Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_141223APB_FTO_77078
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-09-010-024-001/78
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424535 14/12/2023 Jaspal Kaur 2609010WL020459 Jaspal Kaur 00048 BKID0006555 1212 1212 Processed 01/03/2024 1163067955 JASPAL KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
2 PATIALA PB-09-010-101-001/12
(TULEWAL) 		2609010000NRG24141220230424712 14/12/2023 Darwara singh 2609010WL020464 Darwara singh 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1163067659 DARBARA SINGH ICICI BANK LTD(508534)
3 PATIALA PB-09-010-101-001/63
(TULEWAL) 		2609010000NRG24141220230424736 14/12/2023 Pavandeep Kaur 2609010WL020464 Pavandeep Kaur 00078 CNRB0003544 2121 2121 Processed 01/03/2024 1163067695 PAVANDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
4 PATIALA PB-09-007-056-001/104
(KHERI GOURIAN) 		2609007000NRG24141220230424539 14/12/2023 RANO 2609007WL020460 RANO 00176 IDIB000P026 2121 2121 Processed 01/03/2024 1163067927 MRS RANO WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
5 PATIALA PB-09-010-100-001/298
(TRAIN) 		2609010000NRG24141220230425981 14/12/2023 MOHINDER SINGH 2609010WL020512 MOHINDER SINGH 00177 IOBA0000922 909 909 Processed 01/03/2024 1163067688 MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
6 PATIALA PB-09-010-046-001/155
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424683 14/12/2023 SUKHWINDER KAUR 2609010WL020463 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/03/2024 1163068008 SUKHWINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-098-001/2
(SWAJPUR NAWAN) 		2609010000NRG24141220230425898 14/12/2023 MALKEET KAUR 2609010WL020512 MALKEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1163067633 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-010-098-001/5
(SWAJPUR NAWAN) 		2609010000NRG24141220230425908 14/12/2023 KULDEEP KAUR 2609010WL020512 KULDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1163067870 KULDEEP KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-098-001/6
(SWAJPUR NAWAN) 		2609010000NRG24141220230425910 14/12/2023 KARNAIL KAUR 2609010WL020512 KARNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1163067643 KARNAIL KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-098-001/7
(SWAJPUR NAWAN) 		2609010000NRG24141220230425911 14/12/2023 MANJIT KAUR 2609010WL020512 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163067634 MANJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 PATIALA PB-09-010-099-001/25
(SWAJPUR PURANA) 		2609010000NRG24141220230425928 14/12/2023 PARMJIT KAUR 2609010WL020512 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163067635 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-099-001/27
(SWAJPUR PURANA) 		2609010000NRG24141220230425930 14/12/2023 Parmjit Kaur 2609010WL020512 Parmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163067877 PARAMJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24141220230425931 14/12/2023 Bharpur Singh 2609010WL020512 Bharpur Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163067636 BHARPUR SINGH S/O NIKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10605 10605
14 PATIALA PB-09-007-056-001/107
(KHERI GOURIAN) 		2609007000NRG24141220230424540 14/12/2023 CHARANJEET KAUR 2609007WL020460 CHARANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1163067978 CHARANJEET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
15 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24141220230424570 14/12/2023 JASBIR KAUR 2609007WL020460 JASBIR KAUR 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1163067977 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
16 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24141220230425998 14/12/2023 Jasweer Singh 2609010WL020512 Jasweer Singh 00349 PSIB0000610 303 303 Processed 02/03/2024 1163067980 JASVEER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
17 PATIALA PB-09-010-099-001/118
(SWAJPUR PURANA) 		2609010000NRG24141220230425913 14/12/2023 TARA DEVI 2609010WL020512 TARA DEVI 00349 PSIB0000635 909 909 Processed 01/03/2024 1163067588 TARA DEVI PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-099-001/163
(SWAJPUR PURANA) 		2609010000NRG24141220230425923 14/12/2023 SAROJ BALA 2609010WL020512 SAROJ BALA 00349 PSIB0000635 909 909 Processed 01/03/2024 1163067984 SAROJ BALA W O PWAN KUMAR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-099-001/165
(SWAJPUR PURANA) 		2609010000NRG24141220230425924 14/12/2023 SANTOSH KAUR 2609010WL020512 SANTOSH KAUR 00349 PSIB0000635 1515 1515 Processed 01/03/2024 1163067582 SANTOSH KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-099-001/23
(SWAJPUR PURANA) 		2609010000NRG24141220230425926 14/12/2023 TEJ KAUR 2609010WL020512 TEJ KAUR 00349 PSIB0000635 1212 1212 Processed 01/03/2024 1163067981 TEJ KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-099-001/42
(SWAJPUR PURANA) 		2609010000NRG24141220230425935 14/12/2023 Avtar Singh 2609010WL020512 Avtar Singh 00349 PSIB0000635 606 606 Processed 01/03/2024 1163067983 AVTAR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-099-001/63
(SWAJPUR PURANA) 		2609010000NRG24141220230425939 14/12/2023 ANGREJ KAUR 2609010WL020512 ANGREJ KAUR 00349 PSIB0000635 1212 1212 Processed 01/03/2024 1163067982 ANGREJ KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
23 PATIALA PB-09-007-048-001/121
(KAKRALA) 		2609010000NRG24141220230427429 14/12/2023 Sonia rani 2609010WL020566 Sonia rani 00349 PSIB0000851 1818 1818 Processed 01/03/2024 1163067702 Sonia Rani PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609010000NRG24141220230427430 14/12/2023 Reeta devi 2609010WL020566 Reeta devi 00349 PSIB0000851 1818 1818 Processed 01/03/2024 1163067699 REETA DEVI PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-048-001/55
(KAKRALA) 		2609010000NRG24141220230427438 14/12/2023 BALDEV SINGH 2609010WL020566 BALDEV SINGH 00349 PSIB0000851 1818 1818 Processed 01/03/2024 1163067648 BALDEV SINGH PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609010000NRG24141220230427441 14/12/2023 Karamdeen 2609010WL020566 Karamdeen 00349 PSIB0000851 1818 1818 Processed 01/03/2024 1163067701 KARAMDEEN S/O FARIDKHAN PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-048-001/92
(KAKRALA) 		2609010000NRG24141220230427445 14/12/2023 HARPREET SINGH 2609010WL020566 HARPREET SINGH 00349 PSIB0000851 1818 1818 Processed 01/03/2024 1163067705 HARPREET SINGH PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609010000NRG24141220230427446 14/12/2023 GURMUKH SINGH 2609010WL020566 GURMUKH SINGH 00349 PSIB0000851 909 909 Processed 01/03/2024 1163067654 GURMUKH SINGH PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-098-001/31
(SWAJPUR NAWAN) 		2609010000NRG24141220230425901 14/12/2023 Raj Kaur 2609010WL020512 Raj Kaur 00349 PSIB0000851 909 909 Processed 01/03/2024 1163067641 RAAJ KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24141220230425902 14/12/2023 Manjit Kaur 2609010WL020512 Manjit Kaur 00349 PSIB0000851 1212 1212 Rejected 01/03/2024 1163067642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATIALA PB-09-010-098-001/35
(SWAJPUR NAWAN) 		2609010000NRG24141220230425903 14/12/2023 Jasbir Kaur 2609010WL020512 Jasbir Kaur 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067640 JASBIR KAUR PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-098-001/39
(SWAJPUR NAWAN) 		2609010000NRG24141220230425905 14/12/2023 GURDEEP KAUR 2609010WL020512 GURDEEP KAUR 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067694 Gurdeep Kaur PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-098-001/40
(SWAJPUR NAWAN) 		2609010000NRG24141220230425906 14/12/2023 MALKEET KAUR 2609010WL020512 MALKEET KAUR 00349 PSIB0000851 606 606 Processed 01/03/2024 1163067693 MALKIT KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-098-001/43
(SWAJPUR NAWAN) 		2609010000NRG24141220230425907 14/12/2023 HARJINDER KAUR 2609010WL020512 HARJINDER KAUR 00349 PSIB0000851 606 606 Processed 01/03/2024 1163067673 HARJINDER KAUR PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-099-001/148
(SWAJPUR PURANA) 		2609010000NRG24141220230425915 14/12/2023 PARAMJIT KAUR 2609010WL020512 PARAMJIT KAUR 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067708 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-099-001/149
(SWAJPUR PURANA) 		2609010000NRG24141220230425916 14/12/2023 JYOTI 2609010WL020512 JYOTI 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067587 JOTI PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-099-001/150
(SWAJPUR PURANA) 		2609010000NRG24141220230425917 14/12/2023 JASPAL KAUR 2609010WL020512 JASPAL KAUR 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067672 JASPAL KAUR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-099-001/153
(SWAJPUR PURANA) 		2609010000NRG24141220230425918 14/12/2023 POONAM RANI 2609010WL020512 POONAM RANI 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067668 POONAM RANI PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-099-001/154
(SWAJPUR PURANA) 		2609010000NRG24141220230425919 14/12/2023 SUNITA RANI 2609010WL020512 SUNITA RANI 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067675 SUNITA RANI PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-099-001/158
(SWAJPUR PURANA) 		2609010000NRG24141220230425922 14/12/2023 JASPREET KAUR 2609010WL020512 JASPREET KAUR 00349 PSIB0000851 1515 1515 Processed 01/03/2024 1163067671 JASPREET KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-099-001/26
(SWAJPUR PURANA) 		2609010000NRG24141220230425929 14/12/2023 KRISHNA DEVI 2609010WL020512 KRISHNA DEVI 00349 PSIB0000851 1515 1515 Processed 01/03/2024 1163067655 KRISHNA KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24141220230425932 14/12/2023 MALKEET KAUR 2609010WL020512 MALKEET KAUR 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067680 MALKIT KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-099-001/4
(SWAJPUR PURANA) 		2609010000NRG24141220230425933 14/12/2023 Gurmel Singh 2609010WL020512 Gurmel Singh 00349 PSIB0000851 1515 1515 Processed 01/03/2024 1163067637 GURMEL SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
44 PATIALA PB-09-010-099-001/4
(SWAJPUR PURANA) 		2609010000NRG24141220230425934 14/12/2023 Kamla Kaur 2609010WL020512 Kamla Kaur 00349 PSIB0000851 1515 1515 Processed 01/03/2024 1163067638 KAMLA PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-099-001/53
(SWAJPUR PURANA) 		2609010000NRG24141220230425936 14/12/2023 PARKASH KAUR 2609010WL020512 PARKASH KAUR 00349 PSIB0000851 1515 1515 Processed 01/03/2024 1163067681 PARKASH KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-099-001/60
(SWAJPUR PURANA) 		2609010000NRG24141220230425937 14/12/2023 Meeto 2609010WL020512 Meeto 00349 PSIB0000851 909 909 Processed 01/03/2024 1163067645 MEETO W/O BUDH SINGH PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-099-001/61
(SWAJPUR PURANA) 		2609010000NRG24141220230425938 14/12/2023 Harbans Kaur 2609010WL020512 Harbans Kaur 00349 PSIB0000851 303 303 Processed 01/03/2024 1163067658 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24141220230425941 14/12/2023 Manjit Kaur 2609010WL020512 Manjit Kaur 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1163067644 MANJIT KAUR S/O SUKHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
49 PATIALA PB-09-010-024-001/69
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424532 14/12/2023 JASPREET KAUR 2609010WL020459 JASPREET KAUR 00349 PSIB0020986 1515 1515 Processed 01/03/2024 1163067697 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
50 PATIALA PB-09-010-100-001/262
(TRAIN) 		2609010000NRG24141220230425975 14/12/2023 Jasvir Kaur 2609010WL020512 Jasvir Kaur 00349 PSIB0021319 909 909 Processed 01/03/2024 1163067686 JASVIR KAUR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-100-001/303
(TRAIN) 		2609010000NRG24141220230425984 14/12/2023 Sukhwinder kaur 2609010WL020512 Sukhwinder kaur 00349 PSIB0021319 909 909 Processed 02/03/2024 1163067689 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-100-001/304
(TRAIN) 		2609010000NRG24141220230425985 14/12/2023 Ramandeep Kaur 2609010WL020512 Ramandeep Kaur 00349 PSIB0021319 606 606 Processed 01/03/2024 1163067690 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
53 PATIALA PB-09-010-046-001/166
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424684 14/12/2023 Sandeep Kaur 2609010WL020463 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163067945 SANDEEP KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424685 14/12/2023 Sukhwinder Rani 2609010WL020463 Sukhwinder Rani 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163067906 SUKHWINDER RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
55 PATIALA PB-09-010-046-001/184
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424687 14/12/2023 SIMRANJEET KAUR 2609010WL020463 SIMRANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163067937 SIMRANJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-046-001/185
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424688 14/12/2023 GURMIT KAUR 2609010WL020463 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163067919 GURMIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 PATIALA PB-09-010-046-001/197
