Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_091023APB_FTO_59748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-106-001/1
(SHEIKHUPURA) 		2609007000NRG24091020230315209 09/10/2023 NAHAR SINGH 2609007WL014643 NAHAR SINGH 00032 UTIB0002135 1515 1515 Processed 12/11/2023 7376438875 NAHAR SINGH S/O FUMAN SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24091020230315214 09/10/2023 GURMIT KAUR 2609007WL014643 GURMIT KAUR 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376438877 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-106-001/17
(SHEIKHUPURA) 		2609007000NRG24091020230315216 09/10/2023 JASVIR KAUR 2609007WL014643 JASVIR KAUR 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376438878 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-106-001/23
(SHEIKHUPURA) 		2609007000NRG24091020230315217 09/10/2023 KULDEEP KAUR 2609007WL014643 KULDEEP KAUR 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376438879 KULDEEP KAUR W/O GULJAR SINGH AXIS BANK(607153)
5 PATIALA PB-09-007-106-001/25
(SHEIKHUPURA) 		2609007000NRG24091020230315219 09/10/2023 JARNAIL KAUR 2609007WL014643 JARNAIL KAUR 00032 UTIB0002135 303 303 Processed 11/11/2023 7376438992 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-106-001/26
(SHEIKHUPURA) 		2609007000NRG24091020230315220 09/10/2023 KAMALJIT KAUR 2609007WL014643 KAMALJIT KAUR 00032 UTIB0002135 2121 2121 Processed 12/11/2023 7376438880 KAMALJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 PATIALA PB-09-007-106-001/27
(SHEIKHUPURA) 		2609007000NRG24091020230315221 09/10/2023 MANPREET KAUR 2609007WL014643 MANPREET KAUR 00032 UTIB0002135 1818 1818 Processed 12/11/2023 7376439014 MANPREET KAUR W/O LAKHVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 PATIALA PB-09-007-106-001/3
(SHEIKHUPURA) 		2609007000NRG24091020230315222 09/10/2023 SATPAL SINGH 2609007WL014643 SATPAL SINGH 00032 UTIB0002135 1818 1818 Processed 12/11/2023 7376438881 SATPAL SINGH S/O SHRI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 PATIALA PB-09-007-106-001/31
(SHEIKHUPURA) 		2609007000NRG24091020230315223 09/10/2023 CHARANJIT KAUR 2609007WL014643 CHARANJIT KAUR 00032 UTIB0002135 1515 1515 Processed 11/11/2023 7376438882 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-007-106-001/38
(SHEIKHUPURA) 		2609007000NRG24091020230315224 09/10/2023 NACHTTER KAUR 2609007WL014643 NACHTTER KAUR 00032 UTIB0002135 909 909 Processed 12/11/2023 7376438883 NACHHATAR KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 PATIALA PB-09-007-106-001/39
(SHEIKHUPURA) 		2609007000NRG24091020230315225 09/10/2023 MALKIT KAUR 2609007WL014643 MALKIT KAUR 00032 UTIB0002135 2121 2121 Processed 12/11/2023 7376438884 MALKIT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-007-106-001/41
(SHEIKHUPURA) 		2609007000NRG24091020230315227 09/10/2023 RANI 2609007WL014643 RANI 00032 UTIB0002135 1515 1515 Processed 11/11/2023 7376438885 MRS RANI KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-106-001/42
(SHEIKHUPURA) 		2609007000NRG24091020230315228 09/10/2023 AMARJEET KAUR 2609007WL014643 AMARJEET KAUR 00032 UTIB0002135 2121 2121 Processed 12/11/2023 7376438886 AMARJIT KAUR $ BALWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 PATIALA PB-09-007-106-001/50
(SHEIKHUPURA) 		2609007000NRG24091020230315230 09/10/2023 major singh 2609007WL014643 major singh 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376438978 MR MEJOR SINGH STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-106-001/6
(SHEIKHUPURA) 		2609007000NRG24091020230315232 09/10/2023 BINDER KAUR 2609007WL014643 BINDER KAUR 00032 UTIB0002135 1212 1212 Processed 11/11/2023 7376438913 MRS BINDER KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-106-001/62
(SHEIKHUPURA) 		2609007000NRG24091020230315233 09/10/2023 HARJINDER KAUR 2609007WL014643 HARJINDER KAUR 00032 UTIB0002135 2121 2121 Processed 12/11/2023 7376438914 HARJINDER KAUR W/O MAKHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 PATIALA PB-09-007-106-001/7
(SHEIKHUPURA) 		2609007000NRG24091020230315234 09/10/2023 HARBANS KAUR 2609007WL014643 HARBANS KAUR 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376438915 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-106-001/94
(SHEIKHUPURA) 		2609007000NRG24091020230315237 09/10/2023 Mahinder kaur 2609007WL014643 Mahinder kaur 00032 UTIB0002135 2121 2121 Processed 11/11/2023 7376439092 MAHINDER KAUR AXIS BANK(607153)
SubTotal 31815 31815
19 PATIALA PB-09-010-060-001/4
(KHERA JATTAN) 		2609010000NRG24091020230315111 09/10/2023 RAJ KAUR 2609010WL014639 RAJ KAUR 00032 UTIB0002373 1818 1818 Processed 11/11/2023 7376438993 RAJ KAUR AXIS BANK(607153)
SubTotal 1818 1818
20 PATIALA PB-09-010-057-001/46
(KARHALI) 		2609010000NRG24091020230314283 09/10/2023 Gurgant singh 2609010WL014610 Gurgant singh 00048 BKID0006555 2121 2121 Processed 11/11/2023 7376438981 GURJANT SINGH SO NARATA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
21 PATIALA PB-09-010-015-001/32
(BIBIPUR) 		2609010000NRG24091020230315134 09/10/2023 Hardeep Kaur 2609010WL014640 Hardeep Kaur 00152 HDFC0000116 909 909 Processed 11/11/2023 7376438847 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
22 PATIALA PB-09-010-068-001/34
(LANGROL) 		2609010000NRG24091020230315171 09/10/2023 MOHINDER KAUR 2609010WL014641 MOHINDER KAUR 00168 ICIC0006603 2121 2121 Processed 11/11/2023 7376438731 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
23 PATIALA PB-09-010-010-001/89
(BATHOI KALAN) 		2609010000NRG24091020230314092 09/10/2023 Bala Devi 2609010WL014602 Bala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376438967 BALA DEVI HDFC BANK LTD(607152)
24 PATIALA PB-09-010-014-001/165
(BHANRI) 		2609010000NRG24091020230314127 09/10/2023 Naranjan Singh 2609010WL014604 Naranjan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376438958 NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-057-001/251
(KARHALI) 		2609010000NRG24091020230314272 09/10/2023 SIMRAN KAUR 2609010WL014610 SIMRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376439023 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATIALA PB-09-010-057-001/313
(KARHALI) 		2609010000NRG24091020230314276 09/10/2023 RAJ KAUR 2609010WL014610 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376439096 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATIALA PB-09-010-057-001/318
(KARHALI) 		2609010000NRG24091020230314146 09/10/2023 NAJREENA BEGHUM 2609010WL014605 NAJREENA BEGHUM 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376439088 NAJREENA BEGAM PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-057-001/326
(KARHALI) 		2609010000NRG24091020230314147 09/10/2023 SINDER KAUR 2609010WL014605 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376438973 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATIALA PB-09-010-060-001/14
(KHERA JATTAN) 		2609010000NRG24091020230315090 09/10/2023 BANT KAUR 2609010WL014639 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376439034 BANT KAUR HDFC BANK LTD(607152)
30 PATIALA PB-09-010-060-001/169
(KHERA JATTAN) 		2609010000NRG24091020230315095 09/10/2023 BIMLA 2609010WL014639 BIMLA 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376438998 BIMLA PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-060-001/26
(KHERA JATTAN) 		2609010000NRG24091020230315102 09/10/2023 Guddi Devi 2609010WL014639 Guddi Devi 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376438774 GUDDI DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-060-001/3
(KHERA JATTAN) 		2609010000NRG24091020230315105 09/10/2023 Anita Rani 2609010WL014639 Anita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376438689 ANITA RANI AXIS BANK(607153)
33 PATIALA PB-09-010-060-001/32
(KHERA JATTAN) 		2609010000NRG24091020230315107 09/10/2023 Harbans Kaur 2609010WL014639 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376438687 HARBANS KAUR AXIS BANK(607153)
34 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24091020230315109 09/10/2023 Mandeep Kaur 2609010WL014639 Mandeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7376438775 MANDEEP KAUR AXIS BANK(607153)
35 PATIALA PB-09-010-060-001/44
(KHERA JATTAN) 		2609010000NRG24091020230315112 09/10/2023 Paramjit Kaur 2609010WL014639 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376438686 RAHUL UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-060-001/5
(KHERA JATTAN) 		2609010000NRG24091020230315114 09/10/2023 Gurjit Kaur 2609010WL014639 Gurjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376438921 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-010-098-001/1
(SWAJPUR NAWAN) 		2609010000NRG24091020230314415 09/10/2023 KULWANT KAUR 2609010WL014616 KULWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376438681 KULWANT KAUR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-098-001/18
(SWAJPUR NAWAN) 		2609010000NRG24091020230314417 09/10/2023 GURDEEP KAUR 2609010WL014616 GURDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376438683 Gurdeep Kaur PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-098-001/2
(SWAJPUR NAWAN) 		2609010000NRG24091020230314418 09/10/2023 MALKEET KAUR 2609010WL014616 MALKEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7376438680 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-098-001/26
(SWAJPUR NAWAN) 		2609010000NRG24091020230314420 09/10/2023 Jaib Kaur 2609010WL014616 Jaib Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7376438822 JAIB KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-098-001/5
(SWAJPUR NAWAN) 		2609010000NRG24091020230314429 09/10/2023 KULDEEP KAUR 2609010WL014616 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376438896 KULDEEP KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-098-001/6
(SWAJPUR NAWAN) 		2609010000NRG24091020230314432 09/10/2023 KARNAIL KAUR 2609010WL014616 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376438679 KARNAIL KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-098-001/7
(SWAJPUR NAWAN) 		2609010000NRG24091020230314433 09/10/2023 MANJIT KAUR 2609010WL014616 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/11/2023 7376438682 MANJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 31512 31512
44 PATIALA PB-09-007-091-001/88
(RAUNI JHUGIA) 		2609007000NRG24091020230315384 09/10/2023 SUNITA 2609007WL014650 SUNITA 00349 PSIB0000470 2121 2121 Processed 11/11/2023 7376438733 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
45 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24091020230314123 09/10/2023 chinder kaur 2609010WL014604 chinder kaur 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7376438740 CHHINDER KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-068-001/12
(LANGROL) 		2609010000NRG24091020230315153 09/10/2023 KARNAIL KAUR 2609010WL014641 KARNAIL KAUR 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7376438734 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-010-068-001/13
(LANGROL) 		2609010000NRG24091020230315156 09/10/2023 RANJIT KAUR 2609010WL014641 RANJIT KAUR 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7376438736 RANJIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-068-001/16
(LANGROL) 		2609010000NRG24091020230315161 09/10/2023 MANPREET KAUR 2609010WL014641 MANPREET KAUR 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7376439099 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
49 PATIALA PB-09-010-068-001/19
(LANGROL) 		2609010000NRG24091020230315164 09/10/2023 MUKHTYAR KAUR 2609010WL014641 MUKHTYAR KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7376438737 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-068-001/20
(LANGROL) 		2609010000NRG24091020230315165 09/10/2023 SUKHDEEP KAUR 2609010WL014641 SUKHDEEP KAUR 00349 PSIB0000635 909 909 Processed 11/11/2023 7376438739 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-068-001/23
(LANGROL) 		2609010000NRG24091020230315168 09/10/2023 SURJIT KAUR 2609010WL014641 SURJIT KAUR 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7376438738 SURJIT KAUR W O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-068-001/35
(LANGROL) 		2609010000NRG24091020230315172 09/10/2023 Baljinder Kaur 2609010WL014641 Baljinder Kaur 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7376438735 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
53 PATIALA PB-09-010-082-001/1
(PASSIANA) 		2609010000NRG24091020230315187 09/10/2023 Jarnail Kaur 2609010WL014642 Jarnail Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438641 JARNAIL KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-082-001/103
(PASSIANA) 		2609010000NRG24091020230315188 09/10/2023 Bhinder Kaur 2609010WL014642 Bhinder Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438650 BHINDER KAUR HDFC BANK LTD(607152)
55 PATIALA PB-09-010-082-001/110
(PASSIANA) 		2609010000NRG24091020230315189 09/10/2023 Rashma 2609010WL014642 Rashma 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438645 RESHMA PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-082-001/19
(PASSIANA) 		2609010000NRG24091020230315191 09/10/2023 Baru Ram 2609010WL014642 Baru Ram 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438649 BARU RAM S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-082-001/2
(PASSIANA) 		2609010000NRG24091020230315192 09/10/2023 Jaswinder Kaur 2609010WL014642 Jaswinder Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438639 JASWINDER KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-082-001/20
(PASSIANA) 		2609010000NRG24091020230315193 09/10/2023 Bhinder Kaur 2609010WL014642 Bhinder Kaur 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7376438638 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
59 PATIALA PB-09-010-082-001/229
(PASSIANA) 		2609010000NRG24091020230315194 09/10/2023 Balvir singh 2609010WL014642 Balvir singh 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438634 BALVIR SINGH PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-082-001/270
(PASSIANA) 		2609010000NRG24091020230315195 09/10/2023 Angrej Kaur 2609010WL014642 Angrej Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438656 ANGREJ KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-082-001/32
(PASSIANA) 		2609010000NRG24091020230315197 09/10/2023 Bhagwant Kaur 2609010WL014642 Bhagwant Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438640 BHAGWANTI PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-082-001/35
(PASSIANA) 		2609010000NRG24091020230315198 09/10/2023 Jaswant Kaur 2609010WL014642 Jaswant Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438642 JASWANT KAUR PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-082-001/36
(PASSIANA) 		2609010000NRG24091020230315199 09/10/2023 Rani 2609010WL014642 Rani 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438636 RANI W/O BALBIR SING PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-010-082-001/39
(PASSIANA) 		2609010000NRG24091020230315200 09/10/2023 Manjeet Kaur 2609010WL014642 Manjeet Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438643 MANJIT KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-082-001/4
(PASSIANA) 		2609010000NRG24091020230315201 09/10/2023 Sukhwinder Kaur 2609010WL014642 Sukhwinder Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438657 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-010-082-001/45
(PASSIANA) 		2609010000NRG24091020230315202 09/10/2023 Karamjeet kaur 2609010WL014642 Karamjeet kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438637 KARAMJIT KAUR HDFC BANK LTD(607152)
67 PATIALA PB-09-010-082-001/51
(PASSIANA) 		2609010000NRG24091020230315203 09/10/2023 Som nath 2609010WL014642 Som nath 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438646 SOM NATH PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-010-082-001/53
(PASSIANA) 		2609010000NRG24091020230315204 09/10/2023 Sarabjeet Kaur 2609010WL014642 Sarabjeet Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438644 SARABJIT KAUR HDFC BANK LTD(607152)
69 PATIALA PB-09-010-082-001/54
(PASSIANA) 		2609010000NRG24091020230315205 09/10/2023 Nikka Ram 2609010WL014642 Nikka Ram 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438635 NIKKA RAM ICICI BANK LTD(508534)
70 PATIALA PB-09-010-082-001/56
(PASSIANA) 		2609010000NRG24091020230315206 09/10/2023 Melo Devi 2609010WL014642 Melo Devi 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438647 MELO DEVI PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-082-001/60
(PASSIANA) 		2609010000NRG24091020230315207 09/10/2023 Gurdeep Singh 2609010WL014642 Gurdeep Singh 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438651 GURDEEP SINGH PUNJAB & SIND BANK(607087)
72 PATIALA PB-09-010-082-001/73
(PASSIANA) 		2609010000NRG24091020230315208 09/10/2023 Karamjit Kaur 2609010WL014642 Karamjit Kaur 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7376438652 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-098-001/31
(SWAJPUR NAWAN) 		2609010000NRG24091020230314421 09/10/2023 Raj Kaur 2609010WL014616 Raj Kaur 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7376438653 RAAJ KAUR PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24091020230314422 09/10/2023 Manjit Kaur 2609010WL014616 Manjit Kaur 00349 PSIB0000851 1515 1515 Rejected 10/11/2023 7376438654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PATIALA PB-09-010-098-001/35
(SWAJPUR NAWAN) 		2609010000NRG24091020230314424 09/10/2023 Jasbir Kaur 2609010WL014616 Jasbir Kaur 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7376438648 JASBIR KAUR PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-010-098-001/39
