Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_040723APB_FTO_29277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-105-001/12
(HARIPUR) 		2609010000NRG24040720230143323 04/07/2023 Satvinder Kaur 2609010WL006044 Satvinder Kaur 00032 UTIB0001616 2121 2121 Processed 14/07/2023 3439977046 SATVINDER KAUR AXIS BANK(607153)
2 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24040720230143324 04/07/2023 Paramjit Kaur 2609010WL006044 Paramjit Kaur 00032 UTIB0001616 1818 1818 Processed 14/07/2023 3439977047 PARAMJIT KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24040720230143325 04/07/2023 Satya 2609010WL006044 Satya 00032 UTIB0001616 2121 2121 Processed 14/07/2023 3439977045 SATYA DEVI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24040720230143331 04/07/2023 Paramjit Kaur 2609010WL006044 Paramjit Kaur 00032 UTIB0001616 2121 2121 Processed 14/07/2023 3439976883 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
5 PATIALA PB-09-010-012-001/123
(BHAGAWANPURA) 		2609010000NRG24040720230143208 04/07/2023 JAI PAL 2609010WL006044 JAI PAL 00032 UTIB0002316 2121 2121 Processed 14/07/2023 3439977168 JAIPAL S/O JEET RAM AXIS BANK(607153)
6 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24040720230143328 04/07/2023 SIMAR KAUR 2609010WL006044 SIMAR KAUR 00032 UTIB0002316 2121 2121 Processed 14/07/2023 3439977256 SIMAR KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24040720230143329 04/07/2023 kaki 2609010WL006044 kaki 00032 UTIB0002316 2121 2121 Processed 14/07/2023 3439977255 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-105-001/8
(HARIPUR) 		2609010000NRG24040720230143333 04/07/2023 Pritam Kaur 2609010WL006044 Pritam Kaur 00032 UTIB0002316 2121 2121 Processed 14/07/2023 3439977048 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
9 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24040720230143327 04/07/2023 BALJEET KAUR 2609010WL006044 BALJEET KAUR 00048 BKID0006555 2121 2121 Processed 14/07/2023 3439977253 BALJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
10 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24040720230143326 04/07/2023 SUKHVINDER SINGH 2609010WL006044 SUKHVINDER SINGH 00048 BKID0006555 2121 2121 Processed 14/07/2023 3439977270 SUKHWINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
11 PATIALA PB-09-010-101-001/63
(TULEWAL) 		2609010000NRG24040720230143133 04/07/2023 Pavandeep Kaur 2609010WL006040 Pavandeep Kaur 00078 CNRB0003544 2121 2121 Processed 14/07/2023 3439976810 PAVANDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
12 PATIALA PB-09-010-100-001/258
(TRAIN) 		2609010000NRG24040720230143086 04/07/2023 sania 2609010WL006040 sania 00078 CNRB0019613 1818 1818 Processed 14/07/2023 3439976631 SANIA WO NIZAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24040720230142997 04/07/2023 Sarabjit Kaur 2609010WL006040 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976788 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24040720230143001 04/07/2023 Ninder Kaur 2609010WL006040 Ninder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439976933 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24040720230143002 04/07/2023 Gurmeet Kaur 2609010WL006040 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976789 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-039-001/151
(DUDHAR) 		2609010000NRG24040720230143005 04/07/2023 GURDIAL KAUR 2609010WL006040 GURDIAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439977115 GURDIAL KAUR DSSO PLA 9050 PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-039-001/169
(DUDHAR) 		2609010000NRG24040720230143007 04/07/2023 PARAMJEET KAUR 2609010WL006040 PARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439977116 MRS PARMJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-039-001/20
(DUDHAR) 		2609010000NRG24040720230143013 04/07/2023 Parkash Singh 2609010WL006040 Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3439976790 PARKASH SINGH S ORACHNA SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24040720230143026 04/07/2023 Rani Kaur 2609010WL006040 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976878 RANI KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-039-001/41
(DUDHAR) 		2609010000NRG24040720230143028 04/07/2023 Amar chand 2609010WL006040 Amar chand 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976879 AMAR CHAND S O KOOKA SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24040720230143030 04/07/2023 Rani 2609010WL006040 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976791 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-039-001/47
(DUDHAR) 		2609010000NRG24040720230143031 04/07/2023 Jeet singh 2609010WL006040 Jeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439976939 JIT SINGH ICICI BANK LTD(508534)
23 PATIALA PB-09-010-039-001/5
(DUDHAR) 		2609010000NRG24040720230143034 04/07/2023 Giyan singh 2609010WL006040 Giyan singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976792 GIAN SINGH ICICI BANK LTD(508534)
24 PATIALA PB-09-010-039-001/51
(DUDHAR) 		2609010000NRG24040720230143035 04/07/2023 Chand Kaur 2609010WL006040 Chand Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439976951 CHAND KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-010-039-001/81
(DUDHAR) 		2609010000NRG24040720230143041 04/07/2023 Soma Rani 2609010WL006040 Soma Rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439976950 SOMA RANI ICICI BANK LTD(508534)
26 PATIALA PB-09-010-039-001/85
(DUDHAR) 		2609010000NRG24040720230143042 04/07/2023 Labh Singh 2609010WL006040 Labh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976794 LABH SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24040720230143043 04/07/2023 Jit Kaur 2609010WL006040 Jit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976795 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-039-001/99
(DUDHAR) 		2609010000NRG24040720230143045 04/07/2023 Mukhtiar Singh 2609010WL006040 Mukhtiar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976884 MUKHTIAR SINGH ICICI BANK LTD(508534)
29 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24040720230142533 04/07/2023 Rajinder Kaur 2609010WL006026 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976798 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24040720230142534 04/07/2023 Rajinder Kaur 2609010WL006026 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3439976799 RAJINDER KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24040720230142535 04/07/2023 Jaswinder Kaur 2609010WL006026 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976800 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24040720230142536 04/07/2023 Gurdev Kaur 2609010WL006026 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439976801 GURDEV KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24040720230142538 04/07/2023 Ranjit kaur 2609010WL006026 Ranjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439976802 RANJIT KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-057-001/326
(KARHALI) 		2609010000NRG24040720230142459 04/07/2023 SINDER KAUR 2609010WL006024 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439977001 MRS SINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-057-001/348
(KARHALI) 		2609010000NRG24040720230142462 04/07/2023 RUPINDER KAUR 2609010WL006024 RUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439976640 RUPINDER KAUR CO PGB EKTA JLG PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-010-057-001/98
(KARHALI) 		2609010000NRG24040720230142496 04/07/2023 Jarnail Singh 2609010WL006024 Jarnail Singh 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3439977039 JARNAIL SINGH S O MEWA SINGH PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-010-085-001/1
(RAM GARH) 		2609010000NRG24040720230142550 04/07/2023 Gurnam Singh 2609010WL006026 Gurnam Singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439976936 GURNAM SINGH ICICI BANK LTD(508534)
38 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24040720230142551 04/07/2023 Surjit Nath 2609010WL006026 Surjit Nath 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439976832 SURJIT NATH ICICI BANK LTD(508534)
39 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24040720230142552 04/07/2023 Parkash Singh 2609010WL006026 Parkash Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976833 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24040720230142558 04/07/2023 Ram Saran 2609010WL006026 Ram Saran 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976932 RAM SHARAN ICICI BANK LTD(508534)
41 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24040720230142521 04/07/2023 Gurnam Singh 2609010WL006025 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439976846 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 53025 53025
42 PATIALA PB-09-007-020-001/175
(DUDHERA) 		2609007000NRG24040720230140750 04/07/2023 Bhupinder Kaur 2609007WL005950 Bhupinder Kaur 00349 PSIB0000378 303 303 Processed 14/07/2023 3439976734 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
43 PATIALA PB-09-007-020-001/173
(DUDHERA) 		2609007000NRG24040720230140749 04/07/2023 Mamta Rani 2609007WL005950 Mamta Rani 00349 PSIB0000470 606 606 Processed 14/07/2023 3439976735 Mamta Rani PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-026-001/95
(DHAMO MAJRA) 		2609007000NRG24040720230140913 04/07/2023 KIRAN KAUR 2609007WL005951 KIRAN KAUR 00349 PSIB0000470 1212 1212 Processed 14/07/2023 3439977030 KIRAN KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24040720230140915 04/07/2023 TULSA KAUR 2609007WL005951 TULSA KAUR 00349 PSIB0000470 1212 1212 Processed 14/07/2023 3439977029 TULSA ICICI BANK LTD(508534)
46 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24040720230140916 04/07/2023 DARSHNA DEVI 2609007WL005951 DARSHNA DEVI 00349 PSIB0000470 909 909 Processed 14/07/2023 3439977025 DARSHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
47 PATIALA PB-09-010-039-001/64
(DUDHAR) 		2609010000NRG24040720230143036 04/07/2023 BALDEV SINGH 2609010WL006040 BALDEV SINGH 00349 PSIB0000615 2121 2121 Processed 14/07/2023 3439976873 BALDEV KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
48 PATIALA PB-09-010-039-001/115
(DUDHAR) 		2609010000NRG24040720230142999 04/07/2023 Paramjit Kaur 2609010WL006040 Paramjit Kaur 00349 PSIB0000635 1212 1212 Processed 14/07/2023 3439976862 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-039-001/123
(DUDHAR) 		2609010000NRG24040720230143000 04/07/2023 Swaran Singh 2609010WL006040 Swaran Singh 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976821 SWARNA SINGH PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-039-001/147
(DUDHAR) 		2609010000NRG24040720230143003 04/07/2023 BALVIR SINGH 2609010WL006040 BALVIR SINGH 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976857 BALVIR SINGH SO LACHMAN DASS PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24040720230143004 04/07/2023 JOGINDER KAUR 2609010WL006040 JOGINDER KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976819 JOGINDER KAUR W/O BIKRAM SINGH PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24040720230143006 04/07/2023 KAMLESH KAUR 2609010WL006040 KAMLESH KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976865 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATIALA PB-09-010-039-001/180
(DUDHAR) 		2609010000NRG24040720230143008 04/07/2023 JASPAL SINGH 2609010WL006040 JASPAL SINGH 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976820 JASPAL SINGH PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-039-001/187
(DUDHAR) 		2609010000NRG24040720230143010 04/07/2023 BHAGWAN KAUR 2609010WL006040 BHAGWAN KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976868 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-039-001/196
(DUDHAR) 		2609010000NRG24040720230143011 04/07/2023 GURBACHAN SINGH 2609010WL006040 GURBACHAN SINGH 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976817 GURBCHAN SINGH ICICI BANK LTD(508534)
56 PATIALA PB-09-010-039-001/199
(DUDHAR) 		2609010000NRG24040720230143012 04/07/2023 SINDER KAUR 2609010WL006040 SINDER KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976871 SINDER KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-039-001/200
(DUDHAR) 		2609010000NRG24040720230143014 04/07/2023 JASPAL KAUR 2609010WL006040 JASPAL KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976853 JASPAL KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-039-001/203
(DUDHAR) 		2609010000NRG24040720230143016 04/07/2023 MANJEET KAUR 2609010WL006040 MANJEET KAUR 00349 PSIB0000635 606 606 Processed 14/07/2023 3439976869 MANJEET KAUR PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-039-001/215
(DUDHAR) 		2609010000NRG24040720230143017 04/07/2023 BHAJAN KAUR 2609010WL006040 BHAJAN KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976823 BHAJAN KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-039-001/219
(DUDHAR) 		2609010000NRG24040720230143018 04/07/2023 LABHO 2609010WL006040 LABHO 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976860 LABHO PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-039-001/226
(DUDHAR) 		2609010000NRG24040720230143019 04/07/2023 MANJEET KAUR 2609010WL006040 MANJEET KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976858 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATIALA PB-09-010-039-001/229
(DUDHAR) 		2609010000NRG24040720230143022 04/07/2023 Karamajit kaur 2609010WL006040 Karamajit kaur 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3439976874 KARAMJIT KAUR W O KARMA SINGH PUNJAB GRAMIN BANK(607138)
63 PATIALA PB-09-010-039-001/23
(DUDHAR) 		2609010000NRG24040720230143023 04/07/2023 HARJINDER KAUR 2609010WL006040 HARJINDER KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976864 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-039-001/24
(DUDHAR) 		2609010000NRG24040720230143025 04/07/2023 JASWINDER KAUR 2609010WL006040 JASWINDER KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976863 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-039-001/32
(DUDHAR) 		2609010000NRG24040720230143027 04/07/2023 PAL KAUR 2609010WL006040 PAL KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976859 PAL KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-010-039-001/42
(DUDHAR) 		2609010000NRG24040720230143029 04/07/2023 PARAMJIT KAUR 2609010WL006040 PARAMJIT KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3439976866 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-010-039-001/48
(DUDHAR) 		2609010000NRG24040720230143032 04/07/2023 RAJ RANI 2609010WL006040 RAJ RANI 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976870 RAJ RANI PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-010-039-001/49
(DUDHAR) 		2609010000NRG24040720230143033 04/07/2023 SUBHADRA KAUR 2609010WL006040 SUBHADRA KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976856 SUBHADRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATIALA PB-09-010-039-001/65
(DUDHAR) 		2609010000NRG24040720230143037 04/07/2023 Davinder Kaur 2609010WL006040 Davinder Kaur 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976867 DAVINDER KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-039-001/79
(DUDHAR) 		2609010000NRG24040720230143040 04/07/2023 Paramjit Kaur 2609010WL006040 Paramjit Kaur 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3439976818 PARAMJIT KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24040720230142529 04/07/2023 Jaswinder Kaur 2609010WL006026 Jaswinder Kaur 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976851 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
72 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24040720230142532 04/07/2023 Jaspal Kaur 2609010WL006026 Jaspal Kaur 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3439976861 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
73 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24040720230142537 04/07/2023 PIARO KAUR 2609010WL006026 PIARO KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976872 PIARO KAUR PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24040720230142540 04/07/2023 MALKIT KAUR 2609010WL006026 MALKIT KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3439976855 MALKIT KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24040720230142541 04/07/2023 JASVIR KAUR 2609010WL006026 JASVIR KAUR 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3439976854 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-010-101-001/161
(TULEWAL) 		2609010000NRG24040720230143114 04/07/2023 PARKASH KAUR 2609010WL006040 PARKASH KAUR 00349 PSIB0000635 909 909 Processed 14/07/2023 3439976822 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 52722 52722
77 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24040720230140884 04/07/2023 babli RANI 2609007WL005951 babli RANI 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3439977062 BABLI RANI PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24040720230140886 04/07/2023 SUKHDEV KAUR 2609007WL005951 SUKHDEV KAUR 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3439977059 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24040720230140889 04/07/2023 PARMESHWARI 2609007WL005951 PARMESHWARI 00349 PSIB0000828 606 606 Processed 14/07/2023 3439977026 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24040720230140890 04/07/2023 JARNAIL KAUR 2609007WL005951 JARNAIL KAUR 00349 PSIB0000828 909 909 Processed 14/07/2023 3439977027 JARNAIL KAUR PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24040720230140893 04/07/2023 Karnail Singh 2609007WL005951 Karnail Singh 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3439976762 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24040720230140892 04/07/2023 SURINDER KAUR 2609007WL005951 SURINDER KAUR 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3439977032 SURINDER KAUR W/O KARNAIL SINGH AXIS BANK(607153)
83 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24040720230140894 04/07/2023 JARNAIL KAUR 2609007WL005951 JARNAIL KAUR 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3439977060 JARNAIL KAUR HDFC BANK LTD(607152)
84 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24040720230140895 04/07/2023 NAIT MASIH 2609007WL005951 NAIT MASIH 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3439977028 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-007-026-001/61
(DHAMO MAJRA) 		2609007000NRG24040720230140900 04/07/2023 USHA KAUR 2609007WL005951 USHA KAUR 00349 PSIB0000828 909 909 Processed 14/07/2023 3439977031 USHA KAUR PUNJAB & SIND BANK(607087)
86 PATIALA PB-09-007-026-001/92
(DHAMO MAJRA) 		2609007000NRG24040720230140910 04/07/2023 MEENA KUMARI 2609007WL005951 MEENA KUMARI 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3439976628 MEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
87 PATIALA PB-09-010-045-001/16
(HAJI MAJRA) 		2609007000NRG24040720230140917 04/07/2023 KULWANT KAUR 2609007WL005951 KULWANT KAUR 00349 PSIB0000851 909 909 Rejected 14/07/2023 3439976995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PATIALA PB-09-010-045-001/3
(HAJI MAJRA) 		2609007000NRG24040720230140920 04/07/2023 LAKHWINDER KAUR 2609007WL005951 LAKHWINDER KAUR 00349 PSIB0000851 606 606 Processed 14/07/2023 3439977265 LAKHWINDER KAUR HDFC BANK LTD(607152)
89 PATIALA PB-09-010-045-001/31
(HAJI MAJRA) 		2609007000NRG24040720230140922 04/07/2023 AMANDEEP KAUR 2609007WL005951 AMANDEEP KAUR 00349 PSIB0000851 909 909 Processed 14/07/2023 3439976630 Amandeep Kaur PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-010-045-001/38
(HAJI MAJRA) 		2609007000NRG24040720230140923 04/07/2023 HAKAM SINGH 2609007WL005951 HAKAM SINGH 00349 PSIB0000851 909 909 Processed 14/07/2023 3439976629 Hakam Singh PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-045-001/40
(HAJI MAJRA) 		2609007000NRG24040720230140925 04/07/2023 SARABJIT KAUR 2609007WL005951 SARABJIT KAUR 00349 PSIB0000851 303 303 Processed 14/07/2023 3439977263 SARABJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
92 PATIALA PB-09-010-082-001/1
(PASSIANA) 		2609007000NRG24040720230140930 04/07/2023 Jarnail Kaur 2609007WL005951 Jarnail Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976890 JARNAIL KAUR PUNJAB & SIND BANK(607087)
93 PATIALA PB-09-010-082-001/106
(PASSIANA) 		2609007000NRG24040720230140931 04/07/2023 Raj Kaur 2609007WL005951 Raj Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976893 RAJ KAUR PUNJAB & SIND BANK(607087)
