354 PUNB0064400 303 303 Processed 14/07/2023 3440127533 DARSHNA DEVI W/O RAMPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 PATIALA PB-09-010-026-001/160
(DAKALA) 		2609010000NRG24270620230129118 27/06/2023 Binder kaur 2609010WL005344 Binder kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127597 VINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-026-001/162
(DAKALA) 		2609010000NRG24270620230128918 27/06/2023 Gurcharan Singh 2609010WL005334 Gurcharan Singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127529 GURCHARAN SINGH S/O NACHHATTAR SINGH B PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-026-001/165
(DAKALA) 		2609010000NRG24270620230129119 27/06/2023 Mahinder Kaur 2609010WL005344 Mahinder Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127610 MOHINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-026-001/172
(DAKALA) 		2609010000NRG24270620230128919 27/06/2023 Kuldeep Kaur 2609010WL005334 Kuldeep Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127535 KULDEEP KAUR W/O MEWA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 PATIALA PB-09-010-026-001/181
(DAKALA) 		2609010000NRG24270620230128920 27/06/2023 Sandeep Kaur 2609010WL005334 Sandeep Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127536 SANDEEP KAUR W/O HARMESH KHAN PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-026-001/185
(DAKALA) 		2609010000NRG24270620230129120 27/06/2023 Jasvbir Kaur 2609010WL005344 Jasvbir Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127532 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-026-001/191
(DAKALA) 		2609010000NRG24270620230128921 27/06/2023 Naib Kaur 2609010WL005334 Naib Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127531 NAIB KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-010-026-001/194
(DAKALA) 		2609010000NRG24270620230128922 27/06/2023 Jaswinder Kaur 2609010WL005334 Jaswinder Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127605 JASWINDER KAUR W/OSUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-026-001/195
(DAKALA) 		2609010000NRG24270620230128923 27/06/2023 Balwinder Kaur 2609010WL005334 Balwinder Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127604 BALWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-026-001/197
(DAKALA) 		2609010000NRG24270620230129121 27/06/2023 Lakhwinder Kaur 2609010WL005344 Lakhwinder Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127607 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-026-001/204
(DAKALA) 		2609010000NRG24270620230128924 27/06/2023 Raji 2609010WL005334 Raji 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127609 RAJJI WO JAMIL KHAN PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-026-001/22
(DAKALA) 		2609010000NRG24270620230128926 27/06/2023 SUKHWINDER KAUR 2609010WL005334 SUKHWINDER KAUR 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127558 SUKHWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-026-001/228
(DAKALA) 		2609010000NRG24270620230129122 27/06/2023 Paramjit Kaur 2609010WL005344 Paramjit Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127570 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-026-001/24
(DAKALA) 		2609010000NRG24270620230129123 27/06/2023 JASPAL KAUR 2609010WL005344 JASPAL KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127563 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-026-001/242
(DAKALA) 		2609010000NRG24270620230129124 27/06/2023 GURPREET KAUR 2609010WL005344 GURPREET KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127538 GURPREET KAUR AND BALKAR SINGH PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-026-001/243
(DAKALA) 		2609010000NRG24270620230129125 27/06/2023 KARAMJIT KAUR 2609010WL005344 KARAMJIT KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127611 KARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-026-001/244
(DAKALA) 		2609010000NRG24270620230129126 27/06/2023 RANI 2609010WL005344 RANI 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127612 RANI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-026-001/246
(DAKALA) 		2609010000NRG24270620230129127 27/06/2023 SANDEEP KAUR 2609010WL005344 SANDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127543 SANDEEPKAUR WO GURDHYAN SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-026-001/247
(DAKALA) 		2609010000NRG24270620230129128 27/06/2023 SUKHPAL KAUR 2609010WL005344 SUKHPAL KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127627 SUKHPAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-026-001/255
(DAKALA) 		2609010000NRG24270620230129129 27/06/2023 SONI 2609010WL005344 SONI 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127546 SONI W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-026-001/29
(DAKALA) 		2609010000NRG24270620230128927 27/06/2023 LACHAMI DEVI 2609010WL005334 LACHAMI DEVI 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127559 LACHMI DEVI W/O UDAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 PATIALA PB-09-010-026-001/290
(DAKALA) 		2609010000NRG24270620230129130 27/06/2023 Sukhpal kaur 2609010WL005344 Sukhpal kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127622 SUKHPALKAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24270620230129131 27/06/2023 chand singh 2609010WL005344 chand singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127594 CHAND SINGH ICICI BANK LTD(508534)
145 PATIALA PB-09-010-026-001/3
(DAKALA) 		2609010000NRG24270620230129132 27/06/2023 Darshana Devi 2609010WL005344 Darshana Devi 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127591 DARSHANA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-026-001/302
(DAKALA) 		2609010000NRG24270620230128928 27/06/2023 RAMANJEET KAUR 2609010WL005334 RAMANJEET KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127620 RAMANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-010-026-001/305
(DAKALA) 		2609010000NRG24270620230128929 27/06/2023 KAMLESH 2609010WL005334 KAMLESH 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127540 KAMLESH W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-026-001/307
(DAKALA) 		2609010000NRG24270620230128931 27/06/2023 SAKEELA BEGAM 2609010WL005334 SAKEELA BEGAM 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127545 SAKEELA BEGUM WO LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-010-026-001/31
(DAKALA) 		2609010000NRG24270620230129133 27/06/2023 CHARANJIT KAUR 2609010WL005344 CHARANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127565 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-026-001/318
(DAKALA) 		2609010000NRG24270620230129134 27/06/2023 MANDEEP KAUR 2609010WL005344 MANDEEP KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127551 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-026-001/32
(DAKALA) 		2609010000NRG24270620230129135 27/06/2023 Jinder Singh 2609010WL005344 Jinder Singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127613 JINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-026-001/320
(DAKALA) 		2609010000NRG24270620230129136 27/06/2023 SARABJEET KAUR 2609010WL005344 SARABJEET KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127623 SARABJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-026-001/333
(DAKALA) 		2609010000NRG24270620230129137 27/06/2023 HARBANS KAUR 2609010WL005344 HARBANS KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127624 HARBANS WO KAUR PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-026-001/348
(DAKALA) 		2609010000NRG24270620230129138 27/06/2023 BIMLA DEVI 2609010WL005344 BIMLA DEVI 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127625 BIMLA DEVI W/O SABI RAM PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-026-001/349
(DAKALA) 		2609010000NRG24270620230128933 27/06/2023 SAKEENA 2609010WL005334 SAKEENA 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127534 SKEENA PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-026-001/35
(DAKALA) 		2609010000NRG24270620230128934 27/06/2023 SUKHWINDER KAUR 2609010WL005334 SUKHWINDER KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127568 SUKHWINDER KAUR W/O MOSAM SINGH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-026-001/350
(DAKALA) 		2609010000NRG24270620230128935 27/06/2023 BHOLI 2609010WL005334 BHOLI 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127539 BHOLI WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24270620230128936 27/06/2023 Murti devi 2609010WL005334 Murti devi 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127553 MURTI DEVI ICICI BANK LTD(508534)
159 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24270620230128937 27/06/2023 KULDEEP KAUR 2609010WL005334 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127619 KULDEEP KAUR WO JAGJIT KHAN PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-026-001/399
(DAKALA) 		2609010000NRG24270620230129143 27/06/2023 Jaswinder kaur 2609010WL005344 Jaswinder kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127542 JASWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-026-001/40
(DAKALA) 		2609010000NRG24270620230128940 27/06/2023 LABH KAUR 2609010WL005334 LABH KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127590 LABH KAUR ICICI BANK LTD(508534)
162 PATIALA PB-09-010-026-001/42
(DAKALA) 		2609010000NRG24270620230128941 27/06/2023 KRISHNA 2609010WL005334 KRISHNA 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127616 KRISHNA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-026-001/43
(DAKALA) 		2609010000NRG24270620230129144 27/06/2023 RANO 2609010WL005344 RANO 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127569 RANI W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 PATIALA PB-09-010-026-001/434
(DAKALA) 		2609010000NRG24270620230129145 27/06/2023 HARMAN KAUR 2609010WL005344 HARMAN KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127549 HARMAN KAUR PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-026-001/44
(DAKALA) 		2609010000NRG24270620230128943 27/06/2023 GURDEV KAUR 2609010WL005334 GURDEV KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127552 DEBO GURDEV KAUR ICICI BANK LTD(508534)
166 PATIALA PB-09-010-026-001/46
(DAKALA) 		2609010000NRG24270620230128944 27/06/2023 MANJIT KAUR 2609010WL005334 MANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127564 MANJEET KAUR W/O MANTRI SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-026-001/47
(DAKALA) 		2609010000NRG24270620230128945 27/06/2023 KARNAIL KAUR 2609010WL005334 KARNAIL KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127555 KARNAIL KAUR W/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-026-001/50
(DAKALA) 		2609010000NRG24270620230128946 27/06/2023 Chinto 2609010WL005334 Chinto 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127560 CHINTO ICICI BANK LTD(508534)
169 PATIALA PB-09-010-026-001/51
(DAKALA) 		2609010000NRG24270620230128947 27/06/2023 CHOTTI 2609010WL005334 CHOTTI 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127556 CHHOTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-010-026-001/55
(DAKALA) 		2609010000NRG24270620230128948 27/06/2023 Jarnail Kaur 2609010WL005334 Jarnail Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127571 JARNAIL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-026-001/56