(SWAJPUR NAWAN) 		2609010000NRG24091020230314426 09/10/2023 GURDEEP KAUR 2609010WL014616 GURDEEP KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7376438659 Gurdeep Kaur PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-098-001/40
(SWAJPUR NAWAN) 		2609010000NRG24091020230314427 09/10/2023 MALKEET KAUR 2609010WL014616 MALKEET KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7376438655 MALKIT KAUR PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-098-001/43
(SWAJPUR NAWAN) 		2609010000NRG24091020230314428 09/10/2023 HARJINDER KAUR 2609010WL014616 HARJINDER KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7376438658 HARJINDER KAUR PUNJAB & SIND BANK(607087)
79 PATIALA PB-09-010-098-001/55
(SWAJPUR NAWAN) 		2609010000NRG24091020230314430 09/10/2023 HARDEV SINGH 2609010WL014616 HARDEV SINGH 00349 PSIB0000851 606 606 Processed 11/11/2023 7376438660 HARDEV SINGH S.O. S RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45753 45753
80 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24091020230314131 09/10/2023 SINDERPAL KAUR 2609010WL014604 SINDERPAL KAUR 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7376438666 SINDER KAUR INDIAN OVERSEAS BANK(508541)
81 PATIALA PB-09-010-068-001/31
(LANGROL) 		2609010000NRG24091020230315170 09/10/2023 SINDERPAL KAUR 2609010WL014641 SINDERPAL KAUR 00349 PSIB0021080 909 909 Processed 11/11/2023 7376438664 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-010-068-001/71
(LANGROL) 		2609010000NRG24091020230315179 09/10/2023 bhagwanti 2609010WL014641 bhagwanti 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7376438667 BHAGWANTI PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-010-068-001/8
(LANGROL) 		2609010000NRG24091020230315182 09/10/2023 RANI KAUR 2609010WL014641 RANI KAUR 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7376438665 RANI AXIS BANK(607153)
84 PATIALA PB-09-010-068-001/85
(LANGROL) 		2609010000NRG24091020230315183 09/10/2023 Sarabjeet Kaur 2609010WL014641 Sarabjeet Kaur 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7376438661 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24091020230315184 09/10/2023 JARNAIL KAUR 2609010WL014641 JARNAIL KAUR 00349 PSIB0021080 2121 2121 Processed 11/11/2023 7376438663 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-095-001/311
(SHER MAJRA) 		2609010000NRG24091020230315239 09/10/2023 Lakhwinder Singh 2609010WL014644 Lakhwinder Singh 00349 PSIB0021080 2121 2121 Processed 12/11/2023 7376438662 LAKHWINDER SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12423 12423
87 PATIALA PB-09-010-060-001/194
(KHERA JATTAN) 		2609010000NRG24091020230315097 09/10/2023 SHAKUNTLA DEVI 2609010WL014639 SHAKUNTLA DEVI 00349 PSIB0021205 1818 1818 Processed 11/11/2023 7376438672 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 1818 1818
88 PATIALA PB-09-007-110-001/144
(UCHHA GAON) 		2609007000NRG24091020230314396 09/10/2023 Ruby Sharma 2609007WL014615 Ruby Sharma 00349 PSIB0021318 1818 1818 Processed 11/11/2023 7376438677 MRS RUBY SHARMA WO VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
89 PATIALA PB-09-010-010-001/208
(BATHOI KALAN) 		2609010000NRG24091020230315496 09/10/2023 Seema Kaur 2609010WL014656 Seema Kaur 00349 PSIB0021319 1212 1212 Processed 11/11/2023 7376439100 SEEMA KAUR PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-010-010-001/229
(BATHOI KALAN) 		2609010000NRG24091020230314062 09/10/2023 MAMTA RANI 2609010WL014601 MAMTA RANI 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7376438836 MAMTA RANI PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-069-001/144
(MADO MAJRA) 		2609010000NRG24091020230315279 09/10/2023 RAMANDEEP KAUR 2609010WL014646 RAMANDEEP KAUR 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7376438678 RAMANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
92 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24091020230314124 09/10/2023 Karamjot Kaur 2609010WL014604 Karamjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376438685 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
93 PATIALA PB-09-010-057-001/13
(KARHALI) 		2609010000NRG24091020230314160 09/10/2023 Deepa singh 2609010WL014606 Deepa singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439038 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-010-057-001/236
(KARHALI) 		2609010000NRG24091020230314269 09/10/2023 GURPREET KAUR 2609010WL014610 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376439090 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
95 PATIALA PB-09-010-057-001/246
(KARHALI) 		2609010000NRG24091020230314270 09/10/2023 PARAMJIT KAUR 2609010WL014610 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376438964 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
96 PATIALA PB-09-010-057-001/255
(KARHALI) 		2609010000NRG24091020230314273 09/10/2023 BABY KAUR 2609010WL014610 BABY KAUR 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7376439128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PATIALA PB-09-010-057-001/272
(KARHALI) 		2609010000NRG24091020230314172 09/10/2023 raj rani 2609010WL014606 raj rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439097 RAJ RANI WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
98 PATIALA PB-09-010-057-001/281
(KARHALI) 		2609010000NRG24091020230314144 09/10/2023 malkit kaur 2609010WL014605 malkit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376439129 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
99 PATIALA PB-09-010-057-001/284
(KARHALI) 		2609010000NRG24091020230314145 09/10/2023 mandeep kaur 2609010WL014605 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439005 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 PATIALA PB-09-010-057-001/320
(KARHALI) 		2609010000NRG24091020230314277 09/10/2023 SURJIT KAUR 2609010WL014610 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439042 SURJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
101 PATIALA PB-09-010-057-001/323
(KARHALI) 		2609010000NRG24091020230314173 09/10/2023 JOGINDER KAUR 2609010WL014606 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439031 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-010-057-001/332
(KARHALI) 		2609010000NRG24091020230314218 09/10/2023 BINDER KAUR 2609010WL014608 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376439043 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATIALA PB-09-010-057-001/380
(KARHALI) 		2609010000NRG24091020230314280 09/10/2023 Simla rani 2609010WL014610 Simla rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439008 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATIALA PB-09-010-057-001/388
(KARHALI) 		2609010000NRG24091020230314149 09/10/2023 kuldeep kaur 2609010WL014605 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439011 KULDEEP KAUR WO HARMES SINGH BANK OF INDIA(508505)
105 PATIALA PB-09-010-057-001/4
(KARHALI) 		2609010000NRG24091020230314176 09/10/2023 Gulzar singh 2609010WL014606 Gulzar singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376438759 GULJAR SINGH ICICI BANK LTD(508534)
106 PATIALA PB-09-010-057-001/402
(KARHALI) 		2609010000NRG24091020230314281 09/10/2023 Lakhwinder kaur 2609010WL014610 Lakhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439018 LAKHWINDER KAUR DO GURHARAN SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-057-001/409
(KARHALI) 		2609010000NRG24091020230314177 09/10/2023 PALWINDER KAUR 2609010WL014606 PALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376438996 PALWINDER KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
108 PATIALA PB-09-010-057-001/414
(KARHALI) 		2609010000NRG24091020230314178 09/10/2023 RAJINDER KAUR 2609010WL014606 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439127 RAJINDER KAUR W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
109 PATIALA PB-09-010-057-001/415
(KARHALI) 		2609010000NRG24091020230314179 09/10/2023 MONIKA 2609010WL014606 MONIKA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439084 MONIKA WO SH JOGINDER SINGH UNION BANK OF INDIA(508500)
110 PATIALA PB-09-010-057-001/425
(KARHALI) 		2609010000NRG24091020230314181 09/10/2023 DARSHANA KAUR 2609010WL014606 DARSHANA KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439030 DARSHAN KAUR HDFC BANK LTD(607152)
111 PATIALA PB-09-010-057-001/72
(KARHALI) 		2609010000NRG24091020230314155 09/10/2023 BALWINDER KAUR 2609010WL014605 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439006 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
112 PATIALA PB-09-010-057-001/97
(KARHALI) 		2609010000NRG24091020230314222 09/10/2023 RAAJI 2609010WL014608 RAAJI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376439019 RAAJI DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
113 PATIALA PB-09-010-060-001/242
(KHERA JATTAN) 		2609010000NRG24091020230315101 09/10/2023 SEETA RANI 2609010WL014639 SEETA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376438684 MRS SEETA RANI STATE BANK OF INDIA(508548)
114 PATIALA PB-09-010-060-001/36
(KHERA JATTAN) 		2609010000NRG24091020230315110 09/10/2023 Raj Rani 2609010WL014639 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376439033 RAJ RANI W O GHOLI RAM PUNJAB GRAMIN BANK(607138)
115 PATIALA PB-09-010-060-001/46
(KHERA JATTAN) 		2609010000NRG24091020230315113 09/10/2023 DALJIT KAUR 2609010WL014639 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376438971 BALJIT KAUR URF DALJIT KAUR W O JIT SI PUNJAB GRAMIN BANK(607138)
116 PATIALA PB-09-010-060-001/63
(KHERA JATTAN) 		2609010000NRG24091020230315118 09/10/2023 sATIA KAUR 2609010WL014639 sATIA KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376438999 MRS SATIA KAUR STATE BANK OF INDIA(508548)
SubTotal 47874 47874
117 PATIALA PB-09-007-010-001/278
(BATHOI KALAN) 		2609010000NRG24091020230314037 09/10/2023 RAMANDEEP KAUR 2609010WL014601 RAMANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439226 RAMANDEEP KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-007-058-001/104
(KHERI MANIAN) 		2609007000NRG24091020230315293 09/10/2023 SUKHWINDER KAUR 2609007WL014647 SUKHWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439182 SUKHWINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-010-001/1
(BATHOI KALAN) 		2609010000NRG24091020230314038 09/10/2023 Gurmeet kaur 2609010WL014601 Gurmeet kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439153 GURMEET KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-010-001/10
(BATHOI KALAN) 		2609010000NRG24091020230315476 09/10/2023 sukhwinder kaur 2609010WL014656 sukhwinder kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376439176 SUKHWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-010-001/100
(BATHOI KALAN) 		2609010000NRG24091020230315477 09/10/2023 Mitto Kaur 2609010WL014656 Mitto Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439178 MEETO KAUR ICICI BANK LTD(508534)
122 PATIALA PB-09-010-010-001/102
(BATHOI KALAN) 		2609010000NRG24091020230314039 09/10/2023 Gurmail Kaur 2609010WL014601 Gurmail Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439174 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-010-001/103
(BATHOI KALAN) 		2609010000NRG24091020230315478 09/10/2023 Surjeet singh 2609010WL014656 Surjeet singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439177 MR SURJEET SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-010-010-001/104
(BATHOI KALAN) 		2609010000NRG24091020230315479 09/10/2023 Baljeet Kaur 2609010WL014656 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439147 BALJEET KAUR W/O BALWINDER SIGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-010-001/107
(BATHOI KALAN) 		2609010000NRG24091020230314040 09/10/2023 BINDER KAUR 2609010WL014601 BINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376438627 BINDER KAUR PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-010-001/11
(BATHOI KALAN) 		2609010000NRG24091020230315480 09/10/2023 Lachman Singh 2609010WL014656 Lachman Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439164 LACHHMAN SINGH ICICI BANK LTD(508534)
127 PATIALA PB-09-010-010-001/119
(BATHOI KALAN) 		2609010000NRG24091020230315481 09/10/2023 Banto Kaur 2609010WL014656 Banto Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439173 BANTO KAUR ICICI BANK LTD(508534)
128 PATIALA PB-09-010-010-001/120
(BATHOI KALAN) 		2609010000NRG24091020230315483 09/10/2023 Mahinder Kaur 2609010WL014656 Mahinder Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439181 MAHINDER KAUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-010-001/120
(BATHOI KALAN) 		2609010000NRG24091020230315482 09/10/2023 Ram Krishan 2609010WL014656 Ram Krishan 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439183 RAM KISHAN S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-010-001/126
(BATHOI KALAN) 		2609010000NRG24091020230315484 09/10/2023 Amarjit Kaur 2609010WL014656 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439190 AMARJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-010-001/127
(BATHOI KALAN) 		2609010000NRG24091020230314041 09/10/2023 Jeet 2609010WL014601 Jeet 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439191 JIT RAM ICICI BANK LTD(508534)
132 PATIALA PB-09-010-010-001/128
(BATHOI KALAN) 		2609010000NRG24091020230314042 09/10/2023 Lachmi 2609010WL014601 Lachmi 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439187 LACHHMI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-010-001/129
(BATHOI KALAN) 		2609010000NRG24091020230315485 09/10/2023 Charanjit Kaur 2609010WL014656 Charanjit Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376439189 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-010-001/13
(BATHOI KALAN) 		2609010000NRG24091020230315486 09/10/2023 inderjeet kaur 2609010WL014656 inderjeet kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439148 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-010-001/139
(BATHOI KALAN) 		2609010000NRG24091020230314043 09/10/2023 Gurjit Kaur 2609010WL014601 Gurjit Kaur 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7376439188 GURJIT KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 PATIALA PB-09-010-010-001/140
(BATHOI KALAN) 		2609010000NRG24091020230314045 09/10/2023 Labh Kaur 2609010WL014601 Labh Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376438744 LABH KAUR ICICI BANK LTD(508534)
137 PATIALA PB-09-010-010-001/149
(BATHOI KALAN) 		2609010000NRG24091020230315487 09/10/2023 Surjit Kaur 2609010WL014656 Surjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439198 SURJIT KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-010-001/15
(BATHOI KALAN) 		2609010000NRG24091020230314046 09/10/2023 Banto Kaur 2609010WL014601 Banto Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439184 BANTO W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-010-001/151
(BATHOI KALAN) 		2609010000NRG24091020230314047 09/10/2023 Jaswinder Kaur 2609010WL014601 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7376439199 JASWINDER KAUR W/O SOMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 PATIALA PB-09-010-010-001/156
(BATHOI KALAN) 		2609010000NRG24091020230315488 09/10/2023 Kiranjeet kaur 2609010WL014656 Kiranjeet kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376439070 KIRANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
141 PATIALA PB-09-010-010-001/160
(BATHOI KALAN) 		2609010000NRG24091020230314048 09/10/2023 Shinder kaur 2609010WL014601 Shinder kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439200 SHINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-010-001/172
(BATHOI KALAN) 		2609010000NRG24091020230314049 09/10/2023 Sandeep kaur 2609010WL014601 Sandeep kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439201 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-010-001/177
(BATHOI KALAN) 		2609010000NRG24091020230314050 09/10/2023 Amandeep Kaur 2609010WL014601 Amandeep Kaur 00354 PUNB0064400 303 303 Processed 11/11/2023 7376439228 AMANDEEP KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-010-001/18
(BATHOI KALAN) 		2609010000NRG24091020230315490 09/10/2023 Gurmail Singh 2609010WL014656 Gurmail Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439151 GURMAIL SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-010-001/18
(BATHOI KALAN) 		2609010000NRG24091020230315491 09/10/2023 Jaswant Kaur 2609010WL014656 Jaswant Kaur 00354 PUNB0064400 606 606 Processed 11/11/2023 7376439155 JASWANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-010-001/189
(BATHOI KALAN) 		2609010000NRG24091020230314051 09/10/2023 Harmesh Singh 2609010WL014601 Harmesh Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439061 HARMESH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-010-010-001/190
(BATHOI KALAN) 		2609010000NRG24091020230315493 09/10/2023 Jasvir Kaur 2609010WL014656 Jasvir Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439202 JASVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-010-001/191
(BATHOI KALAN) 		2609010000NRG24091020230315494 09/10/2023 Rani Kaur 2609010WL014656 Rani Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376438628 RANI KAUR PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-010-010-001/192
(BATHOI KALAN) 		2609010000NRG24091020230314052 09/10/2023 Jasveer Kaur 2609010WL014601 Jasveer Kaur 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7376439218 JASVEER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 PATIALA PB-09-010-010-001/196