94 PATIALA PB-09-010-082-001/108
(PASSIANA) 		2609007000NRG24040720230140932 04/07/2023 Roshani Devi 2609007WL005951 Roshani Devi 00349 PSIB0000851 909 909 Processed 14/07/2023 3439976886 ROSHNI DEVI ICICI BANK LTD(508534)
95 PATIALA PB-09-010-082-001/109
(PASSIANA) 		2609007000NRG24040720230140933 04/07/2023 Rajwinder Kaur 2609007WL005951 Rajwinder Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976894 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
96 PATIALA PB-09-010-082-001/11
(PASSIANA) 		2609007000NRG24040720230140934 04/07/2023 Palo Devi 2609007WL005951 Palo Devi 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976940 PALO ICICI BANK LTD(508534)
97 PATIALA PB-09-010-082-001/110
(PASSIANA) 		2609007000NRG24040720230140935 04/07/2023 Rashma 2609007WL005951 Rashma 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976891 RESHMA PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-010-082-001/113
(PASSIANA) 		2609007000NRG24040720230140936 04/07/2023 Gurnamo 2609007WL005951 Gurnamo 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3439976944 GURNAM KAUR PUNJAB & SIND BANK(607087)
99 PATIALA PB-09-010-082-001/115
(PASSIANA) 		2609007000NRG24040720230140937 04/07/2023 Preet Kaur 2609007WL005951 Preet Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976946 PREET KAUR HDFC BANK LTD(607152)
100 PATIALA PB-09-010-082-001/119
(PASSIANA) 		2609007000NRG24040720230140938 04/07/2023 Rani 2609007WL005951 Rani 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976943 RANI PUNJAB & SIND BANK(607087)
101 PATIALA PB-09-010-082-001/124
(PASSIANA) 		2609007000NRG24040720230140939 04/07/2023 Parkash Ram 2609007WL005951 Parkash Ram 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976945 PARKASH RAM PUNJAB & SIND BANK(607087)
102 PATIALA PB-09-010-082-001/14
(PASSIANA) 		2609007000NRG24040720230140942 04/07/2023 Namdev 2609007WL005951 Namdev 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3439976889 NAMDEV W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
103 PATIALA PB-09-010-082-001/147
(PASSIANA) 		2609007000NRG24040720230140943 04/07/2023 Lakhvir Singh 2609007WL005951 Lakhvir Singh 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976996 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
104 PATIALA PB-09-010-082-001/149
(PASSIANA) 		2609007000NRG24040720230140944 04/07/2023 Nand Kaur 2609007WL005951 Nand Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976892 NAND KAUR ICICI BANK LTD(508534)
105 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609007000NRG24040720230140945 04/07/2023 Manjit Kaur 2609007WL005951 Manjit Kaur 00349 PSIB0000851 2121 2121 Rejected 14/07/2023 3439977010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PATIALA PB-09-010-082-001/17
(PASSIANA) 		2609007000NRG24040720230140946 04/07/2023 Darshan Kaur 2609007WL005951 Darshan Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3439976942 DARSHANI PUNJAB & SIND BANK(607087)
107 PATIALA PB-09-010-082-001/173
(PASSIANA) 		2609007000NRG24040720230140947 04/07/2023 JAGDEEP KAUR 2609007WL005951 JAGDEEP KAUR 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439977257 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
108 PATIALA PB-09-010-082-001/2
(PASSIANA) 		2609007000NRG24040720230140948 04/07/2023 Jaswinder Kaur 2609007WL005951 Jaswinder Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976887 JASWINDER KAUR PUNJAB & SIND BANK(607087)
109 PATIALA PB-09-010-082-001/208
(PASSIANA) 		2609007000NRG24040720230140949 04/07/2023 AJAIB SINGH 2609007WL005951 AJAIB SINGH 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439977009 AJAIB SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
110 PATIALA PB-09-010-082-001/229
(PASSIANA) 		2609007000NRG24040720230140950 04/07/2023 Balvir singh 2609007WL005951 Balvir singh 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439977102 BALVIR SINGH PUNJAB & SIND BANK(607087)
111 PATIALA PB-09-010-082-001/24
(PASSIANA) 		2609007000NRG24040720230140951 04/07/2023 Kulwinder Kaur 2609007WL005951 Kulwinder Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976888 KULWINDER KAUR PUNJAB & SIND BANK(607087)
112 PATIALA PB-09-010-082-001/270
(PASSIANA) 		2609007000NRG24040720230140952 04/07/2023 Angrej Kaur 2609007WL005951 Angrej Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439977208 ANGREJ KAUR PUNJAB & SIND BANK(607087)
113 PATIALA PB-09-010-082-001/32
(PASSIANA) 		2609007000NRG24040720230140953 04/07/2023 Bhagwant Kaur 2609007WL005951 Bhagwant Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976941 BHAGWANTI PUNJAB & SIND BANK(607087)
114 PATIALA PB-09-010-082-001/33
(PASSIANA) 		2609007000NRG24040720230140954 04/07/2023 Sohan Singh 2609007WL005951 Sohan Singh 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3439976899 SOHAN SINGH PUNJAB & SIND BANK(607087)
115 PATIALA PB-09-010-082-001/36
(PASSIANA) 		2609007000NRG24040720230140955 04/07/2023 Rani 2609007WL005951 Rani 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976988 RANI W/O BALBIR SING PUNJAB & SIND BANK(607087)
116 PATIALA PB-09-010-082-001/39
(PASSIANA) 		2609007000NRG24040720230140956 04/07/2023 Manjeet Kaur 2609007WL005951 Manjeet Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976948 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 PATIALA PB-09-010-082-001/4
(PASSIANA) 		2609007000NRG24040720230140957 04/07/2023 Sukhwinder Kaur 2609007WL005951 Sukhwinder Kaur 00349 PSIB0000851 303 303 Processed 14/07/2023 3439977264 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
118 PATIALA PB-09-010-082-001/40
(PASSIANA) 		2609007000NRG24040720230140958 04/07/2023 Ranjeet Kaur 2609007WL005951 Ranjeet Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976900 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-010-082-001/51
(PASSIANA) 		2609007000NRG24040720230140959 04/07/2023 Som nath 2609007WL005951 Som nath 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3439976989 SOM NATH PUNJAB & SIND BANK(607087)
120 PATIALA PB-09-010-082-001/53
(PASSIANA) 		2609007000NRG24040720230140960 04/07/2023 Sarabjeet Kaur 2609007WL005951 Sarabjeet Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976901 SARABJIT KAUR HDFC BANK LTD(607152)
121 PATIALA PB-09-010-082-001/54
(PASSIANA) 		2609007000NRG24040720230140961 04/07/2023 Nikka Ram 2609007WL005951 Nikka Ram 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976898 NIKKA RAM ICICI BANK LTD(508534)
122 PATIALA PB-09-010-082-001/56
(PASSIANA) 		2609007000NRG24040720230140962 04/07/2023 Melo Devi 2609007WL005951 Melo Devi 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3439976903 MELO DEVI PUNJAB & SIND BANK(607087)
123 PATIALA PB-09-010-082-001/60
(PASSIANA) 		2609007000NRG24040720230140963 04/07/2023 Gurdeep Singh 2609007WL005951 Gurdeep Singh 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439977007 GURDEEP SINGH PUNJAB & SIND BANK(607087)
124 PATIALA PB-09-010-082-001/63
(PASSIANA) 		2609007000NRG24040720230140964 04/07/2023 Ranjit Kaur 2609007WL005951 Ranjit Kaur 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3439976902 RANJIT KAUR PUNJAB & SIND BANK(607087)
125 PATIALA PB-09-010-082-001/7
(PASSIANA) 		2609007000NRG24040720230140965 04/07/2023 BASSO KAUR 2609007WL005951 BASSO KAUR 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439977162 BASSO KAUR PUNJAB & SIND BANK(607087)
126 PATIALA PB-09-010-082-001/74
(PASSIANA) 		2609007000NRG24040720230140966 04/07/2023 Harmeet Kaur 2609007WL005951 Harmeet Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976897 HARMEET KAUR W/O PARKASH RAM PUNJAB & SIND BANK(607087)
127 PATIALA PB-09-010-082-001/79
(PASSIANA) 		2609007000NRG24040720230140967 04/07/2023 Paramjit Kaur 2609007WL005951 Paramjit Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3439976896 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 PATIALA PB-09-010-082-001/84
(PASSIANA) 		2609007000NRG24040720230140968 04/07/2023 Bholi 2609007WL005951 Bholi 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976947 BHOLI W/O RAJ PUNJAB & SIND BANK(607087)
129 PATIALA PB-09-010-082-001/95
(PASSIANA) 		2609007000NRG24040720230140969 04/07/2023 Rani 2609007WL005951 Rani 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439976931 RANI W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
130 PATIALA PB-09-010-082-001/98
(PASSIANA) 		2609007000NRG24040720230140970 04/07/2023 Jassi 2609007WL005951 Jassi 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3439976895 MRS JASSI JASSI STATE BANK OF INDIA(508548)
SubTotal 79689 79689
131 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24040720230142544 04/07/2023 PARAMJIT KAUR 2609010WL006026 PARAMJIT KAUR 00349 PSIB0021005 1818 1818 Processed 14/07/2023 3439976852 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
132 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24040720230142560 04/07/2023 HARCHAND SINGH 2609010WL006026 HARCHAND SINGH 00349 PSIB0021080 1818 1818 Processed 14/07/2023 3439977220 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
133 PATIALA PB-09-010-026-001/389
(DAKALA) 		2609010000NRG24040720230142514 04/07/2023 Manjeet Kaur 2609010WL006025 Manjeet Kaur 00349 PSIB0021319 1818 1818 Processed 14/07/2023 3439977207 MANJIT KAUR PUNJAB & SIND BANK(607087)
134 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG24040720230142516 04/07/2023 Madhu rani 2609010WL006025 Madhu rani 00349 PSIB0021319 2121 2121 Processed 14/07/2023 3439977271 MADHU RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG24040720230142526 04/07/2023 Rajesh kumar 2609010WL006026 Rajesh kumar 00349 PSIB0021319 2121 2121 Processed 14/07/2023 3439977273 RAJESH KUMAR SO GUNI RAJ PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-100-001/242
(TRAIN) 		2609010000NRG24040720230143084 04/07/2023 JASVIR KAUR 2609010WL006040 JASVIR KAUR 00349 PSIB0021319 1818 1818 Processed 14/07/2023 3439977064 JASVIR KAUR PUNJAB & SIND BANK(607087)
137 PATIALA PB-09-010-100-001/304
(TRAIN) 		2609010000NRG24040720230143091 04/07/2023 Ramandeep Kaur 2609010WL006040 Ramandeep Kaur 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3439977259 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
138 PATIALA PB-09-010-108-001/117
(NEW DAKALA) 		2609010000NRG24040720230142522 04/07/2023 DARSHAN SINGH 2609010WL006025 DARSHAN SINGH 00349 PSIB0021319 2121 2121 Processed 14/07/2023 3439977221 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
139 PATIALA PB-09-010-039-001/110
(DUDHAR) 		2609010000NRG24040720230142998 04/07/2023 Lakhvir Kaur 2609010WL006040 Lakhvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977117 LAKHVEER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
140 PATIALA PB-09-010-039-001/72
(DUDHAR) 		2609010000NRG24040720230143038 04/07/2023 Joginder Singh 2609010WL006040 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976793 JAGINDER SINGH AND SUKHJEET SINGH PUNJAB & SIND BANK(607087)
141 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24040720230142528 04/07/2023 Ranjit Kaur 2609010WL006026 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976796 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24040720230142530 04/07/2023 Amarjit Kaur 2609010WL006026 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976797 AMARJIT KAUR ICICI BANK LTD(508534)
143 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24040720230142539 04/07/2023 Jasvir Kaur 2609010WL006026 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439976824 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
144 PATIALA PB-09-010-057-001/161
(KARHALI) 		2609010000NRG24040720230142422 04/07/2023 NACHATAR KAUR 2609010WL006024 NACHATAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439976637 NACHHATAR KAUR PUNJAB GRAMIN BANK(607138)
145 PATIALA PB-09-010-057-001/235
(KARHALI) 		2609010000NRG24040720230142449 04/07/2023 DALIP KAUR 2609010WL006024 DALIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439976623 KULDEEP KAUR HDFC BANK LTD(607152)
146 PATIALA PB-09-010-057-001/236
(KARHALI) 		2609010000NRG24040720230141349 04/07/2023 GURPREET KAUR 2609010WL005974 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977149 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
147 PATIALA PB-09-010-057-001/244
(KARHALI) 		2609010000NRG24040720230142451 04/07/2023 JASHPREET KAUR 2609010WL006024 JASHPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439977109 JASPREET KAUR W/O RAMISER SINGH PUNJAB GRAMIN BANK(607138)
148 PATIALA PB-09-010-057-001/269
(KARHALI) 		2609010000NRG24040720230142453 04/07/2023 Harpreet kaur 2609010WL006024 Harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977156 HARPREET KAUR WO SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
149 PATIALA PB-09-010-057-001/272
(KARHALI) 		2609010000NRG24040720230142454 04/07/2023 raj rani 2609010WL006024 raj rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439977160 RAJ RANI WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
150 PATIALA PB-09-010-057-001/320
(KARHALI) 		2609010000NRG24040720230142456 04/07/2023 SURJIT KAUR 2609010WL006024 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977097 SURJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
151 PATIALA PB-09-010-057-001/321
(KARHALI) 		2609010000NRG24040720230142457 04/07/2023 JASWANT KAUR 2609010WL006024 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439977158 JASWANT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
152 PATIALA PB-09-010-057-001/323
(KARHALI) 		2609010000NRG24040720230142458 04/07/2023 JOGINDER KAUR 2609010WL006024 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977058 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-057-001/327
(KARHALI) 		2609010000NRG24040720230142460 04/07/2023 GHEOORI 2609010WL006024 GHEOORI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977187 MS GHEOORI STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-057-001/337
(KARHALI) 		2609010000NRG24040720230142461 04/07/2023 Manjit kaur 2609010WL006024 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977095 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
155 PATIALA PB-09-010-057-001/354
(KARHALI) 		2609010000NRG24040720230142463 04/07/2023 BHAGWANTDEVI 2609010WL006024 BHAGWANTDEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977056 BHAGVANI . PUNJAB GRAMIN BANK(607138)
156 PATIALA PB-09-010-057-001/358
(KARHALI) 		2609010000NRG24040720230142464 04/07/2023 Akky devi 2609010WL006024 Akky devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977157 AKKY DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
157 PATIALA PB-09-010-057-001/383
(KARHALI) 		2609010000NRG24040720230141351 04/07/2023 Satya devi 2609010WL005974 Satya devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976639 SATYA DEVI W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
158 PATIALA PB-09-010-057-001/388
(KARHALI) 		2609010000NRG24040720230142468 04/07/2023 kuldeep kaur 2609010WL006024 kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976638 KULDEEP KAUR WO HARMES SINGH BANK OF INDIA(508505)
159 PATIALA PB-09-010-057-001/425
(KARHALI) 		2609010000NRG24040720230142475 04/07/2023 DARSHANA KAUR 2609010WL006024 DARSHANA KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977057 DARSHAN KAUR HDFC BANK LTD(607152)
160 PATIALA PB-09-010-057-001/433
(KARHALI) 		2609010000NRG24040720230142478 04/07/2023 Mahinder kaur 2609010WL006024 Mahinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439976641 MAHINDER KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 PATIALA PB-09-010-057-001/434
(KARHALI) 		2609010000NRG24040720230142479 04/07/2023 Harman kaur 2609010WL006024 Harman kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977159 HARMAN KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
162 PATIALA PB-09-010-057-001/72
(KARHALI) 		2609010000NRG24040720230142490 04/07/2023 BALWINDER KAUR 2609010WL006024 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977260 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
163 PATIALA PB-09-010-060-001/15
(KHERA JATTAN) 		2609010000NRG24040720230142548 04/07/2023 Jagtar Singh 2609010WL006026 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439977164 Mr. JAGTAR SINGH . CENTRAL BANK OF INDIA(607115)
164 PATIALA PB-09-010-085-001/121
(RAM GARH) 		2609010000NRG24040720230142520 04/07/2023 DALWARA SINGH 2609010WL006025 DALWARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977272 DALWARA SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
165 PATIALA PB-09-010-085-001/72
(RAM GARH) 		2609010000NRG24040720230142553 04/07/2023 Nachattar Singh 2609010WL006026 Nachattar Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439976834 NACHATER SINGH AND C DPO S O JAGAT SI PUNJAB GRAMIN BANK(607138)
166 PATIALA PB-09-010-088-001/13
(RAWAS BARAHMANA) 		2609010000NRG24040720230142554 04/07/2023 Darshan Singh 2609010WL006026 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976835 DARSHAN SINGH ICICI BANK LTD(508534)
167 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24040720230142555 04/07/2023 BALBIR SINGH 2609010WL006026 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439977054 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
168 PATIALA PB-09-010-088-001/42
(RAWAS BARAHMANA) 		2609010000NRG24040720230142556 04/07/2023 Piara Lal 2609010WL006026 Piara Lal 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439977053 PIARA LAL PAN.AHWPL3239P SO NATHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 54843 54843
169 PATIALA PB-09-007-026-001/42
(DHAMO MAJRA) 		2609007000NRG24040720230140896 04/07/2023 CHARANJIT KAUR 2609007WL005951 CHARANJIT KAUR 00354 PUNB0059010 1212 1212 Processed 14/07/2023 3439976736 CHARANJIT KAUR WO MANGTA SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-007-083-001/41
(PURBIA COLONY) 		2609007000NRG24040720230140865 04/07/2023 LACHMI 2609007WL005950 LACHMI 00354 PUNB0059010 1818 1818 Processed 14/07/2023 3439976737 LACHMMI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
171 PATIALA PB-09-010-029-001/38
(DAROLA) 		2609010000NRG24040720230143350 04/07/2023 Rani Kaur 2609010WL006045 Rani Kaur 00354 PUNB0064010 1818 1818 Processed 14/07/2023 3439976904 RANNO KAUR WIFE OF NAJAR SINGH PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-029-001/44
(DAROLA) 		2609010000NRG24040720230143351 04/07/2023 Bant Kaur 2609010WL006045 Bant Kaur 00354 PUNB0064010 1818 1818 Processed 14/07/2023 3439976875 BANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-029-001/46
(DAROLA) 		2609010000NRG24040720230143352 04/07/2023 Mukhtiar Kaur 2609010WL006045 Mukhtiar Kaur 00354 PUNB0064010 1818 1818 Processed 14/07/2023 3439976876 MUKHTIAR KAUR ICICI BANK LTD(508534)
174 PATIALA PB-09-010-029-001/72
(DAROLA) 		2609010000NRG24040720230143354 04/07/2023 Paramjit Kaur 2609010WL006045 Paramjit Kaur 00354 PUNB0064010 1818 1818 Processed 14/07/2023 3439976905 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
175 PATIALA PB-09-010-026-001/1
(DAKALA) 		2609010000NRG24040720230142497 04/07/2023 SARABJIT KAUR 2609010WL006025 SARABJIT KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976959 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-026-001/123
(DAKALA) 		2609010000NRG24040720230142498 04/07/2023 Balwinder Kaur 2609010WL006025 Balwinder Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3439976975 BALWINDER KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-010-026-001/144
(DAKALA) 		2609010000NRG24040720230142499 04/07/2023 Nirmala 2609010WL006025 Nirmala 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3439976979 NIRMALA W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-026-001/145
(DAKALA) 		2609010000NRG24040720230142500 04/07/2023 Urmila 2609010WL006025 Urmila 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976973 URMILA DEVI W/O PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-026-001/149
(DAKALA) 		2609010000NRG24040720230142524 04/07/2023 Magar Singh 2609010WL006026 Magar Singh 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976914 MAGHAR SINGH PUNJAB & SIND BANK(607087)
180 PATIALA PB-09-010-026-001/154
(DAKALA) 		2609010000NRG24040720230142501 04/07/2023 Raj kaur 2609010WL006025 Raj kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976983 RAJ KAUR ICICI BANK LTD(508534)
181 PATIALA PB-09-010-026-001/156
(DAKALA) 		2609010000NRG24040720230142502 04/07/2023 Naine 2609010WL006025 Naine 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976926 NANNI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-026-001/163