(DAKALA) 		2609010000NRG24270620230128949 27/06/2023 MALKIT KAUR 2609010WL005334 MALKIT KAUR 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127589 MALKIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24270620230128950 27/06/2023 BACHAN KAUR 2609010WL005334 BACHAN KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127557 BACHNI ICICI BANK LTD(508534)
173 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24270620230128951 27/06/2023 KMALJIT KAUR 2609010WL005334 KMALJIT KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127561 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
174 PATIALA PB-09-010-026-001/62
(DAKALA) 		2609010000NRG24270620230128952 27/06/2023 SANTO KAUR 2609010WL005334 SANTO KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127593 SANTO ICICI BANK LTD(508534)
175 PATIALA PB-09-010-026-001/63
(DAKALA) 		2609010000NRG24270620230128953 27/06/2023 Gurdev Kaur 2609010WL005334 Gurdev Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127603 GURDEV KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-026-001/64
(DAKALA) 		2609010000NRG24270620230128954 27/06/2023 KARAMJEET KAUR 2609010WL005334 KARAMJEET KAUR 00354 PUNB0064400 606 606 Processed 14/07/2023 3440127567 KARAMJIT KAUR WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-010-026-001/66
(DAKALA) 		2609010000NRG24270620230129150 27/06/2023 MUKHTAIR KAUR 2609010WL005344 MUKHTAIR KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127626 MUKHTIAR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG24270620230128955 27/06/2023 MANJIT KAUR 2609010WL005334 MANJIT KAUR 00354 PUNB0064400 606 606 Processed 14/07/2023 3440127562 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-026-001/70
(DAKALA) 		2609010000NRG24270620230128956 27/06/2023 HARMESH KAUR 2609010WL005334 HARMESH KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127566 HARMESH KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-026-001/74
(DAKALA) 		2609010000NRG24270620230129151 27/06/2023 SARBJIT KAUR 2609010WL005344 SARBJIT KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127588 SARABJIT KAUR WO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-026-001/75
(DAKALA) 		2609010000NRG24270620230129152 27/06/2023 BALJIT KAUR 2609010WL005344 BALJIT KAUR 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127592 HARDEEP KAUR W/O RAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 PATIALA PB-09-010-026-001/76
(DAKALA) 		2609010000NRG24270620230128957 27/06/2023 MUHKAD SINGH 2609010WL005334 MUHKAD SINGH 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127528 MUKAND SINGH ICICI BANK LTD(508534)
183 PATIALA PB-09-010-026-001/78
(DAKALA) 		2609010000NRG24270620230129153 27/06/2023 KARNAIL KAUR 2609010WL005344 KARNAIL KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127615 KARNAIL KAUR WO SHEET SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-026-001/79
(DAKALA) 		2609010000NRG24270620230128958 27/06/2023 KULWINDER KAUR 2609010WL005334 KULWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127601 KULWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-026-001/84
(DAKALA) 		2609010000NRG24270620230129154 27/06/2023 Sandeep kaur 2609010WL005344 Sandeep kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127550 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-026-001/88
(DAKALA) 		2609010000NRG24270620230129155 27/06/2023 Gurjit Kaur 2609010WL005344 Gurjit Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127572 GURJIT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-026-001/89
(DAKALA) 		2609010000NRG24270620230129156 27/06/2023 Murati Kaur 2609010WL005344 Murati Kaur 00354 PUNB0064400 606 606 Processed 14/07/2023 3440127530 MURTI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24270620230129157 27/06/2023 Nirmala Devi 2609010WL005344 Nirmala Devi 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127580 NIRMALA DEVI PUNJAB & SIND BANK(607087)
189 PATIALA PB-09-010-026-001/91
(DAKALA) 		2609010000NRG24270620230128959 27/06/2023 Surinder Kaur 2609010WL005334 Surinder Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127586 SURINDER KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-026-001/92
(DAKALA) 		2609010000NRG24270620230129158 27/06/2023 BANT SINGH 2609010WL005344 BANT SINGH 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127614 BANT SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-026-001/94
(DAKALA) 		2609010000NRG24270620230128960 27/06/2023 PREETO 2609010WL005334 PREETO 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127581 PREETO WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-026-001/96
(DAKALA) 		2609010000NRG24270620230128961 27/06/2023 PAL KAUR 2609010WL005334 PAL KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127617 PAL KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24270620230128964 27/06/2023 Sebo Kaur 2609010WL005334 Sebo Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127618 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24270620230128978 27/06/2023 SUNITA RANI 2609010WL005334 SUNITA RANI 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127628 SUNITA RANI PUNJAB NATIONAL BANK(508568)
195 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24270620230128980 27/06/2023 Narinder Kaur 2609010WL005334 Narinder Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127548 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24270620230129160 27/06/2023 Modan Singh 2609010WL005344 Modan Singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127537 MODANSINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-051-001/330
(JHANDI) 		2609010000NRG24270620230128981 27/06/2023 Jagvir Khan 2609010WL005334 Jagvir Khan 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127544 JAGBIR KHAN SO SHINGARA KHAN PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-010-051-001/98
(JHANDI) 		2609010000NRG24270620230128982 27/06/2023 Vidhaya Khatma 2609010WL005334 Vidhaya Khatma 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3440127541 BINDER KAUR ICICI BANK LTD(508534)
199 PATIALA PB-09-010-108-001/167
(NEW DAKALA) 		2609010000NRG24270620230129176 27/06/2023 BINDER KAUR 2609010WL005344 BINDER KAUR 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127621 BINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-010-108-001/45
(NEW DAKALA) 		2609010000NRG24270620230129177 27/06/2023 Karamjit Kaur 2609010WL005344 Karamjit Kaur 00354 PUNB0064400 606 606 Processed 14/07/2023 3440127606 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-010-108-001/79
(NEW DAKALA) 		2609010000NRG24270620230129178 27/06/2023 GURPREET KAUR 2609010WL005344 GURPREET KAUR 00354 PUNB0064400 909 909 Processed 14/07/2023 3440127547 GURPREET KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 PATIALA PB-09-010-108-001/81
(NEW DAKALA) 		2609010000NRG24270620230128990 27/06/2023 Parveen 2609010WL005334 Parveen 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3440127608 PARVEEN BEGAM W/O SARBA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 126654 126654
203 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24270620230129226 27/06/2023 AMARJIT KAUR 2609007WL005347 AMARJIT KAUR 00354 PUNB0079010 303 303 Processed 14/07/2023 3440127630 AMARJEET KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24270620230128985 27/06/2023 SHAMSHER GIR 2609010WL005334 SHAMSHER GIR 00354 PUNB0079010 909 909 Processed 14/07/2023 3440127629 SHAMER GIR SO ARJAN GIR VILL KHERHA JATT PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
205 PATIALA PB-09-010-060-001/168
(KHERA JATTAN) 		2609010000NRG24260620230127543 27/06/2023 SUNITA RANI 2609010WL005284 SUNITA RANI 00354 PUNB0120510 1818 1818 Processed 14/07/2023 3440127647 MRS SUNITA RANI STATE BANK OF INDIA(508548)
206 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24260620230127544 27/06/2023 SUKHPAL KAUR 2609010WL005284 SUKHPAL KAUR 00354 PUNB0120510 1818 1818 Processed 14/07/2023 3440127648 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
207 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24270620230129312 27/06/2023 SRI RAM 2609007WL005351 SRI RAM 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3440127665 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
208 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24270620230129324 27/06/2023 manjit singh 2609007WL005351 manjit singh 00354 PUNB0193610 1212 1212 Processed 14/07/2023 3440127666 MANJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24270620230129365 27/06/2023 suman 2609007WL005351 suman 00354 PUNB0193610 606 606 Processed 14/07/2023 3440127667 SUMAN PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-007-083-001/103
(PURBIA COLONY) 		2609007000NRG24270620230129467 27/06/2023 MONIKA 2609007WL005351 MONIKA 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3440127669 MONIKA PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-007-087-001/148
(RANBIR PURA) 		2609007000NRG24270620230129225 27/06/2023 JASWINDER KAUR 2609007WL005347 JASWINDER KAUR 00354 PUNB0193610 606 606 Processed 14/07/2023 3440127668 MRS JASWINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
212 PATIALA PB-09-007-024-001/10
(DHABLAN) 		2609007000NRG24260620230127549 27/06/2023 BHOLI 2609007WL005285 BHOLI 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127719 BHOLI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-007-024-001/13
(DHABLAN) 		2609007000NRG24260620230127550 27/06/2023 JASBIR BEGUM 2609007WL005285 JASBIR BEGUM 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127737 JASVIR BEGAM ICICI BANK LTD(508534)
214 PATIALA PB-09-007-024-001/15
(DHABLAN) 		2609007000NRG24260620230127551 27/06/2023 KULWANT KAUR 2609007WL005285 KULWANT KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127711 KULWANT KAUR ICICI BANK LTD(508534)
215 PATIALA PB-09-007-024-001/19
(DHABLAN) 		2609007000NRG24260620230127552 27/06/2023 KULDEEP KAUR 2609007WL005285 KULDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127748 KULDEEP KAUR W/O GURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 PATIALA PB-09-007-024-001/2
(DHABLAN) 		2609007000NRG24260620230127553 27/06/2023 JASWANT KAUR 2609007WL005285 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127708 JASWANT KAUR ICICI BANK LTD(508534)
217 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24260620230127554 27/06/2023 PARAMJIT KAUR 2609007WL005285 PARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127700 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24260620230127555 27/06/2023 jatinder kaur 2609007WL005285 jatinder kaur 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440207282 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
219 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24260620230127556 27/06/2023 JARNAIL KAUR 2609007WL005285 JARNAIL KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127710 JARNAIL KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-007-024-001/24
(DHABLAN) 		2609007000NRG24260620230127557 27/06/2023 NAIB KAUR 2609007WL005285 NAIB KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127697 NAIB KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-007-024-001/26
(DHABLAN) 		2609007000NRG24260620230127558 27/06/2023 RANJIT KAUR 2609007WL005285 RANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127712 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-024-001/32