(BATHOI KALAN) 		2609010000NRG24091020230314053 09/10/2023 Manisha Rani 2609010WL014601 Manisha Rani 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439219 MANISHA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-010-001/197
(BATHOI KALAN) 		2609010000NRG24091020230314054 09/10/2023 Raj kaur 2609010WL014601 Raj kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376438626 RAJ KAUR PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-010-001/2
(BATHOI KALAN) 		2609010000NRG24091020230314055 09/10/2023 Labh singh 2609010WL014601 Labh singh 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376439112 LABH SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-010-001/2
(BATHOI KALAN) 		2609010000NRG24091020230314056 09/10/2023 Sinder kaur 2609010WL014601 Sinder kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439113 SINDER KAUR PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-010-001/20
(BATHOI KALAN) 		2609010000NRG24091020230314057 09/10/2023 Charanjeet kaur 2609010WL014601 Charanjeet kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439186 CHARANJIT KAUR W/O KRISHNA PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-010-001/204
(BATHOI KALAN) 		2609010000NRG24091020230315495 09/10/2023 HARPREET KAUR 2609010WL014656 HARPREET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439213 HARPREET KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-010-001/212
(BATHOI KALAN) 		2609010000NRG24091020230314058 09/10/2023 RAJ KAUR 2609010WL014601 RAJ KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439235 RAJ KAUR PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-010-001/213
(BATHOI KALAN) 		2609010000NRG24091020230315497 09/10/2023 KULJIT KAUR 2609010WL014656 KULJIT KAUR 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7376439105 KULJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-010-001/214
(BATHOI KALAN) 		2609010000NRG24091020230315498 09/10/2023 JASWINDER KAUR 2609010WL014656 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439107 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-010-001/215
(BATHOI KALAN) 		2609010000NRG24091020230315499 09/10/2023 KULWINDER KAUR 2609010WL014656 KULWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439104 KULWINDER KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-010-001/217
(BATHOI KALAN) 		2609010000NRG24091020230315500 09/10/2023 HARPREET KAUR 2609010WL014656 HARPREET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439224 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-010-001/223
(BATHOI KALAN) 		2609010000NRG24091020230315501 09/10/2023 SINDER KAUR 2609010WL014656 SINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439103 SINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-010-001/228
(BATHOI KALAN) 		2609010000NRG24091020230314061 09/10/2023 SUKHWINDER KAUR 2609010WL014601 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439217 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-010-001/23
(BATHOI KALAN) 		2609010000NRG24091020230314063 09/10/2023 Charanjeet Kaur 2609010WL014601 Charanjeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439163 CHARANJIT KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-010-010-001/233
(BATHOI KALAN) 		2609010000NRG24091020230314064 09/10/2023 RAJVINDER KAUR 2609010WL014601 RAJVINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439065 RAJWINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-010-001/243
(BATHOI KALAN) 		2609010000NRG24091020230315502 09/10/2023 CHARANJEET KAUR 2609010WL014656 CHARANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439214 CHARAHJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-010-001/244
(BATHOI KALAN) 		2609010000NRG24091020230315503 09/10/2023 SANDEEP KAUR 2609010WL014656 SANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439223 SANDEEPKAUR WO SHIYAM SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-010-001/26
(BATHOI KALAN) 		2609010000NRG24091020230314067 09/10/2023 BEANT KAUR 2609010WL014601 BEANT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439220 BEANT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-010-001/26
(BATHOI KALAN) 		2609010000NRG24091020230314075 09/10/2023 Jarnail kaur 2609010WL014602 Jarnail kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439135 JARNAIL KAUR ICICI BANK LTD(508534)
169 PATIALA PB-09-010-010-001/262
(BATHOI KALAN) 		2609010000NRG24091020230314076 09/10/2023 KULVEER KAUR 2609010WL014602 KULVEER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439227 KULVEER KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-010-010-001/263
(BATHOI KALAN) 		2609010000NRG24091020230315505 09/10/2023 RAJNI 2609010WL014656 RAJNI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376438625 RAJNI PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-010-001/269
(BATHOI KALAN) 		2609010000NRG24091020230315506 09/10/2023 SARABJIT KAUR 2609010WL014656 SARABJIT KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439212 SARBJIT KAUR HDFC BANK LTD(607152)
172 PATIALA PB-09-010-010-001/271
(BATHOI KALAN) 		2609010000NRG24091020230314077 09/10/2023 MANJIT KAUR 2609010WL014602 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439192 MANJEET KAUR HDFC BANK LTD(607152)
173 PATIALA PB-09-010-010-001/272
(BATHOI KALAN) 		2609010000NRG24091020230315507 09/10/2023 HARBANS KAUR 2609010WL014656 HARBANS KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376438629 MR HARBANS KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
174 PATIALA PB-09-010-010-001/29
(BATHOI KALAN) 		2609010000NRG24091020230314068 09/10/2023 Manjeet kaur 2609010WL014601 Manjeet kaur 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7376439167 MANJIT KAUR W/O RAM JI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 PATIALA PB-09-010-010-001/3
(BATHOI KALAN) 		2609010000NRG24091020230314078 09/10/2023 Amar singh 2609010WL014602 Amar singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439156 AMAR KAUR ICICI BANK LTD(508534)
176 PATIALA PB-09-010-010-001/3
(BATHOI KALAN) 		2609010000NRG24091020230314079 09/10/2023 GURPREET KAUR 2609010WL014602 GURPREET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439111 GURPREET KAUR HDFC BANK LTD(607152)
177 PATIALA PB-09-010-010-001/35
(BATHOI KALAN) 		2609010000NRG24091020230315508 09/10/2023 Suneet rani 2609010WL014656 Suneet rani 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439146 SUNITA RANI WO BHAN CHAND PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-010-001/36
(BATHOI KALAN) 		2609010000NRG24091020230315509 09/10/2023 Mahinder kaur 2609010WL014656 Mahinder kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439161 MOHINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-010-001/38
(BATHOI KALAN) 		2609010000NRG24091020230314080 09/10/2023 Harvinder kaur 2609010WL014602 Harvinder kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439144 HARVINDER KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-010-001/39
(BATHOI KALAN) 		2609010000NRG24091020230315510 09/10/2023 Amarjeet kaur 2609010WL014656 Amarjeet kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7376439168 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-010-001/4
(BATHOI KALAN) 		2609010000NRG24091020230315511 09/10/2023 Amarjit Kaur 2609010WL014656 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439143 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-010-001/43
(BATHOI KALAN) 		2609010000NRG24091020230315512 09/10/2023 Rammurti 2609010WL014656 Rammurti 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439132 MOORTI DEVI ICICI BANK LTD(508534)
183 PATIALA PB-09-010-010-001/45
(BATHOI KALAN) 		2609010000NRG24091020230314081 09/10/2023 Baljeet Kaur 2609010WL014602 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439154 BALJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-010-001/46
(BATHOI KALAN) 		2609010000NRG24091020230315513 09/10/2023 Anti 2609010WL014656 Anti 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439141 ANTI KAUR ICICI BANK LTD(508534)
185 PATIALA PB-09-010-010-001/48
(BATHOI KALAN) 		2609010000NRG24091020230315514 09/10/2023 BHINDER SINGH 2609010WL014656 BHINDER SINGH 00354 PUNB0064400 909 909 Processed 11/11/2023 7376439060 BHINDER SINGH S/O PALA RAM PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-010-001/49
(BATHOI KALAN) 		2609010000NRG24091020230315515 09/10/2023 Anil kumar 2609010WL014656 Anil kumar 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439049 ANIL KUMAR AND KIRNA RANI PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-010-001/49
(BATHOI KALAN) 		2609010000NRG24091020230315516 09/10/2023 Kirana Devi 2609010WL014656 Kirana Devi 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439133 KIRNA RANI W/O ANIL KUMAR & CDPO PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-010-001/5
(BATHOI KALAN) 		2609010000NRG24091020230314082 09/10/2023 Sukh 2609010WL014602 Sukh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439162 SUKHO W/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-010-010-001/50
(BATHOI KALAN) 		2609010000NRG24091020230314083 09/10/2023 Mela singh 2609010WL014602 Mela singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439072 MELLA RAM SO SAADHI RAM PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-010-001/50
(BATHOI KALAN) 		2609010000NRG24091020230314084 09/10/2023 Omi 2609010WL014602 Omi 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439179 OMMI ICICI BANK LTD(508534)
191 PATIALA PB-09-010-010-001/52
(BATHOI KALAN) 		2609010000NRG24091020230314085 09/10/2023 Sukhpal kaur 2609010WL014602 Sukhpal kaur 00354 PUNB0064400 606 606 Processed 11/11/2023 7376439140 SUKHPAL KAUR WO SHIAM SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-010-001/54
(BATHOI KALAN) 		2609010000NRG24091020230314086 09/10/2023 Paramjeet kaur 2609010WL014602 Paramjeet kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439165 PARAMJIT KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-010-001/55
(BATHOI KALAN) 		2609010000NRG24091020230315517 09/10/2023 Gurjeet kaur 2609010WL014656 Gurjeet kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439170 GURJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-010-001/57
(BATHOI KALAN) 		2609010000NRG24091020230314069 09/10/2023 Parmeshvari 2609010WL014601 Parmeshvari 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439142 PERMESHARI ICICI BANK LTD(508534)
195 PATIALA PB-09-010-010-001/59
(BATHOI KALAN) 		2609010000NRG24091020230314087 09/10/2023 Shmlo 2609010WL014602 Shmlo 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439157 SHIMLO W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-010-001/61
(BATHOI KALAN) 		2609010000NRG24091020230315518 09/10/2023 Banti Kaur 2609010WL014656 Banti Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439172 BANTI W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-010-001/63
(BATHOI KALAN) 		2609010000NRG24091020230315519 09/10/2023 Satto kaur 2609010WL014656 Satto kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439171 SATO W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-010-010-001/66
(BATHOI KALAN) 		2609010000NRG24091020230314071 09/10/2023 Karnailo kaur 2609010WL014601 Karnailo kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439232 KARNAIL KAUR ICICI BANK LTD(508534)
199 PATIALA PB-09-010-010-001/66
(BATHOI KALAN) 		2609010000NRG24091020230314070 09/10/2023 SUKHDEV SINGH 2609010WL014601 SUKHDEV SINGH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376438741 SUKHDEV SINGH ICICI BANK LTD(508534)
200 PATIALA PB-09-010-010-001/69
(BATHOI KALAN) 		2609010000NRG24091020230315520 09/10/2023 Amro 2609010WL014656 Amro 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439152 AMAR KAUR ICICI BANK LTD(508534)
201 PATIALA PB-09-010-010-001/70
(BATHOI KALAN) 		2609010000NRG24091020230314088 09/10/2023 Jaspal Kaur 2609010WL014602 Jaspal Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439149 JASPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-010-001/8
(BATHOI KALAN) 		2609010000NRG24091020230314089 09/10/2023 Gurmeet singh 2609010WL014602 Gurmeet singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376438742 GURMEET SINGH SO SORAN SINGH PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-010-010-001/80
(BATHOI KALAN) 		2609010000NRG24091020230314072 09/10/2023 paramjeet kaur 2609010WL014601 paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439145 PARAMJIT KAUR ICICI BANK LTD(508534)
204 PATIALA PB-09-010-010-001/82
(BATHOI KALAN) 		2609010000NRG24091020230314090 09/10/2023 Jasweer Kaur 2609010WL014602 Jasweer Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439175 JASVIR KAUR PUNJAB & SIND BANK(607087)
205 PATIALA PB-09-010-010-001/84
(BATHOI KALAN) 		2609010000NRG24091020230314073 09/10/2023 SUNITA RANI 2609010WL014601 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439066 SUNITA RANI WIFE JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 PATIALA PB-09-010-010-001/85
(BATHOI KALAN) 		2609010000NRG24091020230315521 09/10/2023 Malkeet kaur 2609010WL014656 Malkeet kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439150 MALKIAT KAUR W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-010-010-001/89
(BATHOI KALAN) 		2609010000NRG24091020230314091 09/10/2023 Surjeet Singh 2609010WL014602 Surjeet Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439159 SURJIT SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
208 PATIALA PB-09-010-010-001/9
(BATHOI KALAN) 		2609010000NRG24091020230315522 09/10/2023 Krishna 2609010WL014656 Krishna 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439169 KRISHNA DEVI ICICI BANK LTD(508534)
209 PATIALA PB-09-010-010-001/91
(BATHOI KALAN) 		2609010000NRG24091020230315523 09/10/2023 Sarbjeet Kaur 2609010WL014656 Sarbjeet Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439185 SARABJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-010-010-001/92
(BATHOI KALAN) 		2609010000NRG24091020230314074 09/10/2023 Murti 2609010WL014601 Murti 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439158 MURTI DEVI ICICI BANK LTD(508534)
211 PATIALA PB-09-010-010-001/93
(BATHOI KALAN) 		2609010000NRG24091020230315524 09/10/2023 Charanjeet kaur 2609010WL014656 Charanjeet kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439160 CHARANJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-010-010-001/95
(BATHOI KALAN) 		2609010000NRG24091020230315525 09/10/2023 Krishna devi 2609010WL014656 Krishna devi 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439166 KRISHAN DEVI PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-010-001/96
(BATHOI KALAN) 		2609010000NRG24091020230315526 09/10/2023 Mukhtiari Devi 2609010WL014656 Mukhtiari Devi 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439134 MUKHTIRO W/O NEK RAM PUNJAB NATIONAL BANK(508568)
214 PATIALA PB-09-010-010-001/97
(BATHOI KALAN) 		2609010000NRG24091020230315527 09/10/2023 Deepo 2609010WL014656 Deepo 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7376439120 DEEPO ICICI BANK LTD(508534)
215 PATIALA PB-09-010-051-001/59
(JHANDI) 		2609010000NRG24091020230315089 09/10/2023 Raj Kaur 2609010WL014639 Raj Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439205 RAJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
216 PATIALA PB-09-010-061-001/10
(KHERI BARNA) 		2609010000NRG24091020230314285 09/10/2023 Mehar singh 2609010WL014611 Mehar singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439052 MEHAR SINGH ICICI BANK LTD(508534)
217 PATIALA PB-09-010-061-001/101
(KHERI BARNA) 		2609010000NRG24091020230314286 09/10/2023 Manjeet Kaur 2609010WL014611 Manjeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439067 MANJEET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-010-061-001/103
(KHERI BARNA) 		2609010000NRG24091020230314287 09/10/2023 Pritam Kaur 2609010WL014611 Pritam Kaur 00354 PUNB0064400 2121 2121 Rejected 10/11/2023 7376439124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PATIALA PB-09-010-061-001/104
(KHERI BARNA) 		2609010000NRG24091020230314288 09/10/2023 Krishna Devi 2609010WL014611 Krishna Devi 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439047 KRISHANA W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-010-061-001/117
(KHERI BARNA) 		2609010000NRG24091020230314289 09/10/2023 kirna 2609010WL014611 kirna 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439110 KIRNA PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-010-061-001/118
(KHERI BARNA) 		2609010000NRG24091020230314290 09/10/2023 rajwinder kaur 2609010WL014611 rajwinder kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439230 RAJWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
222 PATIALA PB-09-010-061-001/122
(KHERI BARNA) 		2609010000NRG24091020230314291 09/10/2023 gyan singh 2609010WL014611 gyan singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439233 GIAN SINGH PUNJAB NATIONAL BANK(508568)
223 PATIALA PB-09-010-061-001/124
(KHERI BARNA) 		2609010000NRG24091020230314292 09/10/2023 RAJINDER KAUR 2609010WL014611 RAJINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439222 HARJINDERKAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
224 PATIALA PB-09-010-061-001/126
(KHERI BARNA) 		2609010000NRG24091020230314293 09/10/2023 harjeet kaur 2609010WL014611 harjeet kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439209 HARJIT KAUR WO JASMIR SINGH PUNJAB NATIONAL BANK(508568)