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424690 14/12/2023 HUSHANPREET KAUR 2609010WL020463 HUSHANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163067920 HUSANPREET KAUR CO PGB KHUSHI JLG PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-046-001/201
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424691 14/12/2023 NAVJOT KAUR 2609010WL020463 NAVJOT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163068009 NAVJOT KAUR PUNJAB GRAMIN BANK(607138)
59 PATIALA PB-09-010-074-001/5
(MAVI SAPPAN) 		2609010000NRG24141220230427422 14/12/2023 Prem singh 2609010WL020565 Prem singh 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163067880 PREM SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
60 PATIALA PB-09-010-098-001/27
(SWAJPUR NAWAN) 		2609010000NRG24141220230425900 14/12/2023 Jaswinder Kaur 2609010WL020512 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163067876 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
61 PATIALA PB-09-007-056-001/93
(KHERI GOURIAN) 		2609007000NRG24141220230424584 14/12/2023 RAVINDER SINGH 2609007WL020460 RAVINDER SINGH 00354 PUNB0039000 2121 2121 Processed 02/03/2024 1163067979 RAVINDER SINGH SO DURGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
62 PATIALA PB-09-010-099-001/111
(SWAJPUR PURANA) 		2609010000NRG24141220230425912 14/12/2023 SINDER KAUR 2609010WL020512 SINDER KAUR 00354 PUNB0064010 1515 1515 Processed 02/03/2024 1163067583 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
63 PATIALA PB-09-010-024-001/11
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424517 14/12/2023 Charanjit Kaur 2609010WL020459 Charanjit Kaur 00354 PUNB0064400 1515 1515 Processed 02/03/2024 1163067590 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-024-001/4
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424524 14/12/2023 Joga Singh 2609010WL020459 Joga Singh 00354 PUNB0064400 1818 1818 Processed 02/03/2024 1163067591 JOGA SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-024-001/77
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424534 14/12/2023 Sukhwinder Kaur 2609010WL020459 Sukhwinder Kaur 00354 PUNB0064400 1515 1515 Processed 02/03/2024 1163067618 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-037-001/58
(DHARAM HERI) 		2609010000NRG24141220230427537 14/12/2023 Pammi 2609010WL020568 Pammi 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067872 PAMMI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-061-001/110
(KHERI BARNA) 		2609010000NRG24141220230427376 14/12/2023 Rekha Rani 2609010WL020564 Rekha Rani 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067612 REKHA RANI WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-061-001/111
(KHERI BARNA) 		2609010000NRG24141220230427377 14/12/2023 Sinder Kaur 2609010WL020564 Sinder Kaur 00354 PUNB0064400 1818 1818 Processed 02/03/2024 1163067632 SINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-061-001/116
(KHERI BARNA) 		2609010000NRG24141220230427378 14/12/2023 BIRBAL KAUR 2609010WL020564 BIRBAL KAUR 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067624 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-061-001/121
(KHERI BARNA) 		2609010000NRG24141220230427379 14/12/2023 ganga 2609010WL020564 ganga 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067682 GANGA W/O KEWAL PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-061-001/13
(KHERI BARNA) 		2609010000NRG24141220230427380 14/12/2023 Prem Singh 2609010WL020564 Prem Singh 00354 PUNB0064400 1212 1212 Processed 01/03/2024 1163067623 PREM SINGH ICICI BANK LTD(508534)
72 PATIALA PB-09-010-061-001/152
(KHERI BARNA) 		2609010000NRG24141220230427381 14/12/2023 SARABJIT KAUR 2609010WL020564 SARABJIT KAUR 00354 PUNB0064400 1818 1818 Processed 01/03/2024 1163067625 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
73 PATIALA PB-09-010-061-001/198
(KHERI BARNA) 		2609010000NRG24141220230427382 14/12/2023 Narmada Devi 2609010WL020564 Narmada Devi 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1163067684 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
74 PATIALA PB-09-010-061-001/200
(KHERI BARNA) 		2609010000NRG24141220230427383 14/12/2023 KARANJIT SINGH 2609010WL020564 KARANJIT SINGH 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067589 KARANJIT SINGH S/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-061-001/203
(KHERI BARNA) 		2609010000NRG24141220230427384 14/12/2023 KIRNA RANI 2609010WL020564 KIRNA RANI 00354 PUNB0064400 1818 1818 Processed 01/03/2024 1163067683 KIRANA RANI W O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
76 PATIALA PB-09-010-061-001/207
(KHERI BARNA) 		2609010000NRG24141220230427385 14/12/2023 SUKHWINDER KAUR 2609010WL020564 SUKHWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 02/03/2024 1163067692 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-061-001/210
(KHERI BARNA) 		2609010000NRG24141220230427386 14/12/2023 HARPREET KAUR 2609010WL020564 HARPREET KAUR 00354 PUNB0064400 1818 1818 Processed 02/03/2024 1163067707 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-061-001/211
(KHERI BARNA) 		2609010000NRG24141220230427387 14/12/2023 RAMANDEEP KAUR 2609010WL020564 RAMANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 02/03/2024 1163067628 RAMANDEEP KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-061-001/32
(KHERI BARNA) 		2609010000NRG24141220230427388 14/12/2023 Paramjit kaur 2609010WL020564 Paramjit kaur 00354 PUNB0064400 1515 1515 Processed 02/03/2024 1163067592 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-061-001/36
(KHERI BARNA) 		2609010000NRG24141220230427389 14/12/2023 Balbir Kaur 2609010WL020564 Balbir Kaur 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067593 BALVIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-061-001/37
(KHERI BARNA) 		2609010000NRG24141220230427390 14/12/2023 Sapinder kaur 2609010WL020564 Sapinder kaur 00354 PUNB0064400 1515 1515 Processed 02/03/2024 1163067594 SAMINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-061-001/43
(KHERI BARNA) 		2609010000NRG24141220230427391 14/12/2023 Manjeet Kaur 2609010WL020564 Manjeet Kaur 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067678 MANJIT KAUR WO CHELA RAM PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-061-001/60
(KHERI BARNA) 		2609010000NRG24141220230427392 14/12/2023 Gurpreet kaur 2609010WL020564 Gurpreet kaur 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067985 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-061-001/64
(KHERI BARNA) 		2609010000NRG24141220230427393 14/12/2023 Jaspal Kaur 2609010WL020564 Jaspal Kaur 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067580 JASPAL KAUR WO GURBAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-061-001/65
(KHERI BARNA) 		2609010000NRG24141220230427394 14/12/2023 Charanjit kaur 2609010WL020564 Charanjit kaur 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067584 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-061-001/71
(KHERI BARNA) 		2609010000NRG24141220230427395 14/12/2023 BALJINDER KAUR 2609010WL020564 BALJINDER KAUR 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1163067621 BALJINDER KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-010-061-001/72
(KHERI BARNA) 		2609010000NRG24141220230427396 14/12/2023 Mohinder Kaur 2609010WL020564 Mohinder Kaur 00354 PUNB0064400 1515 1515 Processed 01/03/2024 1163067619 MOHINDER KAUR PUNJAB & SIND BANK(607087)
88 PATIALA PB-09-010-061-001/74
(KHERI BARNA) 		2609010000NRG24141220230427397 14/12/2023 Paramjit Kaur 2609010WL020564 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 01/03/2024 1163067595 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
89 PATIALA PB-09-010-061-001/81
(KHERI BARNA) 		2609010000NRG24141220230427398 14/12/2023 Sadha Ram 2609010WL020564 Sadha Ram 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067986 SADHA RAM S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-061-001/85
(KHERI BARNA) 		2609010000NRG24141220230427399 14/12/2023 Jaswinder Kaur 2609010WL020564 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 02/03/2024 1163067987 JASWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-061-001/91
(KHERI BARNA) 		2609010000NRG24141220230427400 14/12/2023 asha rani 2609010WL020564 asha rani 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067620 ASHA RANI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-061-001/92
(KHERI BARNA) 		2609010000NRG24141220230427401 14/12/2023 Gurmail Kaur 2609010WL020564 Gurmail Kaur 00354 PUNB0064400 1515 1515 Rejected 01/03/2024 1163067596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PATIALA PB-09-010-061-001/99
(KHERI BARNA) 		2609010000NRG24141220230427402 14/12/2023 Jaswant Kaur 2609010WL020564 Jaswant Kaur 00354 PUNB0064400 2121 2121 Processed 02/03/2024 1163067597 JASWANT KAUR W/O AMARNATH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-100-001/104
(TRAIN) 		2609010000NRG24141220230425943 14/12/2023 Kirandeep Kaur 2609010WL020512 Kirandeep Kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1163067609 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
95 PATIALA PB-09-010-100-001/106
(TRAIN) 		2609010000NRG24141220230425944 14/12/2023 Sukhwinder Kaur 2609010WL020512 Sukhwinder Kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1163067598 SUKHWINDER KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 PATIALA PB-09-010-100-001/126
(TRAIN) 		2609010000NRG24141220230425945 14/12/2023 Gurdev Kaur 2609010WL020512 Gurdev Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067599 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-100-001/127
(TRAIN) 		2609010000NRG24141220230425946 14/12/2023 Jaswinder Kaur 2609010WL020512 Jaswinder Kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1163067581 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
98 PATIALA PB-09-010-100-001/128
(TRAIN) 		2609010000NRG24141220230425947 14/12/2023 Gurdev Kaur 2609010WL020512 Gurdev Kaur 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067611 GURDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-100-001/132
(TRAIN) 		2609010000NRG24141220230425949 14/12/2023 Charanjit Kaur 2609010WL020512 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067600 CHARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-100-001/134
(TRAIN) 		2609010000NRG24141220230425950 14/12/2023 Nachattar Kaur 2609010WL020512 Nachattar Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067601 NACHHATTAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-100-001/135
(TRAIN) 		2609010000NRG24141220230425951 14/12/2023 Rajwinder Kaur 2609010WL020512 Rajwinder Kaur 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067988 RAJWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-100-001/136
(TRAIN) 		2609010000NRG24141220230425952 14/12/2023 Pal Kaur 2609010WL020512 Pal Kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1163067989 PAL KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-010-100-001/157
(TRAIN) 		2609010000NRG24141220230425953 14/12/2023 Nachattar Singh 2609010WL020512 Nachattar Singh 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067653 NACHATER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-100-001/162
(TRAIN) 		2609010000NRG24141220230425955 14/12/2023 Rani Kaur 2609010WL020512 Rani Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067602 RANI KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-100-001/17
(TRAIN) 		2609010000NRG24141220230425957 14/12/2023 Jaswant Kaur 2609010WL020512 Jaswant Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067616 JASWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-100-001/185
(TRAIN) 		2609010000NRG24141220230425958 14/12/2023 Jaspal Kaur 2609010WL020512 Jaspal Kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1163067603 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-010-100-001/189
(TRAIN) 		2609010000NRG24141220230425959 14/12/2023 Manjit Kaur 2609010WL020512 Manjit Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067610 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24141220230425960 14/12/2023 Gajjan Singh 2609010WL020512 Gajjan Singh 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067615 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-100-001/2
(TRAIN) 		2609010000NRG24141220230425962 14/12/2023 Rajwinder Kaur 2609010WL020512 Rajwinder Kaur 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067990 RAJVINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-100-001/204
(TRAIN) 		2609010000NRG24141220230425963 14/12/2023 Sukhwinder Kaur 2609010WL020512 Sukhwinder Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067604 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-100-001/208
(TRAIN) 		2609010000NRG24141220230425964 14/12/2023 Joginder Singh 2609010WL020512 Joginder Singh 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067614 JOGINDER SINGH SO MAGHI SINGH /DSS PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-100-001/21
(TRAIN) 		2609010000NRG24141220230425965 14/12/2023 PIARA SINGH 2609010WL020512 PIARA SINGH 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067629 PIARA SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-100-001/210