(DHABLAN) 		2609007000NRG24260620230127559 27/06/2023 MURTI DEVI 2609007WL005285 MURTI DEVI 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127736 MURTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
223 PATIALA PB-09-007-024-001/34
(DHABLAN) 		2609007000NRG24260620230127561 27/06/2023 PARAMJIT KAUR 2609007WL005285 PARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440207280 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
224 PATIALA PB-09-007-024-001/35
(DHABLAN) 		2609007000NRG24260620230127562 27/06/2023 CHARANJIT KAUR 2609007WL005285 CHARANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127741 CHARANJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
225 PATIALA PB-09-007-024-001/37
(DHABLAN) 		2609007000NRG24260620230127563 27/06/2023 RANJIT KAUR 2609007WL005285 RANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127464 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-007-024-001/38
(DHABLAN) 		2609007000NRG24260620230127564 27/06/2023 JASWINDER KAUR 2609007WL005285 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127743 JASWINDER KAUR ICICI BANK LTD(508534)
227 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24260620230127565 27/06/2023 MOHINDER KAUR 2609007WL005285 MOHINDER KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127699 MOHINDER KAUR ICICI BANK LTD(508534)
228 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24260620230127566 27/06/2023 JASMAIL KAUR 2609007WL005285 JASMAIL KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127705 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24260620230127567 27/06/2023 NACHATTAR KAUR 2609007WL005285 NACHATTAR KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127718 NACHATTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-007-024-001/46
(DHABLAN) 		2609007000NRG24270620230128994 27/06/2023 MANJIT KAUR 2609007WL005337 MANJIT KAUR 00354 PUNB0353100 1050 1050 Processed 14/07/2023 3440127742 MAN JIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 PATIALA PB-09-007-024-001/49
(DHABLAN) 		2609007000NRG24270620230128995 27/06/2023 RANI 2609007WL005337 RANI 00354 PUNB0353100 1050 1050 Processed 14/07/2023 3440127744 RANI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
232 PATIALA PB-09-007-024-001/50
(DHABLAN) 		2609007000NRG24270620230128996 27/06/2023 SHINDERPAL KAUR 2609007WL005337 SHINDERPAL KAUR 00354 PUNB0353100 1050 1050 Processed 14/07/2023 3440127476 SINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
233 PATIALA PB-09-007-024-001/51
(DHABLAN) 		2609007000NRG24260620230127568 27/06/2023 RAJIA BEGAM 2609007WL005285 RAJIA BEGAM 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127740 RAJIA BEGUM W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-007-024-001/52
(DHABLAN) 		2609007000NRG24270620230128997 27/06/2023 BUHPINDER KAUR 2609007WL005337 BUHPINDER KAUR 00354 PUNB0353100 840 840 Processed 14/07/2023 3440127745 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24270620230128998 27/06/2023 BALJIT KAUR 2609007WL005337 BALJIT KAUR 00354 PUNB0353100 1050 1050 Processed 14/07/2023 3440127746 BALJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
236 PATIALA PB-09-007-024-001/55
(DHABLAN) 		2609007000NRG24270620230128999 27/06/2023 SHANKULTA DEVI 2609007WL005337 SHANKULTA DEVI 00354 PUNB0353100 840 840 Processed 14/07/2023 3440127747 SHAKUNTLA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-007-024-001/56
(DHABLAN) 		2609007000NRG24270620230129000 27/06/2023 AKBRI 2609007WL005337 AKBRI 00354 PUNB0353100 840 840 Processed 14/07/2023 3440127706 AKBRI W/O GULZAR KHAN PUNJAB NATIONAL BANK(508568)
238 PATIALA PB-09-007-024-001/66
(DHABLAN) 		2609007000NRG24270620230129001 27/06/2023 ANGREJ KAUR 2609007WL005337 ANGREJ KAUR 00354 PUNB0353100 1050 1050 Processed 14/07/2023 3440207274 ANGREJ KAUR W/OJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
239 PATIALA PB-09-007-024-001/7
(DHABLAN) 		2609007000NRG24260620230127569 27/06/2023 GURMIT KAUR 2609007WL005285 GURMIT KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127703 GURMITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
240 PATIALA PB-09-007-024-001/71
(DHABLAN) 		2609007000NRG24270620230129002 27/06/2023 CHARANJIT KAUR 2609007WL005337 CHARANJIT KAUR 00354 PUNB0353100 1050 1050 Processed 14/07/2023 3440207277 CHARANJIT KAUR W/OJAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24270620230129396 27/06/2023 JOGINDER KAUR 2609007WL005351 JOGINDER KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127751 JOGINDER KAUR ICICI BANK LTD(508534)
242 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24270620230129395 27/06/2023 RURA SINGH 2609007WL005351 RURA SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127289 RURA SINGH ICICI BANK LTD(508534)
243 PATIALA PB-09-007-045-001/101
(JAHLAN) 		2609007000NRG24270620230129397 27/06/2023 GURNAM KAUR 2609007WL005351 GURNAM KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127285 GURNAM KAUR & D.S.W.O W/O NARANG SI PUNJAB NATIONAL BANK(508568)
244 PATIALA PB-09-007-045-001/103
(JAHLAN) 		2609007000NRG24270620230129398 27/06/2023 MANJIT KAUR 2609007WL005351 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127457 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-007-045-001/106
(JAHLAN) 		2609007000NRG24270620230129399 27/06/2023 SURJIT KAUR 2609007WL005351 SURJIT KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127721 SURJIT KAUR ICICI BANK LTD(508534)
246 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24270620230129400 27/06/2023 HARPAL KAUR 2609007WL005351 HARPAL KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127720 HARPAL KAUR ICICI BANK LTD(508534)
247 PATIALA PB-09-007-045-001/11
(JAHLAN) 		2609007000NRG24270620230129401 27/06/2023 BALWINDER SINGH 2609007WL005351 BALWINDER SINGH 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127716 BALWINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
248 PATIALA PB-09-007-045-001/11
(JAHLAN) 		2609007000NRG24270620230129402 27/06/2023 KARNAIL KAUR 2609007WL005351 KARNAIL KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127321 KARNAIL KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-007-045-001/112
(JAHLAN) 		2609007000NRG24270620230129403 27/06/2023 RANO 2609007WL005351 RANO 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127765 RANI WO JALJODHAN SINGH PUNJAB NATIONAL BANK(508568)
250 PATIALA PB-09-007-045-001/115
(JAHLAN) 		2609007000NRG24270620230129404 27/06/2023 JASVIR KAUR 2609007WL005351 JASVIR KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127732 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-045-001/118
(JAHLAN) 		2609007000NRG24270620230129405 27/06/2023 CHARANJIT KAUR 2609007WL005351 CHARANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127733 CHARAN JIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
252 PATIALA PB-09-007-045-001/122
(JAHLAN) 		2609007000NRG24270620230129406 27/06/2023 GURDEV KAUR 2609007WL005351 GURDEV KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127734 GURDEV KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
253 PATIALA PB-09-007-045-001/127
(JAHLAN) 		2609007000NRG24270620230129407 27/06/2023 KAMALJIT KAUR 2609007WL005351 KAMALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127735 KAMALJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
254 PATIALA PB-09-007-045-001/128
(JAHLAN) 		2609007000NRG24270620230129408 27/06/2023 BALVIR KAUR 2609007WL005351 BALVIR KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127287 BALVIR KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
255 PATIALA PB-09-007-045-001/132
(JAHLAN) 		2609007000NRG24270620230129409 27/06/2023 BINDER KAUR 2609007WL005351 BINDER KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127749 BINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
256 PATIALA PB-09-007-045-001/137
(JAHLAN) 		2609007000NRG24270620230129410 27/06/2023 SARANJEET KAUR 2609007WL005351 SARANJEET KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127739 NASIB CHAND & SARANJEET KAUR PUNJAB NATIONAL BANK(508568)
257 PATIALA PB-09-007-045-001/139
(JAHLAN) 		2609007000NRG24270620230129411 27/06/2023 MOHINDER KAUR 2609007WL005351 MOHINDER KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127750 MOHINDER KAURW/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
258 PATIALA PB-09-007-045-001/14
(JAHLAN) 		2609007000NRG24270620230129412 27/06/2023 SIMRANJIT KAUR 2609007WL005351 SIMRANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440207285 SIMRANJIT KAUR W O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
259 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24270620230129413 27/06/2023 BURA SINGH 2609007WL005351 BURA SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440207276 BHURA SINGH S/O SARADHU SINGH PUNJAB NATIONAL BANK(508568)
260 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24270620230129414 27/06/2023 SALOCHANA 2609007WL005351 SALOCHANA 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127283 SALOCHNA . INDIAN OVERSEAS BANK(508541)
261 PATIALA PB-09-007-045-001/151
(JAHLAN) 		2609007000NRG24270620230129415 27/06/2023 JASVIR KAUR 2609007WL005351 JASVIR KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440207278 JASVEER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
262 PATIALA PB-09-007-045-001/152
(JAHLAN) 		2609007000NRG24270620230129416 27/06/2023 JASPAL KAUR 2609007WL005351 JASPAL KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127753 JASPAL KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
263 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24270620230129417 27/06/2023 RANJIT KAUR 2609007WL005351 RANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127729 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-045-001/164
(JAHLAN) 		2609007000NRG24270620230129418 27/06/2023 MALKIT SINGH 2609007WL005351 MALKIT SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440207272 MALKIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-007-045-001/18
(JAHLAN) 		2609007000NRG24270620230129419 27/06/2023 PARAMJIT KAUR 2609007WL005351 PARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127714 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
266 PATIALA PB-09-007-045-001/180
(JAHLAN) 		2609007000NRG24270620230129420 27/06/2023 RIMPY KAUR 2609007WL005351 RIMPY KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127371 RIMPY KAUR W O JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
267 PATIALA PB-09-007-045-001/194
(JAHLAN) 		2609007000NRG24270620230129421 27/06/2023 Shinder kaur 2609007WL005351 Shinder kaur 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440207279 SHINDER KAUR HDFC BANK LTD(607152)
268 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24270620230129423 27/06/2023 LACHHMI KAUR 2609007WL005351 LACHHMI KAUR 00354 PUNB0353100 1818 1818 Rejected 14/07/2023 3440127322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PATIALA PB-09-007-045-001/20
(JAHLAN) 		2609007000NRG24270620230129424 27/06/2023 GURJANT SINGH 2609007WL005351 GURJANT SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440207275 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 PATIALA PB-09-007-045-001/210
(JAHLAN) 		2609007000NRG24270620230129425 27/06/2023 SUKHDEV SINGH 2609007WL005351 SUKHDEV SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127702 SUKHDEV SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
271 PATIALA PB-09-007-045-001/23