(DAKALA) 		2609010000NRG24040720230142503 04/07/2023 charnjit Kaur 2609010WL006025 charnjit Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439977022 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-026-001/164
(DAKALA) 		2609010000NRG24040720230142504 04/07/2023 jaffa ali 2609010WL006025 jaffa ali 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976913 JAFAR ALI S/O RAZAK MOHMMAD PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-026-001/178
(DAKALA) 		2609010000NRG24040720230142505 04/07/2023 Jarnail Kaur 2609010WL006025 Jarnail Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977013 JARNAIL KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-026-001/178
(DAKALA) 		2609010000NRG24040720230142506 04/07/2023 SURJIT SINGH 2609010WL006025 SURJIT SINGH 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976909 SURJIT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-026-001/18
(DAKALA) 		2609010000NRG24040720230142507 04/07/2023 Charanjit Kaur 2609010WL006025 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3439976968 CHARANJIT KAUR W/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-026-001/200
(DAKALA) 		2609010000NRG24040720230142508 04/07/2023 Parveen Kaur 2609010WL006025 Parveen Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977012 PARVEEN KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24040720230142509 04/07/2023 Nirmala Devi 2609010WL006025 Nirmala Devi 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977014 NIRMALA DEVI W/O RAM NIWAS PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-010-026-001/240
(DAKALA) 		2609010000NRG24040720230142511 04/07/2023 MANPREET KAUR 2609010WL006025 MANPREET KAUR 00354 PUNB0064400 606 606 Processed 14/07/2023 3439977019 MANPREET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-026-001/32
(DAKALA) 		2609010000NRG24040720230142525 04/07/2023 Jinder Singh 2609010WL006026 Jinder Singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976765 JINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-026-001/330
(DAKALA) 		2609010000NRG24040720230142512 04/07/2023 MANJEET KAUR 2609010WL006025 MANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977021 MANJEET KAUR WO SONU PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-026-001/340
(DAKALA) 		2609010000NRG24040720230142513 04/07/2023 KIRNA 2609010WL006025 KIRNA 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976984 KIRNA AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-026-001/4
(DAKALA) 		2609010000NRG24040720230142515 04/07/2023 KAMLESH 2609010WL006025 KAMLESH 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976981 KAMLESH WO KARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-026-001/92
(DAKALA) 		2609010000NRG24040720230142527 04/07/2023 BANT SINGH 2609010WL006026 BANT SINGH 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976764 BANT SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
195 PATIALA PB-09-010-039-001/91
(DUDHAR) 		2609010000NRG24040720230143044 04/07/2023 CHARANJIT KAUR 2609010WL006040 CHARANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976960 CHARANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24040720230142531 04/07/2023 Sebo Kaur 2609010WL006026 Sebo Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439977020 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24040720230142543 04/07/2023 SUNITA RANI 2609010WL006026 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977024 SUNITA RANI PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24040720230142545 04/07/2023 Narinder Kaur 2609010WL006026 Narinder Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976958 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24040720230142546 04/07/2023 Modan Singh 2609010WL006026 Modan Singh 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976927 MODANSINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-010-051-001/330
(JHANDI) 		2609010000NRG24040720230142517 04/07/2023 Jagvir Khan 2609010WL006025 Jagvir Khan 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976930 JAGBIR KHAN SO SHINGARA KHAN PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-010-061-001/117
(KHERI BARNA) 		2609010000NRG24040720230143046 04/07/2023 kirna 2609010WL006040 kirna 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3439976961 KIRNA PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-061-001/126
(KHERI BARNA) 		2609010000NRG24040720230143047 04/07/2023 harjeet kaur 2609010WL006040 harjeet kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977016 HARJIT KAUR WO JASMIR SINGH PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-010-061-001/141
(KHERI BARNA) 		2609010000NRG24040720230143048 04/07/2023 DHARM SINGH 2609010WL006040 DHARM SINGH 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976911 DHARAM SINGH SO ATMA RAM PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-061-001/149
(KHERI BARNA) 		2609010000NRG24040720230143049 04/07/2023 RANI 2609010WL006040 RANI 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977023 RANI PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-061-001/150
(KHERI BARNA) 		2609010000NRG24040720230143050 04/07/2023 RAJWINDER KAUR 2609010WL006040 RAJWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976963 RAJWINDER KAUR HDFC BANK LTD(607152)
206 PATIALA PB-09-010-061-001/23
(KHERI BARNA) 		2609010000NRG24040720230143052 04/07/2023 Banti 2609010WL006040 Banti 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976982 BANTI WO NEK RAM PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-010-061-001/24
(KHERI BARNA) 		2609010000NRG24040720230143053 04/07/2023 Jasveer kaur 2609010WL006040 Jasveer kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976978 JASVIR KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
208 PATIALA PB-09-010-061-001/26
(KHERI BARNA) 		2609010000NRG24040720230143054 04/07/2023 Sukhwinder kaur 2609010WL006040 Sukhwinder kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976977 SUKHWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-010-061-001/28
(KHERI BARNA) 		2609010000NRG24040720230143055 04/07/2023 Nirmala Devi 2609010WL006040 Nirmala Devi 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3439976980 NIRMAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-010-061-001/29
(KHERI BARNA) 		2609010000NRG24040720230143056 04/07/2023 Harjinder Kaur 2609010WL006040 Harjinder Kaur 00354 PUNB0064400 606 606 Processed 14/07/2023 3439976908 HARJINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-010-061-001/35
(KHERI BARNA) 		2609010000NRG24040720230143058 04/07/2023 Karnail kaur 2609010WL006040 Karnail kaur 00354 PUNB0064400 303 303 Processed 14/07/2023 3439976976 KARNAIL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-010-061-001/39
(KHERI BARNA) 		2609010000NRG24040720230143059 04/07/2023 Pardeep kaur 2609010WL006040 Pardeep kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976918 PARDIP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-061-001/49
(KHERI BARNA) 		2609010000NRG24040720230143060 04/07/2023 Charan Kaur 2609010WL006040 Charan Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3439976965 CHARAN KAUR WD/O BAKHSHISH SINGH / PUNJAB NATIONAL BANK(508568)
214 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24040720230143061 04/07/2023 DALIP BHAI SARTHI 2609010WL006040 DALIP BHAI SARTHI 00354 PUNB0064400 1212 1212 Rejected 14/07/2023 3439976964 Aadhaar Number not Mapped to Account Number
215 PATIALA PB-09-010-061-001/60
(KHERI BARNA) 		2609010000NRG24040720230143063 04/07/2023 Gurpreet kaur 2609010WL006040 Gurpreet kaur 00354 PUNB0064400 606 606 Processed 14/07/2023 3439976919 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
216 PATIALA PB-09-010-061-001/70
(KHERI BARNA) 		2609010000NRG24040720230143064 04/07/2023 Karnail Kaur 2609010WL006040 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976967 KARNAIL KAUR W/O DEV SINGH & C.D.P.O PUNJAB NATIONAL BANK(508568)
217 PATIALA PB-09-010-100-001/103
(TRAIN) 		2609010000NRG24040720230143065 04/07/2023 Jaswant Kaur 2609010WL006040 Jaswant Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976974 JASWANT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-010-100-001/104
(TRAIN) 		2609010000NRG24040720230143066 04/07/2023 Kirandeep Kaur 2609010WL006040 Kirandeep Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976766 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
219 PATIALA PB-09-010-100-001/131
(TRAIN) 		2609010000NRG24040720230143067 04/07/2023 Sinder Kaur 2609010WL006040 Sinder Kaur 00354 PUNB0064400 303 303 Processed 14/07/2023 3439976924 SHINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-010-100-001/134
(TRAIN) 		2609010000NRG24040720230143068 04/07/2023 Nachattar Kaur 2609010WL006040 Nachattar Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439977015 NACHHATTAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-010-100-001/135
(TRAIN) 		2609010000NRG24040720230143069 04/07/2023 Rajwinder Kaur 2609010WL006040 Rajwinder Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3439976916 RAJWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
222 PATIALA PB-09-010-100-001/136
(TRAIN) 		2609010000NRG24040720230143070 04/07/2023 Pal Kaur 2609010WL006040 Pal Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976922 PAL KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 PATIALA PB-09-010-100-001/16
(TRAIN) 		2609010000NRG24040720230143071 04/07/2023 Inder Singh 2609010WL006040 Inder Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976907 INDER SINGH ICICI BANK LTD(508534)
224 PATIALA PB-09-010-100-001/189
(TRAIN) 		2609010000NRG24040720230143072 04/07/2023 Manjit Kaur 2609010WL006040 Manjit Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976925 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
225 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24040720230143073 04/07/2023 Gajjan Singh 2609010WL006040 Gajjan Singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976928 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-010-100-001/198
(TRAIN) 		2609010000NRG24040720230143074 04/07/2023 Raj Kaur 2609010WL006040 Raj Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3439976910 RAJ KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
227 PATIALA PB-09-010-100-001/2
(TRAIN) 		2609010000NRG24040720230143075 04/07/2023 Rajwinder Kaur 2609010WL006040 Rajwinder Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976912 RAJVINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-010-100-001/20
(TRAIN) 		2609010000NRG24040720230143076 04/07/2023 Pal Singh 2609010WL006040 Pal Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976906 JASPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-010-100-001/203
(TRAIN) 		2609010000NRG24040720230143077 04/07/2023 Sinder Kaur 2609010WL006040 Sinder Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976929 SINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-010-100-001/208
(TRAIN) 		2609010000NRG24040720230143078 04/07/2023 Joginder Singh 2609010WL006040 Joginder Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976966 JOGINDER SINGH SO MAGHI SINGH /DSS PUNJAB NATIONAL BANK(508568)
231 PATIALA PB-09-010-100-001/228
(TRAIN) 		2609010000NRG24040720230143080 04/07/2023 RUKHSHANA 2609010WL006040 RUKHSHANA 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977018 RUKHSHANA WO ALADIN PUNJAB NATIONAL BANK(508568)
232 PATIALA PB-09-010-100-001/232
(TRAIN) 		2609010000NRG24040720230143082 04/07/2023 BALVIR KAUR 2609010WL006040 BALVIR KAUR 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439977017 BALVIR KAUR WO SOMINATH PUNJAB NATIONAL BANK(508568)
233 PATIALA PB-09-010-100-001/238
(TRAIN) 		2609010000NRG24040720230143083 04/07/2023 DARSHAN SINGH 2609010WL006040 DARSHAN SINGH 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976921 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-010-100-001/25
(TRAIN) 		2609010000NRG24040720230143085 04/07/2023 Gurdev Kaur 2609010WL006040 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976969 GURDEV KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
235 PATIALA PB-09-010-100-001/267
(TRAIN) 		2609010000NRG24040720230143087 04/07/2023 Jaspal kaur 2609010WL006040 Jaspal kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976962 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
236 PATIALA PB-09-010-100-001/277
(TRAIN) 		2609010000NRG24040720230143088 04/07/2023 SUKHWINDER KAUR 2609010WL006040 SUKHWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976923 SUKHWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-010-100-001/32
(TRAIN) 		2609010000NRG24040720230143092 04/07/2023 Nachatter Singh 2609010WL006040 Nachatter Singh 00354 PUNB0064400 1818 1818 Rejected 14/07/2023 3439976972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PATIALA PB-09-010-100-001/58
(TRAIN) 		2609010000NRG24040720230143094 04/07/2023 Gurmeet Kaur 2609010WL006040 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976915 GURMEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
239 PATIALA PB-09-010-100-001/59
(TRAIN) 		2609010000NRG24040720230143095 04/07/2023 Meena Rani 2609010WL006040 Meena Rani 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976971 MEENA RANI W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
240 PATIALA PB-09-010-100-001/67
(TRAIN) 		2609010000NRG24040720230143096 04/07/2023 Sukhwinder Kaur 2609010WL006040 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3439976970 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
241 PATIALA PB-09-010-100-001/8
(TRAIN) 		2609010000NRG24040720230143098 04/07/2023 Gurdev Singh 2609010WL006040 Gurdev Singh 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3439976920 GURDEV SINGH ICICI BANK LTD(508534)
242 PATIALA PB-09-010-100-001/89
(TRAIN) 		2609010000NRG24040720230143100 04/07/2023 GURMEET KAUR 2609010WL006040 GURMEET KAUR 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439976917 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 111807 111807
243 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24040720230142519 04/07/2023 SHAMSHER GIR 2609010WL006025 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 14/07/2023 3439976763 SHAMER GIR SO ARJAN GIR VILL KHERHA JATT PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
244 PATIALA PB-09-010-101-001/60
(TULEWAL) 		2609010000NRG24040720230143132 04/07/2023 MANJIT KAUR 2609010WL006040 MANJIT KAUR 00354 PUNB0096010 606 606 Processed 14/07/2023 3439976733 MANJIT KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
245 PATIALA PB-09-010-101-001/11
(TULEWAL) 		2609010000NRG24040720230143105 04/07/2023 Parminder Kaur 2609010WL006040 Parminder Kaur 00354 PUNB0127900 2121 2121 Processed 14/07/2023 3439976999 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
246 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24040720230140733 04/07/2023 SRI RAM 2609007WL005950 SRI RAM 00354 PUNB0193610 1212 1212 Processed 14/07/2023 3439976850 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
247 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24040720230140744 04/07/2023 manjit singh 2609007WL005950 manjit singh 00354 PUNB0193610 909 909 Processed 14/07/2023 3439977209 MANJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
248 PATIALA PB-09-007-083-001/103
(PURBIA COLONY) 		2609007000NRG24040720230140846 04/07/2023 MONIKA 2609007WL005950 MONIKA 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3439977276 MONIKA PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-007-083-001/25
(PURBIA COLONY) 		2609007000NRG24040720230140853 04/07/2023 RAJNI 2609007WL005950 RAJNI 00354 PUNB0193610 1818 1818 Processed 14/07/2023 3439976779 RAJNI WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
250 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24040720230140903 04/07/2023 BALWINDER KAUR 2609007WL005951 BALWINDER KAUR 00354 PUNB0291800 1212 1212 Processed 14/07/2023 3439977061 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
251 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24040720230140789 04/07/2023 JOGINDER KAUR 2609007WL005950 JOGINDER KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976748 JOGINDER KAUR ICICI BANK LTD(508534)
252 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24040720230140788 04/07/2023 RURA SINGH 2609007WL005950 RURA SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976747 RURA SINGH ICICI BANK LTD(508534)
253 PATIALA PB-09-007-045-001/101
(JAHLAN) 		2609007000NRG24040720230140790 04/07/2023 GURNAM KAUR 2609007WL005950 GURNAM KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976749 GURNAM KAUR & D.S.W.O W/O NARANG SI PUNJAB NATIONAL BANK(508568)
254 PATIALA PB-09-007-045-001/103
(JAHLAN) 		2609007000NRG24040720230140791 04/07/2023 MANJIT KAUR 2609007WL005950 MANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439977245 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
255 PATIALA PB-09-007-045-001/106
(JAHLAN) 		2609007000NRG24040720230140792 04/07/2023 SURJIT KAUR 2609007WL005950 SURJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976750 SURJIT KAUR ICICI BANK LTD(508534)
256 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24040720230140793 04/07/2023 HARPAL KAUR 2609007WL005950 HARPAL KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976751 HARPAL KAUR ICICI BANK LTD(508534)
257 PATIALA PB-09-007-045-001/118
(JAHLAN) 		2609007000NRG24040720230140794 04/07/2023 CHARANJIT KAUR 2609007WL005950 CHARANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976752 CHARAN JIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
258 PATIALA PB-09-007-045-001/122
(JAHLAN) 		2609007000NRG24040720230140795 04/07/2023 GURDEV KAUR 2609007WL005950 GURDEV KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3439976753 GURDEV KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
259 PATIALA PB-09-007-045-001/127
(JAHLAN) 		2609007000NRG24040720230140796 04/07/2023 KAMALJIT KAUR 2609007WL005950 KAMALJIT KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3439976754 KAMALJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
260 PATIALA PB-09-007-045-001/128
(JAHLAN) 		2609007000NRG24040720230140797 04/07/2023 BALVIR KAUR 2609007WL005950 BALVIR KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976755 BALVIR KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
261 PATIALA PB-09-007-045-001/132
(JAHLAN) 		2609007000NRG24040720230140798 04/07/2023 BINDER KAUR 2609007WL005950 BINDER KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976756 BINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
262 PATIALA PB-09-007-045-001/139
(JAHLAN) 		2609007000NRG24040720230140799 04/07/2023 MOHINDER KAUR 2609007WL005950 MOHINDER KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3439976757 MOHINDER KAURW/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
263 PATIALA PB-09-007-045-001/14
(JAHLAN) 		2609007000NRG24040720230140800 04/07/2023 SIMRANJIT KAUR 2609007WL005950 SIMRANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976758 SIMRANJIT KAUR W O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
264 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24040720230140801 04/07/2023 BURA SINGH 2609007WL005950 BURA SINGH 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439977051 BHURA SINGH S/O SARADHU SINGH PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24040720230140802 04/07/2023 SALOCHANA 2609007WL005950 SALOCHANA 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976759 SALOCHNA . INDIAN OVERSEAS BANK(508541)
266 PATIALA PB-09-007-045-001/148
(JAHLAN) 		2609007000NRG24040720230140803 04/07/2023 JASVIR KAUR 2609007WL005950 JASVIR KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439977042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-045-001/15
(JAHLAN) 		2609007000NRG24040720230140804 04/07/2023 AMAR SINGH 2609007WL005950 AMAR SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439977035 AMAR SINGH ICICI BANK LTD(508534)
268 PATIALA PB-09-007-045-001/151
(JAHLAN) 		2609007000NRG24040720230140805 04/07/2023 JASVIR KAUR 2609007WL005950 JASVIR KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976760 JASVEER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
269 PATIALA PB-09-007-045-001/152