(TRAIN) 		2609010000NRG24141220230425966 14/12/2023 Gurmeet Kaur 2609010WL020512 Gurmeet Kaur 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067579 GURMIT KAUR DO INDER SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-100-001/231
(TRAIN) 		2609010000NRG24141220230425971 14/12/2023 SAROJ KAUR 2609010WL020512 SAROJ KAUR 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067662 SAROJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-100-001/241
(TRAIN) 		2609010000NRG24141220230425972 14/12/2023 KULWANT KAUR 2609010WL020512 KULWANT KAUR 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067617 KULWANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-100-001/25
(TRAIN) 		2609010000NRG24141220230425973 14/12/2023 Gurdev Kaur 2609010WL020512 Gurdev Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067605 GURDEV KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-100-001/252
(TRAIN) 		2609010000NRG24141220230425974 14/12/2023 HARPREET KAUR 2609010WL020512 HARPREET KAUR 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067687 HARPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-100-001/267
(TRAIN) 		2609010000NRG24141220230425978 14/12/2023 Jaspal kaur 2609010WL020512 Jaspal kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1163067622 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 PATIALA PB-09-010-100-001/277
(TRAIN) 		2609010000NRG24141220230425979 14/12/2023 SUKHWINDER KAUR 2609010WL020512 SUKHWINDER KAUR 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067585 SUKHWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-100-001/299
(TRAIN) 		2609010000NRG24141220230425982 14/12/2023 GURDEEP SINGH 2609010WL020512 GURDEEP SINGH 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067626 GURDEEP SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-100-001/31
(TRAIN) 		2609010000NRG24141220230425986 14/12/2023 Amarjit Kaur 2609010WL020512 Amarjit Kaur 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067608 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-100-001/312
(TRAIN) 		2609010000NRG24141220230425987 14/12/2023 Nirmal kaur 2609010WL020512 Nirmal kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067676 NIRMAL KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-100-001/42
(TRAIN) 		2609010000NRG24141220230425989 14/12/2023 Karamjeet kaur 2609010WL020512 Karamjeet kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1163067627 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 PATIALA PB-09-010-100-001/48
(TRAIN) 		2609010000NRG24141220230425990 14/12/2023 Manjeet Kaur 2609010WL020512 Manjeet Kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1163067607 MANJEET KAUR W/O HARMEL PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 PATIALA PB-09-010-100-001/67
(TRAIN) 		2609010000NRG24141220230425994 14/12/2023 Sukhwinder Kaur 2609010WL020512 Sukhwinder Kaur 00354 PUNB0064400 303 303 Processed 02/03/2024 1163067613 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-100-001/72
(TRAIN) 		2609010000NRG24141220230425995 14/12/2023 Malkeet Kaur 2609010WL020512 Malkeet Kaur 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067991 MALKIAT KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-100-001/8
(TRAIN) 		2609010000NRG24141220230425997 14/12/2023 Gurdev Singh 2609010WL020512 Gurdev Singh 00354 PUNB0064400 909 909 Processed 01/03/2024 1163067586 GURDEV SINGH ICICI BANK LTD(508534)
128 PATIALA PB-09-010-100-001/88
(TRAIN) 		2609010000NRG24141220230425999 14/12/2023 SURJIT KAUR 2609010WL020512 SURJIT KAUR 00354 PUNB0064400 909 909 Processed 02/03/2024 1163067992 SURJIT KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-100-001/91
(TRAIN) 		2609010000NRG24141220230426000 14/12/2023 JARNAIL KAUR 2609010WL020512 JARNAIL KAUR 00354 PUNB0064400 606 606 Processed 02/03/2024 1163067606 JARNAIL KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-100-001/96
(TRAIN) 		2609010000NRG24141220230426001 14/12/2023 Manjit Kaur 2609010WL020512 Manjit Kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1163067993 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 87870 87870
131 PATIALA PB-09-010-101-001/34
(TULEWAL) 		2609010000NRG24141220230424731 14/12/2023 Bachan Singh 2609010WL020464 Bachan Singh 00354 PUNB0096010 2121 2121 Processed 02/03/2024 1163067639 BACHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-101-001/60
(TULEWAL) 		2609010000NRG24141220230424735 14/12/2023 MANJIT KAUR 2609010WL020464 MANJIT KAUR 00354 PUNB0096010 1212 1212 Processed 02/03/2024 1163067976 MANJIT KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
133 PATIALA PB-09-010-074-001/181
(MAVI SAPPAN) 		2609010000NRG24141220230427411 14/12/2023 Harjinder Kaur 2609010WL020565 Harjinder Kaur 00354 PUNB0127900 2121 2121 Processed 02/03/2024 1163067666 HARJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-074-001/260
(MAVI SAPPAN) 		2609010000NRG24141220230427418 14/12/2023 GAGANDEEP KAUR 2609010WL020565 GAGANDEEP KAUR 00354 PUNB0127900 2121 2121 Processed 02/03/2024 1163067667 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
135 PATIALA PB-09-007-056-001/100
(KHERI GOURIAN) 		2609007000NRG24141220230424538 14/12/2023 JASVIR KAUR 2609007WL020460 JASVIR KAUR 00354 PUNB0193610 1818 1818 Processed 01/03/2024 1163067669 MRS JASVEER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
136 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24141220230427499 14/12/2023 BABLI DEVI 2609010WL020568 BABLI DEVI 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067948 BABLI DEVI PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-007-037-001/95
(DHARAM HERI) 		2609010000NRG24141220230427500 14/12/2023 SURJEET SINGH 2609010WL020568 SURJEET SINGH 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067954 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-007-037-001/97
(DHARAM HERI) 		2609010000NRG24141220230427501 14/12/2023 SONIYA 2609010WL020568 SONIYA 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067958 SONIYA PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24141220230427502 14/12/2023 SEEMA 2609010WL020568 SEEMA 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067950 SEEMA PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24141220230427504 14/12/2023 SANDEEP KAUR 2609010WL020568 SANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067942 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24141220230427503 14/12/2023 SANDEEP SINGH 2609010WL020568 SANDEEP SINGH 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067957 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24141220230427505 14/12/2023 MANPREET KAUR 2609010WL020568 MANPREET KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067940 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24141220230427506 14/12/2023 POOJA RANI 2609010WL020568 POOJA RANI 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067943 POOJA RANI PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24141220230427509 14/12/2023 KANWALJIT KAUR 2609010WL020568 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067951 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-037-001/19
(DHARAM HERI) 		2609010000NRG24141220230427515 14/12/2023 MANJIT KAUR 2609010WL020568 MANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067896 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24141220230427522 14/12/2023 Sandeep Kaur 2609010WL020568 Sandeep Kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067897 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-010-037-001/45
(DHARAM HERI) 		2609010000NRG24141220230427530 14/12/2023 Baljit Kaur 2609010WL020568 Baljit Kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067871 BALJEET KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-037-001/6
(DHARAM HERI) 		2609010000NRG24141220230427539 14/12/2023 Rani 2609010WL020568 Rani 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067873 RANI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24141220230427541 14/12/2023 Jaspal Kaur 2609010WL020568 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067882 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24141220230427544 14/12/2023 karamjit kaur 2609010WL020568 karamjit kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067887 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24141220230427545 14/12/2023 krishna devi 2609010WL020568 krishna devi 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067881 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24141220230427547 14/12/2023 sukhwinder kaur 2609010WL020568 sukhwinder kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067888 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24141220230427548 14/12/2023 sapna rani 2609010WL020568 sapna rani 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067889 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24141220230427549 14/12/2023 jogindero kaur 2609010WL020568 jogindero kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067890 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24141220230427550 14/12/2023 sandeep kaur 2609010WL020568 sandeep kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067883 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24141220230427551 14/12/2023 RANI 2609010WL020568 RANI 00354 PUNB0778800 1515 1515 Processed 02/03/2024 1163067952 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24141220230427554 14/12/2023 rinki 2609010WL020568 rinki 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067944 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-037-001/87
(DHARAM HERI) 		2609010000NRG24141220230427555 14/12/2023 RULDA RAM 2609010WL020568 RULDA RAM 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1163067938 RULDA RAM ICICI BANK LTD(508534)
159 PATIALA PB-09-010-084-001/11
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424591 14/12/2023 Manjit kaur 2609010WL020461 Manjit kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067891 MANJEET KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-084-001/113
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427584 14/12/2023 AMANDEEP KAUR 2609010WL020570 AMANDEEP KAUR 00354 PUNB0778800 1212 1212 Processed 02/03/2024 1163067910 AMANDEEP KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-084-001/117
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427585 14/12/2023 Angrej Kaur 2609010WL020570 Angrej Kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067874 ANGREJ KAUR W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-084-001/120
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424592 14/12/2023 CHARANJEET KAUR 2609010WL020461 CHARANJEET KAUR 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163068007 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-084-001/121
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427587 14/12/2023 Baljit Kaur 2609010WL020570 Baljit Kaur 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067999 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-010-084-001/122
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424593 14/12/2023 KULDEEP KAUR 2609010WL020461 KULDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1163067908 KULDEEP KAUR HDFC BANK LTD(607152)
165 PATIALA PB-09-010-084-001/124
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424594 14/12/2023 BEVI KAUR 2609010WL020461 BEVI KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163068005 BEVI KAUR W/OKIRPAL SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-084-001/134
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424597 14/12/2023 MAYA DEVI 2609010WL020461 MAYA DEVI 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067886 MAYA DEVI ICICI BANK LTD(508534)
167 PATIALA PB-09-010-084-001/137
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427591 14/12/2023 SUKHDEEP KAUR 2609010WL020570 SUKHDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067973 SUKHDEEP KAUR W/O RANJIT SIONGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-084-001/146
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424599 14/12/2023 JASVIR KAUR 2609010WL020461 JASVIR KAUR 00354 PUNB0778800 1515 1515 Processed 02/03/2024 1163067968 JASVIR KAUR W/O SITA RAM PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-084-001/154
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427594 14/12/2023 MANPREET KAUR 2609010WL020570 MANPREET KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067965 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-010-084-001/154
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427595 14/12/2023 PARAMJIT KAUR 2609010WL020570 PARAMJIT KAUR 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163068003 PARAMJIT KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 PATIALA PB-09-010-084-001/159
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424603 14/12/2023 Baljit Kaur 2609010WL020461 Baljit Kaur 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1163067941 BALJIT KAUR HDFC BANK LTD(607152)
172 PATIALA PB-09-010-084-001/160