(JAHLAN) 		2609007000NRG24270620230129426 27/06/2023 KARAMJIT KAUR 2609007WL005351 KARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127450 KARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
272 PATIALA PB-09-007-045-001/245
(JAHLAN) 		2609007000NRG24270620230129428 27/06/2023 NIRMAL KAUR 2609007WL005351 NIRMAL KAUR 00354 PUNB0353100 606 606 Processed 14/07/2023 3440127701 NIRMAL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
273 PATIALA PB-09-007-045-001/26
(JAHLAN) 		2609007000NRG24270620230129429 27/06/2023 KARAMJIT SINGH 2609007WL005351 KARAMJIT SINGH 00354 PUNB0353100 303 303 Processed 14/07/2023 3440127696 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
274 PATIALA PB-09-007-045-001/27
(JAHLAN) 		2609007000NRG24270620230129433 27/06/2023 RANI 2609007WL005351 RANI 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127713 RANI ICICI BANK LTD(508534)
275 PATIALA PB-09-007-045-001/31
(JAHLAN) 		2609007000NRG24270620230129434 27/06/2023 AMARJIT KAUR 2609007WL005351 AMARJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440207284 AMARJJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
276 PATIALA PB-09-007-045-001/35
(JAHLAN) 		2609007000NRG24270620230129436 27/06/2023 PARAMJIT KAUR 2609007WL005351 PARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127323 HARPAL SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
277 PATIALA PB-09-007-045-001/38
(JAHLAN) 		2609007000NRG24270620230129437 27/06/2023 KARAM SINGH 2609007WL005351 KARAM SINGH 00354 PUNB0353100 606 606 Processed 14/07/2023 3440127704 KARAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
278 PATIALA PB-09-007-045-001/39
(JAHLAN) 		2609007000NRG24270620230129438 27/06/2023 Harbans kaur 2609007WL005351 Harbans kaur 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440207283 HARBANS KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
279 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24270620230129439 27/06/2023 RAM SINGH 2609007WL005351 RAM SINGH 00354 PUNB0353100 606 606 Processed 14/07/2023 3440127715 MR RAM SINGH STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG24270620230129440 27/06/2023 SUKHWINDER KAUR 2609007WL005351 SUKHWINDER KAUR 00354 PUNB0353100 1818 1818 Rejected 14/07/2023 3440127324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PATIALA PB-09-007-045-001/5
(JAHLAN) 		2609007000NRG24270620230129441 27/06/2023 RAJ KAUR 2609007WL005351 RAJ KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127282 RAJ KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
282 PATIALA PB-09-007-045-001/53
(JAHLAN) 		2609007000NRG24270620230129443 27/06/2023 HARDEEP KAUR 2609007WL005351 HARDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440207273 HARDEEP KAUR W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
283 PATIALA PB-09-007-045-001/53
(JAHLAN) 		2609007000NRG24270620230129442 27/06/2023 RAGHBIR SINGH 2609007WL005351 RAGHBIR SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127707 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24270620230129444 27/06/2023 AMARJIT KAUR 2609007WL005351 AMARJIT KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127752 AMARJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
285 PATIALA PB-09-007-045-001/63
(JAHLAN) 		2609007000NRG24270620230129445 27/06/2023 PARAMJIT KAUR 2609007WL005351 PARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127731 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-045-001/64
(JAHLAN) 		2609007000NRG24270620230129446 27/06/2023 HARBANS KAUR 2609007WL005351 HARBANS KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3440127288 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
287 PATIALA PB-09-007-045-001/68
(JAHLAN) 		2609007000NRG24270620230129447 27/06/2023 MAJOR SINGH 2609007WL005351 MAJOR SINGH 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127723 MAJOR SINGH INDIAN OVERSEAS BANK(508541)
288 PATIALA PB-09-007-045-001/69
(JAHLAN) 		2609007000NRG24270620230129448 27/06/2023 PAL KAUR 2609007WL005351 PAL KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127730 PAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
289 PATIALA PB-09-007-045-001/70
(JAHLAN) 		2609007000NRG24270620230129449 27/06/2023 HARJINDER KAUR 2609007WL005351 HARJINDER KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127325 HARJINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
290 PATIALA PB-09-007-045-001/71
(JAHLAN) 		2609007000NRG24270620230129450 27/06/2023 BHOLI KAUR 2609007WL005351 BHOLI KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127727 BHOLI KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
291 PATIALA PB-09-007-045-001/72
(JAHLAN) 		2609007000NRG24270620230129451 27/06/2023 GURDEV KAUR 2609007WL005351 GURDEV KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127286 GURDEV KAUR W/O TEJA SINGH & C.D.P. PUNJAB NATIONAL BANK(508568)
292 PATIALA PB-09-007-045-001/74
(JAHLAN) 		2609007000NRG24270620230129452 27/06/2023 JASWANT KAUR 2609007WL005351 JASWANT KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127326 JASWANT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
293 PATIALA PB-09-007-045-001/75
(JAHLAN) 		2609007000NRG24270620230129453 27/06/2023 SHINDE KAUR 2609007WL005351 SHINDE KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127728 SHINDER KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
294 PATIALA PB-09-007-045-001/77
(JAHLAN) 		2609007000NRG24270620230129454 27/06/2023 BALWANT KAUR 2609007WL005351 BALWANT KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127290 BALWANT KAUR W/O GOGI RAM PUNJAB NATIONAL BANK(508568)
295 PATIALA PB-09-007-045-001/8
(JAHLAN) 		2609007000NRG24270620230129455 27/06/2023 BAHADUR SINGH 2609007WL005351 BAHADUR SINGH 00354 PUNB0353100 606 606 Processed 14/07/2023 3440127717 BAHADAR SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 PATIALA PB-09-007-045-001/80
(JAHLAN) 		2609007000NRG24270620230129456 27/06/2023 Nachhatar kaur 2609007WL005351 Nachhatar kaur 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127412 NACHHATAR KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
297 PATIALA PB-09-007-045-001/86
(JAHLAN) 		2609007000NRG24270620230129457 27/06/2023 HARPAL KAUR 2609007WL005351 HARPAL KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3440127327 HARPAL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
298 PATIALA PB-09-007-045-001/87
(JAHLAN) 		2609007000NRG24270620230129458 27/06/2023 SHINDER KAUR 2609007WL005351 SHINDER KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127726 SURINDER KAUR ICICI BANK LTD(508534)
299 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24270620230129459 27/06/2023 GURJANT SINGH 2609007WL005351 GURJANT SINGH 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127709 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
300 PATIALA PB-09-007-045-001/89
(JAHLAN) 		2609007000NRG24270620230129460 27/06/2023 SARABJIT KAUR 2609007WL005351 SARABJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127284 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-045-001/9
(JAHLAN) 		2609007000NRG24270620230129461 27/06/2023 JAGTAR SINGH 2609007WL005351 JAGTAR SINGH 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3440127698 JAGTAR SINGH S/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 PATIALA PB-09-007-045-001/90
(JAHLAN) 		2609007000NRG24270620230129462 27/06/2023 GURMAIL KAUR 2609007WL005351 GURMAIL KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127725 GURMAIL KAUR ICICI BANK LTD(508534)
303 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24270620230129463 27/06/2023 JASPAL SINGH 2609007WL005351 JASPAL SINGH 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3440127738 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
304 PATIALA PB-09-007-045-001/96
(JAHLAN) 		2609007000NRG24270620230129464 27/06/2023 MANGU SINGH 2609007WL005351 MANGU SINGH 00354 PUNB0353100 606 606 Processed 14/07/2023 3440127724 MANGU SINGH S/O JABRA SINGH PUNJAB NATIONAL BANK(508568)
305 PATIALA PB-09-007-045-001/97
(JAHLAN) 		2609007000NRG24270620230129465 27/06/2023 SUKHWINDER KAUR 2609007WL005351 SUKHWINDER KAUR 00354 PUNB0353100 303 303 Rejected 14/07/2023 3440127722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PATIALA PB-09-007-059-001/10
(KHERI MUSALMANI) 		2609007000NRG24270620230129206 27/06/2023 MOHINDER KAUR 2609007WL005346 MOHINDER KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127758 MAHINDER KAUR ICICI BANK LTD(508534)
307 PATIALA PB-09-007-059-001/11
(KHERI MUSALMANI) 		2609007000NRG24270620230129207 27/06/2023 BALBIR SINGH 2609007WL005346 BALBIR SINGH 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127757 BALVIR SINGH ICICI BANK LTD(508534)
308 PATIALA PB-09-007-059-001/12
(KHERI MUSALMANI) 		2609007000NRG24270620230129209 27/06/2023 BALWINDER SINGH 2609007WL005346 BALWINDER SINGH 00354 PUNB0353100 909 909 Processed 14/07/2023 3440207271 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
309 PATIALA PB-09-007-059-001/12
(KHERI MUSALMANI) 		2609007000NRG24270620230129208 27/06/2023 HARDEEP KAUR 2609007WL005346 HARDEEP KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127328 HARDEEP KAUR WO BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
310 PATIALA PB-09-007-059-001/20
(KHERI MUSALMANI) 		2609007000NRG24270620230129210 27/06/2023 ANGREJ KAUR 2609007WL005346 ANGREJ KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127759 ANGREJ KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
311 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24270620230129211 27/06/2023 HANSA SINGH 2609007WL005346 HANSA SINGH 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127756 HANSA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
312 PATIALA PB-09-007-059-001/35
(KHERI MUSALMANI) 		2609007000NRG24270620230129212 27/06/2023 BHAG KAUR 2609007WL005346 BHAG KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127329 BHAG KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
313 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24270620230129214 27/06/2023 RAJ KUMAR 2609007WL005346 RAJ KUMAR 00354 PUNB0353100 606 606 Processed 14/07/2023 3440127761 RAJ KUMAR SO BADAGA RAM PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24270620230129213 27/06/2023 SAROJ BALA 2609007WL005346 SAROJ BALA 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127755 SAROJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
315 PATIALA PB-09-007-059-001/42
(KHERI MUSALMANI) 		2609007000NRG24270620230129215 27/06/2023 SANTOSH 2609007WL005346 SANTOSH 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127760 SANTOSH DO RAM CHANDER PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-007-059-001/44
(KHERI MUSALMANI) 		2609007000NRG24270620230129216 27/06/2023 KARAMJIT KAUR 2609007WL005346 KARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440207287 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
317 PATIALA PB-09-007-059-001/51
(KHERI MUSALMANI) 		2609007000NRG24270620230129217 27/06/2023 DARSHAN SINGH 2609007WL005346 DARSHAN SINGH 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127330 DARSHAN SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
318 PATIALA PB-09-007-059-001/52
(KHERI MUSALMANI) 		2609007000NRG24270620230129218 27/06/2023 SONA KAUR 2609007WL005346 SONA KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127331 SONA KAUR ICICI BANK LTD(508534)