(JAHLAN) 		2609007000NRG24040720230140806 04/07/2023 JASPAL KAUR 2609007WL005950 JASPAL KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976804 JASPAL KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
270 PATIALA PB-09-007-045-001/18
(JAHLAN) 		2609007000NRG24040720230140807 04/07/2023 PARAMJIT KAUR 2609007WL005950 PARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3439976739 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
271 PATIALA PB-09-007-045-001/180
(JAHLAN) 		2609007000NRG24040720230140808 04/07/2023 RIMPY KAUR 2609007WL005950 RIMPY KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439977246 RIMPY KAUR W O JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 PATIALA PB-09-007-045-001/194
(JAHLAN) 		2609007000NRG24040720230140809 04/07/2023 Shinder kaur 2609007WL005950 Shinder kaur 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439977219 SHINDER KAUR HDFC BANK LTD(607152)
273 PATIALA PB-09-007-045-001/20
(JAHLAN) 		2609007000NRG24040720230140811 04/07/2023 GURJANT SINGH 2609007WL005950 GURJANT SINGH 00354 PUNB0353100 606 606 Processed 14/07/2023 3439977111 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
274 PATIALA PB-09-007-045-001/210
(JAHLAN) 		2609007000NRG24040720230140812 04/07/2023 SUKHDEV SINGH 2609007WL005950 SUKHDEV SINGH 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3439977274 SUKHDEV SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
275 PATIALA PB-09-007-045-001/23
(JAHLAN) 		2609007000NRG24040720230140813 04/07/2023 KARAMJIT KAUR 2609007WL005950 KARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976807 KARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
276 PATIALA PB-09-007-045-001/245
(JAHLAN) 		2609007000NRG24040720230140814 04/07/2023 NIRMAL KAUR 2609007WL005950 NIRMAL KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976627 NIRMAL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
277 PATIALA PB-09-007-045-001/27
(JAHLAN) 		2609007000NRG24040720230140818 04/07/2023 RANI 2609007WL005950 RANI 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3439976877 RANI ICICI BANK LTD(508534)
278 PATIALA PB-09-007-045-001/31
(JAHLAN) 		2609007000NRG24040720230140819 04/07/2023 AMARJIT KAUR 2609007WL005950 AMARJIT KAUR 00354 PUNB0353100 303 303 Processed 14/07/2023 3439976761 AMARJJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
279 PATIALA PB-09-007-045-001/39
(JAHLAN) 		2609007000NRG24040720230140820 04/07/2023 Harbans kaur 2609007WL005950 Harbans kaur 00354 PUNB0353100 606 606 Processed 14/07/2023 3439977169 HARBANS KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
280 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24040720230140821 04/07/2023 RAM SINGH 2609007WL005950 RAM SINGH 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976767 MR RAM SINGH STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG24040720230140823 04/07/2023 SUKHWINDER KAUR 2609007WL005950 SUKHWINDER KAUR 00354 PUNB0353100 2121 2121 Rejected 14/07/2023 3439976808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PATIALA PB-09-007-045-001/5
(JAHLAN) 		2609007000NRG24040720230140824 04/07/2023 RAJ KAUR 2609007WL005950 RAJ KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976768 RAJ KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
283 PATIALA PB-09-007-045-001/53
(JAHLAN) 		2609007000NRG24040720230140826 04/07/2023 HARDEEP KAUR 2609007WL005950 HARDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439977036 HARDEEP KAUR W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
284 PATIALA PB-09-007-045-001/53
(JAHLAN) 		2609007000NRG24040720230140825 04/07/2023 RAGHBIR SINGH 2609007WL005950 RAGHBIR SINGH 00354 PUNB0353100 909 909 Processed 14/07/2023 3439976769 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24040720230140827 04/07/2023 AMARJIT KAUR 2609007WL005950 AMARJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976803 AMARJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
286 PATIALA PB-09-007-045-001/63
(JAHLAN) 		2609007000NRG24040720230140828 04/07/2023 PARAMJIT KAUR 2609007WL005950 PARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 14/07/2023 3439976770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 PATIALA PB-09-007-045-001/64
(JAHLAN) 		2609007000NRG24040720230140829 04/07/2023 HARBANS KAUR 2609007WL005950 HARBANS KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439977267 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
288 PATIALA PB-09-007-045-001/69
(JAHLAN) 		2609007000NRG24040720230140830 04/07/2023 PAL KAUR 2609007WL005950 PAL KAUR 00354 PUNB0353100 606 606 Processed 14/07/2023 3439977037 PAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
289 PATIALA PB-09-007-045-001/70
(JAHLAN) 		2609007000NRG24040720230140831 04/07/2023 HARJINDER KAUR 2609007WL005950 HARJINDER KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976805 HARJINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
290 PATIALA PB-09-007-045-001/71
(JAHLAN) 		2609007000NRG24040720230140832 04/07/2023 BHOLI KAUR 2609007WL005950 BHOLI KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976771 BHOLI KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
291 PATIALA PB-09-007-045-001/72
(JAHLAN) 		2609007000NRG24040720230140833 04/07/2023 GURDEV KAUR 2609007WL005950 GURDEV KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976772 GURDEV KAUR W/O TEJA SINGH & C.D.P. PUNJAB NATIONAL BANK(508568)
292 PATIALA PB-09-007-045-001/77
(JAHLAN) 		2609007000NRG24040720230140834 04/07/2023 BALWANT KAUR 2609007WL005950 BALWANT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439977106 BALWANT KAUR W/O GOGI RAM PUNJAB NATIONAL BANK(508568)
293 PATIALA PB-09-007-045-001/8
(JAHLAN) 		2609007000NRG24040720230140835 04/07/2023 BAHADUR SINGH 2609007WL005950 BAHADUR SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439977043 BAHADAR SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
294 PATIALA PB-09-007-045-001/80
(JAHLAN) 		2609007000NRG24040720230140836 04/07/2023 Nachhatar kaur 2609007WL005950 Nachhatar kaur 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439977244 NACHHATAR KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
295 PATIALA PB-09-007-045-001/86
(JAHLAN) 		2609007000NRG24040720230140837 04/07/2023 HARPAL KAUR 2609007WL005950 HARPAL KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3439976806 HARPAL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
296 PATIALA PB-09-007-045-001/87
(JAHLAN) 		2609007000NRG24040720230140838 04/07/2023 SHINDER KAUR 2609007WL005950 SHINDER KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3439976773 SURINDER KAUR ICICI BANK LTD(508534)
297 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24040720230140839 04/07/2023 GURJANT SINGH 2609007WL005950 GURJANT SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976774 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
298 PATIALA PB-09-007-045-001/89
(JAHLAN) 		2609007000NRG24040720230140840 04/07/2023 SARABJIT KAUR 2609007WL005950 SARABJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976738 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-045-001/9
(JAHLAN) 		2609007000NRG24040720230140841 04/07/2023 JAGTAR SINGH 2609007WL005950 JAGTAR SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976775 JAGTAR SINGH S/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
300 PATIALA PB-09-007-045-001/90
(JAHLAN) 		2609007000NRG24040720230140842 04/07/2023 GURMAIL KAUR 2609007WL005950 GURMAIL KAUR 00354 PUNB0353100 1212 1212 Processed 14/07/2023 3439976776 GURMAIL KAUR ICICI BANK LTD(508534)
301 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24040720230140844 04/07/2023 JASPAL SINGH 2609007WL005950 JASPAL SINGH 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439976778 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24040720230140843 04/07/2023 RANJIT KAUR 2609007WL005950 RANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439976777 RANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89991 89991
303 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24040720230143202 04/07/2023 BABLI DEVI 2609010WL006044 BABLI DEVI 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977269 BABLI DEVI PUNJAB NATIONAL BANK(508568)
304 PATIALA PB-09-010-012-001/18
(BHAGAWANPURA) 		2609010000NRG24040720230143209 04/07/2023 BaljIt Kaur 2609010WL006044 BaljIt Kaur 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3439977004 BALJIT KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
305 PATIALA PB-09-010-012-001/4
(BHAGAWANPURA) 		2609010000NRG24040720230143215 04/07/2023 KARANJIT KAUR 2609010WL006044 KARANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977096 KARANJIT KAUR PUNJAB NATIONAL BANK(508568)
306 PATIALA PB-09-010-012-001/47
(BHAGAWANPURA) 		2609010000NRG24040720230143218 04/07/2023 GURMEETO 2609010WL006044 GURMEETO 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439977167 GURMEETO INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATIALA PB-09-010-012-001/5
(BHAGAWANPURA) 		2609010000NRG24040720230143219 04/07/2023 JASVIR KAUR 2609010WL006044 JASVIR KAUR 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439976949 JASVEER KAUR ICICI BANK LTD(508534)
308 PATIALA PB-09-010-012-001/57
(BHAGAWANPURA) 		2609010000NRG24040720230143224 04/07/2023 BHURI 2609010WL006044 BHURI 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3439977006 BHURI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
309 PATIALA PB-09-010-012-001/70
(BHAGAWANPURA) 		2609010000NRG24040720230143227 04/07/2023 SAWARN KAUR 2609010WL006044 SAWARN KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977003 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATIALA PB-09-010-012-001/95
(BHAGAWANPURA) 		2609010000NRG24040720230143237 04/07/2023 BALJINDER KAUR 2609010WL006044 BALJINDER KAUR 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3439977105 BALJINDER KAUR W/O SHIVDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
311 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24040720230143238 04/07/2023 BEANT KAUR 2609010WL006044 BEANT KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977101 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
312 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24040720230143239 04/07/2023 MANPREET KAUR 2609010WL006044 MANPREET KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977166 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24040720230143240 04/07/2023 KANWALJIT KAUR 2609010WL006044 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439976625 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24040720230143252 04/07/2023 DEEP CHAND 2609010WL006044 DEEP CHAND 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439977210 DEEP CHAND S/O HAJRI LAL PUNJAB NATIONAL BANK(508568)
315 PATIALA PB-09-010-037-001/5
(DHARAM HERI) 		2609010000NRG24040720230143255 04/07/2023 MANJIT KAUR 2609010WL006044 MANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977002 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-010-037-001/6
(DHARAM HERI) 		2609010000NRG24040720230143259 04/07/2023 Rani 2609010WL006044 Rani 00354 PUNB0778800 1212 1212 Processed 14/07/2023 3439976787 RANI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
317 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24040720230143260 04/07/2023 Jaspal Kaur 2609010WL006044 Jaspal Kaur 00354 PUNB0778800 1212 1212 Processed 14/07/2023 3439976934 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
318 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24040720230143262 04/07/2023 jogindero kaur 2609010WL006044 jogindero kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439976953 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
319 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24040720230143263 04/07/2023 RANI 2609010WL006044 RANI 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439976626 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
320 PATIALA PB-09-010-092-001/112
(SASSA GUJRAN) 		2609010000NRG24040720230143266 04/07/2023 Sunita Rani 2609010WL006044 Sunita Rani 00354 PUNB0778800 303 303 Processed 14/07/2023 3439977200 SUNITA RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
321 PATIALA PB-09-010-092-001/115
(SASSA GUJRAN) 		2609010000NRG24040720230143267 04/07/2023 Balwinder kaur 2609010WL006044 Balwinder kaur 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439977202 BALWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
322 PATIALA PB-09-010-092-001/116
(SASSA GUJRAN) 		2609010000NRG24040720230143268 04/07/2023 Babu Ram 2609010WL006044 Babu Ram 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977172 BABU RAM S/O KALI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
323 PATIALA PB-09-010-092-001/118
(SASSA GUJRAN) 		2609010000NRG24040720230143269 04/07/2023 Paramjeet Kaur 2609010WL006044 Paramjeet Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977204 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
324 PATIALA PB-09-010-092-001/122
(SASSA GUJRAN) 		2609010000NRG24040720230143271 04/07/2023 Ninder Kaur 2609010WL006044 Ninder Kaur 00354 PUNB0778800 303 303 Processed 14/07/2023 3439977203 NINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
325 PATIALA PB-09-010-092-001/124
(SASSA GUJRAN) 		2609010000NRG24040720230143272 04/07/2023 Manjeet Kaur 2609010WL006044 Manjeet Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977155 MS MANJIT KAUR STATE BANK OF INDIA(508548)
326 PATIALA PB-09-010-092-001/125
(SASSA GUJRAN) 		2609010000NRG24040720230143273 04/07/2023 Manpreet Kaur 2609010WL006044 Manpreet Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977201 MR MANPREET KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-010-092-001/134
(SASSA GUJRAN) 		2609010000NRG24040720230143274 04/07/2023 GURDHIAN SINGH 2609010WL006044 GURDHIAN SINGH 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977100 GURDHIAN SINGH SO RADHA RAM PUNJAB NATIONAL BANK(508568)
328 PATIALA PB-09-010-092-001/25
(SASSA GUJRAN) 		2609010000NRG24040720230143278 04/07/2023 Kanta Devi 2609010WL006044 Kanta Devi 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439976836 KANTA DEVI WO SHAM LAL BANK OF INDIA(508505)
329 PATIALA PB-09-010-092-001/27
(SASSA GUJRAN) 		2609010000NRG24040720230143280 04/07/2023 Radha Ram 2609010WL006044 Radha Ram 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439976937 RADHA RAM S/O DASS BHAN PUNJAB NATIONAL BANK(508568)
330 PATIALA PB-09-010-092-001/28
(SASSA GUJRAN) 		2609010000NRG24040720230143281 04/07/2023 Raj Kumar 2609010WL006044 Raj Kumar 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439976837 RAJ KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
331 PATIALA PB-09-010-092-001/41
(SASSA GUJRAN) 		2609010000NRG24040720230143284 04/07/2023 Harpreet kaur 2609010WL006044 Harpreet kaur 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439977098 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
332 PATIALA PB-09-010-092-001/43
(SASSA GUJRAN) 		2609010000NRG24040720230143285 04/07/2023 Vidya devi 2609010WL006044 Vidya devi 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3439977099 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
333 PATIALA PB-09-010-092-001/44
(SASSA GUJRAN) 		2609010000NRG24040720230143286 04/07/2023 Paramjeet Kaur 2609010WL006044 Paramjeet Kaur 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439977113 PARAMJIT KAUR WO RAMESH PUNJAB NATIONAL BANK(508568)
334 PATIALA PB-09-010-092-001/6
(SASSA GUJRAN) 		2609010000NRG24040720230143290 04/07/2023 Rakma Ram 2609010WL006044 Rakma Ram 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439976955 RAKMA RAM SO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
335 PATIALA PB-09-010-092-001/69
(SASSA GUJRAN) 		2609010000NRG24040720230143291 04/07/2023 Rani 2609010WL006044 Rani 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439976838 RANI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
336 PATIALA PB-09-010-092-001/78
(SASSA GUJRAN) 		2609010000NRG24040720230143292 04/07/2023 Bira ram 2609010WL006044 Bira ram 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439977223 BIRA RAM S/O INDER RAM PUNJAB NATIONAL BANK(508568)
337 PATIALA PB-09-010-092-001/98
(SASSA GUJRAN) 		2609010000NRG24040720230143294 04/07/2023 bhagwan dass 2609010WL006044 bhagwan dass 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3439977171 BHAGWAN DASS SO TATA RAM PUNJAB NATIONAL BANK(508568)
338 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24040720230143296 04/07/2023 Manjot Kaur 2609010WL006044 Manjot Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977254 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
339 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24040720230143297 04/07/2023 Tarsem lal 2609010WL006044 Tarsem lal 00354 PUNB0778800 2121 2121 Rejected 14/07/2023 3439977041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24040720230143316 04/07/2023 ANGREJ KAUR 2609010WL006044 ANGREJ KAUR 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3439977008 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 69387 69387
341 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24040720230143322 04/07/2023 KRISHNA 2609010WL006044 KRISHNA 00415 SBIN0001637 2121 2121 Processed 14/07/2023 3439977094 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
342 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24040720230140901 04/07/2023 PARAMJIT KAUR 2609007WL005951 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3439977262 PARAMJIT KAUR HDFC BANK LTD(607152)
343 PATIALA PB-09-007-026-001/93
(DHAMO MAJRA) 		2609007000NRG24040720230140911 04/07/2023 SUPNA DEVI 2609007WL005951 SUPNA DEVI 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3439977261 MISS SAPNA DEVI STATE BANK OF INDIA(508548)
344 PATIALA PB-09-007-045-001/44
(JAHLAN) 		2609007000NRG24040720230140822 04/07/2023 MAHINDER SINGH 2609007WL005950 MAHINDER SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3439977238 MAHINDER SINGH & JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
345 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24040720230140738 04/07/2023 Sonia 2609007WL005950 Sonia 00415 SBIN0007273 606 606 Processed 14/07/2023 3439977067 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 606 606
346 PATIALA PB-09-010-029-001/8
(DAROLA) 		2609010000NRG24040720230143355 04/07/2023 Sinder Kaur 2609010WL006045 Sinder Kaur 00415 SBIN0008303 1818 1818 Processed 14/07/2023 3439977212 MRS SINDER KAUR STATE BANK OF INDIA(508548)
347 PATIALA PB-09-010-039-001/183
(DUDHAR) 		2609010000NRG24040720230143009 04/07/2023 JASPAL SINGH 2609010WL006040 JASPAL SINGH 00415 SBIN0008303 2121 2121 Processed 14/07/2023 3439976654 JASPAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3939 3939
348 PATIALA PB-09-010-101-001/105
(TULEWAL) 		2609010000NRG24040720230143102 04/07/2023 Nirmal Kaur 2609010WL006040 Nirmal Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3439977242 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
349 PATIALA PB-09-010-101-001/116
(TULEWAL) 		2609010000NRG24040720230143107 04/07/2023 GURPREET KAUR 2609010WL006040 GURPREET KAUR 00415 SBIN0011911 909 909 Processed 14/07/2023 3439977065 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-010-101-001/126
(TULEWAL) 		2609010000NRG24040720230143110 04/07/2023 NASEEBO KAUR 2609010WL006040 NASEEBO KAUR 00415 SBIN0011911 1818 1818 Rejected 14/07/2023 3439977066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PATIALA PB-09-010-101-001/184
(TULEWAL) 		2609010000NRG24040720230143119 04/07/2023 MAMTA KAUR 2609010WL006040 MAMTA KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3439977211 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
352 PATIALA PB-09-010-101-001/23
(TULEWAL) 		2609010000NRG24040720230143123 04/07/2023 KAMALJIT KAUR 2609010WL006040 KAMALJIT KAUR 00415 SBIN0011911 2121 2121 Processed 14/07/2023 3439977243 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
353 PATIALA PB-09-010-101-001/70
(TULEWAL) 		2609010000NRG24040720230143134 04/07/2023 BHAGWAN KAUR 2609010WL006040 BHAGWAN KAUR 00415 SBIN0011911 2121 2121 Processed 14/07/2023 3439976816 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-010-101-001/95
(TULEWAL) 		2609010000NRG24040720230143141 04/07/2023 Manjit Kaur 2609010WL006040 Manjit Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3439976809 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12423 12423