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424605 14/12/2023 PARAMJEET KAUR 2609010WL020461 PARAMJEET KAUR 00354 PUNB0778800 1515 1515 Processed 02/03/2024 1163068001 PARAMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-084-001/165
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424606 14/12/2023 Karnail Kaur 2609010WL020461 Karnail Kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067914 KARNAIL KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-010-084-001/168
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424607 14/12/2023 CHARNJEET KAUR 2609010WL020461 CHARNJEET KAUR 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1163068000 CHARNJEET KAUR HDFC BANK LTD(607152)
175 PATIALA PB-09-010-084-001/17
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424608 14/12/2023 JARNAIL KAUR 2609010WL020461 JARNAIL KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067967 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-084-001/172
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427597 14/12/2023 AMARJIT KAUR 2609010WL020570 AMARJIT KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067911 AMARJIT KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-010-084-001/175
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424609 14/12/2023 Sunehri Devi 2609010WL020461 Sunehri Devi 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067969 SUNEHRI DEVI W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-084-001/176
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424610 14/12/2023 PARAMJIT KAUR 2609010WL020461 PARAMJIT KAUR 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163068002 PARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-084-001/177
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427600 14/12/2023 Rajinder Kaur 2609010WL020570 Rajinder Kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067997 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-084-001/182
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427602 14/12/2023 Rajinder 2609010WL020570 Rajinder 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163068004 MRS RAJINDER KAUR CDPO STATE BANK OF INDIA(508548)
181 PATIALA PB-09-010-084-001/193
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427605 14/12/2023 JASWINDER KAUR 2609010WL020570 JASWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067903 JASWINDER KAUR ICICI BANK LTD(508534)
182 PATIALA PB-09-010-084-001/2
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424611 14/12/2023 Jassi 2609010WL020461 Jassi 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067915 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-084-001/204
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427608 14/12/2023 SHILA DEVI 2609010WL020570 SHILA DEVI 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067933 SHILA DEVI W/O KHARTI RAM PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-084-001/206
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427609 14/12/2023 RANO DEVI 2609010WL020570 RANO DEVI 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067932 RANO DEVI HDFC BANK LTD(607152)
185 PATIALA PB-09-010-084-001/207
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427610 14/12/2023 RAJWINDER KAUR 2609010WL020570 RAJWINDER KAUR 00354 PUNB0778800 1515 1515 Processed 02/03/2024 1163067934 RAJWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-084-001/209
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427611 14/12/2023 KIRNO DEVI 2609010WL020570 KIRNO DEVI 00354 PUNB0778800 1212 1212 Processed 01/03/2024 1163067946 KIRNA DEVI ICICI BANK LTD(508534)
187 PATIALA PB-09-010-084-001/223
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427613 14/12/2023 KULWINDER KAUR 2609010WL020570 KULWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067929 KULWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-084-001/224
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427614 14/12/2023 MANDEEP KAUR 2609010WL020570 MANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067924 MANDEEP KAUR ICICI BANK LTD(508534)
189 PATIALA PB-09-010-084-001/227
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427615 14/12/2023 nachhatar singh 2609010WL020570 nachhatar singh 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067923 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
190 PATIALA PB-09-010-084-001/229
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427617 14/12/2023 kajal 2609010WL020570 kajal 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067972 KAJAL PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424612 14/12/2023 SATVIR KAUR 2609010WL020461 SATVIR KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067917 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-084-001/241
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427618 14/12/2023 REKHA RANI 2609010WL020570 REKHA RANI 00354 PUNB0778800 303 303 Processed 01/03/2024 1163068006 REKHA RANI HDFC BANK LTD(607152)
193 PATIALA PB-09-010-084-001/247
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427620 14/12/2023 kuldeep kaur 2609010WL020570 kuldeep kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067971 KULDEEP KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-084-001/25
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424613 14/12/2023 GURJIT KAUR WO SWARAN SINGH 2609010WL020461 GURJIT KAUR WO SWARAN SINGH 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1163067996 GURJEET KAUR ICICI BANK LTD(508534)
195 PATIALA PB-09-010-084-001/250
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427621 14/12/2023 sonia rani 2609010WL020570 sonia rani 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067964 SONIA RANI PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-084-001/251
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424614 14/12/2023 harmesh kaur 2609010WL020461 harmesh kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067962 HARMESH KAUR W/O VAKIL RAM PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-084-001/254
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427622 14/12/2023 sukhwinder kaur 2609010WL020570 sukhwinder kaur 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067998 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-010-084-001/256
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427623 14/12/2023 bhupinder kaur 2609010WL020570 bhupinder kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067994 BHUPINDER KAUR WO KIRANJIT SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-084-001/258
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424615 14/12/2023 santosh 2609010WL020461 santosh 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067970 SANTOSH W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-010-084-001/263
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424616 14/12/2023 Akwinder Kaur 2609010WL020461 Akwinder Kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067961 AKWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-010-084-001/265
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427625 14/12/2023 Seema Rani 2609010WL020570 Seema Rani 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067966 SIMA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-084-001/29
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427627 14/12/2023 MAYA DEVI 2609010WL020570 MAYA DEVI 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067935 MAYA DEVI W/OBALKAR SINGH PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-010-084-001/4
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427630 14/12/2023 Bholi 2609010WL020570 Bholi 00354 PUNB0778800 1515 1515 Processed 01/03/2024 1163067885 BHOLI DEVI ICICI BANK LTD(508534)
204 PATIALA PB-09-010-084-001/47
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427632 14/12/2023 RANI KAUR 2609010WL020570 RANI KAUR 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067884 RANI KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-084-001/49
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424620 14/12/2023 SUKHWINDER KAUR 2609010WL020461 SUKHWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067892 SUKHWINDER KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
206 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427633 14/12/2023 Hakam Singh 2609010WL020570 Hakam Singh 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067907 HAKAM SINGH S/O DHANA RAM PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427634 14/12/2023 SUKHWINDER KAUR 2609010WL020570 SUKHWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1163067928 HARMAN KAUR U/G SUKHWINDER KAUR HDFC BANK LTD(607152)
208 PATIALA PB-09-010-084-001/51
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427636 14/12/2023 Karnail Kaur 2609010WL020570 Karnail Kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067913 KARNAIL KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-010-084-001/64
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427639 14/12/2023 Jarnail Kaur 2609010WL020570 Jarnail Kaur 00354 PUNB0778800 1515 1515 Processed 02/03/2024 1163067875 JARNAILO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-010-084-001/66
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424622 14/12/2023 Beant Kaur 2609010WL020461 Beant Kaur 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067902 BEANT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-010-084-001/69
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424623 14/12/2023 Manpreet Kaur 2609010WL020461 Manpreet Kaur 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067901 MANPREET KAUR HDFC BANK LTD(607152)
212 PATIALA PB-09-010-084-001/72
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427641 14/12/2023 Roop Singh 2609010WL020570 Roop Singh 00354 PUNB0778800 1818 1818 Processed 02/03/2024 1163067900 ROOP SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-084-001/79
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427643 14/12/2023 PARMINDER KAUR 2609010WL020570 PARMINDER KAUR 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1163067905 PARMINDER KAUR HDFC BANK LTD(607152)
214 PATIALA PB-09-010-084-001/81
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427645 14/12/2023 KAMLA DEVI 2609010WL020570 KAMLA DEVI 00354 PUNB0778800 909 909 Processed 01/03/2024 1163067912 KAMLA DEVI ICICI BANK LTD(508534)
215 PATIALA PB-09-010-084-001/84
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427646 14/12/2023 BATARI DEVI 2609010WL020570 BATARI DEVI 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1163067974 BATARI DEVI W/O KULLWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 PATIALA PB-09-010-084-001/94
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427649 14/12/2023 Kiran Pal Kaur 2609010WL020570 Kiran Pal Kaur 00354 PUNB0778800 2121 2121 Processed 02/03/2024 1163067904 KIRAN PAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
217 PATIALA PB-09-010-100-001/129
(TRAIN) 		2609010000NRG24141220230425948 14/12/2023 Joginder kaur 2609010WL020512 Joginder kaur 00354 PUNB0778800 909 909 Processed 02/03/2024 1163067677 JOGINDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 154530 154530
218 PATIALA PB-09-007-114-001/10
(KHUHTI CHANNA) 		2609007000NRG24141220230425890 14/12/2023 BALA KAUR 2609007WL020511 BALA KAUR 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1163067631 MRS BALA KAUR STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-114-001/2
(KHUHTI CHANNA) 		2609007000NRG24141220230425891 14/12/2023 GURDEV KAUR 2609007WL020511 GURDEV KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163067649 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24141220230425892 14/12/2023 RAJWINDER KAUR 2609007WL020511 RAJWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1163067651 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24141220230425893 14/12/2023 KULDEEP KAUR 2609007WL020511 KULDEEP KAUR 00415 SBIN0007190 2121 2121 Rejected 01/03/2024 1163067650 Account closed
222 PATIALA PB-09-007-114-001/64
(KHUHTI CHANNA) 		2609007000NRG24141220230425894 14/12/2023 KAMLESH KAUR 2609007WL020511 KAMLESH KAUR 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1163067657 KAMLESH KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 PATIALA PB-09-007-114-001/70
(KHUHTI CHANNA) 		2609007000NRG24141220230425895 14/12/2023 CHARANJIT KAUR 2609007WL020511 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1163067652 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-010-084-001/128
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427589 14/12/2023 Kuldeep Kaur 2609010WL020570 Kuldeep Kaur 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1163067827 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
225 PATIALA PB-09-010-084-001/147
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424600 14/12/2023 Jagroop Singh 2609010WL020461 Jagroop Singh 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1163067661 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
226 PATIALA PB-09-010-084-001/80
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427644 14/12/2023 Jelo 2609010WL020570 Jelo 00415 SBIN0007190 2121 2121 Processed 01/03/2024 1163067679 JELO SINGH HDFC BANK LTD(607152)