225 PATIALA PB-09-010-061-001/13
(KHERI BARNA) 		2609010000NRG24091020230314294 09/10/2023 Prem Singh 2609010WL014611 Prem Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439131 PREM SINGH ICICI BANK LTD(508534)
226 PATIALA PB-09-010-061-001/141
(KHERI BARNA) 		2609010000NRG24091020230314295 09/10/2023 DHARM SINGH 2609010WL014611 DHARM SINGH 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439048 DHARAM SINGH SO ATMA RAM PUNJAB NATIONAL BANK(508568)
227 PATIALA PB-09-010-061-001/144
(KHERI BARNA) 		2609010000NRG24091020230314296 09/10/2023 KULWINDER KAUR 2609010WL014611 KULWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439221 KULWINDERKAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-010-061-001/149
(KHERI BARNA) 		2609010000NRG24091020230314297 09/10/2023 RANI 2609010WL014611 RANI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439234 RANI PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-010-061-001/15
(KHERI BARNA) 		2609010000NRG24091020230314298 09/10/2023 Jaspal Kaur 2609010WL014611 Jaspal Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439062 JASPAL KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-010-061-001/150
(KHERI BARNA) 		2609010000NRG24091020230314299 09/10/2023 RAJWINDER KAUR 2609010WL014611 RAJWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439116 RAJWINDER KAUR HDFC BANK LTD(607152)
231 PATIALA PB-09-010-061-001/199
(KHERI BARNA) 		2609010000NRG24091020230314301 09/10/2023 JASWINDER KAUR 2609010WL014611 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439115 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
232 PATIALA PB-09-010-061-001/23
(KHERI BARNA) 		2609010000NRG24091020230314302 09/10/2023 Banti 2609010WL014611 Banti 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439196 BANTI WO NEK RAM PUNJAB NATIONAL BANK(508568)
233 PATIALA PB-09-010-061-001/24
(KHERI BARNA) 		2609010000NRG24091020230314303 09/10/2023 Jasveer kaur 2609010WL014611 Jasveer kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439195 JASVIR KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-010-061-001/26
(KHERI BARNA) 		2609010000NRG24091020230314304 09/10/2023 Sukhwinder kaur 2609010WL014611 Sukhwinder kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439194 SUKHWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 PATIALA PB-09-010-061-001/29
(KHERI BARNA) 		2609010000NRG24091020230314305 09/10/2023 Harjinder Kaur 2609010WL014611 Harjinder Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376438743 HARJINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
236 PATIALA PB-09-010-061-001/30
(KHERI BARNA) 		2609010000NRG24091020230314306 09/10/2023 Surjeet kaur 2609010WL014611 Surjeet kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439121 SURJIT KAUR W/O RAM CHAND & DSSO PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-010-061-001/31
(KHERI BARNA) 		2609010000NRG24091020230314307 09/10/2023 Jageer kaur 2609010WL014611 Jageer kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439197 JANGIR KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
238 PATIALA PB-09-010-061-001/35
(KHERI BARNA) 		2609010000NRG24091020230314308 09/10/2023 Karnail kaur 2609010WL014611 Karnail kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439193 KARNAIL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
239 PATIALA PB-09-010-061-001/39
(KHERI BARNA) 		2609010000NRG24091020230314310 09/10/2023 Pardeep kaur 2609010WL014611 Pardeep kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439053 PARDIP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
240 PATIALA PB-09-010-061-001/48
(KHERI BARNA) 		2609010000NRG24091020230314311 09/10/2023 Gurmeet Kaur Urf Meeto 2609010WL014611 Gurmeet Kaur Urf Meeto 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439050 GURMEET KAUR W/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
241 PATIALA PB-09-010-061-001/49
(KHERI BARNA) 		2609010000NRG24091020230314312 09/10/2023 Charan Kaur 2609010WL014611 Charan Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439119 CHARAN KAUR WD/O BAKHSHISH SINGH / PUNJAB NATIONAL BANK(508568)
242 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24091020230314313 09/10/2023 DALIP BHAI SARTHI 2609010WL014611 DALIP BHAI SARTHI 00354 PUNB0064400 2121 2121 Rejected 10/11/2023 7376439117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PATIALA PB-09-010-061-001/54
(KHERI BARNA) 		2609010000NRG24091020230314315 09/10/2023 Sinder Pal Kaur 2609010WL014611 Sinder Pal Kaur 00354 PUNB0064400 1818 1818 Rejected 10/11/2023 7376439059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PATIALA PB-09-010-061-001/56
(KHERI BARNA) 		2609010000NRG24091020230314316 09/10/2023 Labh Kaur 2609010WL014611 Labh Kaur 00354 PUNB0064400 303 303 Processed 11/11/2023 7376439056 LABH KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-010-061-001/60
(KHERI BARNA) 		2609010000NRG24091020230314318 09/10/2023 Gurpreet kaur 2609010WL014611 Gurpreet kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439057 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
246 PATIALA PB-09-010-061-001/70
(KHERI BARNA) 		2609010000NRG24091020230314319 09/10/2023 Karnail Kaur 2609010WL014611 Karnail Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439130 KARNAIL KAUR W/O DEV SINGH & C.D.P.O PUNJAB NATIONAL BANK(508568)
247 PATIALA PB-09-010-061-001/76
(KHERI BARNA) 		2609010000NRG24091020230314320 09/10/2023 MURTI 2609010WL014611 MURTI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439063 MURTI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
248 PATIALA PB-09-010-061-001/88
(KHERI BARNA) 		2609010000NRG24091020230314321 09/10/2023 Harbans Kaur 2609010WL014611 Harbans Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7376439068 HARBANS KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-010-061-001/90
(KHERI BARNA) 		2609010000NRG24091020230314322 09/10/2023 Amarjit Kaur 2609010WL014611 Amarjit Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7376439054 AMARJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
250 PATIALA PB-09-010-061-001/93
(KHERI BARNA) 		2609010000NRG24091020230314323 09/10/2023 Jasbir Kaur 2609010WL014611 Jasbir Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439055 JASBIR KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
251 PATIALA PB-09-010-069-001/100
(MADO MAJRA) 		2609010000NRG24091020230315274 09/10/2023 SEEMA 2609010WL014646 SEEMA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439114 SEEMA PUNJAB NATIONAL BANK(508568)
252 PATIALA PB-09-010-069-001/103
(MADO MAJRA) 		2609010000NRG24091020230315275 09/10/2023 BHAGWANTI DEVI 2609010WL014646 BHAGWANTI DEVI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439101 BHAGWANTI ICICI BANK LTD(508534)
253 PATIALA PB-09-010-069-001/107
(MADO MAJRA) 		2609010000NRG24091020230315277 09/10/2023 sarita rani 2609010WL014646 sarita rani 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439058 SARITA RANI WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
254 PATIALA PB-09-010-069-001/108
(MADO MAJRA) 		2609010000NRG24091020230315577 09/10/2023 SARABJIT KAUR 2609010WL014659 SARABJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439071 SARABJEET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 PATIALA PB-09-010-069-001/113
(MADO MAJRA) 		2609010000NRG24091020230315580 09/10/2023 Karamjeet Kaur 2609010WL014659 Karamjeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439225 KARAMJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
256 PATIALA PB-09-010-069-001/115
(MADO MAJRA) 		2609010000NRG24091020230315581 09/10/2023 Nirmala devi 2609010WL014659 Nirmala devi 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439215 NIRMILA DEVI WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
257 PATIALA PB-09-010-069-001/117
(MADO MAJRA) 		2609010000NRG24091020230315582 09/10/2023 Sarabjeet Kaur 2609010WL014659 Sarabjeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439109 SARBJIT KAUR W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
258 PATIALA PB-09-010-069-001/12
(MADO MAJRA) 		2609010000NRG24091020230315278 09/10/2023 SEETO RANI 2609010WL014646 SEETO RANI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439229 SEETO RANI W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
259 PATIALA PB-09-010-069-001/121
(MADO MAJRA) 		2609010000NRG24091020230315583 09/10/2023 Rajinder Kaur 2609010WL014659 Rajinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439108 RAJINDER KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
260 PATIALA PB-09-010-069-001/141
(MADO MAJRA) 		2609010000NRG24091020230315584 09/10/2023 JASPAL KAUR 2609010WL014659 JASPAL KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439204 JASPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
261 PATIALA PB-09-010-069-001/15
(MADO MAJRA) 		2609010000NRG24091020230315280 09/10/2023 Gurbachan Singh 2609010WL014646 Gurbachan Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439138 GURBACHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
262 PATIALA PB-09-010-069-001/18
(MADO MAJRA) 		2609010000NRG24091020230315585 09/10/2023 Rajinder Kaur 2609010WL014659 Rajinder Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439208 RAJINDER KAUR ICICI BANK LTD(508534)
263 PATIALA PB-09-010-069-001/25
(MADO MAJRA) 		2609010000NRG24091020230315281 09/10/2023 Sukhdev Singh 2609010WL014646 Sukhdev Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439180 SUKHDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
264 PATIALA PB-09-010-069-001/3
(MADO MAJRA) 		2609010000NRG24091020230315282 09/10/2023 Seema 2609010WL014646 Seema 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439064 SEEMA WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-010-069-001/33
(MADO MAJRA) 		2609010000NRG24091020230315586 09/10/2023 saroj rani 2609010WL014659 saroj rani 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439211 SAROJ RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
266 PATIALA PB-09-010-069-001/36
(MADO MAJRA) 		2609010000NRG24091020230315587 09/10/2023 Jaswinder Kaur 2609010WL014659 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439216 JASWINDER KAUR WO TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
267 PATIALA PB-09-010-069-001/39
(MADO MAJRA) 		2609010000NRG24091020230315588 09/10/2023 Gurpreet Singh 2609010WL014659 Gurpreet Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439136 GURPREET SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 PATIALA PB-09-010-069-001/42
(MADO MAJRA) 		2609010000NRG24091020230315283 09/10/2023 Paramjit Kaur 2609010WL014646 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439069 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
269 PATIALA PB-09-010-069-001/47
(MADO MAJRA) 		2609010000NRG24091020230315589 09/10/2023 HARDEEP SINGH 2609010WL014659 HARDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439231 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
270 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24091020230315284 09/10/2023 Sham Singh 2609010WL014646 Sham Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439137 SHAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
271 PATIALA PB-09-010-069-001/54
(MADO MAJRA) 		2609010000NRG24091020230315590 09/10/2023 Rajvinder Kaur 2609010WL014659 Rajvinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439210 RAJVINDER KAUR WO BARKHA RAM PUNJAB NATIONAL BANK(508568)
272 PATIALA PB-09-010-069-001/56
(MADO MAJRA) 		2609010000NRG24091020230315286 09/10/2023 Salinder Kaur 2609010WL014646 Salinder Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439118 SINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
273 PATIALA PB-09-010-069-001/63
(MADO MAJRA) 		2609010000NRG24091020230315287 09/10/2023 Sarabjit Kaur 2609010WL014646 Sarabjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439051 SARABJEET KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
274 PATIALA PB-09-010-069-001/65
(MADO MAJRA) 		2609010000NRG24091020230315591 09/10/2023 Krishan Singh 2609010WL014659 Krishan Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439139 KRISHAN SINGH S/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
275 PATIALA PB-09-010-069-001/68
(MADO MAJRA) 		2609010000NRG24091020230315288 09/10/2023 Mukhtiar Kaur 2609010WL014646 Mukhtiar Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439123 MUKHTIAR KAUR ICICI BANK LTD(508534)
276 PATIALA PB-09-010-069-001/76
(MADO MAJRA) 		2609010000NRG24091020230315592 09/10/2023 Manjeet Kaur 2609010WL014659 Manjeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439207 MANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
277 PATIALA PB-09-010-069-001/8
(MADO MAJRA) 		2609010000NRG24091020230315290 09/10/2023 AMARJEET KAUR 2609010WL014646 AMARJEET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439106 AMARJEET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
278 PATIALA PB-09-010-069-001/86
(MADO MAJRA) 		2609010000NRG24091020230315593 09/10/2023 Bib Kaur 2609010WL014659 Bib Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439206 BIB KAUR WO MULKHA SINGH PUNJAB NATIONAL BANK(508568)
279 PATIALA PB-09-010-069-001/87
(MADO MAJRA) 		2609010000NRG24091020230315594 09/10/2023 Gejo Devi 2609010WL014659 Gejo Devi 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7376439203 GEJO DEVI WO SURTA RAM PUNJAB NATIONAL BANK(508568)
280 PATIALA PB-09-010-069-001/88
(MADO MAJRA) 		2609010000NRG24091020230315291 09/10/2023 Karnail Kaur 2609010WL014646 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439122 KARNAIL KAUR ICICI BANK LTD(508534)
281 PATIALA PB-09-010-069-001/92
(MADO MAJRA) 		2609010000NRG24091020230315292 09/10/2023 BALJIT KAUR 2609010WL014646 BALJIT KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7376439102 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 310575 310575
282 PATIALA PB-09-010-010-001/175
(BATHOI KALAN) 		2609010000NRG24091020230315489 09/10/2023 RAM RATTAN 2609010WL014656 RAM RATTAN 00354 PUNB0073810 1818 1818 Processed 11/11/2023 7376438630 RAM RATAN S/O KIRHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
283 PATIALA PB-09-010-060-001/150
(KHERA JATTAN) 		2609010000NRG24091020230315092 09/10/2023 Sinder kaur 2609010WL014639 Sinder kaur 00354 PUNB0079010 303 303 Processed 11/11/2023 7376438633 SURINDER KAUR ICICI BANK LTD(508534)
284 PATIALA PB-09-010-060-001/260
(KHERA JATTAN) 		2609010000NRG24091020230315103 09/10/2023 BIBO KAUR 2609010WL014639 BIBO KAUR 00354 PUNB0079010 1818 1818 Processed 11/11/2023 7376438632 MRS BEEBO KAUR STATE BANK OF INDIA(508548)
285 PATIALA PB-09-010-060-001/30
(KHERA JATTAN) 		2609010000NRG24091020230315106 09/10/2023 Jarnail Kaur 2609010WL014639 Jarnail Kaur 00354 PUNB0079010 1818 1818 Processed 11/11/2023 7376438631 JARNAIL KAUR WO LEELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
286 PATIALA PB-09-010-060-001/168
(KHERA JATTAN) 		2609010000NRG24091020230315094 09/10/2023 SUNITA RANI 2609010WL014639 SUNITA RANI 00354 PUNB0120510 1818 1818 Processed 11/11/2023 7376438674 MRS SUNITA RANI STATE BANK OF INDIA(508548)
287 PATIALA PB-09-010-060-001/22
(KHERA JATTAN) 		2609010000NRG24091020230315099 09/10/2023 AKKI 2609010WL014639 AKKI 00354 PUNB0120510 1515 1515 Processed 11/11/2023 7376438670 ANKI KAUR PUNJAB NATIONAL BANK(508568)
288 PATIALA PB-09-010-060-001/221
(KHERA JATTAN) 		2609010000NRG24091020230315100 09/10/2023 jaswant kaur 2609010WL014639 jaswant kaur 00354 PUNB0120510 1818 1818 Processed 11/11/2023 7376438673 JASWANT KAUR AXIS BANK(607153)
289 PATIALA PB-09-010-060-001/86
(KHERA JATTAN) 		2609010000NRG24091020230315119 09/10/2023 Kamla Devi 2609010WL014639 Kamla Devi 00354 PUNB0120510 1818 1818 Processed 11/11/2023 7376438837 KAMLA DEVI ICICI BANK LTD(508534)
290 PATIALA PB-09-010-060-001/95
(KHERA JATTAN) 		2609010000NRG24091020230315120 09/10/2023 Gurjit kaur 2609010WL014639 Gurjit kaur 00354 PUNB0120510 1818 1818 Processed 11/11/2023 7376438669 GURJIT KAUR HDFC BANK LTD(607152)
291 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24091020230315121 09/10/2023 ROSHNI KAUR 2609010WL014639 ROSHNI KAUR 00354 PUNB0120510 1515 1515 Processed 11/11/2023 7376438671 ROSHNI KAUR AXIS BANK(607153)
SubTotal 10302 10302
292 PATIALA PB-09-010-015-001/31
(BIBIPUR) 		2609010000NRG24091020230315133 09/10/2023 Paramjit Kaur 2609010WL014640 Paramjit Kaur 00354 PUNB0127900 909 909 Processed 11/11/2023 7376438675 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
293 PATIALA PB-09-007-058-001/118
(KHERI MANIAN) 		2609007000NRG24091020230315299 09/10/2023 HEENA BEGUM 2609007WL014647 HEENA BEGUM 00354 PUNB0168610 2121 2121 Processed 12/11/2023 7376438690 HEENA BEGUM W/O SAHID ALI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
294 PATIALA PB-09-007-091-001/11
(RAUNI JHUGIA) 		2609007000NRG24091020230315371 09/10/2023 MAYA DEVI 2609007WL014650 MAYA DEVI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7376438692 MAYA DEVI PUNJAB NATIONAL BANK(508568)
295 PATIALA PB-09-007-091-001/77
(RAUNI JHUGIA) 		2609007000NRG24091020230315383 09/10/2023 NEELAM RANI 2609007WL014650 NEELAM RANI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7376438693 MRS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
296 PATIALA PB-09-007-110-001/16
(UCHHA GAON) 		2609007000NRG24091020230314397 09/10/2023 GURMAIL KAUR 2609007WL014615 GURMAIL KAUR 00354 PUNB0298500 606 606 Processed 11/11/2023 7376438834 GURMEL KAUR ICICI BANK LTD(508534)