319 PATIALA PB-09-007-059-001/56
(KHERI MUSALMANI) 		2609007000NRG24270620230129219 27/06/2023 AMRIK SINGH 2609007WL005346 AMRIK SINGH 00354 PUNB0353100 909 909 Processed 14/07/2023 3440127385 AMRIK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
320 PATIALA PB-09-007-059-001/67
(KHERI MUSALMANI) 		2609007000NRG24270620230129220 27/06/2023 ANGREJ SINGH 2609007WL005346 ANGREJ SINGH 00354 PUNB0353100 909 909 Processed 14/07/2023 3440207281 ANGEREJ SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
321 PATIALA PB-09-007-059-001/79
(KHERI MUSALMANI) 		2609007000NRG24270620230129221 27/06/2023 JASVIR KAUR 2609007WL005346 JASVIR KAUR 00354 PUNB0353100 606 606 Processed 14/07/2023 3440127754 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
322 PATIALA PB-09-007-059-001/81
(KHERI MUSALMANI) 		2609007000NRG24270620230129222 27/06/2023 santosh rani 2609007WL005346 santosh rani 00354 PUNB0353100 909 909 Processed 14/07/2023 3440207286 SANTOSH RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 150321 150321
323 PATIALA PB-09-007-010-001/105
(BHEDPURA) 		2609007000NRG24260620230127386 27/06/2023 JASVIR KAUR 2609007WL005276 JASVIR KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440127678 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
324 PATIALA PB-09-007-010-001/107
(BHEDPURA) 		2609007000NRG24260620230127387 27/06/2023 NAJAR SINGH 2609007WL005276 NAJAR SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127688 NAZAR SINGH S/O MOHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
325 PATIALA PB-09-007-010-001/121
(BHEDPURA) 		2609007000NRG24270620230129294 27/06/2023 BALJIT KAUR 2609007WL005350 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127687 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-010-001/125
(BHEDPURA) 		2609007000NRG24270620230129295 27/06/2023 RAMANDEEP KAUR 2609007WL005350 RAMANDEEP KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440127693 RAMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
327 PATIALA PB-09-007-010-001/127
(BHEDPURA) 		2609007000NRG24270620230129296 27/06/2023 JARNAIL SINGH 2609007WL005350 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127674 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
328 PATIALA PB-09-007-010-001/130
(BHEDPURA) 		2609007000NRG24260620230127388 27/06/2023 JASPAL KAUR 2609007WL005276 JASPAL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127680 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-010-001/138
(BHEDPURA) 		2609007000NRG24270620230129297 27/06/2023 JASWINDER KAUR 2609007WL005350 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127394 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-010-001/14
(BHEDPURA) 		2609007000NRG24270620230129298 27/06/2023 AJAIB KAUR 2609007WL005350 AJAIB KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440127682 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-010-001/143
(BHEDPURA) 		2609007000NRG24260620230127389 27/06/2023 MANPREET KAUR 2609007WL005276 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127475 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
332 PATIALA PB-09-007-010-001/145
(BHEDPURA) 		2609007000NRG24270620230129299 27/06/2023 KULWINDER KAUR 2609007WL005350 KULWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127477 KULWINDER KAUR W/O SUKDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 PATIALA PB-09-007-010-001/148
(BHEDPURA) 		2609007000NRG24260620230127390 27/06/2023 BABITA RANI 2609007WL005276 BABITA RANI 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127395 MRS BABITA RANI STATE BANK OF INDIA(508548)
334 PATIALA PB-09-007-010-001/16
(BHEDPURA) 		2609007000NRG24270620230129302 27/06/2023 MANJIT KAUR 2609007WL005350 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127685 MRS MANJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-010-001/18
(BHEDPURA) 		2609007000NRG24260620230127391 27/06/2023 BANT KAUR 2609007WL005276 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127679 BANT KAUR ICICI BANK LTD(508534)
336 PATIALA PB-09-007-010-001/23
(BHEDPURA) 		2609007000NRG24270620230129303 27/06/2023 CHAND KAUR 2609007WL005350 CHAND KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127686 CHAND KAUR ICICI BANK LTD(508534)
337 PATIALA PB-09-007-010-001/25
(BHEDPURA) 		2609007000NRG24260620230127392 27/06/2023 BABLI KAUR 2609007WL005276 BABLI KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127684 BABLI KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 PATIALA PB-09-007-010-001/43
(BHEDPURA) 		2609007000NRG24260620230127393 27/06/2023 BALJIT KAUR 2609007WL005276 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127676 BALJIT KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
339 PATIALA PB-09-007-010-001/46
(BHEDPURA) 		2609007000NRG24270620230129304 27/06/2023 CHARANJIT KAUR 2609007WL005350 CHARANJIT KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3440127404 CHARANJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 PATIALA PB-09-007-010-001/47
(BHEDPURA) 		2609007000NRG24270620230129305 27/06/2023 MANJIT KAUR 2609007WL005350 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127675 MR MANJEET KAUR STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-010-001/5
(BHEDPURA) 		2609007000NRG24260620230127394 27/06/2023 DHANA SINGH 2609007WL005276 DHANA SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127673 MR DHANNA SINGH STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-010-001/50
(BHEDPURA) 		2609007000NRG24270620230129306 27/06/2023 PARITAM KAUR 2609007WL005350 PARITAM KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127681 PRITAM KAUR ICICI BANK LTD(508534)
343 PATIALA PB-09-007-010-001/70
(BHEDPURA) 		2609007000NRG24260620230127395 27/06/2023 PAL KAUR 2609007WL005276 PAL KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440127677 HARPAL KAUR UNION BANK OF INDIA(508500)
344 PATIALA PB-09-007-010-001/90
(BHEDPURA) 		2609007000NRG24260620230127396 27/06/2023 JORA SINGH 2609007WL005276 JORA SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127683 JORA SINGH ICICI BANK LTD(508534)
345 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24260620230127378 27/06/2023 MANDEEP KAUR 2609007WL005275 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127689 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24260620230127379 27/06/2023 Jasvir Kaur 2609007WL005275 Jasvir Kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127690 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
347 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24260620230127382 27/06/2023 JARNAIL KAUR 2609007WL005275 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127646 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24260620230127383 27/06/2023 Kuldeep Kaur 2609007WL005275 Kuldeep Kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127691 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24260620230127384 27/06/2023 MUKHTIYAR KAUR 2609007WL005275 MUKHTIYAR KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127645 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24260620230127385 27/06/2023 HARJEET KAUR 2609007WL005275 HARJEET KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440127672 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 55752 55752
351 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24270620230129317 27/06/2023 Sonia 2609007WL005351 Sonia 00415 SBIN0007273 1515 1515 Processed 14/07/2023 3440127482 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
352 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24270620230129161 27/06/2023 Harmesh Singh 2609010WL005344 Harmesh Singh 00415 SBIN0050007 1515 1515 Processed 14/07/2023 3440127353 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
353 PATIALA PB-09-007-045-001/196
(JAHLAN) 		2609007000NRG24270620230129422 27/06/2023 Amarjit kaur 2609007WL005351 Amarjit kaur 00415 SBIN0050012 2121 2121 Processed 14/07/2023 3440127418 AMARJEET KAUR HDFC BANK LTD(607152)
354 PATIALA PB-09-010-068-001/22
(LANGROL) 		2609010000NRG24270620230129523 27/06/2023 RULDU RAM 2609010WL005353 RULDU RAM 00415 SBIN0050012 2121 2121 Processed 14/07/2023 3440127356 MR RULDU SINGH STATE BANK OF INDIA(508548)
355 PATIALA PB-09-010-068-001/43
(LANGROL) 		2609010000NRG24270620230129527 27/06/2023 Rajwinder Kaur 2609010WL005353 Rajwinder Kaur 00415 SBIN0050012 1818 1818 Processed 14/07/2023 3440127357 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
356 PATIALA PB-09-010-068-001/148
(LANGROL) 		2609010000NRG24270620230129519 27/06/2023 SHAREKHA 2609010WL005353 SHAREKHA 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3440127493 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
357 PATIALA PB-09-007-020-001/11
(DUDHERA) 		2609007000NRG24270620230129307 27/06/2023 MAAN SINGH 2609007WL005351 MAAN SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127361 MR MANN SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
358 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG24270620230129308 27/06/2023 ASHA DEVI 2609007WL005351 ASHA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127465 MRS ASHA DEVI STATE BANK OF INDIA(508548)
359 PATIALA PB-09-007-020-001/117
(DUDHERA) 		2609007000NRG24270620230129309 27/06/2023 MANJU BALA 2609007WL005351 MANJU BALA 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127473 MRS MANJU BALA STATE BANK OF INDIA(508548)
360 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG24270620230129310 27/06/2023 SHANTI DEVI 2609007WL005351 SHANTI DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127489 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
361 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24270620230129311 27/06/2023 REKHA RANI 2609007WL005351 REKHA RANI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127466 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
362 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG24270620230129313 27/06/2023 PUSHPA DEVI 2609007WL005351 PUSHPA DEVI 00415 SBIN0050140 606 606 Processed 14/07/2023 3440127467 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
363 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG24270620230129314 27/06/2023 NISHA RANI 2609007WL005351 NISHA RANI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127407 MRS NISHA RANI STATE BANK OF INDIA(508548)
364 PATIALA PB-09-007-020-001/125
(DUDHERA) 		2609007000NRG24270620230129315 27/06/2023 Randeep kaur 2609007WL005351 Randeep kaur 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127670 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
365 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24270620230129316 27/06/2023 Pal kaur 2609007WL005351 Pal kaur 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127488 PAL KAUR PUNJAB & SIND BANK(607087)
366 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24270620230129319 27/06/2023 Jang Singh 2609007WL005351 Jang Singh 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127400 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
367 PATIALA PB-09-007-020-001/137
(DUDHERA) 		2609007000NRG24270620230129320 27/06/2023 Rina Devi 2609007WL005351 Rina Devi 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127406 MISS REENA DEVI STATE BANK OF INDIA(508548)