227 PATIALA PB-09-010-100-001/161
(TRAIN) 		2609010000NRG24141220230425954 14/12/2023 Kirandeep kaur 2609010WL020512 Kirandeep kaur 00415 SBIN0007190 606 606 Processed 02/03/2024 1163067949 KIRANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-010-100-001/3
(TRAIN) 		2609010000NRG24141220230425983 14/12/2023 Babli Kaur 2609010WL020512 Babli Kaur 00415 SBIN0007190 909 909 Processed 02/03/2024 1163067878 BABLI KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
229 PATIALA PB-09-010-101-001/126
(TULEWAL) 		2609010000NRG24141220230424716 14/12/2023 NASEEBO KAUR 2609010WL020464 NASEEBO KAUR 00415 SBIN0011911 606 606 Rejected 01/03/2024 1163067647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PATIALA PB-09-010-101-001/70
(TULEWAL) 		2609010000NRG24141220230424739 14/12/2023 BHAGWAN KAUR 2609010WL020464 BHAGWAN KAUR 00415 SBIN0011911 2121 2121 Processed 01/03/2024 1163067670 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
231 PATIALA PB-09-010-101-001/95
(TULEWAL) 		2609010000NRG24141220230424745 14/12/2023 Manjit Kaur 2609010WL020464 Manjit Kaur 00415 SBIN0011911 2121 2121 Processed 01/03/2024 1163067664 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
232 PATIALA PB-09-010-084-001/167
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427596 14/12/2023 Sarbjeet Kaur 2609010WL020570 Sarbjeet Kaur 00415 SBIN0014399 2121 2121 Processed 02/03/2024 1163067823 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
233 PATIALA PB-09-010-098-001/37
(SWAJPUR NAWAN) 		2609010000NRG24141220230425904 14/12/2023 SUMANJIT KAUR 2609010WL020512 SUMANJIT KAUR 00415 SBIN0050012 1212 1212 Processed 01/03/2024 1163067824 SUMANJIT KAUR HDFC BANK LTD(607152)
234 PATIALA PB-09-010-101-001/36
(TULEWAL) 		2609010000NRG24141220230424732 14/12/2023 Binder Kaur 2609010WL020464 Binder Kaur 00415 SBIN0050012 1212 1212 Processed 01/03/2024 1163067792 BINDER KAUR ICICI BANK LTD(508534)
235 PATIALA PB-09-010-101-001/43
(TULEWAL) 		2609010000NRG24141220230424733 14/12/2023 Bijo Rani 2609010WL020464 Bijo Rani 00415 SBIN0050012 1212 1212 Processed 01/03/2024 1163067793 MRS BIJO BIJO WO PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
236 PATIALA PB-09-010-101-001/180
(TULEWAL) 		2609010000NRG24141220230424725 14/12/2023 JASVIR KAUR 2609010WL020464 JASVIR KAUR 00415 SBIN0050017 2121 2121 Processed 01/03/2024 1163067841 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
237 PATIALA PB-09-010-024-001/18
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424518 14/12/2023 Gurjant singh 2609010WL020459 Gurjant singh 00415 SBIN0050019 1818 1818 Processed 01/03/2024 1163067868 MR GURJANT SINGH STATE BANK OF INDIA(508548)
238 PATIALA PB-09-010-024-001/23
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424519 14/12/2023 charan kaur 2609010WL020459 charan kaur 00415 SBIN0050019 1818 1818 Processed 01/03/2024 1163067729 CHRAN KAUR ICICI BANK LTD(508534)
239 PATIALA PB-09-010-024-001/26
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424520 14/12/2023 Fakiria 2609010WL020459 Fakiria 00415 SBIN0050019 909 909 Processed 01/03/2024 1163067730 FAKHERIA SINGH ICICI BANK LTD(508534)
240 PATIALA PB-09-010-024-001/34
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424521 14/12/2023 Suman Kaur 2609010WL020459 Suman Kaur 00415 SBIN0050019 1818 1818 Processed 01/03/2024 1163067857 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
241 PATIALA PB-09-010-024-001/35
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424522 14/12/2023 Chhinder kaur 2609010WL020459 Chhinder kaur 00415 SBIN0050019 909 909 Processed 01/03/2024 1163067731 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-010-024-001/38
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424523 14/12/2023 Karnail kaur 2609010WL020459 Karnail kaur 00415 SBIN0050019 1818 1818 Processed 01/03/2024 1163067732 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-010-024-001/42
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424525 14/12/2023 BHOLI KAUR 2609010WL020459 BHOLI KAUR 00415 SBIN0050019 1818 1818 Processed 01/03/2024 1163067956 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-010-024-001/51
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424526 14/12/2023 MANPREET KAUR 2609010WL020459 MANPREET KAUR 00415 SBIN0050019 1515 1515 Processed 01/03/2024 1163067893 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
245 PATIALA PB-09-010-024-001/55
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424528 14/12/2023 GURDEV KAUR 2609010WL020459 GURDEV KAUR 00415 SBIN0050019 1212 1212 Processed 01/03/2024 1163067817 MR GURDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
246 PATIALA PB-09-010-024-001/61
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424529 14/12/2023 HARPREET KAUR 2609010WL020459 HARPREET KAUR 00415 SBIN0050019 1515 1515 Processed 01/03/2024 1163067909 MS HARPREET KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-010-024-001/68
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424531 14/12/2023 PRITAM SINGH 2609010WL020459 PRITAM SINGH 00415 SBIN0050019 1818 1818 Processed 01/03/2024 1163067856 MR PRITAM SINGH STATE BANK OF INDIA(508548)
248 PATIALA PB-09-010-024-001/72
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424533 14/12/2023 AKWINDER KAUR 2609010WL020459 AKWINDER KAUR 00415 SBIN0050019 1515 1515 Processed 01/03/2024 1163067861 MR AKWINDER KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-010-024-001/9
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424536 14/12/2023 Mahinder Singh 2609010WL020459 Mahinder Singh 00415 SBIN0050019 1212 1212 Rejected 01/03/2024 1163067733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424686 14/12/2023 satnam singh 2609010WL020463 satnam singh 00415 SBIN0050019 2121 2121 Processed 01/03/2024 1163067859 MR SATNAM SINGH STATE BANK OF INDIA(508548)
251 PATIALA PB-09-010-074-001/62
(MAVI SAPPAN) 		2609010000NRG24141220230427424 14/12/2023 Sinder kaur 2609010WL020565 Sinder kaur 00415 SBIN0050019 2121 2121 Processed 01/03/2024 1163067803 CHHINDER KAUR WO MR SHEELA SINGH UNION BANK OF INDIA(508500)
252 PATIALA PB-09-010-074-001/64
(MAVI SAPPAN) 		2609010000NRG24141220230427425 14/12/2023 Jasbir kaur 2609010WL020565 Jasbir kaur 00415 SBIN0050019 2121 2121 Processed 01/03/2024 1163067804 JASBIR KAUR ICICI BANK LTD(508534)
253 PATIALA PB-09-010-084-001/16
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424604 14/12/2023 Gurmeet Kaur 2609010WL020461 Gurmeet Kaur 00415 SBIN0050019 606 606 Processed 02/03/2024 1163067931 GURMEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
254 PATIALA PB-09-007-056-001/10
(KHERI GOURIAN) 		2609007000NRG24141220230424537 14/12/2023 MANJIT KAUR 2609007WL020460 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067710 MRS MANJIT KAUR WOGURCHARAN SINGH STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-056-001/109
(KHERI GOURIAN) 		2609007000NRG24141220230424541 14/12/2023 RANJIT KAUR 2609007WL020460 RANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067995 MRS RANJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-056-001/11
(KHERI GOURIAN) 		2609007000NRG24141220230424542 14/12/2023 MAYA DEVI 2609007WL020460 MAYA DEVI 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067960 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-056-001/110
(KHERI GOURIAN) 		2609007000NRG24141220230424543 14/12/2023 MAHINDER KAUR 2609007WL020460 MAHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067865 SURINDER KAUR ICICI BANK LTD(508534)
258 PATIALA PB-09-007-056-001/112
(KHERI GOURIAN) 		2609007000NRG24141220230424544 14/12/2023 CHARANJIT KAUR 2609007WL020460 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067704 MRS CHARANJIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-056-001/114
(KHERI GOURIAN) 		2609007000NRG24141220230424545 14/12/2023 HARCHAND SINGH 2609007WL020460 HARCHAND SINGH 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067866 MR HARCHAND SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-056-001/115
(KHERI GOURIAN) 		2609007000NRG24141220230424546 14/12/2023 DARSHAN SINGH 2609007WL020460 DARSHAN SINGH 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067703 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-056-001/12
(KHERI GOURIAN) 		2609007000NRG24141220230424547 14/12/2023 PARAMJIT KAUR 2609007WL020460 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1163067711 PARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
262 PATIALA PB-09-007-056-001/15
(KHERI GOURIAN) 		2609007000NRG24141220230424548 14/12/2023 SARABJIT KAUR 2609007WL020460 SARABJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067712 MRS SARABJIT KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-056-001/16
(KHERI GOURIAN) 		2609007000NRG24141220230424549 14/12/2023 CHARANJIT KAUR 2609007WL020460 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067713 CHARANJIT KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
264 PATIALA PB-09-007-056-001/16
(KHERI GOURIAN) 		2609007000NRG24141220230424550 14/12/2023 RAJ KAUR 2609007WL020460 RAJ KAUR 00415 SBIN0050140 606 606 Processed 01/03/2024 1163067959 MRS RAJ KAUR STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-056-001/17
(KHERI GOURIAN) 		2609007000NRG24141220230424551 14/12/2023 JARNAIL KAUR 2609007WL020460 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067714 JARNAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
266 PATIALA PB-09-007-056-001/20
(KHERI GOURIAN) 		2609007000NRG24141220230424552 14/12/2023 BALJIT KAUR 2609007WL020460 BALJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1163067715 BALJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
267 PATIALA PB-09-007-056-001/21
(KHERI GOURIAN) 		2609007000NRG24141220230424553 14/12/2023 HARDEV KAUR 2609007WL020460 HARDEV KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067716 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-056-001/22
(KHERI GOURIAN) 		2609007000NRG24141220230424554 14/12/2023 JASVIR KAUR 2609007WL020460 JASVIR KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067717 MS JASVIR KAUR AND DSSO PLA NO 7124 STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-056-001/23
(KHERI GOURIAN) 		2609007000NRG24141220230424555 14/12/2023 KARNAIL KAUR 2609007WL020460 KARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1163067718 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-056-001/28
(KHERI GOURIAN) 		2609007000NRG24141220230424556 14/12/2023 MAHINDAR KAUR 2609007WL020460 MAHINDAR KAUR 00415 SBIN0050140 303 303 Processed 01/03/2024 1163067719 MOHINDER KAUR ICICI BANK LTD(508534)
271 PATIALA PB-09-007-056-001/29
(KHERI GOURIAN) 		2609007000NRG24141220230424557 14/12/2023 KAMALJIT KAUR 2609007WL020460 KAMALJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1163067720 MRS KAMALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-056-001/32
(KHERI GOURIAN) 		2609007000NRG24141220230424558 14/12/2023 JASMEL KAUR 2609007WL020460 JASMEL KAUR 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1163067721 JASMAIL SINGH ICICI BANK LTD(508534)
273 PATIALA PB-09-007-056-001/36
(KHERI GOURIAN) 		2609007000NRG24141220230424559 14/12/2023 MAAYA DEVI 2609007WL020460 MAAYA DEVI 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1163067722 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-056-001/4
(KHERI GOURIAN) 		2609007000NRG24141220230424560 14/12/2023 AMARJIT KAUR 2609007WL020460 AMARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1163067723 MRS AMARJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-056-001/43
(KHERI GOURIAN) 		2609007000NRG24141220230424561 14/12/2023 GURDEV KAUR 2609007WL020460 GURDEV KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067630 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-056-001/46
(KHERI GOURIAN) 		2609007000NRG24141220230424562 14/12/2023 PARAMJIT KAUR 2609007WL020460 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067724 MRS PARAMJIT KAUR WO SURINDER PAL SINGH STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-056-001/48
(KHERI GOURIAN) 		2609007000NRG24141220230424563 14/12/2023 HARWINDER SINGH 2609007WL020460 HARWINDER SINGH 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067725 MR HARVINDER SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-056-001/50
(KHERI GOURIAN) 		2609007000NRG24141220230424564 14/12/2023 BABLY 2609007WL020460 BABLY 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1163067726 MR HARPREET SINGH STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-056-001/51
(KHERI GOURIAN) 		2609007000NRG24141220230424565 14/12/2023 HARDEEP KAUR 2609007WL020460 HARDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067727 MRS HARDEEP KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-056-001/57
(KHERI GOURIAN) 		2609007000NRG24141220230424566 14/12/2023 LAKHVIR KAUR 2609007WL020460 LAKHVIR KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067864 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-056-001/58
(KHERI GOURIAN) 		2609007000NRG24141220230424567 14/12/2023 KARAMJIT KAUR 2609007WL020460 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067820 KARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