297 PATIALA PB-09-007-110-001/79
(UCHHA GAON) 		2609007000NRG24091020230314410 09/10/2023 SATYA DEVI 2609007WL014615 SATYA DEVI 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7376438746 SATYA DEVI CANARA BANK(508532)
SubTotal 2424 2424
298 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24091020230313990 09/10/2023 SUNEETA KAUR 2609007WL014600 SUNEETA KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7376438787 SUNEETA KAUR PUNJAB NATIONAL BANK(508568)
299 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24091020230313992 09/10/2023 RIMPY 2609007WL014600 RIMPY 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438782 RIMPY RANID/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
300 PATIALA PB-09-007-003-001/14
(ASAHIBPURA) 		2609007000NRG24091020230313993 09/10/2023 RAJWINDER KAUR 2609007WL014600 RAJWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438795 RAJWINDER KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
301 PATIALA PB-09-007-003-001/18
(ASAHIBPURA) 		2609007000NRG24091020230313997 09/10/2023 AJMER SINGH 2609007WL014600 AJMER SINGH 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7376438780 AJMER SINGH ICICI BANK LTD(508534)
302 PATIALA PB-09-007-003-001/27
(ASAHIBPURA) 		2609007000NRG24091020230314004 09/10/2023 JASPAL KAUR 2609007WL014600 JASPAL KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7376438781 JASVIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
303 PATIALA PB-09-007-003-001/29
(ASAHIBPURA) 		2609007000NRG24091020230314006 09/10/2023 AMANDEEP KAUR 2609007WL014600 AMANDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438792 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
304 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24091020230314010 09/10/2023 kamlesh kaur 2609007WL014600 kamlesh kaur 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438790 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
305 PATIALA PB-09-007-003-001/33
(ASAHIBPURA) 		2609007000NRG24091020230314011 09/10/2023 HARBANT SINGH 2609007WL014600 HARBANT SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438794 MR HARBANT SINGH STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-003-001/35
(ASAHIBPURA) 		2609007000NRG24091020230314013 09/10/2023 SARABJIT KAUR 2609007WL014600 SARABJIT KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438793 SARABJIT KAUR W/O ADAR SINGH PUNJAB NATIONAL BANK(508568)
307 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24091020230314015 09/10/2023 KARAMJEET KAUR 2609007WL014600 KARAMJEET KAUR 00354 PUNB0353100 2121 2121 Rejected 10/11/2023 7376438789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PATIALA PB-09-007-003-001/41
(ASAHIBPURA) 		2609007000NRG24091020230314017 09/10/2023 Pinki 2609007WL014600 Pinki 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438797 PINKI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
309 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24091020230314018 09/10/2023 charanjeet singh 2609007WL014600 charanjeet singh 00354 PUNB0353100 606 606 Processed 11/11/2023 7376438783 CHARANJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
310 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24091020230314019 09/10/2023 paramjeet kaur 2609007WL014600 paramjeet kaur 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438786 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
311 PATIALA PB-09-007-003-001/43
(ASAHIBPURA) 		2609007000NRG24091020230314020 09/10/2023 sarbjit kaur 2609007WL014600 sarbjit kaur 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438785 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
312 PATIALA PB-09-007-003-001/48
(ASAHIBPURA) 		2609007000NRG24091020230314023 09/10/2023 NACHHATAR KAUR 2609007WL014600 NACHHATAR KAUR 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7376438796 NACHHATAR KAUR ICICI BANK LTD(508534)
313 PATIALA PB-09-007-003-001/49
(ASAHIBPURA) 		2609007000NRG24091020230314024 09/10/2023 BALJEET KAUR 2609007WL014600 BALJEET KAUR 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7376438798 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24091020230314026 09/10/2023 SUKHWINDER KAUR 2609007WL014600 SUKHWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7376438788 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 PATIALA PB-09-007-003-001/51
(ASAHIBPURA) 		2609007000NRG24091020230314027 09/10/2023 SUNEETA KAUR 2609007WL014600 SUNEETA KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7376438784 SUNITA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24091020230314035 09/10/2023 PURANI 2609007WL014600 PURANI 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7376438791 POORNI KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
317 PATIALA PB-09-010-015-001/12
(BIBIPUR) 		2609010000NRG24091020230315123 09/10/2023 SARABJEET KAUR 2609010WL014640 SARABJEET KAUR 00354 PUNB0778800 909 909 Processed 11/11/2023 7376438983 SARABJEET KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
318 PATIALA PB-09-010-015-001/125
(BIBIPUR) 		2609010000NRG24091020230315124 09/10/2023 PALO DEVI 2609010WL014640 PALO DEVI 00354 PUNB0778800 909 909 Processed 11/11/2023 7376438988 PALO DEVI PUNJAB NATIONAL BANK(508568)
319 PATIALA PB-09-010-015-001/189
(BIBIPUR) 		2609010000NRG24091020230315127 09/10/2023 BABLI 2609010WL014640 BABLI 00354 PUNB0778800 909 909 Processed 11/11/2023 7376438984 BABLI W/O KARAMA SINGH PUNJAB NATIONAL BANK(508568)
320 PATIALA PB-09-010-015-001/207
(BIBIPUR) 		2609010000NRG24091020230315130 09/10/2023 SANDEEP KAUR 2609010WL014640 SANDEEP KAUR 00354 PUNB0778800 303 303 Processed 11/11/2023 7376439075 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
321 PATIALA PB-09-010-015-001/36
(BIBIPUR) 		2609010000NRG24091020230315136 09/10/2023 Raj Rani 2609010WL014640 Raj Rani 00354 PUNB0778800 909 909 Processed 11/11/2023 7376438866 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATIALA PB-09-010-015-001/90
(BIBIPUR) 		2609010000NRG24091020230315150 09/10/2023 Bala 2609010WL014640 Bala 00354 PUNB0778800 909 909 Processed 11/11/2023 7376439021 BALA WO SATPAL PUNJAB NATIONAL BANK(508568)
323 PATIALA PB-09-010-093-001/103
(SASSI BHRAHMANA) 		2609010000NRG24091020230315240 09/10/2023 RAJ KAUR 2609010WL014645 RAJ KAUR 00354 PUNB0778800 606 606 Processed 11/11/2023 7376439037 RAJ KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
324 PATIALA PB-09-010-093-001/69
(SASSI BHRAHMANA) 		2609010000NRG24091020230315261 09/10/2023 SONIA 2609010WL014645 SONIA 00354 PUNB0778800 1818 1818 Processed 12/11/2023 7376438976 SONIA W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
325 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24091020230315265 09/10/2023 ANGREJ KAUR 2609010WL014645 ANGREJ KAUR 00354 PUNB0778800 1212 1212 Processed 11/11/2023 7376438977 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 8484 8484
326 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24091020230315273 09/10/2023 KRISHNA 2609010WL014645 KRISHNA 00415 SBIN0001637 1818 1818 Processed 11/11/2023 7376439039 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
327 PATIALA PB-09-007-106-001/14
(SHEIKHUPURA) 		2609007000NRG24091020230315213 09/10/2023 KIRPAL KAUR 2609007WL014643 KIRPAL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7376438805 BALDEV SINGH S/O SHER SINGH AXIS BANK(607153)
328 PATIALA PB-09-007-106-001/16
(SHEIKHUPURA) 		2609007000NRG24091020230315215 09/10/2023 Ramana Rani 2609007WL014643 Ramana Rani 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376438747 MISS TAMANA RANI STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-106-001/24
(SHEIKHUPURA) 		2609007000NRG24091020230315218 09/10/2023 SUKHWINDER KAUR 2609007WL014643 SUKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7376438750 SUKHWINDER KAUR HDFC BANK LTD(607152)
330 PATIALA PB-09-007-106-001/4
(SHEIKHUPURA) 		2609007000NRG24091020230315226 09/10/2023 BABLI KAUR 2609007WL014643 BABLI KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7376438749 MRS BABLI STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-106-001/76
(SHEIKHUPURA) 		2609007000NRG24091020230315235 09/10/2023 Kulwinder singh 2609007WL014643 Kulwinder singh 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376438748 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
332 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG24091020230315236 09/10/2023 MANJIT KAUR 2609007WL014643 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376438751 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
333 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24091020230315238 09/10/2023 Lakhvir singh 2609007WL014643 Lakhvir singh 00415 SBIN0007190 1515 1515 Rejected 10/11/2023 7376438799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
334 PATIALA PB-09-010-068-001/15
(LANGROL) 		2609010000NRG24091020230315160 09/10/2023 RAM ISHER 2609010WL014641 RAM ISHER 00415 SBIN0050012 2121 2121 Processed 11/11/2023 7376438776 RAM ISHAR PUNJAB & SIND BANK(607087)
335 PATIALA PB-09-010-068-001/22
(LANGROL) 		2609010000NRG24091020230315166 09/10/2023 RULDU RAM 2609010WL014641 RULDU RAM 00415 SBIN0050012 1818 1818 Processed 11/11/2023 7376438777 MR RULDU SINGH STATE BANK OF INDIA(508548)
336 PATIALA PB-09-010-068-001/43
(LANGROL) 		2609010000NRG24091020230315173 09/10/2023 Rajwinder Kaur 2609010WL014641 Rajwinder Kaur 00415 SBIN0050012 2121 2121 Processed 11/11/2023 7376438778 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
337 PATIALA PB-09-010-098-001/37
(SWAJPUR NAWAN) 		2609010000NRG24091020230314425 09/10/2023 SUMANJIT KAUR 2609010WL014616 SUMANJIT KAUR 00415 SBIN0050012 1515 1515 Processed 11/11/2023 7376438858 SUMANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
338 PATIALA PB-09-010-057-001/1
(KARHALI) 		2609010000NRG24091020230314132 09/10/2023 Akwinder kaur 2609010WL014605 Akwinder kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438959 AKVINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
339 PATIALA PB-09-010-057-001/10
(KARHALI) 		2609010000NRG24091020230314159 09/10/2023 Lali Singh 2609010WL014606 Lali Singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438960 MR LALI SINGH SO SHYAM SINGH STATE BANK OF INDIA(508548)
340 PATIALA PB-09-010-057-001/102
(KARHALI) 		2609010000NRG24091020230314193 09/10/2023 Rajwinder Kaur 2609010WL014608 Rajwinder Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438961 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
341 PATIALA PB-09-010-057-001/108
(KARHALI) 		2609010000NRG24091020230314194 09/10/2023 Balbir Kaur 2609010WL014608 Balbir Kaur 00415 SBIN0050019 909 909 Processed 11/11/2023 7376438962 MS BALBIR KAUR STATE BANK OF INDIA(508548)
342 PATIALA PB-09-010-057-001/109
(KARHALI) 		2609010000NRG24091020230314257 09/10/2023 Raj kaur 2609010WL014610 Raj kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438963 RAJ KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
343 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24091020230314133 09/10/2023 Sukhwinder kaur 2609010WL014605 Sukhwinder kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438695 SUKHWINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
344 PATIALA PB-09-010-057-001/113
(KARHALI) 		2609010000NRG24091020230314258 09/10/2023 Chotta Khan 2609010WL014610 Chotta Khan 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438696 MR CHOTTA KHAN SO REHMAT KHAN STATE BANK OF INDIA(508548)
345 PATIALA PB-09-010-057-001/114
(KARHALI) 		2609010000NRG24091020230314195 09/10/2023 Ram singh 2609010WL014608 Ram singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438852 RAM SINGH ICICI BANK LTD(508534)
346 PATIALA PB-09-010-057-001/116
(KARHALI) 		2609010000NRG24091020230314196 09/10/2023 Paramjit kaur 2609010WL014608 Paramjit kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438697 PARAMJIT KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
347 PATIALA PB-09-010-057-001/118
(KARHALI) 		2609010000NRG24091020230314134 09/10/2023 HARJEET KAUR 2609010WL014605 HARJEET KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438839 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-010-057-001/119
(KARHALI) 		2609010000NRG24091020230314135 09/10/2023 Krishan Kaur 2609010WL014605 Krishan Kaur 00415 SBIN0050019 2121 2121 Processed 12/11/2023 7376438698 KISHNA W/O BIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
349 PATIALA PB-09-010-057-001/121
(KARHALI) 		2609010000NRG24091020230314197 09/10/2023 SAVITARI DEVI 2609010WL014608 SAVITARI DEVI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438699 SAWATRI ICICI BANK LTD(508534)
350 PATIALA PB-09-010-057-001/125
(KARHALI) 		2609010000NRG24091020230314198 09/10/2023 Labh Kaur 2609010WL014608 Labh Kaur 00415 SBIN0050019 606 606 Processed 11/11/2023 7376438700 MR BALBIR SINGH STATE BANK OF INDIA(508548)
351 PATIALA PB-09-010-057-001/132
(KARHALI) 		2609010000NRG24091020230314260 09/10/2023 Akwinder kaur 2609010WL014610 Akwinder kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438701 AKVINDER KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
352 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24091020230314136 09/10/2023 Jeet singh 2609010WL014605 Jeet singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438702 JIT SINGH ICICI BANK LTD(508534)
353 PATIALA PB-09-010-057-001/134
(KARHALI) 		2609010000NRG24091020230314137 09/10/2023 Malan devi 2609010WL014605 Malan devi 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376438703 MALAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATIALA PB-09-010-057-001/139
(KARHALI) 		2609010000NRG24091020230314199 09/10/2023 Harjeet kaur 2609010WL014608 Harjeet kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438704 HARJEET KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
355 PATIALA PB-09-010-057-001/142
(KARHALI) 		2609010000NRG24091020230314138 09/10/2023 Paramjit Kaur 2609010WL014605 Paramjit Kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438705 PARAMJEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
356 PATIALA PB-09-010-057-001/145
(KARHALI) 		2609010000NRG24091020230314139 09/10/2023 Saroop singh 2609010WL014605 Saroop singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438706 MR SAROOP SINGH PLA NO 101378 AND DSSO STATE BANK OF INDIA(508548)
357 PATIALA PB-09-010-057-001/148
(KARHALI) 		2609010000NRG24091020230314200 09/10/2023 RANI KAUR 2609010WL014608 RANI KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438707 RANI KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
358 PATIALA PB-09-010-057-001/149
(KARHALI) 		2609010000NRG24091020230314201 09/10/2023 Karamjit kaur 2609010WL014608 Karamjit kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438708 KARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
359 PATIALA PB-09-010-057-001/15
(KARHALI) 		2609010000NRG24091020230314261 09/10/2023 Pala singh 2609010WL014610 Pala singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438989 PALA SINGH ICICI BANK LTD(508534)
360 PATIALA PB-09-010-057-001/162
(KARHALI) 		2609010000NRG24091020230314262 09/10/2023 Gurmail Kaur 2609010WL014610 Gurmail Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376439086 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
361 PATIALA PB-09-010-057-001/164
(KARHALI) 		2609010000NRG24091020230314203 09/10/2023 BEANT KAUR 2609010WL014608 BEANT KAUR 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438929 MRS BEANT KAUR STATE BANK OF INDIA(508548)
362 PATIALA PB-09-010-057-001/166
(KARHALI) 		2609010000NRG24091020230314204 09/10/2023 Nihal kaur 2609010WL014608 Nihal kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438709 NIHAL KAUR W O JAMAIL SINGH PUNJAB GRAMIN BANK(607138)
363 PATIALA PB-09-010-057-001/167
(KARHALI) 		2609010000NRG24091020230314161 09/10/2023 Rani Kaur 2609010WL014606 Rani Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438710 RANI KAUR ICICI BANK LTD(508534)
364 PATIALA PB-09-010-057-001/168
(KARHALI) 		2609010000NRG24091020230314263 09/10/2023 Dayala Singh 2609010WL014610 Dayala Singh 00415 SBIN0050019 303 303 Processed 11/11/2023 7376438933 MR DIYAL SINGH STATE BANK OF INDIA(508548)
365 PATIALA PB-09-010-057-001/171
(KARHALI) 		2609010000NRG24091020230314264 09/10/2023 Paramjit Kaur 2609010WL014610 Paramjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376439083 PARAMJEET KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
366 PATIALA PB-09-010-057-001/173
(KARHALI) 		2609010000NRG24091020230314265 09/10/2023 Jaswant Kaur 2609010WL014610 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438711 JASWANT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
367 PATIALA PB-09-010-057-001/174
(KARHALI) 		2609010000NRG24091020230314205 09/10/2023 Raj Kaur 2609010WL014608 Raj Kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438712 RAJ KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
368 PATIALA PB-09-010-057-001/177
(KARHALI) 		2609010000NRG24091020230314206 09/10/2023 Amar Singh 2609010WL014608 Amar Singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438853 MR AMAR SINGH STATE BANK OF INDIA(508548)
369 PATIALA PB-09-010-057-001/18
(KARHALI) 		2609010000NRG24091020230314207 09/10/2023 KARAMJIT KAUR 2609010WL014608 KARAMJIT KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438713 KARAMJIT KAUR W/O SHERU RAM PUNJAB GRAMIN BANK(607138)
370 PATIALA PB-09-010-057-001/185