368 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24270620230129321 27/06/2023 Bachna Singh 2609007WL005351 Bachna Singh 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127484 MR BACHAN SINGH STATE BANK OF INDIA(508548)
369 PATIALA PB-09-007-020-001/14
(DUDHERA) 		2609007000NRG24270620230129322 27/06/2023 KAJAL 2609007WL005351 KAJAL 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127362 MRS KAJAL KAJAL WO SHYAM LAL STATE BANK OF INDIA(508548)
370 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24270620230129323 27/06/2023 Mahinder Kaur 2609007WL005351 Mahinder Kaur 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127401 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
371 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24270620230129325 27/06/2023 GIAN WANTI 2609007WL005351 GIAN WANTI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127363 MR RAM SARUP SO GANGA RAM STATE BANK OF INDIA(508548)
372 PATIALA PB-09-007-020-001/16
(DUDHERA) 		2609007000NRG24270620230129326 27/06/2023 NIRMALA DEVI 2609007WL005351 NIRMALA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127364 NIRMALA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
373 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24270620230129328 27/06/2023 DINA NATH 2609007WL005351 DINA NATH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127366 DINA NATH SO PARAS RAM PUNJAB NATIONAL BANK(508568)
374 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24270620230129327 27/06/2023 SHIMA DEVI 2609007WL005351 SHIMA DEVI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127365 SHIMLA DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
375 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24270620230129331 27/06/2023 Balbir singh 2609007WL005351 Balbir singh 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127399 MR BALBIR STATE BANK OF INDIA(508548)
376 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24270620230129333 27/06/2023 SHANTI DEVI 2609007WL005351 SHANTI DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127367 SHANTI DEVI ICICI BANK LTD(508534)
377 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG24270620230129335 27/06/2023 SUBHDARA DEVI 2609007WL005351 SUBHDARA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127291 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-020-001/21
(DUDHERA) 		2609007000NRG24270620230129336 27/06/2023 USHA RANI 2609007WL005351 USHA RANI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127292 MRS USHA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
379 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG24270620230129339 27/06/2023 SEEMA 2609007WL005351 SEEMA 00415 SBIN0050140 303 303 Processed 14/07/2023 3440127294 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
380 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG24270620230129340 27/06/2023 KULWANTI KAUR 2609007WL005351 KULWANTI KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127374 KALAWATI PUNJAB & SIND BANK(607087)
381 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG24270620230129341 27/06/2023 LAJWANTI 2609007WL005351 LAJWANTI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127295 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
382 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24270620230129342 27/06/2023 GURJANT KAUR 2609007WL005351 GURJANT KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127296 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
383 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24270620230129344 27/06/2023 Geeta Devi 2609007WL005351 Geeta Devi 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127480 MRS GEETA DEVI STATE BANK OF INDIA(508548)
384 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24270620230129343 27/06/2023 JAGVATI 2609007WL005351 JAGVATI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127297 MRS JAGWANTI WO RAM CHANDER STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24270620230129346 27/06/2023 PARTH LAL 2609007WL005351 PARTH LAL 00415 SBIN0050140 909 909 Processed 14/07/2023 3440127483 BHARAT LAL ICICI BANK LTD(508534)
386 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24270620230129345 27/06/2023 SHILAWANTI 2609007WL005351 SHILAWANTI 00415 SBIN0050140 606 606 Processed 14/07/2023 3440127298 SHEELA DEVI ICICI BANK LTD(508534)
387 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24270620230129347 27/06/2023 ASHA DEVI 2609007WL005351 ASHA DEVI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127299 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
388 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24270620230129348 27/06/2023 madan lal 2609007WL005351 madan lal 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127300 MR MADAN LAL STATE BANK OF INDIA(508548)
389 PATIALA PB-09-007-020-001/4
(DUDHERA) 		2609007000NRG24270620230129349 27/06/2023 RANJIT KAUR 2609007WL005351 RANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127301 MISS RANJEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
390 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24270620230129350 27/06/2023 varinder bhagani 2609007WL005351 varinder bhagani 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127302 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
391 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24270620230129351 27/06/2023 BALVIR KAUR 2609007WL005351 BALVIR KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127303 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
392 PATIALA PB-09-007-020-001/45
(DUDHERA) 		2609007000NRG24270620230129352 27/06/2023 MAYA DEVI 2609007WL005351 MAYA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127304 MRS MAYA DEVI STATE BANK OF INDIA(508548)
393 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24270620230129354 27/06/2023 MAYA 2609007WL005351 MAYA 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127462 MRS MAYA WO KAMALJEET STATE BANK OF INDIA(508548)
394 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24270620230129353 27/06/2023 SURAJWATI 2609007WL005351 SURAJWATI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127305 MRS SURAJ WATI WO CHANDERPAL STATE BANK OF INDIA(508548)
395 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24270620230129355 27/06/2023 BHINDER KAUR 2609007WL005351 BHINDER KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127479 MRS BINDER KAUR STATE BANK OF INDIA(508548)
396 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24270620230129356 27/06/2023 BACHAN SINGH 2609007WL005351 BACHAN SINGH 00415 SBIN0050140 909 909 Processed 14/07/2023 3440127306 BACHAN SINGH ICICI BANK LTD(508534)
397 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24270620230129357 27/06/2023 JOGINDER KAUR 2609007WL005351 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127307 MRS JOGINDER KAUR CDPO STATE BANK OF INDIA(508548)
398 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24270620230129358 27/06/2023 GOMTI DEVI 2609007WL005351 GOMTI DEVI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127764 MR LOVELIN SINGH UG GOMTI DEVI STATE BANK OF INDIA(508548)
399 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG24270620230129359 27/06/2023 JASMEL KAUR 2609007WL005351 JASMEL KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127308 JASMAIL KAUR ICICI BANK LTD(508534)
400 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24270620230129360 27/06/2023 lachmi devi 2609007WL005351 lachmi devi 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127309 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
401 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24270620230129361 27/06/2023 USHA RANI 2609007WL005351 USHA RANI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127310 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
402 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG24270620230129362 27/06/2023 KRISHNA DEVI 2609007WL005351 KRISHNA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127311 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
403 PATIALA PB-09-007-020-001/60
(DUDHERA) 		2609007000NRG24270620230129363 27/06/2023 RASHPAL KAUR 2609007WL005351 RASHPAL KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127312 MRS RACHPAL KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
404 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24270620230129364 27/06/2023 JAI PAL 2609007WL005351 JAI PAL 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127313 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
405 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24270620230129367 27/06/2023 BIMLA DEVI 2609007WL005351 BIMLA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127314 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
406 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24270620230129366 27/06/2023 KRISHAN KUMAR 2609007WL005351 KRISHAN KUMAR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127405 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
407 PATIALA PB-09-007-020-001/72
(DUDHERA) 		2609007000NRG24270620230129368 27/06/2023 KIRANPAL KAUR 2609007WL005351 KIRANPAL KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127459 KIRANPAL KAUR HDFC BANK LTD(607152)
408 PATIALA PB-09-007-020-001/76
(DUDHERA) 		2609007000NRG24270620230129369 27/06/2023 KAMLASH 2609007WL005351 KAMLASH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127472 MRS KAMLESH WO HARDEV STATE BANK OF INDIA(508548)
409 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24270620230129371 27/06/2023 HARJIT KAUR 2609007WL005351 HARJIT KAUR 00415 SBIN0050140 606 606 Processed 14/07/2023 3440127316 MRS HARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
410 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24270620230129370 27/06/2023 JORA SINGH 2609007WL005351 JORA SINGH 00415 SBIN0050140 606 606 Processed 14/07/2023 3440127315 JORA SINGH ICICI BANK LTD(508534)
411 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24270620230129388 27/06/2023 SUKHWINDER SINGH 2609007WL005351 SUKHWINDER SINGH 00415 SBIN0050140 1818 1818 Rejected 14/07/2023 3440127383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PATIALA PB-09-007-083-001/10
(PURBIA COLONY) 		2609007000NRG24270620230129466 27/06/2023 SAGITA 2609007WL005351 SAGITA 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127451 MRS SANGITA WO RAMDULAR STATE BANK OF INDIA(508548)
413 PATIALA PB-09-007-083-001/109
(PURBIA COLONY) 		2609007000NRG24270620230129468 27/06/2023 NIRMALA 2609007WL005351 NIRMALA 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127415 MRS NIRMALA DEVI WO BHUPINDER KUMAR STATE BANK OF INDIA(508548)
414 PATIALA PB-09-007-083-001/110
(PURBIA COLONY) 		2609007000NRG24270620230129469 27/06/2023 SUMAN LATA 2609007WL005351 SUMAN LATA 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127413 MRS SUMAN LATA STATE BANK OF INDIA(508548)
415 PATIALA PB-09-007-083-001/12
(PURBIA COLONY) 		2609007000NRG24270620230129470 27/06/2023 SHANTI DEVI 2609007WL005351 SHANTI DEVI 00415 SBIN0050140 303 303 Processed 14/07/2023 3440127452 MRS SHANTI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
416 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24270620230129471 27/06/2023 DES RAJ 2609007WL005351 DES RAJ 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127453 MR DES RAJ SO LAL CHAND STATE BANK OF INDIA(508548)