282 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24141220230424568 14/12/2023 JARNAIL KAUR 2609007WL020460 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Rejected 01/03/2024 1163067821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PATIALA PB-09-007-056-001/6
(KHERI GOURIAN) 		2609007000NRG24141220230424569 14/12/2023 JASBIR KAUR 2609007WL020460 JASBIR KAUR 00415 SBIN0050140 2121 2121 Processed 02/03/2024 1163067728 JASVIRKAUR FINCARE SMALL FINANCE BANK LTD(608304)
284 PATIALA PB-09-007-056-001/63
(KHERI GOURIAN) 		2609007000NRG24141220230424571 14/12/2023 MUKHTIAR KAUR 2609007WL020460 MUKHTIAR KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067839 MRS MUKHTIAR KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-056-001/64
(KHERI GOURIAN) 		2609007000NRG24141220230424572 14/12/2023 MUKHTIAR SINGH 2609007WL020460 MUKHTIAR SINGH 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1163067837 MUKHTIAR SINGH ICICI BANK LTD(508534)
286 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24141220230424573 14/12/2023 BIKRAMJEET SINGH 2609007WL020460 BIKRAMJEET SINGH 00415 SBIN0050140 1212 1212 Processed 02/03/2024 1163067832 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
287 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24141220230424574 14/12/2023 RANO KAUR 2609007WL020460 RANO KAUR 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1163067840 MRS RAN0 KAUR WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-056-001/68
(KHERI GOURIAN) 		2609007000NRG24141220230424575 14/12/2023 JARNAIL KAUR 2609007WL020460 JARNAIL KAUR 00415 SBIN0050140 1212 1212 Processed 01/03/2024 1163067836 MRS JARNAIL KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-056-001/72
(KHERI GOURIAN) 		2609007000NRG24141220230424576 14/12/2023 JAIL KAUR 2609007WL020460 JAIL KAUR 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1163067863 MRS JAIL KAUR STATE BANK OF INDIA(508548)
290 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24141220230424577 14/12/2023 GULZAR SINGH 2609007WL020460 GULZAR SINGH 00415 SBIN0050140 606 606 Processed 01/03/2024 1163067835 MR GULZAR SINGH STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24141220230424578 14/12/2023 SINDER KAUR 2609007WL020460 SINDER KAUR 00415 SBIN0050140 303 303 Processed 01/03/2024 1163067918 MRS SINDER KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-056-001/8
(KHERI GOURIAN) 		2609007000NRG24141220230424579 14/12/2023 PARAMJIT SINGH 2609007WL020460 PARAMJIT SINGH 00415 SBIN0050140 303 303 Processed 01/03/2024 1163067867 MR PARAMJIT SINGH SO RAMDAYAL SINGH STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-056-001/81
(KHERI GOURIAN) 		2609007000NRG24141220230424580 14/12/2023 BALVEER KAUR 2609007WL020460 BALVEER KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067922 MRS BALVIR KAUR W O LAKHWINDER SINGH STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-056-001/86
(KHERI GOURIAN) 		2609007000NRG24141220230424582 14/12/2023 SANDEEP KAUR 2609007WL020460 SANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067963 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-056-001/92
(KHERI GOURIAN) 		2609007000NRG24141220230424583 14/12/2023 PARAMJIT KAUR 2609007WL020460 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/03/2024 1163067926 PARAMJIT KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 PATIALA PB-09-007-056-001/96
(KHERI GOURIAN) 		2609007000NRG24141220230424586 14/12/2023 GURDHAIN SINGH 2609007WL020460 GURDHAIN SINGH 00415 SBIN0050140 303 303 Processed 01/03/2024 1163067838 MR GURDHIAN SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-056-001/96
(KHERI GOURIAN) 		2609007000NRG24141220230424585 14/12/2023 KIRANPAL KAUR 2609007WL020460 KIRANPAL KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067921 KIRANPAL KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
298 PATIALA PB-09-007-056-001/97
(KHERI GOURIAN) 		2609007000NRG24141220230424587 14/12/2023 SARABJIT KAUR 2609007WL020460 SARABJIT KAUR 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067843 MRS SARABJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-010-084-001/125
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427588 14/12/2023 Paramjit Kaur 2609010WL020570 Paramjit Kaur 00415 SBIN0050140 1818 1818 Processed 01/03/2024 1163067831 PARAMJIT KAUR W/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 73023 73023
300 PATIALA PB-09-010-101-001/157
(TULEWAL) 		2609010000NRG24141220230424722 14/12/2023 GURMEET KAUR 2609010WL020464 GURMEET KAUR 00415 SBIN0050177 2121 2121 Processed 01/03/2024 1163067916 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-010-101-001/168
(TULEWAL) 		2609010000NRG24141220230424723 14/12/2023 AMANDEEP KAUR 2609010WL020464 AMANDEEP KAUR 00415 SBIN0050177 2121 2121 Processed 01/03/2024 1163067936 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
302 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609010000NRG24141220230427433 14/12/2023 BHAN SINGH 2609010WL020566 BHAN SINGH 00415 SBIN0050212 1818 1818 Processed 01/03/2024 1163067806 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
303 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609010000NRG24141220230427434 14/12/2023 CHHINDER KAUR 2609010WL020566 CHHINDER KAUR 00415 SBIN0050212 909 909 Processed 01/03/2024 1163067855 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609010000NRG24141220230427435 14/12/2023 AMRIK SINGH 2609010WL020566 AMRIK SINGH 00415 SBIN0050212 1818 1818 Processed 01/03/2024 1163067794 MR AMRIK SINGH SO BHAN SING STATE BANK OF INDIA(508548)
SubTotal 4545 4545
305 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609010000NRG24141220230427436 14/12/2023 USHA RANI 2609010WL020566 USHA RANI 00415 SBIN0050223 1515 1515 Processed 01/03/2024 1163067795 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
306 PATIALA PB-09-007-048-001/54
(KAKRALA) 		2609010000NRG24141220230427437 14/12/2023 JASWANT KAUR 2609010WL020566 JASWANT KAUR 00415 SBIN0050223 1818 1818 Processed 01/03/2024 1163067796 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609010000NRG24141220230427439 14/12/2023 GURMEL SINGH 2609010WL020566 GURMEL SINGH 00415 SBIN0050223 1818 1818 Processed 02/03/2024 1163067797 GURMAIL SINGH S/O SHADI RAM PUNJAB NATIONAL BANK(508568)
308 PATIALA PB-09-010-098-001/56
(SWAJPUR NAWAN) 		2609010000NRG24141220230425909 14/12/2023 GAGANPREET KAUR 2609010WL020512 GAGANPREET KAUR 00415 SBIN0050223 606 606 Processed 01/03/2024 1163067845 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
309 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24141220230425942 14/12/2023 PARVEEN KAUR 2609010WL020512 PARVEEN KAUR 00415 SBIN0050223 1212 1212 Processed 01/03/2024 1163067846 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
310 PATIALA PB-09-010-037-001/13
(DHARAM HERI) 		2609010000NRG24141220230427513 14/12/2023 Lachhmi 2609010WL020568 Lachhmi 00415 SBIN0050331 1818 1818 Processed 02/03/2024 1163067734 LACHMI DEVI O INDER RAM PUNJAB NATIONAL BANK(508568)
311 PATIALA PB-09-010-037-001/18
(DHARAM HERI) 		2609010000NRG24141220230427514 14/12/2023 Kheeru Ram 2609010WL020568 Kheeru Ram 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067735 MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO STATE BANK OF INDIA(508548)
312 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24141220230427516 14/12/2023 Lajo 2609010WL020568 Lajo 00415 SBIN0050331 1515 1515 Processed 02/03/2024 1163067851 LAJO PUNJAB NATIONAL BANK(508568)
313 PATIALA PB-09-010-037-001/23
(DHARAM HERI) 		2609010000NRG24141220230427517 14/12/2023 Gurpal Kaur 2609010WL020568 Gurpal Kaur 00415 SBIN0050331 1515 1515 Processed 02/03/2024 1163067809 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24141220230427518 14/12/2023 Mohindero 2609010WL020568 Mohindero 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067736 MAHINDERO ICICI BANK LTD(508534)
315 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24141220230427521 14/12/2023 Baljit Kaur 2609010WL020568 Baljit Kaur 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067737 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24141220230427520 14/12/2023 Bhagwant Singh 2609010WL020568 Bhagwant Singh 00415 SBIN0050331 1212 1212 Processed 01/03/2024 1163067852 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
317 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24141220230427523 14/12/2023 Darshan Kaur 2609010WL020568 Darshan Kaur 00415 SBIN0050331 606 606 Processed 01/03/2024 1163067738 DARSHNA KAUR ICICI BANK LTD(508534)
318 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24141220230427524 14/12/2023 Rajwinder kaur 2609010WL020568 Rajwinder kaur 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067739 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
319 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24141220230427525 14/12/2023 Sunehari 2609010WL020568 Sunehari 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067740 SUNHARI ICICI BANK LTD(508534)
320 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24141220230427526 14/12/2023 Shero 2609010WL020568 Shero 00415 SBIN0050331 1818 1818 Processed 02/03/2024 1163067741 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
321 PATIALA PB-09-010-037-001/42
(DHARAM HERI) 		2609010000NRG24141220230427527 14/12/2023 Sunita Rani 2609010WL020568 Sunita Rani 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067742 SUNITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
322 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24141220230427528 14/12/2023 Balbir Kaur 2609010WL020568 Balbir Kaur 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067743 BALVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
323 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24141220230427531 14/12/2023 Aman Kaur 2609010WL020568 Aman Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067744 MRS AMAN KAUR STATE BANK OF INDIA(508548)
324 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24141220230427532 14/12/2023 Kiranpal Kaur 2609010WL020568 Kiranpal Kaur 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067745 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
325 PATIALA PB-09-010-037-001/50
(DHARAM HERI) 		2609010000NRG24141220230427533 14/12/2023 Jaswinder Kaur 2609010WL020568 Jaswinder Kaur 00415 SBIN0050331 1515 1515 Processed 02/03/2024 1163067746 JASWINDER KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
326 PATIALA PB-09-010-037-001/51
(DHARAM HERI) 		2609010000NRG24141220230427534 14/12/2023 Nirmala 2609010WL020568 Nirmala 00415 SBIN0050331 1515 1515 Processed 02/03/2024 1163067747 NIRMALA W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
327 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24141220230427535 14/12/2023 Piar Kaur 2609010WL020568 Piar Kaur 00415 SBIN0050331 909 909 Processed 01/03/2024 1163067748 MRS PIAR KAUR STATE BANK OF INDIA(508548)
328 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24141220230427536 14/12/2023 Ranjit Kaur 2609010WL020568 Ranjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067749 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-010-037-001/59
(DHARAM HERI) 		2609010000NRG24141220230427538 14/12/2023 Gribu Ram 2609010WL020568 Gribu Ram 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067750 MR GAREEBU CDPO STATE BANK OF INDIA(508548)
330 PATIALA PB-09-010-037-001/60
(DHARAM HERI) 		2609010000NRG24141220230427540 14/12/2023 Nek Ram 2609010WL020568 Nek Ram 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067751 MR NEK SO JUMA RAM CDPO STATE BANK OF INDIA(508548)
331 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24141220230427543 14/12/2023 baljit kaur 2609010WL020568 baljit kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067811 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
332 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24141220230427546 14/12/2023 kapoor kaur 2609010WL020568 kapoor kaur 00415 SBIN0050331 1818 1818 Processed 02/03/2024 1163067810 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
333 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24141220230427552 14/12/2023 GURMAIL KAUR 2609010WL020568 GURMAIL KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067847 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
334 PATIALA PB-09-010-037-001/8
(DHARAM HERI) 		2609010000NRG24141220230427553 14/12/2023 Sukhwinder Kaur 2609010WL020568 Sukhwinder Kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067752 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
335 PATIALA PB-09-010-046-001/116
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424679 14/12/2023 Harmesh Singh 2609010WL020463 Harmesh Singh 00415 SBIN0050331 1212 1212 Processed 01/03/2024 1163067816 HARMESH SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
336 PATIALA PB-09-010-046-001/123
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424680 14/12/2023 Nath Singh 2609010WL020463 Nath Singh 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067848 NATHA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
337 PATIALA PB-09-010-046-001/146