(KARHALI) 		2609010000NRG24091020230314208 09/10/2023 Labh Kaur 2609010WL014608 Labh Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438714 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATIALA PB-09-010-057-001/186
(KARHALI) 		2609010000NRG24091020230314209 09/10/2023 Sukhvinder Kaur 2609010WL014608 Sukhvinder Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438715 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
372 PATIALA PB-09-010-057-001/187
(KARHALI) 		2609010000NRG24091020230314210 09/10/2023 Paramjit Kaur 2609010WL014608 Paramjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438716 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
373 PATIALA PB-09-010-057-001/188
(KARHALI) 		2609010000NRG24091020230314266 09/10/2023 Mohinder Singh 2609010WL014610 Mohinder Singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438919 MOHINDER SINGH ICICI BANK LTD(508534)
374 PATIALA PB-09-010-057-001/190
(KARHALI) 		2609010000NRG24091020230314140 09/10/2023 KARAM SINGH 2609010WL014605 KARAM SINGH 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438721 MR KARAM SINGH STATE BANK OF INDIA(508548)
375 PATIALA PB-09-010-057-001/194
(KARHALI) 		2609010000NRG24091020230314141 09/10/2023 Bhuri 2609010WL014605 Bhuri 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438722 BHURI KAUR ICICI BANK LTD(508534)
376 PATIALA PB-09-010-057-001/198
(KARHALI) 		2609010000NRG24091020230314267 09/10/2023 Jaswant Kaur 2609010WL014610 Jaswant Kaur 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376438723 MS JASWANT KAUR STATE BANK OF INDIA(508548)
377 PATIALA PB-09-010-057-001/199
(KARHALI) 		2609010000NRG24091020230314162 09/10/2023 Baljit Kaur 2609010WL014606 Baljit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438724 MS BALJIT KAUR PLA NO 9442 AND DSSO STATE BANK OF INDIA(508548)
378 PATIALA PB-09-010-057-001/20
(KARHALI) 		2609010000NRG24091020230314211 09/10/2023 Manjit Kaur 2609010WL014608 Manjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438725 MANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
379 PATIALA PB-09-010-057-001/200
(KARHALI) 		2609010000NRG24091020230314163 09/10/2023 Nachattar Singh 2609010WL014606 Nachattar Singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438920 NACHTER SINGH ICICI BANK LTD(508534)
380 PATIALA PB-09-010-057-001/203
(KARHALI) 		2609010000NRG24091020230314212 09/10/2023 Karnail Singh 2609010WL014608 Karnail Singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438726 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
381 PATIALA PB-09-010-057-001/204
(KARHALI) 		2609010000NRG24091020230314164 09/10/2023 Kamala 2609010WL014606 Kamala 00415 SBIN0050019 909 909 Processed 11/11/2023 7376438727 KAMLA ICICI BANK LTD(508534)
382 PATIALA PB-09-010-057-001/208
(KARHALI) 		2609010000NRG24091020230314165 09/10/2023 JASVIR KAUR 2609010WL014606 JASVIR KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438982 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
383 PATIALA PB-09-010-057-001/21
(KARHALI) 		2609010000NRG24091020230314166 09/10/2023 Paramjeet Kaur 2609010WL014606 Paramjeet Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438728 PARAMJIT ICICI BANK LTD(508534)
384 PATIALA PB-09-010-057-001/213
(KARHALI) 		2609010000NRG24091020230314143 09/10/2023 Raj Pal Kaur 2609010WL014605 Raj Pal Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438729 MS RAJ PAL KAUR STATE BANK OF INDIA(508548)
385 PATIALA PB-09-010-057-001/214
(KARHALI) 		2609010000NRG24091020230314213 09/10/2023 Gurmeet Kaur 2609010WL014608 Gurmeet Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438730 GURMIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
386 PATIALA PB-09-010-057-001/216
(KARHALI) 		2609010000NRG24091020230314268 09/10/2023 Sukhwinder Kaur 2609010WL014610 Sukhwinder Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438753 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 PATIALA PB-09-010-057-001/219
(KARHALI) 		2609010000NRG24091020230314167 09/10/2023 Charanjit Kaur 2609010WL014606 Charanjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438754 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATIALA PB-09-010-057-001/224
(KARHALI) 		2609010000NRG24091020230314214 09/10/2023 Narinder kaur 2609010WL014608 Narinder kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438979 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
389 PATIALA PB-09-010-057-001/227
(KARHALI) 		2609010000NRG24091020230314168 09/10/2023 BALJIT KAUR 2609010WL014606 BALJIT KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438966 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
390 PATIALA PB-09-010-057-001/23
(KARHALI) 		2609010000NRG24091020230314169 09/10/2023 Mangta singh 2609010WL014606 Mangta singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438755 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATIALA PB-09-010-057-001/234
(KARHALI) 		2609010000NRG24091020230314215 09/10/2023 Nachttar kaur 2609010WL014608 Nachttar kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376439089 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
392 PATIALA PB-09-010-057-001/237
(KARHALI) 		2609010000NRG24091020230314216 09/10/2023 RANI KAUR 2609010WL014608 RANI KAUR 00415 SBIN0050019 2121 2121 Processed 12/11/2023 7376438968 RANI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
393 PATIALA PB-09-010-057-001/24
(KARHALI) 		2609010000NRG24091020230314217 09/10/2023 Jang singh 2609010WL014608 Jang singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438756 MR JANG SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
394 PATIALA PB-09-010-057-001/240
(KARHALI) 		2609010000NRG24091020230314170 09/10/2023 NACHHTTAR SINGH 2609010WL014606 NACHHTTAR SINGH 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376439091 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
395 PATIALA PB-09-010-057-001/247
(KARHALI) 		2609010000NRG24091020230314271 09/10/2023 Sinder Kaur 2609010WL014610 Sinder Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376439087 MRS SINDER KAUR STATE BANK OF INDIA(508548)
396 PATIALA PB-09-010-057-001/26
(KARHALI) 		2609010000NRG24091020230314274 09/10/2023 Kapoor singh 2609010WL014610 Kapoor singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438757 KAPOUR SINGH ICICI BANK LTD(508534)
397 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24091020230314275 09/10/2023 Mahinder khan 2609010WL014610 Mahinder khan 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376439024 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATIALA PB-09-010-057-001/35
(KARHALI) 		2609010000NRG24091020230314278 09/10/2023 Sinder kaur 2609010WL014610 Sinder kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438758 SHINDER KAUR ICICI BANK LTD(508534)
399 PATIALA PB-09-010-057-001/36
(KARHALI) 		2609010000NRG24091020230314174 09/10/2023 Ram krishan 2609010WL014606 Ram krishan 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376439078 RAM KISHAN ICICI BANK LTD(508534)
400 PATIALA PB-09-010-057-001/363
(KARHALI) 		2609010000NRG24091020230314148 09/10/2023 Karmjeet kaur 2609010WL014605 Karmjeet kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376439093 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
401 PATIALA PB-09-010-057-001/38
(KARHALI) 		2609010000NRG24091020230314279 09/10/2023 GEETA 2609010WL014610 GEETA 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376439126 MRS GEETA STATE BANK OF INDIA(508548)
402 PATIALA PB-09-010-057-001/43
(KARHALI) 		2609010000NRG24091020230314282 09/10/2023 Kiranjeet Kaur 2609010WL014610 Kiranjeet Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438760 MS KIRAN JIT KAUR STATE BANK OF INDIA(508548)
403 PATIALA PB-09-010-057-001/45
(KARHALI) 		2609010000NRG24091020230314182 09/10/2023 Raj kaur 2609010WL014606 Raj kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438761 RAJ KAUR ICICI BANK LTD(508534)
404 PATIALA PB-09-010-057-001/47
(KARHALI) 		2609010000NRG24091020230314150 09/10/2023 Rani Kaur 2609010WL014605 Rani Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438762 RANI KAUR HDFC BANK LTD(607152)
405 PATIALA PB-09-010-057-001/48
(KARHALI) 		2609010000NRG24091020230314183 09/10/2023 Meet singh 2609010WL014606 Meet singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438763 MR MEET SINGH STATE BANK OF INDIA(508548)
406 PATIALA PB-09-010-057-001/50
(KARHALI) 		2609010000NRG24091020230314219 09/10/2023 Mandeep Kaur 2609010WL014608 Mandeep Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438764 MANDEEP KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
407 PATIALA PB-09-010-057-001/54
(KARHALI) 		2609010000NRG24091020230314184 09/10/2023 Jal Kaur 2609010WL014606 Jal Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438765 JAL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
408 PATIALA PB-09-010-057-001/58
(KARHALI) 		2609010000NRG24091020230314151 09/10/2023 Nasib kaur 2609010WL014605 Nasib kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438766 MRS NASIB KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
409 PATIALA PB-09-010-057-001/59
(KARHALI) 		2609010000NRG24091020230314152 09/10/2023 Paramjeet kaur 2609010WL014605 Paramjeet kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438767 MRS PARMJIT KAUR WO SANT SINGH STATE BANK OF INDIA(508548)
410 PATIALA PB-09-010-057-001/60
(KARHALI) 		2609010000NRG24091020230314153 09/10/2023 Sinder kaur 2609010WL014605 Sinder kaur 00415 SBIN0050019 606 606 Processed 11/11/2023 7376438768 SINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
411 PATIALA PB-09-010-057-001/64
(KARHALI) 		2609010000NRG24091020230314154 09/10/2023 Variyam singh 2609010WL014605 Variyam singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438769 VREYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATIALA PB-09-010-057-001/68
(KARHALI) 		2609010000NRG24091020230314220 09/10/2023 Gulab kaur 2609010WL014608 Gulab kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438770 GULAAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATIALA PB-09-010-057-001/7
(KARHALI) 		2609010000NRG24091020230314221 09/10/2023 Santi devi 2609010WL014608 Santi devi 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438917 MRS SANTI DEVI STATE BANK OF INDIA(508548)
414 PATIALA PB-09-010-057-001/80
(KARHALI) 		2609010000NRG24091020230314156 09/10/2023 Soma rani 2609010WL014605 Soma rani 00415 SBIN0050019 1818 1818 Processed 12/11/2023 7376438771 SOMA WIO SADU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
415 PATIALA PB-09-010-057-001/87
(KARHALI) 		2609010000NRG24091020230314186 09/10/2023 DHARAM KAUR 2609010WL014606 DHARAM KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376439041 DHRAM KAUR ICICI BANK LTD(508534)
416 PATIALA PB-09-010-057-001/9
(KARHALI) 		2609010000NRG24091020230314157 09/10/2023 Diyal kaur 2609010WL014605 Diyal kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438772 DIYAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATIALA PB-09-010-057-001/91
(KARHALI) 		2609010000NRG24091020230314158 09/10/2023 Jaswinder Kaur 2609010WL014605 Jaswinder Kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438773 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 PATIALA PB-09-010-057-001/93
(KARHALI) 		2609010000NRG24091020230314187 09/10/2023 Labh Kaur 2609010WL014606 Labh Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7376438980 MRS LABH KAUR STATE BANK OF INDIA(508548)
419 PATIALA PB-09-010-068-001/148
(LANGROL) 		2609010000NRG24091020230315159 09/10/2023 SHAREKHA 2609010WL014641 SHAREKHA 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376439125 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
420 PATIALA PB-09-010-093-001/107
(SASSI BHRAHMANA) 		2609010000NRG24091020230315241 09/10/2023 VED PARKASH 2609010WL014645 VED PARKASH 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376439009 MR VED PARKASH STATE BANK OF INDIA(508548)
421 PATIALA PB-09-010-093-001/22
(SASSI BHRAHMANA) 		2609010000NRG24091020230315242 09/10/2023 Uma Devi 2609010WL014645 Uma Devi 00415 SBIN0050019 606 606 Processed 11/11/2023 7376438986 OMI DEVI ICICI BANK LTD(508534)
422 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24091020230315244 09/10/2023 Gurbaksh Singh 2609010WL014645 Gurbaksh Singh 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376439036 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
423 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24091020230315243 09/10/2023 Nirmala Devi 2609010WL014645 Nirmala Devi 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438779 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
424 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24091020230315245 09/10/2023 Madan Lal 2609010WL014645 Madan Lal 00415 SBIN0050019 909 909 Processed 11/11/2023 7376438806 MR MADAN LAL STATE BANK OF INDIA(508548)
425 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24091020230315246 09/10/2023 Bala Devi 2609010WL014645 Bala Devi 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438807 BALA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
426 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24091020230315247 09/10/2023 Dharmo Devi 2609010WL014645 Dharmo Devi 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438808 DHARMO DEVI ICICI BANK LTD(508534)
427 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24091020230315248 09/10/2023 Palo Devi 2609010WL014645 Palo Devi 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438809 PALO DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
428 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24091020230315250 09/10/2023 Dhanpati Devi 2609010WL014645 Dhanpati Devi 00415 SBIN0050019 1515 1515 Rejected 10/11/2023 7376438810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PATIALA PB-09-010-093-001/39
(SASSI BHRAHMANA) 		2609010000NRG24091020230315251 09/10/2023 Pinki Devi 2609010WL014645 Pinki Devi 00415 SBIN0050019 909 909 Processed 11/11/2023 7376438811 MRS PINKI DEVI STATE BANK OF INDIA(508548)
430 PATIALA PB-09-010-093-001/40
(SASSI BHRAHMANA) 		2609010000NRG24091020230315252 09/10/2023 Paramjeet Kaur 2609010WL014645 Paramjeet Kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438812 PARAMJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
431 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24091020230315253 09/10/2023 Mewa Devi 2609010WL014645 Mewa Devi 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438813 MISS MEWA DEVI STATE BANK OF INDIA(508548)
432 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24091020230315254 09/10/2023 Makhan Lal 2609010WL014645 Makhan Lal 00415 SBIN0050019 1818 1818 Processed 12/11/2023 7376438814 MAKHAN LAL S/O PALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
433 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24091020230315255 09/10/2023 Paramjit Kaur 2609010WL014645 Paramjit Kaur 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438985 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
434 PATIALA PB-09-010-093-001/43
(SASSI BHRAHMANA) 		2609010000NRG24091020230315256 09/10/2023 Gurmit Kaur 2609010WL014645 Gurmit Kaur 00415 SBIN0050019 1212 1212 Processed 11/11/2023 7376438815 GURMEET KAUR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
435 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24091020230315257 09/10/2023 Karma Devi 2609010WL014645 Karma Devi 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438816 KARMO DEVI ICICI BANK LTD(508534)
436 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24091020230315258 09/10/2023 Sona devi 2609010WL014645 Sona devi 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438817 MRS SONA DEVI STATE BANK OF INDIA(508548)
437 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24091020230315259 09/10/2023 Satiya Devi 2609010WL014645 Satiya Devi 00415 SBIN0050019 606 606 Processed 11/11/2023 7376438818 SATYA DEVI ICICI BANK LTD(508534)
438 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24091020230315260 09/10/2023 Bimla 2609010WL014645 Bimla 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438819 MS BIMLA STATE BANK OF INDIA(508548)
439 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24091020230315262 09/10/2023 Vishva ram 2609010WL014645 Vishva ram 00415 SBIN0050019 909 909 Processed 11/11/2023 7376438820 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
440 PATIALA PB-09-010-093-001/70
(SASSI BHRAHMANA) 		2609010000NRG24091020230315263 09/10/2023 GEETA RANI 2609010WL014645 GEETA RANI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438932 MRS GEETA RANI STATE BANK OF INDIA(508548)
441 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24091020230315264 09/10/2023 GODHA DEVI 2609010WL014645 GODHA DEVI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438931 MRS GONDA DEVI STATE BANK OF INDIA(508548)
442 PATIALA PB-09-010-093-001/77
(SASSI BHRAHMANA) 		2609010000NRG24091020230315266 09/10/2023 SONI 2609010WL014645 SONI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438937 MRS SONI STATE BANK OF INDIA(508548)
443 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24091020230315267 09/10/2023 BINDER KAUR 2609010WL014645 BINDER KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438930 MRS BINDER KAUR STATE BANK OF INDIA(508548)
444 PATIALA PB-09-010-093-001/83
(SASSI BHRAHMANA) 		2609010000NRG24091020230315268 09/10/2023 URMILA 2609010WL014645 URMILA 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438854 MRS URMILA STATE BANK OF INDIA(508548)