355 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24040720230142547 04/07/2023 Harmesh Singh 2609010WL006026 Harmesh Singh 00415 SBIN0050007 2121 2121 Processed 14/07/2023 3439976830 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
356 PATIALA PB-09-007-045-001/196
(JAHLAN) 		2609007000NRG24040720230140810 04/07/2023 Amarjit kaur 2609007WL005950 Amarjit kaur 00415 SBIN0050012 2121 2121 Processed 14/07/2023 3439977228 AMARJEET KAUR HDFC BANK LTD(607152)
357 PATIALA PB-09-010-101-001/26
(TULEWAL) 		2609010000NRG24040720230143124 04/07/2023 Pal kaur 2609010WL006040 Pal kaur 00415 SBIN0050012 2121 2121 Processed 14/07/2023 3439976613 PAL KAUR ICICI BANK LTD(508534)
358 PATIALA PB-09-010-101-001/36
(TULEWAL) 		2609010000NRG24040720230143127 04/07/2023 Binder Kaur 2609010WL006040 Binder Kaur 00415 SBIN0050012 1818 1818 Processed 14/07/2023 3439977252 BINDER KAUR ICICI BANK LTD(508534)
359 PATIALA PB-09-010-101-001/48
(TULEWAL) 		2609010000NRG24040720230143128 04/07/2023 Raj Kumar 2609010WL006040 Raj Kumar 00415 SBIN0050012 2121 2121 Processed 14/07/2023 3439976616 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
360 PATIALA PB-09-010-101-001/53
(TULEWAL) 		2609010000NRG24040720230143129 04/07/2023 Rani 2609010WL006040 Rani 00415 SBIN0050017 2121 2121 Processed 14/07/2023 3439976847 MRS RANI STATE BANK OF INDIA(508548)
361 PATIALA PB-09-010-101-001/57
(TULEWAL) 		2609010000NRG24040720230143130 04/07/2023 Malkit Singh 2609010WL006040 Malkit Singh 00415 SBIN0050017 2121 2121 Processed 14/07/2023 3439976848 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
362 PATIALA PB-09-010-012-001/113
(BHAGAWANPURA) 		2609010000NRG24040720230143206 04/07/2023 GYAN CHAND 2609010WL006044 GYAN CHAND 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3439977227 GIAN CHAND ICICI BANK LTD(508534)
363 PATIALA PB-09-010-012-001/117
(BHAGAWANPURA) 		2609010000NRG24040720230143207 04/07/2023 REENA RANI 2609010WL006044 REENA RANI 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977165 MRS RITA RANI STATE BANK OF INDIA(508548)
364 PATIALA PB-09-010-012-001/24
(BHAGAWANPURA) 		2609010000NRG24040720230143210 04/07/2023 Rachhpal 2609010WL006044 Rachhpal 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977250 RACHPAL SO DESI GIR PUNJAB NATIONAL BANK(508568)
365 PATIALA PB-09-010-012-001/25
(BHAGAWANPURA) 		2609010000NRG24040720230143211 04/07/2023 Kalaso 2609010WL006044 Kalaso 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977247 KAILASHO DEVI ICICI BANK LTD(508534)
366 PATIALA PB-09-010-012-001/33
(BHAGAWANPURA) 		2609010000NRG24040720230143212 04/07/2023 Pirthi 2609010WL006044 Pirthi 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977248 PIRTHI RAM ICICI BANK LTD(508534)
367 PATIALA PB-09-010-012-001/34
(BHAGAWANPURA) 		2609010000NRG24040720230143213 04/07/2023 Karnailo Devi 2609010WL006044 Karnailo Devi 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977251 KARNAILO DEVI W/O FAKEERIA RAM PUNJAB NATIONAL BANK(508568)
368 PATIALA PB-09-010-012-001/37
(BHAGAWANPURA) 		2609010000NRG24040720230143214 04/07/2023 Binder 2609010WL006044 Binder 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977249 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
369 PATIALA PB-09-010-012-001/41
(BHAGAWANPURA) 		2609010000NRG24040720230143216 04/07/2023 JASWINDER KAUR 2609010WL006044 JASWINDER KAUR 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 PATIALA PB-09-010-012-001/46
(BHAGAWANPURA) 		2609010000NRG24040720230143217 04/07/2023 Sarabjit Kaur 2609010WL006044 Sarabjit Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976607 SARABJIT KAUR ICICI BANK LTD(508534)
371 PATIALA PB-09-010-012-001/50
(BHAGAWANPURA) 		2609010000NRG24040720230143220 04/07/2023 Niarmla Kaur 2609010WL006044 Niarmla Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977176 MISS NIARMLA KAUR STATE BANK OF INDIA(508548)
372 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24040720230143221 04/07/2023 Amarjit Singh 2609010WL006044 Amarjit Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977175 AMARJIT SINGH ICICI BANK LTD(508534)
373 PATIALA PB-09-010-012-001/53
(BHAGAWANPURA) 		2609010000NRG24040720230143222 04/07/2023 Ajmer 2609010WL006044 Ajmer 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976718 JAMER GIR ICICI BANK LTD(508534)
374 PATIALA PB-09-010-012-001/55
(BHAGAWANPURA) 		2609010000NRG24040720230143223 04/07/2023 Naranjan Ram 2609010WL006044 Naranjan Ram 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977177 NARINJAN SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
375 PATIALA PB-09-010-012-001/6
(BHAGAWANPURA) 		2609010000NRG24040720230143225 04/07/2023 Dharma Gir 2609010WL006044 Dharma Gir 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439977198 DHARAM GIR INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATIALA PB-09-010-012-001/62
(BHAGAWANPURA) 		2609010000NRG24040720230143226 04/07/2023 Rampiari 2609010WL006044 Rampiari 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977178 MRS RAMPIARI PLA N 102137 AND DSSO PATIA STATE BANK OF INDIA(508548)
377 PATIALA PB-09-010-012-001/72
(BHAGAWANPURA) 		2609010000NRG24040720230143228 04/07/2023 Gurnamo 2609010WL006044 Gurnamo 00415 SBIN0050019 909 909 Processed 14/07/2023 3439977174 GURNAMO W/O KARMA RAM PUNJAB NATIONAL BANK(508568)
378 PATIALA PB-09-010-012-001/75
(BHAGAWANPURA) 		2609010000NRG24040720230143229 04/07/2023 Jai Bhagwan 2609010WL006044 Jai Bhagwan 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977230 MR JAI BHAGWAN STATE BANK OF INDIA(508548)
379 PATIALA PB-09-010-012-001/79
(BHAGAWANPURA) 		2609010000NRG24040720230143230 04/07/2023 Balkar Singh 2609010WL006044 Balkar Singh 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976885 BALKAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
380 PATIALA PB-09-010-012-001/82
(BHAGAWANPURA) 		2609010000NRG24040720230143232 04/07/2023 Guddi 2609010WL006044 Guddi 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976880 GUDDI ICICI BANK LTD(508534)
381 PATIALA PB-09-010-012-001/86
(BHAGAWANPURA) 		2609010000NRG24040720230143233 04/07/2023 Urmila 2609010WL006044 Urmila 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976881 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATIALA PB-09-010-012-001/89
(BHAGAWANPURA) 		2609010000NRG24040720230143234 04/07/2023 Paramjit Singh 2609010WL006044 Paramjit Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976882 PARAMJIT KAUR ICICI BANK LTD(508534)
383 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24040720230143235 04/07/2023 ANU 2609010WL006044 ANU 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977005 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATIALA PB-09-010-012-001/91
(BHAGAWANPURA) 		2609010000NRG24040720230143236 04/07/2023 SUMAN DEVI 2609010WL006044 SUMAN DEVI 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976606 SUMAN ICICI BANK LTD(508534)
385 PATIALA PB-09-010-057-001/10
(KARHALI) 		2609010000NRG24040720230142406 04/07/2023 Lali Singh 2609010WL006024 Lali Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976595 MR LALI SINGH SO SHYAM SINGH STATE BANK OF INDIA(508548)
386 PATIALA PB-09-010-057-001/109
(KARHALI) 		2609010000NRG24040720230142408 04/07/2023 Labh singh 2609010WL006024 Labh singh 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976703 MR LABH SINGH STATE BANK OF INDIA(508548)
387 PATIALA PB-09-010-057-001/109
(KARHALI) 		2609010000NRG24040720230142407 04/07/2023 Raj kaur 2609010WL006024 Raj kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976598 RAJ KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
388 PATIALA PB-09-010-057-001/11
(KARHALI) 		2609010000NRG24040720230142409 04/07/2023 Krishana 2609010WL006024 Krishana 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439977194 MS KRISHNA STATE BANK OF INDIA(508548)
389 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24040720230142410 04/07/2023 Labh singh 2609010WL006024 Labh singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977127 MR LABH SINGH STATE BANK OF INDIA(508548)
390 PATIALA PB-09-010-057-001/117
(KARHALI) 		2609010000NRG24040720230142411 04/07/2023 Nachattar kaur 2609010WL006024 Nachattar kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976597 MRS NACHHATAR KAUR WOFAQIR SINGH STATE BANK OF INDIA(508548)
391 PATIALA PB-09-010-057-001/118
(KARHALI) 		2609010000NRG24040720230142412 04/07/2023 HARJEET KAUR 2609010WL006024 HARJEET KAUR 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977072 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
392 PATIALA PB-09-010-057-001/119
(KARHALI) 		2609010000NRG24040720230142413 04/07/2023 Krishan Kaur 2609010WL006024 Krishan Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976708 KISHNA W/O BIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
393 PATIALA PB-09-010-057-001/123
(KARHALI) 		2609010000NRG24040720230142414 04/07/2023 Labh Kaur 2609010WL006024 Labh Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976707 LABHO . PUNJAB GRAMIN BANK(607138)
394 PATIALA PB-09-010-057-001/126
(KARHALI) 		2609010000NRG24040720230142415 04/07/2023 Mohinder Kaur 2609010WL006024 Mohinder Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977142 MAHINDER KAUR W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
395 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24040720230141347 04/07/2023 Jeet singh 2609010WL005974 Jeet singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976706 JIT SINGH ICICI BANK LTD(508534)
396 PATIALA PB-09-010-057-001/134
(KARHALI) 		2609010000NRG24040720230142416 04/07/2023 Malan devi 2609010WL006024 Malan devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976604 MALAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATIALA PB-09-010-057-001/143
(KARHALI) 		2609010000NRG24040720230142418 04/07/2023 JARNAIL SINGH 2609010WL006024 JARNAIL SINGH 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977141 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
398 PATIALA PB-09-010-057-001/143
(KARHALI) 		2609010000NRG24040720230142417 04/07/2023 Jaspreet kaur 2609010WL006024 Jaspreet kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976612 JASPREET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
399 PATIALA PB-09-010-057-001/144
(KARHALI) 		2609010000NRG24040720230142419 04/07/2023 Sinder kaur 2609010WL006024 Sinder kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976730 SHINDER KAUR AXIS BANK(607153)
400 PATIALA PB-09-010-057-001/145
(KARHALI) 		2609010000NRG24040720230142420 04/07/2023 Saroop singh 2609010WL006024 Saroop singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977186 MR SAROOP SINGH PLA NO 101378 AND DSSO STATE BANK OF INDIA(508548)
401 PATIALA PB-09-010-057-001/162
(KARHALI) 		2609010000NRG24040720230142423 04/07/2023 Gurmail Kaur 2609010WL006024 Gurmail Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976661 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
402 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24040720230142424 04/07/2023 Rani 2609010WL006024 Rani 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3439976659 RANI WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
403 PATIALA PB-09-010-057-001/166
(KARHALI) 		2609010000NRG24040720230142425 04/07/2023 Jarnail kaur 2609010WL006024 Jarnail kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976704 JARNAIL SINGH PUNJAB & SIND BANK(607087)
404 PATIALA PB-09-010-057-001/17
(KARHALI) 		2609010000NRG24040720230142426 04/07/2023 Teja singh 2609010WL006024 Teja singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976601 MR TEJA SINGH SO SINGH STATE BANK OF INDIA(508548)
405 PATIALA PB-09-010-057-001/173
(KARHALI) 		2609010000NRG24040720230142427 04/07/2023 Jaswant Kaur 2609010WL006024 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977226 JASWANT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
406 PATIALA PB-09-010-057-001/178
(KARHALI) 		2609010000NRG24040720230142428 04/07/2023 NACHHATAR KAUR 2609010WL006024 NACHHATAR KAUR 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439976935 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
407 PATIALA PB-09-010-057-001/18
(KARHALI) 		2609010000NRG24040720230142429 04/07/2023 KARAMJIT KAUR 2609010WL006024 KARAMJIT KAUR 00415 SBIN0050019 606 606 Processed 14/07/2023 3439976664 KARAMJIT KAUR W/O SHERU RAM PUNJAB GRAMIN BANK(607138)
408 PATIALA PB-09-010-057-001/181
(KARHALI) 		2609010000NRG24040720230142430 04/07/2023 Naseebo 2609010WL006024 Naseebo 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439976825 NASEEBO W RAM CHAND PUNJAB GRAMIN BANK(607138)
409 PATIALA PB-09-010-057-001/183
(KARHALI) 		2609010000NRG24040720230142431 04/07/2023 CHARAN KAUR 2609010WL006024 CHARAN KAUR 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439977190 CHARAN KAUR ICICI BANK LTD(508534)
410 PATIALA PB-09-010-057-001/185
(KARHALI) 		2609010000NRG24040720230142432 04/07/2023 Labh Kaur 2609010WL006024 Labh Kaur 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439976699 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATIALA PB-09-010-057-001/186
(KARHALI) 		2609010000NRG24040720230142433 04/07/2023 Sukhvinder Kaur 2609010WL006024 Sukhvinder Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976700 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
412 PATIALA PB-09-010-057-001/187
(KARHALI) 		2609010000NRG24040720230142434 04/07/2023 Paramjit Kaur 2609010WL006024 Paramjit Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976676 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
413 PATIALA PB-09-010-057-001/188
(KARHALI) 		2609010000NRG24040720230142435 04/07/2023 Mohinder Singh 2609010WL006024 Mohinder Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977229 MOHINDER SINGH ICICI BANK LTD(508534)
414 PATIALA PB-09-010-057-001/194
(KARHALI) 		2609010000NRG24040720230142436 04/07/2023 Bhuri 2609010WL006024 Bhuri 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976719 BHURI KAUR ICICI BANK LTD(508534)
415 PATIALA PB-09-010-057-001/197
(KARHALI) 		2609010000NRG24040720230141348 04/07/2023 Jagroop Singh 2609010WL005974 Jagroop Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976722 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
416 PATIALA PB-09-010-057-001/198
(KARHALI) 		2609010000NRG24040720230142437 04/07/2023 Jaswant Kaur 2609010WL006024 Jaswant Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976726 MS JASWANT KAUR STATE BANK OF INDIA(508548)
417 PATIALA PB-09-010-057-001/199
(KARHALI) 		2609010000NRG24040720230142438 04/07/2023 Baljit Kaur 2609010WL006024 Baljit Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977188 MS BALJIT KAUR PLA NO 9442 AND DSSO STATE BANK OF INDIA(508548)
418 PATIALA PB-09-010-057-001/200
(KARHALI) 		2609010000NRG24040720230142439 04/07/2023 Nachattar Singh 2609010WL006024 Nachattar Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976709 NACHTER SINGH ICICI BANK LTD(508534)
419 PATIALA PB-09-010-057-001/202
(KARHALI) 		2609010000NRG24040720230142440 04/07/2023 Purni 2609010WL006024 Purni 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976826 POORNI KAUR W/O JAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
420 PATIALA PB-09-010-057-001/204
(KARHALI) 		2609010000NRG24040720230142441 04/07/2023 Kamala 2609010WL006024 Kamala 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977189 KAMLA ICICI BANK LTD(508534)
421 PATIALA PB-09-010-057-001/214
(KARHALI) 		2609010000NRG24040720230142443 04/07/2023 Gurmeet Kaur 2609010WL006024 Gurmeet Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976827 GURMIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
422 PATIALA PB-09-010-057-001/219
(KARHALI) 		2609010000NRG24040720230142444 04/07/2023 Charanjit Kaur 2609010WL006024 Charanjit Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976828 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATIALA PB-09-010-057-001/223
(KARHALI) 		2609010000NRG24040720230142445 04/07/2023 Suman 2609010WL006024 Suman 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977044 SUMAN ICICI BANK LTD(508534)
424 PATIALA PB-09-010-057-001/224
(KARHALI) 		2609010000NRG24040720230142446 04/07/2023 Narinder kaur 2609010WL006024 Narinder kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977118 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
425 PATIALA PB-09-010-057-001/227
(KARHALI) 		2609010000NRG24040720230142447 04/07/2023 BALJIT KAUR 2609010WL006024 BALJIT KAUR 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976990 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
426 PATIALA PB-09-010-057-001/234
(KARHALI) 		2609010000NRG24040720230142448 04/07/2023 Nachttar kaur 2609010WL006024 Nachttar kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976712 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
427 PATIALA PB-09-010-057-001/24
(KARHALI) 		2609010000NRG24040720230142450 04/07/2023 Jang singh 2609010WL006024 Jang singh 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3439976602 MR JANG SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
428 PATIALA PB-09-010-057-001/249
(KARHALI) 		2609010000NRG24040720230142452 04/07/2023 PALO KAUR 2609010WL006024 PALO KAUR 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3439976632 PALO KAUR PUNJAB GRAMIN BANK(607138)
429 PATIALA PB-09-010-057-001/26
(KARHALI) 		2609010000NRG24040720230141350 04/07/2023 Kapoor singh 2609010WL005974 Kapoor singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977140 KAPOUR SINGH ICICI BANK LTD(508534)
430 PATIALA PB-09-010-057-001/308
(KARHALI) 		2609010000NRG24040720230142455 04/07/2023 MALKIT KAUR 2609010WL006024 MALKIT KAUR 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976997 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
431 PATIALA PB-09-010-057-001/36
(KARHALI) 		2609010000NRG24040720230142465 04/07/2023 Ram krishan 2609010WL006024 Ram krishan 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976611 RAM KISHAN ICICI BANK LTD(508534)
432 PATIALA PB-09-010-057-001/38
(KARHALI) 		2609010000NRG24040720230142467 04/07/2023 GEETA 2609010WL006024 GEETA 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977206 MRS GEETA STATE BANK OF INDIA(508548)
433 PATIALA PB-09-010-057-001/394
(KARHALI) 		2609010000NRG24040720230142469 04/07/2023 Bimla devi 2609010WL006024 Bimla devi 00415 SBIN0050019 606 606 Processed 14/07/2023 3439977110 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
434 PATIALA PB-09-010-057-001/403
(KARHALI) 		2609010000NRG24040720230142470 04/07/2023 Sarabjit Kaur 2609010WL006024 Sarabjit Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976635 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
435 PATIALA PB-09-010-057-001/407
(KARHALI) 		2609010000NRG24040720230142471 04/07/2023 Jasvir Kaur 2609010WL006024 Jasvir Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976673 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
436 PATIALA PB-09-010-057-001/43
(KARHALI) 		2609010000NRG24040720230142476 04/07/2023 Kiranjeet Kaur 2609010WL006024 Kiranjeet Kaur 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3439976829 MS KIRAN JIT KAUR STATE BANK OF INDIA(508548)
437 PATIALA PB-09-010-057-001/430
(KARHALI) 		2609010000NRG24040720230142477 04/07/2023 AMANDEEP KAUR 2609010WL006024 AMANDEEP KAUR 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439977079 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATIALA PB-09-010-057-001/47
(KARHALI) 		2609010000NRG24040720230142480 04/07/2023 Rani Kaur 2609010WL006024 Rani Kaur 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439976610 RANI KAUR HDFC BANK LTD(607152)
439 PATIALA PB-09-010-057-001/48
(KARHALI) 		2609010000NRG24040720230142481 04/07/2023 Meet singh 2609010WL006024 Meet singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977195 MR MEET SINGH STATE BANK OF INDIA(508548)
440 PATIALA PB-09-010-057-001/51
(KARHALI) 		2609010000NRG24040720230142482 04/07/2023 MURATI DEVI 2609010WL006024 MURATI DEVI 00415 SBIN0050019 909 909 Processed 14/07/2023 3439976662 MRS MURTI DEVI STATE BANK OF INDIA(508548)
441 PATIALA PB-09-010-057-001/58
(KARHALI) 		2609010000NRG24040720230142483 04/07/2023 Nasib kaur 2609010WL006024 Nasib kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976608 MRS NASIB KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
442 PATIALA PB-09-010-057-001/59
(KARHALI) 		2609010000NRG24040720230142484 04/07/2023 Paramjeet kaur 2609010WL006024 Paramjeet kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976605 MRS PARMJIT KAUR WO SANT SINGH STATE BANK OF INDIA(508548)