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424681 14/12/2023 GURDEV SINGH 2609010WL020463 GURDEV SINGH 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067860 GURDEV SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 PATIALA PB-09-010-046-001/154
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424682 14/12/2023 Harpreet Kaur 2609010WL020463 Harpreet Kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067753 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
339 PATIALA PB-09-010-046-001/187
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424689 14/12/2023 LABH SINGH 2609010WL020463 LABH SINGH 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067858 MR LABH SINGH STATE BANK OF INDIA(508548)
340 PATIALA PB-09-010-046-001/28
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424692 14/12/2023 LAJWANTI 2609010WL020463 LAJWANTI 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067754 MRS LAJWANTI STATE BANK OF INDIA(508548)
341 PATIALA PB-09-010-046-001/36
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424693 14/12/2023 Karamjit Kaur 2609010WL020463 Karamjit Kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
342 PATIALA PB-09-010-046-001/47
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424694 14/12/2023 Jaskarn Singh 2609010WL020463 Jaskarn Singh 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067755 MR JASKARAN STATE BANK OF INDIA(508548)
343 PATIALA PB-09-010-046-001/48
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424695 14/12/2023 SINDER KAUR 2609010WL020463 SINDER KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067756 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
344 PATIALA PB-09-010-046-001/54
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424696 14/12/2023 JEET SINGH 2609010WL020463 JEET SINGH 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067757 MR JEET SINGH STATE BANK OF INDIA(508548)
345 PATIALA PB-09-010-046-001/6
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424697 14/12/2023 MAHINDER SINGH 2609010WL020463 MAHINDER SINGH 00415 SBIN0050331 909 909 Processed 01/03/2024 1163067758 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
346 PATIALA PB-09-010-046-001/63
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424698 14/12/2023 BAG KAUR 2609010WL020463 BAG KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067759 BHAGO ICICI BANK LTD(508534)
347 PATIALA PB-09-010-046-001/65
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424699 14/12/2023 KARAMJIT KAUR 2609010WL020463 KARAMJIT KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067760 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-010-046-001/71
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424700 14/12/2023 BALJIT KAUR 2609010WL020463 BALJIT KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067761 BALJIT KAUR ICICI BANK LTD(508534)
349 PATIALA PB-09-010-046-001/72
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424701 14/12/2023 AMARJIT KAUR 2609010WL020463 AMARJIT KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067762 AMARJIT KAUR ICICI BANK LTD(508534)
350 PATIALA PB-09-010-046-001/73
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424702 14/12/2023 LACHIMI 2609010WL020463 LACHIMI 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067763 LAXMI ICICI BANK LTD(508534)
351 PATIALA PB-09-010-046-001/78
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424703 14/12/2023 PAL KAUR 2609010WL020463 PAL KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067764 MRS PAL KAUR STATE BANK OF INDIA(508548)
352 PATIALA PB-09-010-046-001/80
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424704 14/12/2023 SURJIT KAUR 2609010WL020463 SURJIT KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067765 SURJIT KAUR PUNJAB & SIND BANK(607087)
353 PATIALA PB-09-010-046-001/81
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424705 14/12/2023 SINDER KAUR 2609010WL020463 SINDER KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067766 MRS SINDER KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-010-046-001/83
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424706 14/12/2023 SATPAL KAUR 2609010WL020463 SATPAL KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067767 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
355 PATIALA PB-09-010-046-001/94
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424708 14/12/2023 MOHINDER KAUR 2609010WL020463 MOHINDER KAUR 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067768 MOHINDER KAUR ICICI BANK LTD(508534)
356 PATIALA PB-09-010-074-001/105
(MAVI SAPPAN) 		2609010000NRG24141220230427403 14/12/2023 Shamsher Kaur 2609010WL020565 Shamsher Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067769 SHAMSHER KAUR ICICI BANK LTD(508534)
357 PATIALA PB-09-010-074-001/123
(MAVI SAPPAN) 		2609010000NRG24141220230427404 14/12/2023 Labh kaur 2609010WL020565 Labh kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067770 MRS LABH KAUR STATE BANK OF INDIA(508548)
358 PATIALA PB-09-010-074-001/124
(MAVI SAPPAN) 		2609010000NRG24141220230427405 14/12/2023 KARAMJIT KAUR 2609010WL020565 KARAMJIT KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067660 KARAMJIT KAUR W/O TEJA SINGH MAVI SAPP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
359 PATIALA PB-09-010-074-001/130
(MAVI SAPPAN) 		2609010000NRG24141220230427406 14/12/2023 Sinder Pal Kaur 2609010WL020565 Sinder Pal Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067771 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-010-074-001/133
(MAVI SAPPAN) 		2609010000NRG24141220230427407 14/12/2023 Baljeet Kaur 2609010WL020565 Baljeet Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067772 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
361 PATIALA PB-09-010-074-001/163
(MAVI SAPPAN) 		2609010000NRG24141220230427408 14/12/2023 Shero Kaur 2609010WL020565 Shero Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067898 MRS SHERO KAUR STATE BANK OF INDIA(508548)
362 PATIALA PB-09-010-074-001/17
(MAVI SAPPAN) 		2609010000NRG24141220230427409 14/12/2023 PARDEEP KAUR 2609010WL020565 PARDEEP KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067685 PARDEEP KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
363 PATIALA PB-09-010-074-001/18
(MAVI SAPPAN) 		2609010000NRG24141220230427410 14/12/2023 Gurmit Kaur 2609010WL020565 Gurmit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067798 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
364 PATIALA PB-09-010-074-001/213
(MAVI SAPPAN) 		2609010000NRG24141220230427413 14/12/2023 HARJINDER KAUR 2609010WL020565 HARJINDER KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067691 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
365 PATIALA PB-09-010-074-001/218
(MAVI SAPPAN) 		2609010000NRG24141220230427414 14/12/2023 Kuldeep Kaur 2609010WL020565 Kuldeep Kaur 00415 SBIN0050331 909 909 Processed 01/03/2024 1163067925 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
366 PATIALA PB-09-010-074-001/22
(MAVI SAPPAN) 		2609010000NRG24141220230427415 14/12/2023 Mohinder Kaur 2609010WL020565 Mohinder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067799 MRS MOHINDER K WO JOGINDER S CDPO STATE BANK OF INDIA(508548)
367 PATIALA PB-09-010-074-001/224
(MAVI SAPPAN) 		2609010000NRG24141220230427416 14/12/2023 MANJIT KAUR 2609010WL020565 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067953 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
368 PATIALA PB-09-010-074-001/24
(MAVI SAPPAN) 		2609010000NRG24141220230427417 14/12/2023 Manjeet Kaur 2609010WL020565 Manjeet Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067800 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
369 PATIALA PB-09-010-074-001/28
(MAVI SAPPAN) 		2609010000NRG24141220230427419 14/12/2023 Gurmit Kaur 2609010WL020565 Gurmit Kaur 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067801 MRS GURMEET KAUR CDPO STATE BANK OF INDIA(508548)
370 PATIALA PB-09-010-074-001/33
(MAVI SAPPAN) 		2609010000NRG24141220230427420 14/12/2023 Rani kaur 2609010WL020565 Rani kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067802 MRS RANI KAUR STATE BANK OF INDIA(508548)
371 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24141220230427427 14/12/2023 Jarnail kaur 2609010WL020565 Jarnail kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067805 JARNAIL KAUR WO MOTI RAM PUNJAB GRAMIN BANK(607138)
372 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24141220230427426 14/12/2023 Moti Ram 2609010WL020565 Moti Ram 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067828 MR MOTI RAM STATE BANK OF INDIA(508548)
373 PATIALA PB-09-010-084-001/1
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427582 14/12/2023 SINDERPAL KAUR 2609010WL020570 SINDERPAL KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067813 SINDARPAL KAUR HDFC BANK LTD(607152)
374 PATIALA PB-09-010-084-001/10
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424588 14/12/2023 Parkash Singh 2609010WL020461 Parkash Singh 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067773 MR PARKASH SINGH STATE BANK OF INDIA(508548)
375 PATIALA PB-09-010-084-001/104
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424590 14/12/2023 Jeeto 2609010WL020461 Jeeto 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067774 MRS JITO WO GULAB S CDPO STATE BANK OF INDIA(508548)
376 PATIALA PB-09-010-084-001/110
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427583 14/12/2023 Jaswant Kaur 2609010WL020570 Jaswant Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067775 JASWANT KAUR WO PIARA BANK OF INDIA(508505)
377 PATIALA PB-09-010-084-001/12
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427586 14/12/2023 Sukhwinder Kaur 2609010WL020570 Sukhwinder Kaur 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067825 SUKHWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
378 PATIALA PB-09-010-084-001/131
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424596 14/12/2023 Surjit Kaur 2609010WL020461 Surjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067776 SURJIT KAUR ICICI BANK LTD(508534)
379 PATIALA PB-09-010-084-001/133
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427590 14/12/2023 Baljit Kaur 2609010WL020570 Baljit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067830 BALJIT KAUR DO CHHOTA SINGH BANK OF INDIA(508505)
380 PATIALA PB-09-010-084-001/135
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424598 14/12/2023 Chhinder Kaur 2609010WL020461 Chhinder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067777 SINDER KAUR HDFC BANK LTD(607152)
381 PATIALA PB-09-010-084-001/14
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427592 14/12/2023 Parkasho 2609010WL020570 Parkasho 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067807 PARKASHO SINGH HDFC BANK LTD(607152)
382 PATIALA PB-09-010-084-001/153
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427593 14/12/2023 Charanjit Kaur 2609010WL020570 Charanjit Kaur 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067778 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
383 PATIALA PB-09-010-084-001/158
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424602 14/12/2023 Surinder Kaur 2609010WL020461 Surinder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067850 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
384 PATIALA PB-09-010-084-001/174
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427598 14/12/2023 Manjit kaur 2609010WL020570 Manjit kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067779 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
385 PATIALA PB-09-010-084-001/177
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427599 14/12/2023 Sukhwinder singh 2609010WL020570 Sukhwinder singh 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067829 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
386 PATIALA PB-09-010-084-001/182
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427601 14/12/2023 Hari singh 2609010WL020570 Hari singh 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067780 HARI SINGH S/O RAJ PAL PUNJAB NATIONAL BANK(508568)
387 PATIALA PB-09-010-084-001/185
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427603 14/12/2023 Baljit kaur 2609010WL020570 Baljit kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1163067781 BALJIT KAUR PUNJAB & SIND BANK(607087)
388 PATIALA PB-09-010-084-001/187
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427604 14/12/2023 Jassi 2609010WL020570 Jassi 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067782 JASSI ICICI BANK LTD(508534)
389 PATIALA PB-09-010-084-001/194
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427606 14/12/2023 NACHATTAR KAUR 2609010WL020570 NACHATTAR KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067822 NACHATTAR KAUR ICICI BANK LTD(508534)
390 PATIALA PB-09-010-084-001/196
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427607 14/12/2023 SALOCHNA DEVI 2609010WL020570 SALOCHNA DEVI 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067812 SALOCHNA DEVI ICICI BANK LTD(508534)
391 PATIALA PB-09-010-084-001/22