445 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24091020230315269 09/10/2023 KARAMJEET KAUR 2609010WL014645 KARAMJEET KAUR 00415 SBIN0050019 909 909 Processed 11/11/2023 7376438975 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
446 PATIALA PB-09-010-093-001/86
(SASSI BHRAHMANA) 		2609010000NRG24091020230315270 09/10/2023 RITU DEVI 2609010WL014645 RITU DEVI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438936 RITU DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
447 PATIALA PB-09-010-093-001/9
(SASSI BHRAHMANA) 		2609010000NRG24091020230315271 09/10/2023 Baljit Kaur 2609010WL014645 Baljit Kaur 00415 SBIN0050019 1515 1515 Processed 11/11/2023 7376438821 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
448 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24091020230315272 09/10/2023 MAYA DEVI 2609010WL014645 MAYA DEVI 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7376438938 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
SubTotal 198162 198162
449 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24091020230313988 09/10/2023 CHARANJIT KAUR 2609007WL014600 CHARANJIT KAUR 00415 SBIN0050140 303 303 Processed 11/11/2023 7376438897 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
450 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24091020230313989 09/10/2023 GURMEL KAUR 2609007WL014600 GURMEL KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376438898 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
451 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24091020230313991 09/10/2023 JASPAL KAUR 2609007WL014600 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438889 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
452 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24091020230313994 09/10/2023 SURINDER KAUR 2609007WL014600 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438899 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
453 PATIALA PB-09-007-003-001/16
(ASAHIBPURA) 		2609007000NRG24091020230313995 09/10/2023 MANJIT KAUR 2609007WL014600 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438900 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
454 PATIALA PB-09-007-003-001/17
(ASAHIBPURA) 		2609007000NRG24091020230313996 09/10/2023 PARMINDER KAUR 2609007WL014600 PARMINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438890 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
455 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24091020230313998 09/10/2023 RANI DEVI 2609007WL014600 RANI DEVI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376438901 MRS RANI DEVI STATE BANK OF INDIA(508548)
456 PATIALA PB-09-007-003-001/21
(ASAHIBPURA) 		2609007000NRG24091020230313999 09/10/2023 MUKAND KAUR 2609007WL014600 MUKAND KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376438902 MRS MUKAND KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
457 PATIALA PB-09-007-003-001/22
(ASAHIBPURA) 		2609007000NRG24091020230314000 09/10/2023 JASPAL KAUR 2609007WL014600 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376438903 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
458 PATIALA PB-09-007-003-001/23
(ASAHIBPURA) 		2609007000NRG24091020230314001 09/10/2023 MAHINDER KAUR 2609007WL014600 MAHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376438904 MOHINDRO ICICI BANK LTD(508534)
459 PATIALA PB-09-007-003-001/24
(ASAHIBPURA) 		2609007000NRG24091020230314002 09/10/2023 KARAMJIT KAUR 2609007WL014600 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376438905 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
460 PATIALA PB-09-007-003-001/26
(ASAHIBPURA) 		2609007000NRG24091020230314003 09/10/2023 JASWINDER KAUR 2609007WL014600 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376438894 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
461 PATIALA PB-09-007-003-001/28
(ASAHIBPURA) 		2609007000NRG24091020230314005 09/10/2023 INDERJIT KAUR 2609007WL014600 INDERJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438906 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
462 PATIALA PB-09-007-003-001/3
(ASAHIBPURA) 		2609007000NRG24091020230314007 09/10/2023 AMARJIT KAUR 2609007WL014600 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438907 AMARJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
463 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24091020230314008 09/10/2023 jaswant kaur 2609007WL014600 jaswant kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438840 MR JASWANT KAUR STATE BANK OF INDIA(508548)
464 PATIALA PB-09-007-003-001/31
(ASAHIBPURA) 		2609007000NRG24091020230314009 09/10/2023 MALKIT SINGH 2609007WL014600 MALKIT SINGH 00415 SBIN0050140 2121 2121 Processed 12/11/2023 7376438848 MALKEET SINGH S\O GURDAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
465 PATIALA PB-09-007-003-001/34
(ASAHIBPURA) 		2609007000NRG24091020230314012 09/10/2023 MANJIT KAUR 2609007WL014600 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376438908 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
466 PATIALA PB-09-007-003-001/37
(ASAHIBPURA) 		2609007000NRG24091020230314014 09/10/2023 Jagtar Singh 2609007WL014600 Jagtar Singh 00415 SBIN0050140 2121 2121 Processed 12/11/2023 7376438972 JAGTAR SINGH S/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
467 PATIALA PB-09-007-003-001/4
(ASAHIBPURA) 		2609007000NRG24091020230314016 09/10/2023 HARBANS KAUR 2609007WL014600 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438909 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
468 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24091020230314021 09/10/2023 gurmail kaur 2609007WL014600 gurmail kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438800 MRS GURMEL KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
469 PATIALA PB-09-007-003-001/46
(ASAHIBPURA) 		2609007000NRG24091020230314022 09/10/2023 Jarnail Kaur 2609007WL014600 Jarnail Kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376439035 MRS JARNAIL KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
470 PATIALA PB-09-007-003-001/5
(ASAHIBPURA) 		2609007000NRG24091020230314025 09/10/2023 AMARJIT KAUR 2609007WL014600 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438910 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
471 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24091020230314028 09/10/2023 JASWINDER KAUR 2609007WL014600 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7376439003 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
472 PATIALA PB-09-007-003-001/54
(ASAHIBPURA) 		2609007000NRG24091020230314029 09/10/2023 RANO 2609007WL014600 RANO 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376439013 MISS RANO KAUR STATE BANK OF INDIA(508548)
473 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24091020230314030 09/10/2023 GURMEL KAUR 2609007WL014600 GURMEL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376438911 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
474 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24091020230314031 09/10/2023 JASWINDER KAUR 2609007WL014600 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376438912 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
475 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24091020230314032 09/10/2023 BALWINDER KAUR 2609007WL014600 BALWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376438891 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
476 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24091020230314033 09/10/2023 KARNAIL KAUR 2609007WL014600 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376438939 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
477 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24091020230314034 09/10/2023 jagdish 2609007WL014600 jagdish 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376439015 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
478 PATIALA PB-09-007-091-001/14
(RAUNI JHUGIA) 		2609007000NRG24091020230315372 09/10/2023 BHAGWANTI 2609007WL014650 BHAGWANTI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376438954 MRS BHAG WANTI STATE BANK OF INDIA(508548)
479 PATIALA PB-09-007-091-001/23
(RAUNI JHUGIA) 		2609007000NRG24091020230315374 09/10/2023 REKHA 2609007WL014650 REKHA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376439020 MRS REKHA WO VINOD KUMAR STATE BANK OF INDIA(508548)
480 PATIALA PB-09-007-091-001/26
(RAUNI JHUGIA) 		2609007000NRG24091020230315375 09/10/2023 KRISHNANA DEVI 2609007WL014650 KRISHNANA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7376438849 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
481 PATIALA PB-09-007-091-001/71
(RAUNI JHUGIA) 		2609007000NRG24091020230315380 09/10/2023 SONIA RANI 2609007WL014650 SONIA RANI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376439010 MRS SONIA RANI STATE BANK OF INDIA(508548)
482 PATIALA PB-09-007-091-001/74
(RAUNI JHUGIA) 		2609007000NRG24091020230315382 09/10/2023 RAM DULARI 2609007WL014650 RAM DULARI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7376439007 MRS RAMDULARI STATE BANK OF INDIA(508548)
SubTotal 61812 61812
483 PATIALA PB-09-007-110-001/81
(UCHHA GAON) 		2609007000NRG24091020230314412 09/10/2023 JASVIR KAUR 2609007WL014615 JASVIR KAUR 00415 SBIN0050209 1515 1515 Processed 11/11/2023 7376438935 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
484 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24091020230314128 09/10/2023 Chhota Singh 2609010WL014604 Chhota Singh 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7376438916 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
485 PATIALA PB-09-010-098-001/56
(SWAJPUR NAWAN) 		2609010000NRG24091020230314431 09/10/2023 GAGANPREET KAUR 2609010WL014616 GAGANPREET KAUR 00415 SBIN0050223 1212 1212 Processed 11/11/2023 7376439094 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
486 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24091020230315212 09/10/2023 DARSHANA DEVI 2609007WL014643 DARSHANA DEVI 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7376438876 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
487 PATIALA PB-09-010-015-001/11
(BIBIPUR) 		2609010000NRG24091020230315122 09/10/2023 Nachttiar Kaur 2609010WL014640 Nachttiar Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438860 NACHATER KAUR ICICI BANK LTD(508534)
488 PATIALA PB-09-010-015-001/132
(BIBIPUR) 		2609010000NRG24091020230315125 09/10/2023 Nirmal Singh 2609010WL014640 Nirmal Singh 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438861 NIRMAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
489 PATIALA PB-09-010-015-001/136
(BIBIPUR) 		2609010000NRG24091020230315126 09/10/2023 Karamjit Kaur 2609010WL014640 Karamjit Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438862 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
490 PATIALA PB-09-010-015-001/19
(BIBIPUR) 		2609010000NRG24091020230315128 09/10/2023 Sinder Kaur 2609010WL014640 Sinder Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438863 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 PATIALA PB-09-010-015-001/193
(BIBIPUR) 		2609010000NRG24091020230315129 09/10/2023 RANI 2609010WL014640 RANI 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438987 RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
492 PATIALA PB-09-010-015-001/278
(BIBIPUR) 		2609010000NRG24091020230315131 09/10/2023 PARAMJIT KAUR 2609010WL014640 PARAMJIT KAUR 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438965 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
493 PATIALA PB-09-010-015-001/30
(BIBIPUR) 		2609010000NRG24091020230315132 09/10/2023 Sinder Kaur 2609010WL014640 Sinder Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438864 SINDER KAUR HDFC BANK LTD(607152)
494 PATIALA PB-09-010-015-001/33
(BIBIPUR) 		2609010000NRG24091020230315135 09/10/2023 Arvinder Kaur 2609010WL014640 Arvinder Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438865 AKWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 PATIALA PB-09-010-015-001/46
(BIBIPUR) 		2609010000NRG24091020230315137 09/10/2023 BIMLA DEVI 2609010WL014640 BIMLA DEVI 00415 SBIN0050331 303 303 Processed 11/11/2023 7376438867 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
496 PATIALA PB-09-010-015-001/52
(BIBIPUR) 		2609010000NRG24091020230315138 09/10/2023 KANTA 2609010WL014640 KANTA 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438856 MRS KANTA KANTA STATE BANK OF INDIA(508548)
497 PATIALA PB-09-010-015-001/54
(BIBIPUR) 		2609010000NRG24091020230315139 09/10/2023 Sheela Devi 2609010WL014640 Sheela Devi 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438855 MRS SEELA KAUR STATE BANK OF INDIA(508548)
498 PATIALA PB-09-010-015-001/56
(BIBIPUR) 		2609010000NRG24091020230315140 09/10/2023 BINDER KAUR 2609010WL014640 BINDER KAUR 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438925 BHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
499 PATIALA PB-09-010-015-001/58
(BIBIPUR) 		2609010000NRG24091020230315141 09/10/2023 SINDER KAUR 2609010WL014640 SINDER KAUR 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438868 SINDER KAUR ICICI BANK LTD(508534)
500 PATIALA PB-09-010-015-001/68
(BIBIPUR) 		2609010000NRG24091020230315142 09/10/2023 MEENA 2609010WL014640 MEENA 00415 SBIN0050331 303 303 Processed 11/11/2023 7376438869 MEENA W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
501 PATIALA PB-09-010-015-001/7
(BIBIPUR) 		2609010000NRG24091020230315143 09/10/2023 Paramjit kaur 2609010WL014640 Paramjit kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438870 PARAMJIT KAUR W/O JAI PAL PUNJAB NATIONAL BANK(508568)
502 PATIALA PB-09-010-015-001/74
(BIBIPUR) 		2609010000NRG24091020230315145 09/10/2023 Jagsir Singh 2609010WL014640 Jagsir Singh 00415 SBIN0050331 303 303 Rejected 10/11/2023 7376438871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PATIALA PB-09-010-015-001/77
(BIBIPUR) 		2609010000NRG24091020230315146 09/10/2023 Kaka Ram 2609010WL014640 Kaka Ram 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438872 KAKA RAM ICICI BANK LTD(508534)
504 PATIALA PB-09-010-015-001/80
(BIBIPUR) 		2609010000NRG24091020230315147 09/10/2023 Bala Devi 2609010WL014640 Bala Devi 00415 SBIN0050331 606 606 Processed 11/11/2023 7376438873 MRS BALA DEVI STATE BANK OF INDIA(508548)
505 PATIALA PB-09-010-015-001/85
(BIBIPUR) 		2609010000NRG24091020230315148 09/10/2023 Kuldeep Kaur 2609010WL014640 Kuldeep Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7376438874 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
506 PATIALA PB-09-007-030-001/1
(DOGHAT) 		2609007000NRG24091020230315654 09/10/2023 GURMEL KAUR 2609007WL014662 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438940 MRS GURMEL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
507 PATIALA PB-09-007-030-001/14
(DOGHAT) 		2609007000NRG24091020230315655 09/10/2023 MANJIT KAUR 2609007WL014662 MANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438941 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
508 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24091020230315656 09/10/2023 DARSHAN KAUR 2609007WL014662 DARSHAN KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376438942 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
509 PATIALA PB-09-007-030-001/18
(DOGHAT) 		2609007000NRG24091020230315657 09/10/2023 JASMEEN KAUR 2609007WL014662 JASMEEN KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438844 MRS JASMEEN KAUR STATE BANK OF INDIA(508548)
510 PATIALA PB-09-007-030-001/20
(DOGHAT) 		2609007000NRG24091020230315658 09/10/2023 GURMEET KAUR 2609007WL014662 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438943 MRS GURMEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
511 PATIALA PB-09-007-030-001/24
(DOGHAT) 		2609007000NRG24091020230315659 09/10/2023 SARABJIT KAUR 2609007WL014662 SARABJIT KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438892 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
512 PATIALA PB-09-007-030-001/27
(DOGHAT) 		2609007000NRG24091020230315660 09/10/2023 RAM MURTI 2609007WL014662 RAM MURTI 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438944 MRS RAM MURTI STATE BANK OF INDIA(508548)
513 PATIALA PB-09-007-030-001/29
(DOGHAT) 		2609007000NRG24091020230315661 09/10/2023 Jyoti 2609007WL014662 Jyoti 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439040 MS JYOTI STATE BANK OF INDIA(508548)
514 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24091020230315662 09/10/2023 NACHHATAR KAUR 2609007WL014662 NACHHATAR KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439022 NACHHATAR KAUR ICICI BANK LTD(508534)
515 PATIALA PB-09-007-030-001/33
(DOGHAT) 		2609007000NRG24091020230315663 09/10/2023 MALKIT KAUR 2609007WL014662 MALKIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438843 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
516 PATIALA PB-09-007-030-001/34
(DOGHAT) 		2609007000NRG24091020230315664 09/10/2023 gurbinder singh 2609007WL014662 gurbinder singh 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438926 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
517 PATIALA PB-09-007-030-001/36
(DOGHAT) 		2609007000NRG24091020230315665 09/10/2023 NACHHATAR KAUR 2609007WL014662 NACHHATAR KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376438827 MRS NACHTAR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
518 PATIALA PB-09-007-030-001/42