443 PATIALA PB-09-010-057-001/60
(KARHALI) 		2609010000NRG24040720230142485 04/07/2023 Sinder kaur 2609010WL006024 Sinder kaur 00415 SBIN0050019 303 303 Processed 14/07/2023 3439976642 SINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
444 PATIALA PB-09-010-057-001/67
(KARHALI) 		2609010000NRG24040720230142487 04/07/2023 Jarnail Kaur 2609010WL006024 Jarnail Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977185 JAILO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
445 PATIALA PB-09-010-057-001/7
(KARHALI) 		2609010000NRG24040720230142488 04/07/2023 Santi devi 2609010WL006024 Santi devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976599 MRS SANTI DEVI STATE BANK OF INDIA(508548)
446 PATIALA PB-09-010-057-001/70
(KARHALI) 		2609010000NRG24040720230142489 04/07/2023 Rumalo Kaur 2609010WL006024 Rumalo Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976603 RUMALO ICICI BANK LTD(508534)
447 PATIALA PB-09-010-057-001/76
(KARHALI) 		2609010000NRG24040720230142491 04/07/2023 Sinder kaur 2609010WL006024 Sinder kaur 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439976596 SINDER KAUR ICICI BANK LTD(508534)
448 PATIALA PB-09-010-057-001/87
(KARHALI) 		2609010000NRG24040720230142494 04/07/2023 DHARAM KAUR 2609010WL006024 DHARAM KAUR 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976663 DHRAM KAUR ICICI BANK LTD(508534)
449 PATIALA PB-09-010-057-001/93
(KARHALI) 		2609010000NRG24040720230142495 04/07/2023 Labh Kaur 2609010WL006024 Labh Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439977011 MRS LABH KAUR STATE BANK OF INDIA(508548)
450 PATIALA PB-09-010-092-001/121
(SASSA GUJRAN) 		2609010000NRG24040720230143270 04/07/2023 Sandeep Kaur 2609010WL006044 Sandeep Kaur 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439977170 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
451 PATIALA PB-09-010-092-001/14
(SASSA GUJRAN) 		2609010000NRG24040720230143276 04/07/2023 Harkesh ram 2609010WL006044 Harkesh ram 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977133 MR HARKESH RAM STATE BANK OF INDIA(508548)
452 PATIALA PB-09-010-092-001/26
(SASSA GUJRAN) 		2609010000NRG24040720230143279 04/07/2023 Jaswant Kaur 2609010WL006044 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976618 JASWANT KAUR W/O JAGDISH PURI PUNJAB NATIONAL BANK(508568)
453 PATIALA PB-09-010-092-001/31
(SASSA GUJRAN) 		2609010000NRG24040720230143282 04/07/2023 Rajinder Kaur 2609010WL006044 Rajinder Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976620 MR RAJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
454 PATIALA PB-09-010-092-001/37
(SASSA GUJRAN) 		2609010000NRG24040720230143283 04/07/2023 Miro Devi 2609010WL006044 Miro Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977173 MEERO DEVI W/O RAM RATTAN PUNJAB NATIONAL BANK(508568)
455 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24040720230143287 04/07/2023 NEERU 2609010WL006044 NEERU 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976691 MISS NEERU STATE BANK OF INDIA(508548)
456 PATIALA PB-09-010-092-001/48
(SASSA GUJRAN) 		2609010000NRG24040720230143288 04/07/2023 Paramjeet Kaur 2609010WL006044 Paramjeet Kaur 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976619 PARAMJIT KAUR W/O MAHINDER RAM PUNJAB NATIONAL BANK(508568)
457 PATIALA PB-09-010-092-001/94
(SASSA GUJRAN) 		2609010000NRG24040720230143293 04/07/2023 BINDER 2609010WL006044 BINDER 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976687 BINDER W/O MOHINDER PUNJAB NATIONAL BANK(508568)
458 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24040720230143299 04/07/2023 Gurbaksh Singh 2609010WL006044 Gurbaksh Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976692 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
459 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24040720230143300 04/07/2023 Madan Lal 2609010WL006044 Madan Lal 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439976839 MR MADAN LAL STATE BANK OF INDIA(508548)
460 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24040720230143301 04/07/2023 Bala Devi 2609010WL006044 Bala Devi 00415 SBIN0050019 909 909 Processed 14/07/2023 3439976669 BALA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
461 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24040720230143302 04/07/2023 Dharmo Devi 2609010WL006044 Dharmo Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976840 DHARMO DEVI ICICI BANK LTD(508534)
462 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24040720230143304 04/07/2023 Palo Devi 2609010WL006044 Palo Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976666 PALO DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
463 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24040720230143303 04/07/2023 Surjit Singh 2609010WL006044 Surjit Singh 00415 SBIN0050019 606 606 Processed 14/07/2023 3439977232 MR SURJIT SINGH STATE BANK OF INDIA(508548)
464 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24040720230143305 04/07/2023 Jarnail Singh 2609010WL006044 Jarnail Singh 00415 SBIN0050019 1515 1515 Processed 14/07/2023 3439977199 JARNAIL SINGH SO SURJAN SINGH BANK OF INDIA(508505)
465 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24040720230143307 04/07/2023 Dhanpati Devi 2609010WL006044 Dhanpati Devi 00415 SBIN0050019 2121 2121 Rejected 14/07/2023 3439976670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PATIALA PB-09-010-093-001/39
(SASSI BHRAHMANA) 		2609010000NRG24040720230143308 04/07/2023 Pinki Devi 2609010WL006044 Pinki Devi 00415 SBIN0050019 606 606 Processed 14/07/2023 3439976841 MRS PINKI DEVI STATE BANK OF INDIA(508548)
467 PATIALA PB-09-010-093-001/40
(SASSI BHRAHMANA) 		2609010000NRG24040720230143309 04/07/2023 Paramjeet Kaur 2609010WL006044 Paramjeet Kaur 00415 SBIN0050019 909 909 Processed 14/07/2023 3439976842 PARAMJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
468 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24040720230143310 04/07/2023 Mewa Devi 2609010WL006044 Mewa Devi 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976843 MISS MEWA DEVI STATE BANK OF INDIA(508548)
469 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24040720230143311 04/07/2023 Paramjit Kaur 2609010WL006044 Paramjit Kaur 00415 SBIN0050019 606 606 Processed 14/07/2023 3439977040 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
470 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24040720230143313 04/07/2023 Sona devi 2609010WL006044 Sona devi 00415 SBIN0050019 606 606 Processed 14/07/2023 3439976844 MRS SONA DEVI STATE BANK OF INDIA(508548)
471 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24040720230143314 04/07/2023 Bimla 2609010WL006044 Bimla 00415 SBIN0050019 909 909 Processed 14/07/2023 3439976845 MS BIMLA STATE BANK OF INDIA(508548)
472 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24040720230143315 04/07/2023 GODHA DEVI 2609010WL006044 GODHA DEVI 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976952 MRS GONDA DEVI STATE BANK OF INDIA(508548)
473 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24040720230143317 04/07/2023 BINDER KAUR 2609010WL006044 BINDER KAUR 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976668 MRS BINDER KAUR STATE BANK OF INDIA(508548)
474 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24040720230143318 04/07/2023 KARAMJEET KAUR 2609010WL006044 KARAMJEET KAUR 00415 SBIN0050019 1212 1212 Processed 14/07/2023 3439976696 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
475 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24040720230143320 04/07/2023 BANTO DEVI 2609010WL006044 BANTO DEVI 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976665 BANTO DEVI W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
476 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24040720230143319 04/07/2023 MAHINDER SINGH 2609010WL006044 MAHINDER SINGH 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3439976985 MAHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
477 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24040720230143321 04/07/2023 MAYA DEVI 2609010WL006044 MAYA DEVI 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439976987 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
478 PATIALA PB-09-010-105-001/29
(HARIPUR) 		2609010000NRG24040720230143330 04/07/2023 sonia 2609010WL006044 sonia 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439977225 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 210282 210282
479 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24040720230142838 04/07/2023 JUMA SINGH 2609007WL006035 JUMA SINGH 00415 SBIN0050140 303 303 Processed 14/07/2023 3439976600 MR JUMA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
480 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24040720230142839 04/07/2023 BHINDER KAUR 2609007WL006035 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976783 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
481 PATIALA PB-09-007-004-001/15
(ASSE MAJRA) 		2609007000NRG24040720230142840 04/07/2023 RAM SINGH 2609007WL006035 RAM SINGH 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976784 MR RAM SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
482 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24040720230142841 04/07/2023 BALJIT KAUR 2609007WL006035 BALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976727 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
483 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24040720230142842 04/07/2023 Karamjeet kaur 2609007WL006035 Karamjeet kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977153 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
484 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24040720230142843 04/07/2023 PAL KAUR 2609007WL006035 PAL KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976741 PAL KAUR ICICI BANK LTD(508534)
485 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24040720230142845 04/07/2023 Pooja kaur 2609007WL006035 Pooja kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977107 MRS POOJA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
486 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24040720230142844 04/07/2023 SABU SINGH 2609007WL006035 SABU SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977234 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
487 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24040720230142846 04/07/2023 JASWINDER KAUR 2609007WL006035 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976732 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
488 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24040720230142847 04/07/2023 SHINDO KAUR 2609007WL006035 SHINDO KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976684 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
489 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24040720230142848 04/07/2023 JASBIR KAUR 2609007WL006035 JASBIR KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977033 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
490 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24040720230142849 04/07/2023 RANI 2609007WL006035 RANI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3439976731 MRS RANI STATE BANK OF INDIA(508548)
491 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24040720230142850 04/07/2023 RAJ KAUR 2609007WL006035 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976785 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
492 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24040720230142851 04/07/2023 KARAMJIT KAUR 2609007WL006035 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976786 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
493 PATIALA PB-09-007-004-001/33
(ASSE MAJRA) 		2609007000NRG24040720230142852 04/07/2023 SOMA SINGH 2609007WL006035 SOMA SINGH 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977126 SOMA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
494 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24040720230142853 04/07/2023 SURINDER KAUR 2609007WL006035 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977034 SINDER KAUR ICICI BANK LTD(508534)
495 PATIALA PB-09-007-004-001/37
(ASSE MAJRA) 		2609007000NRG24040720230142854 04/07/2023 NIRMAL KAUR 2609007WL006035 NIRMAL KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976729 NIRMAL KAUR ICICI BANK LTD(508534)
496 PATIALA PB-09-007-004-001/39
(ASSE MAJRA) 		2609007000NRG24040720230142855 04/07/2023 SARABJIT SINGH 2609007WL006035 SARABJIT SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976742 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
497 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24040720230142856 04/07/2023 BALRAM SINGH 2609007WL006035 BALRAM SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976679 MR BALRAM SINGH STATE BANK OF INDIA(508548)
498 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24040720230142858 04/07/2023 GURMAIL KAUR 2609007WL006035 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977145 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
499 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24040720230142859 04/07/2023 JASWINDER KAUR 2609007WL006035 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439977233 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24040720230142860 04/07/2023 GURJIT SINGH 2609007WL006035 GURJIT SINGH 00415 SBIN0050140 303 303 Processed 14/07/2023 3439976621 MR GURJIT SINGH STATE BANK OF INDIA(508548)
501 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24040720230142861 04/07/2023 KARNAIL KAUR 2609007WL006035 KARNAIL KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976702 KARNAIL KAUR ICICI BANK LTD(508534)
502 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24040720230142862 04/07/2023 NEETU RANI 2609007WL006035 NEETU RANI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976957 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
503 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24040720230142863 04/07/2023 Gurpreet Kaur 2609007WL006035 Gurpreet Kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977108 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
504 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24040720230142864 04/07/2023 Sandeep kaur 2609007WL006035 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977129 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
505 PATIALA PB-09-007-004-001/75
(ASSE MAJRA) 		2609007000NRG24040720230142865 04/07/2023 Karamjeet Singh 2609007WL006035 Karamjeet Singh 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977237 KARAMJEET SINGH S\O GURDIYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
506 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG24040720230140730 04/07/2023 ASHA DEVI 2609007WL005950 ASHA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976721 MRS ASHA DEVI STATE BANK OF INDIA(508548)
507 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG24040720230140731 04/07/2023 SHANTI DEVI 2609007WL005950 SHANTI DEVI 00415 SBIN0050140 606 606 Processed 14/07/2023 3439977163 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
508 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24040720230140732 04/07/2023 REKHA RANI 2609007WL005950 REKHA RANI 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977087 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
509 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG24040720230140734 04/07/2023 PUSHPA DEVI 2609007WL005950 PUSHPA DEVI 00415 SBIN0050140 606 606 Processed 14/07/2023 3439977125 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
510 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG24040720230140735 04/07/2023 NISHA RANI 2609007WL005950 NISHA RANI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976711 MRS NISHA RANI STATE BANK OF INDIA(508548)
511 PATIALA PB-09-007-020-001/125
(DUDHERA) 		2609007000NRG24040720230140736 04/07/2023 Randeep kaur 2609007WL005950 Randeep kaur 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977224 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
512 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24040720230140737 04/07/2023 Pal kaur 2609007WL005950 Pal kaur 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977122 PAL KAUR PUNJAB & SIND BANK(607087)
513 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24040720230140740 04/07/2023 Jang Singh 2609007WL005950 Jang Singh 00415 SBIN0050140 606 606 Processed 14/07/2023 3439976701 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
514 PATIALA PB-09-007-020-001/137
(DUDHERA) 		2609007000NRG24040720230140741 04/07/2023 Rina Devi 2609007WL005950 Rina Devi 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977130 MISS REENA DEVI STATE BANK OF INDIA(508548)
515 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24040720230140742 04/07/2023 Bachna Singh 2609007WL005950 Bachna Singh 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977150 MR BACHAN SINGH STATE BANK OF INDIA(508548)
516 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24040720230140743 04/07/2023 Mahinder Kaur 2609007WL005950 Mahinder Kaur 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977119 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
517 PATIALA PB-09-007-020-001/16
(DUDHERA) 		2609007000NRG24040720230140745 04/07/2023 NIRMALA DEVI 2609007WL005950 NIRMALA DEVI 00415 SBIN0050140 909 909 Processed 14/07/2023 3439976682 NIRMALA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
518 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24040720230140747 04/07/2023 DINA NATH 2609007WL005950 DINA NATH 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977121 DINA NATH SO PARAS RAM PUNJAB NATIONAL BANK(508568)
519 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24040720230140746 04/07/2023 SHIMA DEVI 2609007WL005950 SHIMA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977120 SHIMLA DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
520 PATIALA PB-09-007-020-001/172
(DUDHERA) 		2609007000NRG24040720230140748 04/07/2023 Balbir Singh 2609007WL005950 Balbir Singh 00415 SBIN0050140 606 606 Processed 14/07/2023 3439977124 MR BALBIR SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
521 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24040720230140751 04/07/2023 Balbir singh 2609007WL005950 Balbir singh 00415 SBIN0050140 606 606 Processed 14/07/2023 3439977235 MR BALBIR STATE BANK OF INDIA(508548)
522 PATIALA PB-09-007-020-001/21
(DUDHERA) 		2609007000NRG24040720230140754 04/07/2023 USHA RANI 2609007WL005950 USHA RANI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976649 MRS USHA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
523 PATIALA PB-09-007-020-001/24
(DUDHERA) 		2609007000NRG24040720230140757 04/07/2023 Manjit Singh 2609007WL005950 Manjit Singh 00415 SBIN0050140 909 909 Processed 14/07/2023 3439976634 MANJIT SINGH S/O NARATA RAM PUNJAB NATIONAL BANK(508568)
524 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG24040720230140758 04/07/2023 SEEMA 2609007WL005950 SEEMA 00415 SBIN0050140 909 909 Processed 14/07/2023 3439976648 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
525 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG24040720230140759 04/07/2023 KULWANTI KAUR 2609007WL005950 KULWANTI KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976650 KALAWATI PUNJAB & SIND BANK(607087)
526 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG24040720230140760 04/07/2023 LAJWANTI 2609007WL005950 LAJWANTI 00415 SBIN0050140 303 303 Processed 14/07/2023 3439976647 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
527 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24040720230140761 04/07/2023 GURJANT KAUR 2609007WL005950 GURJANT KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3439976646 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
528 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24040720230140763 04/07/2023 Geeta Devi 2609007WL005950 Geeta Devi 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977103 MRS GEETA DEVI STATE BANK OF INDIA(508548)
529 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24040720230140762 04/07/2023 JAGVATI 2609007WL005950 JAGVATI 00415 SBIN0050140 303 303 Processed 14/07/2023 3439976674 MRS JAGWANTI WO RAM CHANDER STATE BANK OF INDIA(508548)