417 PATIALA PB-09-007-083-001/16
(PURBIA COLONY) 		2609007000NRG24270620230129472 27/06/2023 KUSAM DEVI 2609007WL005351 KUSAM DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127454 MRS KUSUM RANI WO HEM RAJ STATE BANK OF INDIA(508548)
418 PATIALA PB-09-007-083-001/20
(PURBIA COLONY) 		2609007000NRG24270620230129473 27/06/2023 SHEELA DEVI 2609007WL005351 SHEELA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127332 SHEELA DEVI ICICI BANK LTD(508534)
419 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24270620230129475 27/06/2023 DEVI 2609007WL005351 DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127334 MRS DEVI WO RAM NARAIN STATE BANK OF INDIA(508548)
420 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24270620230129474 27/06/2023 RAM NARAIN 2609007WL005351 RAM NARAIN 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127333 MR RAM NARAIN STATE BANK OF INDIA(508548)
421 PATIALA PB-09-007-083-001/27
(PURBIA COLONY) 		2609007000NRG24270620230129476 27/06/2023 SONIA DEVI 2609007WL005351 SONIA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127335 MRS SONIA DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
422 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24270620230129478 27/06/2023 ANCHAL 2609007WL005351 ANCHAL 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127487 MISS ANCHAL STATE BANK OF INDIA(508548)
423 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24270620230129477 27/06/2023 BABLI DEVI 2609007WL005351 BABLI DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127336 MRS BABLI DEVI DO RAM CHANDER STATE BANK OF INDIA(508548)
424 PATIALA PB-09-007-083-001/30
(PURBIA COLONY) 		2609007000NRG24270620230129479 27/06/2023 RAJ KUMARI 2609007WL005351 RAJ KUMARI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127337 MRS RAJ KUMARI WO GEETA RAM STATE BANK OF INDIA(508548)
425 PATIALA PB-09-007-083-001/31
(PURBIA COLONY) 		2609007000NRG24270620230129480 27/06/2023 MEENU 2609007WL005351 MEENU 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127338 MRS MINU STATE BANK OF INDIA(508548)
426 PATIALA PB-09-007-083-001/32
(PURBIA COLONY) 		2609007000NRG24270620230129481 27/06/2023 KUSAM 2609007WL005351 KUSAM 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127339 MRS KUSAM STATE BANK OF INDIA(508548)
427 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24270620230129482 27/06/2023 KISHAN LAL 2609007WL005351 KISHAN LAL 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127340 MR KRISHAN LAL SO SHRI RAM STATE BANK OF INDIA(508548)
428 PATIALA PB-09-007-083-001/39
(PURBIA COLONY) 		2609007000NRG24270620230129483 27/06/2023 GOMATI DEVI 2609007WL005351 GOMATI DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127341 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
429 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24270620230129484 27/06/2023 KALI RAM 2609007WL005351 KALI RAM 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127408 KALI RAM ICICI BANK LTD(508534)
430 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24270620230129485 27/06/2023 RAM KALAN 2609007WL005351 RAM KALAN 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127409 RAM KALA ICICI BANK LTD(508534)
431 PATIALA PB-09-007-083-001/43
(PURBIA COLONY) 		2609007000NRG24270620230129486 27/06/2023 GEETA RANI 2609007WL005351 GEETA RANI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127342 MRS GEETA RANI STATE BANK OF INDIA(508548)
432 PATIALA PB-09-007-083-001/44
(PURBIA COLONY) 		2609007000NRG24270620230129487 27/06/2023 REKHA 2609007WL005351 REKHA 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127762 MRS REKHA STATE BANK OF INDIA(508548)
433 PATIALA PB-09-007-083-001/50
(PURBIA COLONY) 		2609007000NRG24270620230129488 27/06/2023 leela devi 2609007WL005351 leela devi 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127414 MRS LEELA DEVI STATE BANK OF INDIA(508548)
434 PATIALA PB-09-007-083-001/54
(PURBIA COLONY) 		2609007000NRG24270620230129489 27/06/2023 Bimla Rani 2609007WL005351 Bimla Rani 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127380 MRS BIMLA RANI STATE BANK OF INDIA(508548)
435 PATIALA PB-09-007-083-001/6
(PURBIA COLONY) 		2609007000NRG24270620230129490 27/06/2023 KAMLESH 2609007WL005351 KAMLESH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127486 MRS KAMLESH STATE BANK OF INDIA(508548)
436 PATIALA PB-09-007-083-001/66
(PURBIA COLONY) 		2609007000NRG24270620230129491 27/06/2023 VIDYA DEVI 2609007WL005351 VIDYA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127763 MRS VIDIA WO JEET PAL STATE BANK OF INDIA(508548)
437 PATIALA PB-09-007-083-001/69
(PURBIA COLONY) 		2609007000NRG24270620230129492 27/06/2023 MAMTA 2609007WL005351 MAMTA 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127416 MRS MAMTA STATE BANK OF INDIA(508548)
438 PATIALA PB-09-007-083-001/8
(PURBIA COLONY) 		2609007000NRG24270620230129493 27/06/2023 SANJNA 2609007WL005351 SANJNA 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127343 MRS SANJNA WO AMI CHAND STATE BANK OF INDIA(508548)
439 PATIALA PB-09-007-083-001/86
(PURBIA COLONY) 		2609007000NRG24270620230129494 27/06/2023 MAHINDER SINGH 2609007WL005351 MAHINDER SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127468 MR MAHINDER SINGH SO GOPI CHAND STATE BANK OF INDIA(508548)
440 PATIALA PB-09-007-083-001/86
(PURBIA COLONY) 		2609007000NRG24270620230129495 27/06/2023 MANJU 2609007WL005351 MANJU 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127463 MRS MANJU STATE BANK OF INDIA(508548)
441 PATIALA PB-09-007-083-001/89
(PURBIA COLONY) 		2609007000NRG24270620230129497 27/06/2023 PARWATI 2609007WL005351 PARWATI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127461 MRS PARWATI WO JIWAN LAL STATE BANK OF INDIA(508548)
442 PATIALA PB-09-007-083-001/9
(PURBIA COLONY) 		2609007000NRG24270620230129498 27/06/2023 SUNITA DEVI 2609007WL005351 SUNITA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127344 MRS SUNITA DEVI WO JANG SINGH STATE BANK OF INDIA(508548)
443 PATIALA PB-09-007-083-001/94
(PURBIA COLONY) 		2609007000NRG24270620230129499 27/06/2023 urmila 2609007WL005351 urmila 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127373 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
444 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24270620230129223 27/06/2023 KAMALJEET KAUR 2609007WL005347 KAMALJEET KAUR 00415 SBIN0050140 606 606 Processed 14/07/2023 3440127496 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
445 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24270620230129224 27/06/2023 KULWANT KAUR 2609007WL005347 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127402 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
446 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24270620230129227 27/06/2023 JASWINDER KAUR 2609007WL005347 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127500 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
447 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24270620230129230 27/06/2023 SURJEET KAUR 2609007WL005347 SURJEET KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3440127471 SURJIT KAUR ICICI BANK LTD(508534)
448 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24270620230129231 27/06/2023 RAJ KAUR 2609007WL005347 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127345 MRS RAJ KAUR STATE BANK OF INDIA(508548)
449 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24270620230129232 27/06/2023 FULO 2609007WL005347 FULO 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127456 MRS PHULO STATE BANK OF INDIA(508548)
450 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24270620230129233 27/06/2023 CHHINDERPAL KAUR 2609007WL005347 CHHINDERPAL KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127460 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
451 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24270620230129234 27/06/2023 GURMIT KAUR 2609007WL005347 GURMIT KAUR 00415 SBIN0050140 1818 1818 Rejected 14/07/2023 3440127381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24270620230129235 27/06/2023 KULWANT KAUR 2609007WL005347 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3440127387 KULWANT KAUR ICICI BANK LTD(508534)
453 PATIALA PB-09-007-087-001/93
(RANBIR PURA) 		2609007000NRG24270620230129236 27/06/2023 AMARJIT KAUR 2609007WL005347 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3440127470 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 152106 152106
454 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24270620230129164 27/06/2023 Gurmeet Singh 2609010WL005344 Gurmeet Singh 00415 SBIN0050198 1515 1515 Processed 14/07/2023 3440127354 MR GURMEET SINGH STATE BANK OF INDIA(508548)
455 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24260620230127548 27/06/2023 Gurmeet Kaur 2609010WL005284 Gurmeet Kaur 00415 SBIN0050198 1818 1818 Rejected 14/07/2023 3440127692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
456 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24270620230129229 27/06/2023 JAGMOHAN SINGH 2609007WL005347 JAGMOHAN SINGH 00415 SBIN0050263 1212 1212 Processed 14/07/2023 3440127398 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1212 1212
457 PATIALA PB-09-007-030-001/11
(DOGHAT) 		2609007000NRG24270620230129372 27/06/2023 KARNEL KAUR 2609007WL005351 KARNEL KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127469 KARNAIL KAUR ICICI BANK LTD(508534)
458 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24270620230129374 27/06/2023 DARSHAN KAUR 2609007WL005351 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127318 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
459 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24270620230129376 27/06/2023 KARAMJIT KAUR 2609007WL005351 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127319 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
460 PATIALA PB-09-007-030-001/29
(DOGHAT) 		2609007000NRG24270620230129379 27/06/2023 Jyoti 2609007WL005351 Jyoti 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127396 MS JYOTI STATE BANK OF INDIA(508548)
461 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24270620230129380 27/06/2023 BANT KAUR 2609007WL005351 BANT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127320 MRS BANT KAUR STATE BANK OF INDIA(508548)
462 PATIALA PB-09-007-030-001/34
(DOGHAT) 		2609007000NRG24270620230129381 27/06/2023 SURJIT KAUR 2609007WL005351 SURJIT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127455 MR SITA SINGH STATE BANK OF INDIA(508548)
463 PATIALA PB-09-007-030-001/36
(DOGHAT) 		2609007000NRG24270620230129382 27/06/2023 NACHHATAR KAUR 2609007WL005351 NACHHATAR KAUR 00415 SBIN0050390 909 909 Processed 14/07/2023 3440127368 MRS NACHTAR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
464 PATIALA PB-09-007-030-001/39
(DOGHAT) 		2609007000NRG24270620230129385 27/06/2023 jasvir kaur 2609007WL005351 jasvir kaur 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3440127384 JASVIR KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
465 PATIALA PB-09-007-030-001/39
(DOGHAT) 		2609007000NRG24270620230129384 27/06/2023 NACHHATTAR KAUR 2609007WL005351 NACHHATTAR KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3440127369 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
466 PATIALA PB-09-007-030-001/41