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427612 14/12/2023 Khajani Devi 2609010WL020570 Khajani Devi 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067783 KHAJANI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
392 PATIALA PB-09-010-084-001/229
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427616 14/12/2023 Lovepreet 2609010WL020570 Lovepreet 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067853 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
393 PATIALA PB-09-010-084-001/27
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424617 14/12/2023 Gurmail Kaur 2609010WL020461 Gurmail Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067784 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
394 PATIALA PB-09-010-084-001/28
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427626 14/12/2023 Karamjit Kaur 2609010WL020570 Karamjit Kaur 00415 SBIN0050331 1818 1818 Processed 02/03/2024 1163067785 KARAMJEET W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
395 PATIALA PB-09-010-084-001/30
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427628 14/12/2023 Harwinder Kaur 2609010WL020570 Harwinder Kaur 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067786 HARWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
396 PATIALA PB-09-010-084-001/33
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427629 14/12/2023 Rani 2609010WL020570 Rani 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067854 MRS RANI STATE BANK OF INDIA(508548)
397 PATIALA PB-09-010-084-001/36
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424618 14/12/2023 Manjit Kaur 2609010WL020461 Manjit Kaur 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067787 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
398 PATIALA PB-09-010-084-001/37
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424619 14/12/2023 Sukhwinder Kaur 2609010WL020461 Sukhwinder Kaur 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1163067788 SUKHWINDER KAUR HDFC BANK LTD(607152)
399 PATIALA PB-09-010-084-001/40
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427631 14/12/2023 Jasvir Kaur 2609010WL020570 Jasvir Kaur 00415 SBIN0050331 1515 1515 Processed 02/03/2024 1163067844 JASVIR KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
400 PATIALA PB-09-010-084-001/50
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427635 14/12/2023 Kamla Devi 2609010WL020570 Kamla Devi 00415 SBIN0050331 1818 1818 Processed 02/03/2024 1163067814 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
401 PATIALA PB-09-010-084-001/56
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427637 14/12/2023 Gurmeet Kaur 2609010WL020570 Gurmeet Kaur 00415 SBIN0050331 1515 1515 Processed 02/03/2024 1163067833 GURMEET KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
402 PATIALA PB-09-010-084-001/67
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427640 14/12/2023 Manjit Kaur 2609010WL020570 Manjit Kaur 00415 SBIN0050331 1818 1818 Processed 02/03/2024 1163067789 MANJEET KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
403 PATIALA PB-09-010-084-001/76
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427642 14/12/2023 Malkit Kaur 2609010WL020570 Malkit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067790 MALKIT KAUR ICICI BANK LTD(508534)
404 PATIALA PB-09-010-084-001/86
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427647 14/12/2023 Bholi 2609010WL020570 Bholi 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067808 BHOLI ICICI BANK LTD(508534)
405 PATIALA PB-09-010-084-001/89
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424624 14/12/2023 Sukhan 2609010WL020461 Sukhan 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1163067791 SUKHA DEVI W/O RULDA RAM PUNJAB NATIONAL BANK(508568)
406 PATIALA PB-09-010-084-001/93
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427648 14/12/2023 Manjit Kaur 2609010WL020570 Manjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1163067826 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 182406 182406
407 PATIALA PB-09-010-084-001/60
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424621 14/12/2023 Paramjit Kaur 2609010WL020461 Paramjit Kaur 00415 SBIN0050390 2121 2121 Processed 02/03/2024 1163067849 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
408 PATIALA PB-09-007-048-001/102
(KAKRALA) 		2609010000NRG24141220230427428 14/12/2023 SHANTI DEVI 2609010WL020566 SHANTI DEVI 00415 SBIN0051341 1818 1818 Processed 01/03/2024 1163067674 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
409 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609010000NRG24141220230427432 14/12/2023 BALVIR SINGH 2609010WL020566 BALVIR SINGH 00415 SBIN0051341 909 909 Processed 01/03/2024 1163067939 BALBIR SINGH PUNJAB & SIND BANK(607087)
410 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609010000NRG24141220230427440 14/12/2023 MUKHTIAR KAUR 2609010WL020566 MUKHTIAR KAUR 00415 SBIN0051341 1818 1818 Processed 01/03/2024 1163067818 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
411 PATIALA PB-09-007-048-001/87
(KAKRALA) 		2609010000NRG24141220230427442 14/12/2023 BALVIR SINGH 2609010WL020566 BALVIR SINGH 00415 SBIN0051341 1818 1818 Processed 01/03/2024 1163067895 MR BALVIR SINGH STATE BANK OF INDIA(508548)
412 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609010000NRG24141220230427443 14/12/2023 GURMIT SINGH 2609010WL020566 GURMIT SINGH 00415 SBIN0051341 1212 1212 Processed 01/03/2024 1163067819 MR GURMEET SINGH STATE BANK OF INDIA(508548)
413 PATIALA PB-09-007-048-001/91
(KAKRALA) 		2609010000NRG24141220230427444 14/12/2023 Raj kumari 2609010WL020566 Raj kumari 00415 SBIN0051341 1818 1818 Processed 01/03/2024 1163067706 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 9393 9393
414 PATIALA PB-09-007-048-001/142
(KAKRALA) 		2609010000NRG24141220230427431 14/12/2023 Harpreet kaur 2609010WL020566 Harpreet kaur 00415 SBIN0051411 909 909 Processed 01/03/2024 1163067700 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
415 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24141220230425925 14/12/2023 Sukhjeet kaur 2609010WL020512 Sukhjeet kaur 00415 SBIN0051411 1515 1515 Processed 01/03/2024 1163067709 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
416 PATIALA PB-09-010-100-001/264
(TRAIN) 		2609010000NRG24141220230425976 14/12/2023 Salochna devi 2609010WL020512 Salochna devi 00415 SBIN0051411 909 909 Processed 01/03/2024 1163067947 MRS SALOCHANA DEVI WO GURMIT SINGH STATE BANK OF INDIA(508548)
417 PATIALA PB-09-010-101-001/102
(TULEWAL) 		2609010000NRG24141220230424710 14/12/2023 Murati 2609010WL020464 Murati 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1163067869 MRS MURATI WO MANJIT SINGH STATE BANK OF INDIA(508548)
418 PATIALA PB-09-010-101-001/120
(TULEWAL) 		2609010000NRG24141220230424714 14/12/2023 LABH KAUR 2609010WL020464 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1163067899 MR LABH KAUR STATE BANK OF INDIA(508548)
419 PATIALA PB-09-010-101-001/121
(TULEWAL) 		2609010000NRG24141220230424715 14/12/2023 JASWANT KAUR 2609010WL020464 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1163067665 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
420 PATIALA PB-09-010-101-001/134
(TULEWAL) 		2609010000NRG24141220230424720 14/12/2023 Payal kaur 2609010WL020464 Payal kaur 00415 SBIN0051411 1212 1212 Rejected 01/03/2024 1163067862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PATIALA PB-09-010-101-001/20
(TULEWAL) 		2609010000NRG24141220230424729 14/12/2023 Parmjeet kaur 2609010WL020464 Parmjeet kaur 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1163067842 MR RAJ KUMAR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
422 PATIALA PB-09-010-101-001/26
(TULEWAL) 		2609010000NRG24141220230424730 14/12/2023 soni 2609010WL020464 soni 00415 SBIN0051411 1818 1818 Rejected 01/03/2024 1163067930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PATIALA PB-09-010-101-001/7
(TULEWAL) 		2609010000NRG24141220230424738 14/12/2023 Manjeet Kaur 2609010WL020464 Manjeet Kaur 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1163067696 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
424 PATIALA PB-09-010-101-001/8
(TULEWAL) 		2609010000NRG24141220230424741 14/12/2023 Ranjeet Kaur 2609010WL020464 Ranjeet Kaur 00415 SBIN0051411 606 606 Processed 01/03/2024 1163067834 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
425 PATIALA PB-09-010-101-001/82
(TULEWAL) 		2609010000NRG24141220230424742 14/12/2023 SEETO 2609010WL020464 SEETO 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1163067894 SITO ICICI BANK LTD(508534)
426 PATIALA PB-09-010-101-001/93
(TULEWAL) 		2609010000NRG24141220230424744 14/12/2023 PARAMJEET KAUR 2609010WL020464 PARAMJEET KAUR 00415 SBIN0051411 1818 1818 Processed 01/03/2024 1163067698 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
427 PATIALA PB-09-007-056-001/85
(KHERI GOURIAN) 		2609007000NRG24141220230424581 14/12/2023 MANPREET KAUR 2609007WL020460 MANPREET KAUR 00462 UCBA0000103 2121 2121 Processed 02/03/2024 1163067975 MANPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2121 2121
428 PATIALA PB-09-010-101-001/13
(TULEWAL) 		2609010000NRG24141220230424718 14/12/2023 GURMAIL KAUR 2609010WL020464 GURMAIL KAUR 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1163067663 GURMEL KAUR UCO BANK(607066)
429 PATIALA PB-09-010-101-001/130
(TULEWAL) 		2609010000NRG24141220230424719 14/12/2023 MANJIT KAUR 2609010WL020464 MANJIT KAUR 00462 UCBA0002144 303 303 Processed 01/03/2024 1163067646 MANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
SubTotal 2121 2121
430 PATIALA PB-09-010-101-001/19
(TULEWAL) 		2609010000NRG24141220230424727 14/12/2023 Gurpreet kaur 2609010WL020464 Gurpreet kaur 00468 UBIN0566641 1212 1212 Processed 01/03/2024 1163067656 GURPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
431 PATIALA PB-09-010-101-001/68
(TULEWAL) 		2609010000NRG24141220230424737 14/12/2023 Pal Kaur 2609010WL020464 Pal Kaur 00468 UBIN0566641 2121 2121 Processed 01/03/2024 1163067879 PALO ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 707202 707202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_141223APB_FTO_77078 Bank of India BKID0006555 Balbera 1212
2 PATIALA PB2609007_141223APB_FTO_77078 Canara Bank CNRB0003544 SAMANA 3636
3 PATIALA PB2609007_141223APB_FTO_77078 Indian Bank IDIB000P026 PATIALA 2121
4 PATIALA PB2609007_141223APB_FTO_77078 Indian Overseas Bank IOBA0000922 PATIALA 909
5 PATIALA PB2609007_141223APB_FTO_77078 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 10605
6 PATIALA PB2609007_141223APB_FTO_77078 Punjab & Sind Bank PSIB0000378 Passiana 3636
7 PATIALA PB2609007_141223APB_FTO_77078 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 303
8 PATIALA PB2609007_141223APB_FTO_77078 Punjab & Sind Bank PSIB0000635 Maine Sular 6363
9 PATIALA PB2609007_141223APB_FTO_77078 Punjab & Sind Bank PSIB0000851 Passiana 33027
10 PATIALA PB2609007_141223APB_FTO_77078 Punjab & Sind Bank PSIB0020986 BALBERA 1515
11 PATIALA PB2609007_141223APB_FTO_77078 Punjab & Sind Bank PSIB0021319 DAKALA 2424
12 PATIALA PB2609007_141223APB_FTO_77078 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 14544
13 PATIALA PB2609007_141223APB_FTO_77078 Punjab National Bank PUNB0039000 THE MALL, PATIALA 2121
14 PATIALA PB2609007_141223APB_FTO_77078 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1515
15 PATIALA PB2609007_141223APB_FTO_77078 Punjab National Bank PUNB0064400 DAKALA 87870
16 PATIALA PB2609007_141223APB_FTO_77078 Punjab National Bank PUNB0096010 Samana Tehsil Road 3333
17 PATIALA PB2609007_141223APB_FTO_77078 Punjab National Bank PUNB0127900 MALKANA SAMANA 4242
18 PATIALA PB2609007_141223APB_FTO_77078 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
19 PATIALA PB2609007_141223APB_FTO_77078 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 154530
20 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0007190 GAJJU MAJRA 20301
21 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0011911 SAMANA 4848
22 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0014399 KAMLAPUR 2121
23 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050012 MALL ROAD, PATIALA 3636
24 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050017 SAMANA 2121
25 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050019 BALBEHRA 26664
26 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050140 KALYAN 73023
27 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050177 SAMANA A.D.B. 4242
28 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050212 PATIALA A.D.B. 4545
29 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050223 PATIALA CANTT 6969
30 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050331 KAMALPUR 182406
31 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0050390 BAKSHIWALA 2121
32 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0051341 RAJGARH 9393
33 PATIALA PB2609007_141223APB_FTO_77078 State Bank of India SBIN0051411 LAGROI 21513
34 PATIALA PB2609007_141223APB_FTO_77078 UCO Bank UCBA0000103 PATIALA 2121
35 PATIALA PB2609007_141223APB_FTO_77078 UCO Bank UCBA0002144 SAMANA 2121
36 PATIALA PB2609007_141223APB_FTO_77078 Union Bank of India UBIN0566641 SAMANA 3333

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