530 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24040720230140765 04/07/2023 PARTH LAL 2609007WL005950 PARTH LAL 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977089 BHARAT LAL ICICI BANK LTD(508534)
531 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24040720230140764 04/07/2023 SHILAWANTI 2609007WL005950 SHILAWANTI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976651 SHEELA DEVI ICICI BANK LTD(508534)
532 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24040720230140766 04/07/2023 ASHA DEVI 2609007WL005950 ASHA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976656 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
533 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24040720230140767 04/07/2023 madan lal 2609007WL005950 madan lal 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976717 MR MADAN LAL STATE BANK OF INDIA(508548)
534 PATIALA PB-09-007-020-001/4
(DUDHERA) 		2609007000NRG24040720230140768 04/07/2023 RANJIT KAUR 2609007WL005950 RANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976645 MISS RANJEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
535 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24040720230140769 04/07/2023 varinder bhagani 2609007WL005950 varinder bhagani 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976689 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
536 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24040720230140770 04/07/2023 BALVIR KAUR 2609007WL005950 BALVIR KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3439976653 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
537 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24040720230140772 04/07/2023 MAYA 2609007WL005950 MAYA 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976956 MRS MAYA WO KAMALJEET STATE BANK OF INDIA(508548)
538 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24040720230140771 04/07/2023 SURAJWATI 2609007WL005950 SURAJWATI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977197 MRS SURAJ WATI WO CHANDERPAL STATE BANK OF INDIA(508548)
539 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24040720230140773 04/07/2023 BHINDER KAUR 2609007WL005950 BHINDER KAUR 00415 SBIN0050140 606 606 Processed 14/07/2023 3439976655 MRS BINDER KAUR STATE BANK OF INDIA(508548)
540 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24040720230140774 04/07/2023 BACHAN SINGH 2609007WL005950 BACHAN SINGH 00415 SBIN0050140 303 303 Processed 14/07/2023 3439977143 BACHAN SINGH ICICI BANK LTD(508534)
541 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24040720230140775 04/07/2023 JOGINDER KAUR 2609007WL005950 JOGINDER KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977144 MRS JOGINDER KAUR CDPO STATE BANK OF INDIA(508548)
542 PATIALA PB-09-007-020-001/54
(DUDHERA) 		2609007000NRG24040720230140776 04/07/2023 SHANTI DEVI 2609007WL005950 SHANTI DEVI 00415 SBIN0050140 909 909 Processed 14/07/2023 3439976671 MRS SHANTI DEVI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
543 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG24040720230140777 04/07/2023 JASMEL KAUR 2609007WL005950 JASMEL KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976652 JASMAIL KAUR ICICI BANK LTD(508534)
544 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24040720230140778 04/07/2023 lachmi devi 2609007WL005950 lachmi devi 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976710 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
545 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24040720230140779 04/07/2023 USHA RANI 2609007WL005950 USHA RANI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976686 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
546 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG24040720230140780 04/07/2023 KRISHNA DEVI 2609007WL005950 KRISHNA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976688 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
547 PATIALA PB-09-007-020-001/60
(DUDHERA) 		2609007000NRG24040720230140781 04/07/2023 RASHPAL KAUR 2609007WL005950 RASHPAL KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977193 MRS RACHPAL KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
548 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24040720230140782 04/07/2023 JAI PAL 2609007WL005950 JAI PAL 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3439976609 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
549 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24040720230140784 04/07/2023 BIMLA DEVI 2609007WL005950 BIMLA DEVI 00415 SBIN0050140 303 303 Processed 14/07/2023 3439976743 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
550 PATIALA PB-09-007-020-001/70
(DUDHERA) 		2609007000NRG24040720230140783 04/07/2023 KRISHAN KUMAR 2609007WL005950 KRISHAN KUMAR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977091 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
551 PATIALA PB-09-007-020-001/72
(DUDHERA) 		2609007000NRG24040720230140785 04/07/2023 KIRANPAL KAUR 2609007WL005950 KIRANPAL KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3439976938 KIRANPAL KAUR HDFC BANK LTD(607152)
552 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24040720230140787 04/07/2023 HARJIT KAUR 2609007WL005950 HARJIT KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977084 MRS HARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
553 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24040720230140786 04/07/2023 JORA SINGH 2609007WL005950 JORA SINGH 00415 SBIN0050140 909 909 Processed 14/07/2023 3439977090 JORA SINGH ICICI BANK LTD(508534)
554 PATIALA PB-09-007-026-001/101
(DHAMO MAJRA) 		2609007000NRG24040720230140882 04/07/2023 SUSHILA DEVI 2609007WL005951 SUSHILA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976813 SUSHILA DEVI PUNJAB & SIND BANK(607087)
555 PATIALA PB-09-007-026-001/107
(DHAMO MAJRA) 		2609007000NRG24040720230140885 04/07/2023 RADHA DEVI 2609007WL005951 RADHA DEVI 00415 SBIN0050140 606 606 Processed 14/07/2023 3439977258 MRS RADHA DEVI STATE BANK OF INDIA(508548)
556 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24040720230140902 04/07/2023 SHAKUNTLA DEVI 2609007WL005951 SHAKUNTLA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977038 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
557 PATIALA PB-09-007-026-001/81
(DHAMO MAJRA) 		2609007000NRG24040720230140904 04/07/2023 CHARANJIT KAUR 2609007WL005951 CHARANJIT KAUR 00415 SBIN0050140 303 303 Processed 14/07/2023 3439977075 CHARANJEET KAUR HDFC BANK LTD(607152)
558 PATIALA PB-09-007-026-001/87
(DHAMO MAJRA) 		2609007000NRG24040720230140906 04/07/2023 SHANTI DEVI 2609007WL005951 SHANTI DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977241 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
559 PATIALA PB-09-007-026-001/89
(DHAMO MAJRA) 		2609007000NRG24040720230140908 04/07/2023 TEJINDER SINGH 2609007WL005951 TEJINDER SINGH 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977063 TEJINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
560 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24040720230140909 04/07/2023 KAMALJEET KAUR 2609007WL005951 KAMALJEET KAUR 00415 SBIN0050140 606 606 Processed 14/07/2023 3439976812 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
561 PATIALA PB-09-007-026-001/94
(DHAMO MAJRA) 		2609007000NRG24040720230140912 04/07/2023 SHAMWANTI 2609007WL005951 SHAMWANTI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976811 MRS SHAMWATI SHAMWATI STATE BANK OF INDIA(508548)
562 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24040720230140914 04/07/2023 REENA DEVI 2609007WL005951 REENA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439976814 MRS REENA DEVI STATE BANK OF INDIA(508548)
563 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24040720230142402 04/07/2023 SUKHWINDER SINGH 2609007WL006023 SUKHWINDER SINGH 00415 SBIN0050140 1818 1818 Rejected 14/07/2023 3439976705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PATIALA PB-09-007-083-001/10
(PURBIA COLONY) 		2609007000NRG24040720230140845 04/07/2023 SAGITA 2609007WL005950 SAGITA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977139 MRS SANGITA WO RAMDULAR STATE BANK OF INDIA(508548)
565 PATIALA PB-09-007-083-001/109
(PURBIA COLONY) 		2609007000NRG24040720230140847 04/07/2023 NIRMALA 2609007WL005950 NIRMALA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977279 MRS NIRMALA DEVI WO BHUPINDER KUMAR STATE BANK OF INDIA(508548)
566 PATIALA PB-09-007-083-001/110
(PURBIA COLONY) 		2609007000NRG24040720230140848 04/07/2023 SUMAN LATA 2609007WL005950 SUMAN LATA 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439977277 MRS SUMAN LATA STATE BANK OF INDIA(508548)
567 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24040720230140850 04/07/2023 DES RAJ 2609007WL005950 DES RAJ 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977092 MR DES RAJ SO LAL CHAND STATE BANK OF INDIA(508548)
568 PATIALA PB-09-007-083-001/16
(PURBIA COLONY) 		2609007000NRG24040720230140851 04/07/2023 KUSAM DEVI 2609007WL005950 KUSAM DEVI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977086 MRS KUSUM RANI WO HEM RAJ STATE BANK OF INDIA(508548)
569 PATIALA PB-09-007-083-001/20
(PURBIA COLONY) 		2609007000NRG24040720230140852 04/07/2023 SHEELA DEVI 2609007WL005950 SHEELA DEVI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976677 SHEELA DEVI ICICI BANK LTD(508534)
570 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24040720230140855 04/07/2023 DEVI 2609007WL005950 DEVI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976678 MRS DEVI WO RAM NARAIN STATE BANK OF INDIA(508548)
571 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24040720230140854 04/07/2023 RAM NARAIN 2609007WL005950 RAM NARAIN 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977123 MR RAM NARAIN STATE BANK OF INDIA(508548)
572 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24040720230140857 04/07/2023 ANCHAL 2609007WL005950 ANCHAL 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977161 MISS ANCHAL STATE BANK OF INDIA(508548)
573 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24040720230140856 04/07/2023 BABLI DEVI 2609007WL005950 BABLI DEVI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976667 MRS BABLI DEVI DO RAM CHANDER STATE BANK OF INDIA(508548)
574 PATIALA PB-09-007-083-001/30
(PURBIA COLONY) 		2609007000NRG24040720230140858 04/07/2023 RAJ KUMARI 2609007WL005950 RAJ KUMARI 00415 SBIN0050140 303 303 Processed 14/07/2023 3439976680 MRS RAJ KUMARI WO GEETA RAM STATE BANK OF INDIA(508548)
575 PATIALA PB-09-007-083-001/31
(PURBIA COLONY) 		2609007000NRG24040720230140859 04/07/2023 MEENU 2609007WL005950 MEENU 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976780 MRS MINU STATE BANK OF INDIA(508548)
576 PATIALA PB-09-007-083-001/32
(PURBIA COLONY) 		2609007000NRG24040720230140860 04/07/2023 KUSAM 2609007WL005950 KUSAM 00415 SBIN0050140 606 606 Processed 14/07/2023 3439976781 MRS KUSAM STATE BANK OF INDIA(508548)
577 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24040720230140861 04/07/2023 KISHAN LAL 2609007WL005950 KISHAN LAL 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977088 MR KRISHAN LAL SO SHRI RAM STATE BANK OF INDIA(508548)
578 PATIALA PB-09-007-083-001/39
(PURBIA COLONY) 		2609007000NRG24040720230140862 04/07/2023 GOMATI DEVI 2609007WL005950 GOMATI DEVI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976681 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
579 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24040720230140863 04/07/2023 KALI RAM 2609007WL005950 KALI RAM 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977236 KALI RAM ICICI BANK LTD(508534)
580 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24040720230140864 04/07/2023 RAM KALAN 2609007WL005950 RAM KALAN 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976660 RAM KALA ICICI BANK LTD(508534)
581 PATIALA PB-09-007-083-001/43
(PURBIA COLONY) 		2609007000NRG24040720230140866 04/07/2023 GEETA RANI 2609007WL005950 GEETA RANI 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3439976694 MRS GEETA RANI STATE BANK OF INDIA(508548)
582 PATIALA PB-09-007-083-001/44
(PURBIA COLONY) 		2609007000NRG24040720230140867 04/07/2023 REKHA 2609007WL005950 REKHA 00415 SBIN0050140 606 606 Processed 14/07/2023 3439977134 MRS REKHA STATE BANK OF INDIA(508548)
583 PATIALA PB-09-007-083-001/46
(PURBIA COLONY) 		2609007000NRG24040720230140868 04/07/2023 RAJNISH 2609007WL005950 RAJNISH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977137 MRS RAJNESH STATE BANK OF INDIA(508548)
584 PATIALA PB-09-007-083-001/50
(PURBIA COLONY) 		2609007000NRG24040720230140869 04/07/2023 leela devi 2609007WL005950 leela devi 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977278 MRS LEELA DEVI STATE BANK OF INDIA(508548)
585 PATIALA PB-09-007-083-001/54
(PURBIA COLONY) 		2609007000NRG24040720230140870 04/07/2023 Bimla Rani 2609007WL005950 Bimla Rani 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977049 MRS BIMLA RANI STATE BANK OF INDIA(508548)
586 PATIALA PB-09-007-083-001/57
(PURBIA COLONY) 		2609007000NRG24040720230140871 04/07/2023 NIRMLA 2609007WL005950 NIRMLA 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976698 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
587 PATIALA PB-09-007-083-001/61
(PURBIA COLONY) 		2609007000NRG24040720230140872 04/07/2023 REKHA 2609007WL005950 REKHA 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976724 MRS REKHA STATE BANK OF INDIA(508548)
588 PATIALA PB-09-007-083-001/66
(PURBIA COLONY) 		2609007000NRG24040720230140873 04/07/2023 VIDYA DEVI 2609007WL005950 VIDYA DEVI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439977196 MRS VIDIA WO JEET PAL STATE BANK OF INDIA(508548)
589 PATIALA PB-09-007-083-001/69
(PURBIA COLONY) 		2609007000NRG24040720230140874 04/07/2023 ANARO 2609007WL005950 ANARO 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976782 MRS ANARO STATE BANK OF INDIA(508548)
590 PATIALA PB-09-007-083-001/8
(PURBIA COLONY) 		2609007000NRG24040720230140875 04/07/2023 SANJNA 2609007WL005950 SANJNA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976683 MRS SANJNA WO AMI CHAND STATE BANK OF INDIA(508548)
591 PATIALA PB-09-007-083-001/86
(PURBIA COLONY) 		2609007000NRG24040720230140876 04/07/2023 MAHINDER SINGH 2609007WL005950 MAHINDER SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976998 MR MAHINDER SINGH SO GOPI CHAND STATE BANK OF INDIA(508548)
592 PATIALA PB-09-007-083-001/86
(PURBIA COLONY) 		2609007000NRG24040720230140877 04/07/2023 MANJU 2609007WL005950 MANJU 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976991 MRS MANJU STATE BANK OF INDIA(508548)
593 PATIALA PB-09-007-083-001/89
(PURBIA COLONY) 		2609007000NRG24040720230140879 04/07/2023 PARWATI 2609007WL005950 PARWATI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3439976954 MRS PARWATI WO JIWAN LAL STATE BANK OF INDIA(508548)
594 PATIALA PB-09-007-083-001/9
(PURBIA COLONY) 		2609007000NRG24040720230140880 04/07/2023 SUNITA DEVI 2609007WL005950 SUNITA DEVI 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3439977085 MRS SUNITA DEVI WO JANG SINGH STATE BANK OF INDIA(508548)
595 PATIALA PB-09-007-083-001/94
(PURBIA COLONY) 		2609007000NRG24040720230140881 04/07/2023 urmila 2609007WL005950 urmila 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439976644 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 164832 164832
596 PATIALA PB-09-010-029-001/175
(DAROLA) 		2609010000NRG24040720230143341 04/07/2023 SUKHWINDER KAUR 2609010WL006045 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3439977112 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
597 PATIALA PB-09-010-029-001/196
(DAROLA) 		2609010000NRG24040720230143348 04/07/2023 KULDEEP KAUR 2609010WL006045 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3439977217 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
598 PATIALA PB-09-010-101-001/111
(TULEWAL) 		2609010000NRG24040720230143106 04/07/2023 BALJINDER KAUR 2609010WL006040 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3439976815 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
599 PATIALA PB-09-010-101-001/148
(TULEWAL) 		2609010000NRG24040720230143112 04/07/2023 BEANT KAUR 2609010WL006040 BEANT KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3439977146 MRS BEANT KAUR STATE BANK OF INDIA(508548)
600 PATIALA PB-09-010-101-001/168
(TULEWAL) 		2609010000NRG24040720230143115 04/07/2023 AMANDEEP KAUR 2609010WL006040 AMANDEEP KAUR 00415 SBIN0050177 2121 2121 Processed 14/07/2023 3439977151 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
601 PATIALA PB-09-010-101-001/18
(TULEWAL) 		2609010000NRG24040720230143118 04/07/2023 BALVIR KAUR 2609010WL006040 BALVIR KAUR 00415 SBIN0050177 2121 2121 Processed 14/07/2023 3439977055 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
602 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24040720230143137 04/07/2023 KIRAN BALA 2609010WL006040 KIRAN BALA 00415 SBIN0050177 2121 2121 Processed 14/07/2023 3439977071 MRS KIRAN BALA STATE BANK OF INDIA(508548)
603 PATIALA PB-09-010-101-001/84
(TULEWAL) 		2609010000NRG24040720230143138 04/07/2023 BACHAN KAUR 2609010WL006040 BACHAN KAUR 00415 SBIN0050177 2121 2121 Processed 14/07/2023 3439976657 MRS BACHAN KAUR URF BACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 15150 15150
604 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24040720230142549 04/07/2023 Gurmeet Singh 2609010WL006026 Gurmeet Singh 00415 SBIN0050198 2121 2121 Processed 14/07/2023 3439976831 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
605 PATIALA PB-09-010-101-001/58
(TULEWAL) 		2609010000NRG24040720230143131 04/07/2023 Rani Kaur 2609010WL006040 Rani Kaur 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3439976849 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
606 PATIALA PB-09-010-045-001/23
(HAJI MAJRA) 		2609007000NRG24040720230140919 04/07/2023 JASWINDER KAUR 2609007WL005951 JASWINDER KAUR 00415 SBIN0050223 606 606 Processed 14/07/2023 3439976643 JASWINDER KAUR HDFC BANK LTD(607152)
607 PATIALA PB-09-010-045-001/31
(HAJI MAJRA) 		2609007000NRG24040720230140921 04/07/2023 MANDEEP SINGH 2609007WL005951 MANDEEP SINGH 00415 SBIN0050223 606 606 Processed 14/07/2023 3439976685 MASTER MANDEEP SINGH M STATE BANK OF INDIA(508548)
608 PATIALA PB-09-010-045-001/4
(HAJI MAJRA) 		2609007000NRG24040720230140924 04/07/2023 AMARJIT KAUR 2609007WL005951 AMARJIT KAUR 00415 SBIN0050223 606 606 Processed 14/07/2023 3439977231 AMARJIT KAUR ICICI BANK LTD(508534)
609 PATIALA PB-09-010-045-001/41
(HAJI MAJRA) 		2609007000NRG24040720230140926 04/07/2023 AJMER KAUR 2609007WL005951 AJMER KAUR 00415 SBIN0050223 909 909 Processed 14/07/2023 3439976636 MRS AJMER KAUR STATE BANK OF INDIA(508548)
610 PATIALA PB-09-010-045-001/46
(HAJI MAJRA) 		2609007000NRG24040720230140927 04/07/2023 PREM SINGH 2609007WL005951 PREM SINGH 00415 SBIN0050223 909 909 Processed 14/07/2023 3439977192 MR PREM SINGH STATE BANK OF INDIA(508548)
611 PATIALA PB-09-010-045-001/5
(HAJI MAJRA) 		2609007000NRG24040720230140928 04/07/2023 RAJINDER KAUR 2609007WL005951 RAJINDER KAUR 00415 SBIN0050223 909 909 Processed 14/07/2023 3439976633 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
612 PATIALA PB-09-010-045-001/8
(HAJI MAJRA) 		2609007000NRG24040720230140929 04/07/2023 Jasweer Singh 2609007WL005951 Jasweer Singh 00415 SBIN0050223 909 909 Processed 14/07/2023 3439976697 MISS PINKY PINKY UG JASMEET SINGH STATE BANK OF INDIA(508548)
613 PATIALA PB-09-010-082-001/132
(PASSIANA) 		2609007000NRG24040720230140940 04/07/2023 Saroop Ram 2609007WL005951 Saroop Ram 00415 SBIN0050223 1818 1818 Processed 14/07/2023 3439976675 SARUP RAM ICICI BANK LTD(508534)
614 PATIALA PB-09-010-082-001/138
(PASSIANA) 		2609007000NRG24040720230140941 04/07/2023 Harbans Singh 2609007WL005951 Harbans Singh 00415 SBIN0050223 2121 2121 Processed 14/07/2023 3439976695 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
615 PATIALA PB-09-007-026-001/32
(DHAMO MAJRA) 		2609007000NRG24040720230140891 04/07/2023 SUKHWINDER KAUR 2609007WL005951 SUKHWINDER KAUR 00415 SBIN0050238 909 909 Processed 14/07/2023 3439977138 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
616 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24040720230143241 04/07/2023 Lachhmi 2609010WL006044 Lachhmi 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3439976723 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