(DOGHAT) 		2609007000NRG24270620230129386 27/06/2023 GURMEET KAUR 2609007WL005351 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127370 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
467 PATIALA PB-09-007-030-001/45
(DOGHAT) 		2609007000NRG24270620230129387 27/06/2023 KULWANT KAUR 2609007WL005351 KULWANT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127447 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
468 PATIALA PB-09-007-030-001/51
(DOGHAT) 		2609007000NRG24270620230129389 27/06/2023 KULWINDER KAUR 2609007WL005351 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127448 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
469 PATIALA PB-09-007-030-001/63
(DOGHAT) 		2609007000NRG24270620230129390 27/06/2023 NACHATAR KAUR 2609007WL005351 NACHATAR KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127449 NACHATTAR KAUR ICICI BANK LTD(508534)
470 PATIALA PB-09-007-030-001/79
(DOGHAT) 		2609007000NRG24270620230129391 27/06/2023 satya devi 2609007WL005351 satya devi 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3440127388 SATYA ICICI BANK LTD(508534)
471 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24270620230129392 27/06/2023 DARSHAN KAUR 2609007WL005351 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127481 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
472 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24270620230129393 27/06/2023 BALDEV KAUR 2609007WL005351 BALDEV KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3440127485 MRS BALDEV KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
473 PATIALA PB-09-007-030-001/98
(DOGHAT) 		2609007000NRG24270620230129394 27/06/2023 JASMEET KAUR 2609007WL005351 JASMEET KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440127419 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
474 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24260620230127542 27/06/2023 Bhinder kaur 2609010WL005284 Bhinder kaur 00415 SBIN0050623 1515 1515 Processed 14/07/2023 3440127497 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
475 PATIALA PB-09-007-010-001/154
(BHEDPURA) 		2609007000NRG24270620230129301 27/06/2023 JASWINDER KAUR 2609007WL005350 JASWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3440127403 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
476 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG24270620230129337 27/06/2023 KAMLESH KUMARI 2609007WL005351 KAMLESH KUMARI 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3440127293 KAMLESH ICICI BANK LTD(508534)
477 PATIALA PB-09-007-045-001/260
(JAHLAN) 		2609007000NRG24270620230129430 27/06/2023 Manjeet kaur 2609007WL005351 Manjeet kaur 00415 SBIN0051341 606 606 Processed 14/07/2023 3440127411 MS MANJIT KAUR STATE BANK OF INDIA(508548)
478 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24270620230129432 27/06/2023 BALJEET KAUR 2609007WL005351 BALJEET KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3440127410 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
479 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24260620230127545 27/06/2023 BABLI 2609010WL005284 BABLI 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3440127478 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
480 PATIALA PB-09-010-068-001/100
(LANGROL) 		2609010000NRG24270620230129501 27/06/2023 JAILA SINGH 2609010WL005353 JAILA SINGH 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3440127372 MR JAILA SINGH STATE BANK OF INDIA(508548)
481 PATIALA PB-09-010-068-001/101
(LANGROL) 		2609010000NRG24270620230129502 27/06/2023 KAKI 2609010WL005353 KAKI 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3440127375 MRS KAKI KAKI STATE BANK OF INDIA(508548)
482 PATIALA PB-09-010-068-001/104
(LANGROL) 		2609010000NRG24270620230129503 27/06/2023 JOGINDER KAUR 2609010WL005353 JOGINDER KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3440127379 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
483 PATIALA PB-09-010-068-001/108
(LANGROL) 		2609010000NRG24270620230129505 27/06/2023 BEEBO 2609010WL005353 BEEBO 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127378 MRS BEEBO STATE BANK OF INDIA(508548)
484 PATIALA PB-09-010-068-001/110
(LANGROL) 		2609010000NRG24270620230129507 27/06/2023 GURDEV KAUR 2609010WL005353 GURDEV KAUR 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3440127491 MASTER JASKARAN SINGH UG GURDEV KAUR STATE BANK OF INDIA(508548)
485 PATIALA PB-09-010-068-001/111
(LANGROL) 		2609010000NRG24270620230129508 27/06/2023 Sukhpal Devi 2609010WL005353 Sukhpal Devi 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3440127417 MRS SUKHPAL DEVI STATE BANK OF INDIA(508548)
486 PATIALA PB-09-010-068-001/117
(LANGROL) 		2609010000NRG24270620230129509 27/06/2023 NIRPAL SINGH 2609010WL005353 NIRPAL SINGH 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127391 MR NIRPAL SINGH STATE BANK OF INDIA(508548)
487 PATIALA PB-09-010-068-001/122
(LANGROL) 		2609010000NRG24270620230129511 27/06/2023 BALJEET KAUR 2609010WL005353 BALJEET KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3440127490 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
488 PATIALA PB-09-010-068-001/125
(LANGROL) 		2609010000NRG24270620230129513 27/06/2023 RAJO KAUR 2609010WL005353 RAJO KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3440127495 MRS RAJO KAUR STATE BANK OF INDIA(508548)
489 PATIALA PB-09-010-068-001/140
(LANGROL) 		2609010000NRG24270620230129517 27/06/2023 LAKHWINDER KAUR 2609010WL005353 LAKHWINDER KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127390 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
490 PATIALA PB-09-010-068-001/143
(LANGROL) 		2609010000NRG24270620230129518 27/06/2023 GURMEET KAUR 2609010WL005353 GURMEET KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127695 GURMEET KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
491 PATIALA PB-09-010-068-001/25
(LANGROL) 		2609010000NRG24270620230129524 27/06/2023 kirana devi 2609010WL005353 kirana devi 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127498 MRS KIRANA DEVI STATE BANK OF INDIA(508548)
492 PATIALA PB-09-010-068-001/27
(LANGROL) 		2609010000NRG24270620230129525 27/06/2023 SAVITRI DEVI 2609010WL005353 SAVITRI DEVI 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127377 SAVITRI DEVI PUNJAB & SIND BANK(607087)
493 PATIALA PB-09-010-068-001/44
(LANGROL) 		2609010000NRG24270620230129528 27/06/2023 PARDEEP KAUR 2609010WL005353 PARDEEP KAUR 00415 SBIN0051411 303 303 Processed 14/07/2023 3440127494 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
494 PATIALA PB-09-010-068-001/46
(LANGROL) 		2609010000NRG24270620230129529 27/06/2023 MANJIT KAUR 2609010WL005353 MANJIT KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3440127474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
495 PATIALA PB-09-010-068-001/49
(LANGROL) 		2609010000NRG24270620230129530 27/06/2023 Mukhtiar Kaur 2609010WL005353 Mukhtiar Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3440127382 MUKHTIAR KAUR ICICI BANK LTD(508534)
496 PATIALA PB-09-010-068-001/63
(LANGROL) 		2609010000NRG24270620230129533 27/06/2023 SARABJIT KAUR 2609010WL005353 SARABJIT KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3440127458 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
497 PATIALA PB-09-010-068-001/65
(LANGROL) 		2609010000NRG24270620230129534 27/06/2023 RAGHUVIR KAUR 2609010WL005353 RAGHUVIR KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127376 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
498 PATIALA PB-09-010-068-001/73
(LANGROL) 		2609010000NRG24270620230129536 27/06/2023 LABH KAUR 2609010WL005353 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127492 LABH KAUR PUNJAB & SIND BANK(607087)
499 PATIALA PB-09-010-068-001/78
(LANGROL) 		2609010000NRG24270620230129539 27/06/2023 Sunita Rani 2609010WL005353 Sunita Rani 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127499 MRS SUNITA RANI STATE BANK OF INDIA(508548)
500 PATIALA PB-09-010-068-001/87
(LANGROL) 		2609010000NRG24270620230129542 27/06/2023 KHUSBO 2609010WL005353 KHUSBO 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3440127386 MRS KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 38481 38481
501 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24270620230129174 27/06/2023 NAJAR SINGH 2609010WL005344 NAJAR SINGH 00462 UCBA0002324 1515 1515 Rejected 14/07/2023 3440127671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
502 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24260620230127381 27/06/2023 MANJIT KAUR 2609007WL005275 MANJIT KAUR 00554 KKBK0000263 2121 2121 Processed 14/07/2023 3440127694 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 734808 734808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270623APB_FTO_26787 Canara Bank CNRB0001087 PATIALA MAIN 303
2 PATIALA PB2609007_270623APB_FTO_26787 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 17271
3 PATIALA PB2609007_270623APB_FTO_26787 Punjab & Sind Bank PSIB0000378 Passiana 50601
4 PATIALA PB2609007_270623APB_FTO_26787 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1515
5 PATIALA PB2609007_270623APB_FTO_26787 Punjab & Sind Bank PSIB0000635 Maine Sular 20301
6 PATIALA PB2609007_270623APB_FTO_26787 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
7 PATIALA PB2609007_270623APB_FTO_26787 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1515
8 PATIALA PB2609007_270623APB_FTO_26787 Punjab & Sind Bank PSIB0021080 Sullar 22119
9 PATIALA PB2609007_270623APB_FTO_26787 Punjab & Sind Bank PSIB0021319 DAKALA 12120
10 PATIALA PB2609007_270623APB_FTO_26787 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 14241
11 PATIALA PB2609007_270623APB_FTO_26787 Punjab National Bank PUNB0039000 THE MALL, PATIALA 909
12 PATIALA PB2609007_270623APB_FTO_26787 Punjab National Bank PUNB0064400 DAKALA 126654
13 PATIALA PB2609007_270623APB_FTO_26787 Punjab National Bank PUNB0079010 Patiala Lower Mall 1212
14 PATIALA PB2609007_270623APB_FTO_26787 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 3636
15 PATIALA PB2609007_270623APB_FTO_26787 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 5454
16 PATIALA PB2609007_270623APB_FTO_26787 Punjab National Bank PUNB0353100 DHABLAN 150321
17 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0007190 GAJJU MAJRA 55752
18 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
19 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1515
20 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050012 MALL ROAD, PATIALA 6060
21 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050019 BALBEHRA 2121
22 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050140 KALYAN 152106
23 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050198 PATIALA N.I.S. 3333
24 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212
25 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050390 BAKSHIWALA 28785
26 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1515
27 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0051341 RAJGARH 8484
28 PATIALA PB2609007_270623APB_FTO_26787 State Bank of India SBIN0051411 LAGROI 38481
29 PATIALA PB2609007_270623APB_FTO_26787 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1515
30 PATIALA PB2609007_270623APB_FTO_26787 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 2121

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