617 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24040720230143242 04/07/2023 Kheeru Ram 2609010WL006044 Kheeru Ram 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3439977182 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
618 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24040720230143243 04/07/2023 Lajo 2609010WL006044 Lajo 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3439977183 LAJO PUNJAB NATIONAL BANK(508568)
619 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24040720230143244 04/07/2023 Mohindero 2609010WL006044 Mohindero 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3439977184 MAHINDERO ICICI BANK LTD(508534)
620 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24040720230143245 04/07/2023 Tej Kaur 2609010WL006044 Tej Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3439977181 TEJ KAUR ICICI BANK LTD(508534)
621 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24040720230143246 04/07/2023 Darshan Kaur 2609010WL006044 Darshan Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439976713 DARSHNA KAUR ICICI BANK LTD(508534)
622 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24040720230143247 04/07/2023 Rajwinder kaur 2609010WL006044 Rajwinder kaur 00415 SBIN0050331 606 606 Processed 14/07/2023 3439976714 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
623 PATIALA PB-09-010-037-001/36
(DHARAM HERI) 		2609010000NRG24040720230143248 04/07/2023 MANPREET KAUR 2609010WL006044 MANPREET KAUR 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439976624 MR MANPREET KAUR STATE BANK OF INDIA(508548)
624 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24040720230143249 04/07/2023 Sunehari 2609010WL006044 Sunehari 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439977191 SUNHARI ICICI BANK LTD(508534)
625 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24040720230143250 04/07/2023 Shero 2609010WL006044 Shero 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439977179 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
626 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24040720230143251 04/07/2023 Meena Devi 2609010WL006044 Meena Devi 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439976658 MEENA DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
627 PATIALA PB-09-010-037-001/42
(DHARAM HERI) 		2609010000NRG24040720230143253 04/07/2023 Sunita Rani 2609010WL006044 Sunita Rani 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439976715 SUNITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
628 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24040720230143254 04/07/2023 Balbir Kaur 2609010WL006044 Balbir Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439977136 BALVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
629 PATIALA PB-09-010-037-001/51
(DHARAM HERI) 		2609010000NRG24040720230143256 04/07/2023 Nirmala 2609010WL006044 Nirmala 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439976672 NIRMALA W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
630 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24040720230143257 04/07/2023 Piar Kaur 2609010WL006044 Piar Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3439976720 MRS PIAR KAUR STATE BANK OF INDIA(508548)
631 PATIALA PB-09-010-037-001/55
(DHARAM HERI) 		2609010000NRG24040720230143258 04/07/2023 Simarjit Kaur 2609010WL006044 Simarjit Kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439977128 SIMERJIT KAUR W/O MALAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
632 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24040720230143261 04/07/2023 kapoor kaur 2609010WL006044 kapoor kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439977180 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
633 PATIALA PB-09-010-037-001/8
(DHARAM HERI) 		2609010000NRG24040720230143264 04/07/2023 Sukhwinder Kaur 2609010WL006044 Sukhwinder Kaur 00415 SBIN0050331 1515 1515 Processed 14/07/2023 3439976716 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
634 PATIALA PB-09-010-057-001/66
(KARHALI) 		2609010000NRG24040720230142486 04/07/2023 Balveer kaur 2609010WL006024 Balveer kaur 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3439977132 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 35754 35754
635 PATIALA PB-09-007-026-001/53
(DHAMO MAJRA) 		2609007000NRG24040720230140899 04/07/2023 KLAWANTI 2609007WL005951 KLAWANTI 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3439976622 KALAWANTI BANK OF INDIA(508505)
636 PATIALA PB-09-007-030-001/1
(DOGHAT) 		2609007000NRG24040720230142389 04/07/2023 GURMEL KAUR 2609007WL006023 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439976744 MRS GURMEL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
637 PATIALA PB-09-007-030-001/100
(DOGHAT) 		2609007000NRG24040720230142390 04/07/2023 SUKHWINDER KAUR 2609007WL006023 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439976693 SUKHWINDER KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
638 PATIALA PB-09-007-030-001/14
(DOGHAT) 		2609007000NRG24040720230142391 04/07/2023 MANJIT KAUR 2609007WL006023 MANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439976690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
639 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24040720230142392 04/07/2023 KARAMJIT KAUR 2609007WL006023 KARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439976745 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
640 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24040720230142393 04/07/2023 SHAMSHER SINGH 2609007WL006023 SHAMSHER SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439976614 SHAMSHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
641 PATIALA PB-09-007-030-001/27
(DOGHAT) 		2609007000NRG24040720230142394 04/07/2023 RAM MURTI 2609007WL006023 RAM MURTI 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439976746 MRS RAM MURTI STATE BANK OF INDIA(508548)
642 PATIALA PB-09-007-030-001/29
(DOGHAT) 		2609007000NRG24040720230142395 04/07/2023 BHINDER KAUR 2609007WL006023 BHINDER KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439976615 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
643 PATIALA PB-09-007-030-001/31
(DOGHAT) 		2609007000NRG24040720230142396 04/07/2023 CHARANJIT KAUR 2609007WL006023 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439976617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
644 PATIALA PB-09-007-030-001/32
(DOGHAT) 		2609007000NRG24040720230142397 04/07/2023 SANDEEP SINGH 2609007WL006023 SANDEEP SINGH 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439977081 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
645 PATIALA PB-09-007-030-001/33
(DOGHAT) 		2609007000NRG24040720230142398 04/07/2023 MALKIT KAUR 2609007WL006023 MALKIT KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439977076 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
646 PATIALA PB-09-007-030-001/34
(DOGHAT) 		2609007000NRG24040720230142399 04/07/2023 SURJIT KAUR 2609007WL006023 SURJIT KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439977135 MR SITA SINGH STATE BANK OF INDIA(508548)
647 PATIALA PB-09-007-030-001/39
(DOGHAT) 		2609007000NRG24040720230142400 04/07/2023 jasvir kaur 2609007WL006023 jasvir kaur 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439977050 JASVIR KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
648 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24040720230142401 04/07/2023 KARAMJIT SINGH 2609007WL006023 KARAMJIT SINGH 00415 SBIN0050390 909 909 Processed 14/07/2023 3439977077 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
649 PATIALA PB-09-007-030-001/61
(DOGHAT) 		2609007000NRG24040720230142403 04/07/2023 PARAMJIT KAUR 2609007WL006023 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439976728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
650 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24040720230142405 04/07/2023 DARSHAN KAUR 2609007WL006023 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3439977104 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
651 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG24040720230140755 04/07/2023 KAMLESH KUMARI 2609007WL005950 KAMLESH KUMARI 00415 SBIN0051341 1212 1212 Processed 14/07/2023 3439976725 KAMLESH ICICI BANK LTD(508534)
652 PATIALA PB-09-007-045-001/260
(JAHLAN) 		2609007000NRG24040720230140815 04/07/2023 Manjeet kaur 2609007WL005950 Manjeet kaur 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3439977268 MS MANJIT KAUR STATE BANK OF INDIA(508548)
653 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24040720230140817 04/07/2023 BALJEET KAUR 2609007WL005950 BALJEET KAUR 00415 SBIN0051341 1515 1515 Processed 14/07/2023 3439977240 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
654 PATIALA PB-09-007-083-001/120
(PURBIA COLONY) 		2609007000NRG24040720230140849 04/07/2023 RANI DEVI 2609007WL005950 RANI DEVI 00415 SBIN0051341 909 909 Rejected 14/07/2023 3439977275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
655 PATIALA PB-09-010-029-001/121
(DAROLA) 		2609010000NRG24040720230143335 04/07/2023 Mandeep kaur 2609010WL006045 Mandeep kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3439977080 MANDEEP KAUR INDUSIND BANK(607189)
656 PATIALA PB-09-010-029-001/156
(DAROLA) 		2609010000NRG24040720230143337 04/07/2023 AMRITPAL KAUR 2609010WL006045 AMRITPAL KAUR 00415 SBIN0051411 606 606 Processed 14/07/2023 3439977147 AMRITPAL KAUR INDIAN OVERSEAS BANK(508541)
657 PATIALA PB-09-010-029-001/17
(DAROLA) 		2609010000NRG24040720230143339 04/07/2023 MAHINDER KAUR 2609010WL006045 MAHINDER KAUR 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3439977213 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
658 PATIALA PB-09-010-029-001/174
(DAROLA) 		2609010000NRG24040720230143340 04/07/2023 MANJEET KAUR 2609010WL006045 MANJEET KAUR 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3439977052 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
659 PATIALA PB-09-010-029-001/180
(DAROLA) 		2609010000NRG24040720230143342 04/07/2023 Chhinder Kaur 2609010WL006045 Chhinder Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3439977215 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
660 PATIALA PB-09-010-029-001/184
(DAROLA) 		2609010000NRG24040720230143344 04/07/2023 Ravinder kaur 2609010WL006045 Ravinder kaur 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3439977214 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
661 PATIALA PB-09-010-029-001/188
(DAROLA) 		2609010000NRG24040720230143345 04/07/2023 SUNITA KAUR 2609010WL006045 SUNITA KAUR 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3439977148 MRS SUNITA KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
662 PATIALA PB-09-010-029-001/192
(DAROLA) 		2609010000NRG24040720230143346 04/07/2023 MUKHTIAR KAUR 2609010WL006045 MUKHTIAR KAUR 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3439977218 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
663 PATIALA PB-09-010-029-001/195
(DAROLA) 		2609010000NRG24040720230143347 04/07/2023 JASVIR KAUR 2609010WL006045 JASVIR KAUR 00415 SBIN0051411 909 909 Processed 14/07/2023 3439977078 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
664 PATIALA PB-09-010-029-001/20
(DAROLA) 		2609010000NRG24040720230143349 04/07/2023 Harwinder Kaur 2609010WL006045 Harwinder Kaur 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3439977070 HARVINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
665 PATIALA PB-09-010-029-001/48
(DAROLA) 		2609010000NRG24040720230143353 04/07/2023 Jarnail Kaur 2609010WL006045 Jarnail Kaur 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3439977074 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
666 PATIALA PB-09-010-029-001/84
(DAROLA) 		2609010000NRG24040720230143356 04/07/2023 RAJINDER KAUR 2609010WL006045 RAJINDER KAUR 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3439977154 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
667 PATIALA PB-09-010-029-001/97
(DAROLA) 		2609010000NRG24040720230143357 04/07/2023 AMARJEET KAUR 2609010WL006045 AMARJEET KAUR 00415 SBIN0051411 909 909 Processed 14/07/2023 3439977216 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
668 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24040720230143039 04/07/2023 Malkit Kaur 2609010WL006040 Malkit Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3439976740 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 PATIALA PB-09-010-100-001/230
(TRAIN) 		2609010000NRG24040720230143081 04/07/2023 SUKHWINDER KAUR 2609010WL006040 SUKHWINDER KAUR 00415 SBIN0051411 303 303 Processed 14/07/2023 3439977239 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
670 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24040720230143099 04/07/2023 BALJIT KAUR 2609010WL006040 BALJIT KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3439977131 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
671 PATIALA PB-09-010-101-001/106
(TULEWAL) 		2609010000NRG24040720230143103 04/07/2023 Gogi 2609010WL006040 Gogi 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3439976992 GOGI ICICI BANK LTD(508534)
672 PATIALA PB-09-010-101-001/108
(TULEWAL) 		2609010000NRG24040720230143104 04/07/2023 PRITAM KAUR 2609010WL006040 PRITAM KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3439976994 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
673 PATIALA PB-09-010-101-001/132
(TULEWAL) 		2609010000NRG24040720230143111 04/07/2023 LABH KAUR 2609010WL006040 LABH KAUR 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3439977000 MRS LABH KAUR STATE BANK OF INDIA(508548)
674 PATIALA PB-09-010-101-001/170
(TULEWAL) 		2609010000NRG24040720230143116 04/07/2023 RAM PIYARI 2609010WL006040 RAM PIYARI 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3439976993 MRS RAM PIAYARI STATE BANK OF INDIA(508548)
675 PATIALA PB-09-010-101-001/200
(TULEWAL) 		2609010000NRG24040720230143121 04/07/2023 SHARANJEET KAUR 2609010WL006040 SHARANJEET KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3439977073 SHARNJEET KAUR DO HARNEK SINGH BANK OF INDIA(508505)
676 PATIALA PB-09-010-101-001/201
(TULEWAL) 		2609010000NRG24040720230143122 04/07/2023 HARMESH KAUR 2609010WL006040 HARMESH KAUR 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3439977068 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
677 PATIALA PB-09-010-101-001/27
(TULEWAL) 		2609010000NRG24040720230143125 04/07/2023 Ajmer kaur 2609010WL006040 Ajmer kaur 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3439977266 MRS AJMER KAUR WO JI RAM STATE BANK OF INDIA(508548)
678 PATIALA PB-09-010-101-001/29
(TULEWAL) 		2609010000NRG24040720230143126 04/07/2023 Guddi kaur 2609010WL006040 Guddi kaur 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3439977069 MRS GUDI WO TEJA SINGH STATE BANK OF INDIA(508548)
679 PATIALA PB-09-010-101-001/81
(TULEWAL) 		2609010000NRG24040720230143136 04/07/2023 PARKASH SINGH 2609010WL006040 PARKASH SINGH 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3439977093 PARGASH SINGH ICICI BANK LTD(508534)
680 PATIALA PB-09-010-101-001/85
(TULEWAL) 		2609010000NRG24040720230143139 04/07/2023 BANT RAM 2609010WL006040 BANT RAM 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3439977083 BANT SINGH ICICI BANK LTD(508534)
681 PATIALA PB-09-010-101-001/9
(TULEWAL) 		2609010000NRG24040720230143140 04/07/2023 Paramjeet Kaur 2609010WL006040 Paramjeet Kaur 00415 SBIN0051411 303 303 Processed 14/07/2023 3439977114 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 40602 40602
682 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24040720230140888 04/07/2023 BIRA MASHE 2609007WL005951 BIRA MASHE 00415 SBIN0051481 1212 1212 Processed 14/07/2023 3439977152 BEERA MASIH PUNJAB & SIND BANK(607087)
683 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24040720230140897 04/07/2023 JAGDISH KUMAR 2609007WL005951 JAGDISH KUMAR 00415 SBIN0051481 1212 1212 Processed 14/07/2023 3439977082 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
684 PATIALA PB-09-010-039-001/201
(DUDHAR) 		2609010000NRG24040720230143015 04/07/2023 shankar singh 2609010WL006040 shankar singh 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3439977205 SHANKAR SINGH UCO BANK(607066)
685 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24040720230142559 04/07/2023 NAJAR SINGH 2609010WL006026 NAJAR SINGH 00462 UCBA0002324 1818 1818 Rejected 14/07/2023 3439977222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
Total 1152612 1152612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_040723APB_FTO_29277 AXIS BANK UTIB0001616 SAMBHAL 8181
2 PATIALA PB2609007_040723APB_FTO_29277 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 8484
3 PATIALA PB2609007_040723APB_FTO_29277 Bank of India BKID0006555 Balbera 4242
4 PATIALA PB2609007_040723APB_FTO_29277 Canara Bank CNRB0003544 SAMANA 2121
5 PATIALA PB2609007_040723APB_FTO_29277 Canara Bank CNRB0019613 PATIALA ANAND NAGAR 1818
6 PATIALA PB2609007_040723APB_FTO_29277 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 53025
7 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0000378 Passiana 303
8 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 3939
9 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 2121
10 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0000635 Maine Sular 52722
11 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 10908
12 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0000851 Passiana 79689
13 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1818
14 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0021080 Sullar 1818
15 PATIALA PB2609007_040723APB_FTO_29277 Punjab & Sind Bank PSIB0021319 DAKALA 11514
16 PATIALA PB2609007_040723APB_FTO_29277 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10605
17 PATIALA PB2609007_040723APB_FTO_29277 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 44238
18 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0059010 Patiala bhupindra Road 3030
19 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0064010 Patialanew Officer Colony 7272
20 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0064400 DAKALA 111807
21 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
22 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0096010 Samana Tehsil Road 606
23 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0127900 MALKANA SAMANA 2121
24 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 6060
25 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1212
26 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0353100 DHABLAN 89991
27 PATIALA PB2609007_040723APB_FTO_29277 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 69387
28 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0001637 PATIALA 2121
29 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0007190 GAJJU MAJRA 4545
30 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 606
31 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0008303 NOC PATIALA 3939
32 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0011911 SAMANA 12423
33 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050007 PATIALA CHOWK FORT 2121
34 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050012 MALL ROAD, PATIALA 8181
35 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050017 SAMANA 4242
36 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050019 BALBEHRA 210282
37 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050140 KALYAN 164832
38 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050177 SAMANA A.D.B. 15150
39 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050198 PATIALA N.I.S. 2121
40 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
41 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050223 PATIALA CANTT 9393
42 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050238 PATIALA MODEL TOWN 909
43 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050331 KAMALPUR 35754
44 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0050390 BAKSHIWALA 30603
45 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0051341 RAJGARH 5454
46 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0051411 LAGROI 40602
47 PATIALA PB2609007_040723APB_FTO_29277 State Bank of India SBIN0051481 NO PHATAK 2424
48 PATIALA PB2609007_040723APB_FTO_29277 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3939

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