(DOGHAT) 		2609007000NRG24091020230315666 09/10/2023 HARPAL KAUR 2609007WL014662 HARPAL KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7376438828 PAL KAUR ICICI BANK LTD(508534)
519 PATIALA PB-09-007-030-001/43
(DOGHAT) 		2609007000NRG24091020230315667 09/10/2023 BALA KAUR 2609007WL014662 BALA KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438829 MRS BALA KAUR STATE BANK OF INDIA(508548)
520 PATIALA PB-09-007-030-001/44
(DOGHAT) 		2609007000NRG24091020230315668 09/10/2023 NARINDER KAUR 2609007WL014662 NARINDER KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438887 MRS NARINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
521 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24091020230315669 09/10/2023 GURNAM SINGH 2609007WL014662 GURNAM SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439076 MR GURNAM SINGH STATE BANK OF INDIA(508548)
522 PATIALA PB-09-007-030-001/49
(DOGHAT) 		2609007000NRG24091020230315670 09/10/2023 PARWINDER KAUR 2609007WL014662 PARWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438830 PARVINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
523 PATIALA PB-09-007-030-001/5
(DOGHAT) 		2609007000NRG24091020230315671 09/10/2023 SARBAN SINGH 2609007WL014662 SARBAN SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439028 MR SARBAN SINGH STATE BANK OF INDIA(508548)
524 PATIALA PB-09-007-030-001/51
(DOGHAT) 		2609007000NRG24091020230315672 09/10/2023 KULWINDER KAUR 2609007WL014662 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438831 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
525 PATIALA PB-09-007-030-001/52
(DOGHAT) 		2609007000NRG24091020230315673 09/10/2023 DAVINDER SINGH 2609007WL014662 DAVINDER SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376439027 Mr. Davinder Singh INDIAN BANK(607105)
526 PATIALA PB-09-007-030-001/61
(DOGHAT) 		2609007000NRG24091020230315674 09/10/2023 PARAMJIT KAUR 2609007WL014662 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438832 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
527 PATIALA PB-09-007-030-001/73
(DOGHAT) 		2609007000NRG24091020230315675 09/10/2023 Parminder kaur 2609007WL014662 Parminder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438859 MRS PARMINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
528 PATIALA PB-09-007-030-001/74
(DOGHAT) 		2609007000NRG24091020230315676 09/10/2023 Mandeep kaur 2609007WL014662 Mandeep kaur 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439080 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
529 PATIALA PB-09-007-030-001/77
(DOGHAT) 		2609007000NRG24091020230315677 09/10/2023 Baljinder kaur 2609007WL014662 Baljinder kaur 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439081 BALJINDER KAUR GENERAL POST OFFICE(607245)
530 PATIALA PB-09-007-030-001/79
(DOGHAT) 		2609007000NRG24091020230315678 09/10/2023 satya devi 2609007WL014662 satya devi 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439026 SATYA ICICI BANK LTD(508534)
531 PATIALA PB-09-007-030-001/87
(DOGHAT) 		2609007000NRG24091020230315679 09/10/2023 BALWINDER KAUR 2609007WL014662 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438995 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
532 PATIALA PB-09-007-030-001/88
(DOGHAT) 		2609007000NRG24091020230315680 09/10/2023 SHEELA DEVI 2609007WL014662 SHEELA DEVI 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438857 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
533 PATIALA PB-09-007-030-001/90
(DOGHAT) 		2609007000NRG24091020230315682 09/10/2023 Jaswinder kaur 2609007WL014662 Jaswinder kaur 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439077 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
534 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24091020230315683 09/10/2023 BALDEV KAUR 2609007WL014662 BALDEV KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439095 MRS BALDEV KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
535 PATIALA PB-09-007-058-001/107
(KHERI MANIAN) 		2609007000NRG24091020230315294 09/10/2023 AMRIT RANI 2609007WL014647 AMRIT RANI 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439073 MRS AMRIT RANI STATE BANK OF INDIA(508548)
536 PATIALA PB-09-007-058-001/108
(KHERI MANIAN) 		2609007000NRG24091020230315295 09/10/2023 SANTOSH KUMARI 2609007WL014647 SANTOSH KUMARI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438851 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
537 PATIALA PB-09-007-058-001/109
(KHERI MANIAN) 		2609007000NRG24091020230315296 09/10/2023 KARAMJIT KAUR 2609007WL014647 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 12/11/2023 7376439046 KARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
538 PATIALA PB-09-007-058-001/115
(KHERI MANIAN) 		2609007000NRG24091020230315298 09/10/2023 JASVIR KAUR 2609007WL014647 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438841 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
539 PATIALA PB-09-007-058-001/126
(KHERI MANIAN) 		2609007000NRG24091020230315300 09/10/2023 AJMER SINGH 2609007WL014647 AJMER SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438850 AJMER SINGH PUNJAB & SIND BANK(607087)
540 PATIALA PB-09-007-058-001/127
(KHERI MANIAN) 		2609007000NRG24091020230315301 09/10/2023 Harbans kaur 2609007WL014647 Harbans kaur 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438803 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
541 PATIALA PB-09-007-058-001/13
(KHERI MANIAN) 		2609007000NRG24091020230315302 09/10/2023 RANI 2609007WL014647 RANI 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438945 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
542 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24091020230315304 09/10/2023 AVTAR SINGH 2609007WL014647 AVTAR SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438946 MR AVTAR SINGH STATE BANK OF INDIA(508548)
543 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24091020230315303 09/10/2023 INDERJIT KAUR 2609007WL014647 INDERJIT KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438947 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
544 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24091020230315305 09/10/2023 DIYAL SINGH 2609007WL014647 DIYAL SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438948 DIYAL SINGH ICICI BANK LTD(508534)
545 PATIALA PB-09-007-058-001/2
(KHERI MANIAN) 		2609007000NRG24091020230315306 09/10/2023 GURMAIL KAUR 2609007WL014647 GURMAIL KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438949 MRS GURMEL KAUR SO KARNAIL SINGH STATE BANK OF INDIA(508548)
546 PATIALA PB-09-007-058-001/22
(KHERI MANIAN) 		2609007000NRG24091020230315307 09/10/2023 MAGAR SINGH 2609007WL014647 MAGAR SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438950 MAGHAR SINGH ICICI BANK LTD(508534)
547 PATIALA PB-09-007-058-001/25
(KHERI MANIAN) 		2609007000NRG24091020230315308 09/10/2023 BACHAN SINGH 2609007WL014647 BACHAN SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376439025 BACHAN SINGH ICICI BANK LTD(508534)
548 PATIALA PB-09-007-058-001/28
(KHERI MANIAN) 		2609007000NRG24091020230315309 09/10/2023 JEET KAUR 2609007WL014647 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438951 JIT KAUR ICICI BANK LTD(508534)
549 PATIALA PB-09-007-058-001/34
(KHERI MANIAN) 		2609007000NRG24091020230315310 09/10/2023 AMARJEET KAUR 2609007WL014647 AMARJEET KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376439001 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
550 PATIALA PB-09-007-058-001/4
(KHERI MANIAN) 		2609007000NRG24091020230315311 09/10/2023 CHARANJIT KAUR 2609007WL014647 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438952 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
551 PATIALA PB-09-007-058-001/46
(KHERI MANIAN) 		2609007000NRG24091020230315312 09/10/2023 BALVIR KAUR 2609007WL014647 BALVIR KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376439002 MRS BALVIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
552 PATIALA PB-09-007-058-001/47
(KHERI MANIAN) 		2609007000NRG24091020230315313 09/10/2023 LABH SINGH 2609007WL014647 LABH SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438895 MR LABH SINGH STATE BANK OF INDIA(508548)
553 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24091020230315315 09/10/2023 CHARAN SINGH 2609007WL014647 CHARAN SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438928 CHRAN SINGH ICICI BANK LTD(508534)
554 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24091020230315314 09/10/2023 LABH KAUR 2609007WL014647 LABH KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438953 LABH KAUR ICICI BANK LTD(508534)
555 PATIALA PB-09-007-058-001/51
(KHERI MANIAN) 		2609007000NRG24091020230315316 09/10/2023 GURMEET KAUR 2609007WL014647 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376439004 MS GURMIT KAUR STATE BANK OF INDIA(508548)
556 PATIALA PB-09-007-058-001/59
(KHERI MANIAN) 		2609007000NRG24091020230315317 09/10/2023 BALBIR SINGH 2609007WL014647 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438720 BALVIR SINGH ICICI BANK LTD(508534)
557 PATIALA PB-09-007-058-001/62
(KHERI MANIAN) 		2609007000NRG24091020230315318 09/10/2023 GURMEET KAUR 2609007WL014647 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438719 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
558 PATIALA PB-09-007-058-001/76
(KHERI MANIAN) 		2609007000NRG24091020230315319 09/10/2023 SUKHWINDER SINGH 2609007WL014647 SUKHWINDER SINGH 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7376438718 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
559 PATIALA PB-09-007-058-001/83
(KHERI MANIAN) 		2609007000NRG24091020230314324 09/10/2023 MAHINDER SINGH 2609007WL014612 MAHINDER SINGH 00415 SBIN0050390 909 909 Processed 11/11/2023 7376438717 MAHINDER SINGH ICICI BANK LTD(508534)
560 PATIALA PB-09-007-058-001/88
(KHERI MANIAN) 		2609007000NRG24091020230315320 09/10/2023 JASWINDER KAUR 2609007WL014647 JASWINDER KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7376438927 MR JASWINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
561 PATIALA PB-09-007-058-001/90
(KHERI MANIAN) 		2609007000NRG24091020230314325 09/10/2023 VINDER KAUR 2609007WL014612 VINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438969 VINDER KAUR HDFC BANK LTD(607152)
562 PATIALA PB-09-007-091-001/32
(RAUNI JHUGIA) 		2609007000NRG24091020230315376 09/10/2023 BIMLA DEVI 2609007WL014650 BIMLA DEVI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438691 BIMLA DEVI WO RADHE SHAM PUNJAB NATIONAL BANK(508568)
563 PATIALA PB-09-007-091-001/63
(RAUNI JHUGIA) 		2609007000NRG24091020230315378 09/10/2023 SAROJ BALA 2609007WL014650 SAROJ BALA 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376438676 SAROJ BALA WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
564 PATIALA PB-09-007-110-001/24
(UCHHA GAON) 		2609007000NRG24091020230314398 09/10/2023 parminder kaur 2609007WL014615 parminder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376439045 PARMINDER KAUR HDFC BANK LTD(607152)
565 PATIALA PB-09-007-110-001/36
(UCHHA GAON) 		2609007000NRG24091020230314399 09/10/2023 PREET KAUR 2609007WL014615 PREET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438823 PREET KAUR HDFC BANK LTD(607152)
566 PATIALA PB-09-007-110-001/40
(UCHHA GAON) 		2609007000NRG24091020230314400 09/10/2023 PARAMJIT KAUR 2609007WL014615 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438824 PARAMJIT KAUR ICICI BANK LTD(508534)
567 PATIALA PB-09-007-110-001/41
(UCHHA GAON) 		2609007000NRG24091020230314401 09/10/2023 SARABJIT KAUR 2609007WL014615 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438991 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
568 PATIALA PB-09-007-110-001/43
(UCHHA GAON) 		2609007000NRG24091020230314402 09/10/2023 BALVIR KAUR 2609007WL014615 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376438825 MR BALVIR KAUR STATE BANK OF INDIA(508548)
569 PATIALA PB-09-007-110-001/45
(UCHHA GAON) 		2609007000NRG24091020230314403 09/10/2023 KULWANT KAUR 2609007WL014615 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376438826 KULWANT KAUR HDFC BANK LTD(607152)
570 PATIALA PB-09-007-110-001/47
(UCHHA GAON) 		2609007000NRG24091020230314404 09/10/2023 SUKHJIT KAUR 2609007WL014615 SUKHJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438955 SUKHJEET KAUR HDFC BANK LTD(607152)
571 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG24091020230314405 09/10/2023 DARSHAN SINGH 2609007WL014615 DARSHAN SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376438956 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
572 PATIALA PB-09-007-110-001/50
(UCHHA GAON) 		2609007000NRG24091020230314406 09/10/2023 SUKHWINDER KAUR 2609007WL014615 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438888 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
573 PATIALA PB-09-007-110-001/51
(UCHHA GAON) 		2609007000NRG24091020230314407 09/10/2023 SATPAL KAUR 2609007WL014615 SATPAL KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376438957 SATPAL KAUR HDFC BANK LTD(607152)
574 PATIALA PB-09-007-110-001/57
(UCHHA GAON) 		2609007000NRG24091020230314408 09/10/2023 LACHMI DEVI 2609007WL014615 LACHMI DEVI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438934 LACHHMI DEVI WD/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
575 PATIALA PB-09-007-110-001/72
(UCHHA GAON) 		2609007000NRG24091020230314409 09/10/2023 PARAMJIT KAUR 2609007WL014615 PARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7376438918 PARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
576 PATIALA PB-09-007-110-001/8
(UCHHA GAON) 		2609007000NRG24091020230314411 09/10/2023 SUCHA SINGH 2609007WL014615 SUCHA SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438893 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
577 PATIALA PB-09-007-110-001/82
(UCHHA GAON) 		2609007000NRG24091020230314413 09/10/2023 RANI KAUR 2609007WL014615 RANI KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438924 RANI KAUR CANARA BANK(508532)
578 PATIALA PB-09-007-110-001/86
(UCHHA GAON) 		2609007000NRG24091020230314414 09/10/2023 PARAMJIT BEGAM 2609007WL014615 PARAMJIT BEGAM 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376438923 MRS PARAMJIT BEGUM STATE BANK OF INDIA(508548)
579 PATIALA PB-09-010-057-001/129
(KARHALI) 		2609010000NRG24091020230314259 09/10/2023 Baldev singh 2609010WL014610 Baldev singh 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376438668 Baldev Singh BANK OF INDIA(508505)
580 PATIALA PB-09-010-060-001/33
(KHERA JATTAN) 		2609010000NRG24091020230315108 09/10/2023 Geeta Rani 2609010WL014639 Geeta Rani 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7376438688 GITA RANI HDFC BANK LTD(607152)
SubTotal 138168 138168
581 PATIALA PB-09-010-060-001/187
(KHERA JATTAN) 		2609010000NRG24091020230315096 09/10/2023 RAJ RANI 2609010WL014639 RAJ RANI 00415 SBIN0050453 1212 1212 Processed 11/11/2023 7376438802 RAJ RANI CANARA BANK(508532)
SubTotal 1212 1212
582 PATIALA PB-09-010-060-001/142
(KHERA JATTAN) 		2609010000NRG24091020230315091 09/10/2023 Balbir singh 2609010WL014639 Balbir singh 00415 SBIN0050623 1818 1818 Processed 11/11/2023 7376439017 MR BALBIR SINGH STATE BANK OF INDIA(508548)
583 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24091020230315093 09/10/2023 Bhinder kaur 2609010WL014639 Bhinder kaur 00415 SBIN0050623 606 606 Processed 11/11/2023 7376438994 MRS BINDER KAUR STATE BANK OF INDIA(508548)
584 PATIALA PB-09-010-060-001/51
(KHERA JATTAN) 		2609010000NRG24091020230315115 09/10/2023 RAJ 2609010WL014639 RAJ 00415 SBIN0050623 1818 1818 Processed 11/11/2023 7376438970 MRS RAJ STATE BANK OF INDIA(508548)
585 PATIALA PB-09-010-060-001/58
(KHERA JATTAN) 		2609010000NRG24091020230315116 09/10/2023 MANJIT KAUR 2609010WL014639 MANJIT KAUR 00415 SBIN0050623 1818 1818 Processed 11/11/2023 7376439074 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
586 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24091020230315117 09/10/2023 BIMLA DEVI 2609010WL014639 BIMLA DEVI 00415 SBIN0050623 1818 1818 Processed 11/11/2023 7376438997 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
587 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24091020230314126 09/10/2023 Jasbir Kaur 2609010WL014604 Jasbir Kaur 00415 SBIN0050677 2121 2121 Processed 11/11/2023 7376439012 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
588 PATIALA PB-09-010-010-001/216
(BATHOI KALAN) 		2609010000NRG24091020230314059 09/10/2023 SARBJIT KAUR 2609010WL014601 SARBJIT KAUR 00415 SBIN0051118 2121 2121 Processed 11/11/2023 7376438974 MRS SARBJIT KAUR WOBHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
589 PATIALA PB-09-007-030-001/9
(DOGHAT) 		2609007000NRG24091020230315681 09/10/2023 Manpreet kaur 2609007WL014662 Manpreet kaur 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7376438846 MANPREET KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
590 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24091020230315211 09/10/2023 BANTI KAUR 2609007WL014643 BANTI KAUR 00415 SBIN0051341 2121 2121 Rejected 10/11/2023 7376438845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PATIALA PB-09-007-106-001/44
(SHEIKHUPURA) 		2609007000NRG24091020230315229 09/10/2023 CHACHU SINGH 2609007WL014643 CHACHU SINGH 00415 SBIN0051341 1818 1818 Processed 12/11/2023 7376438732 CHAJJU SINGH S/O RAM KISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
592 PATIALA PB-09-007-106-001/57
(SHEIKHUPURA) 		2609007000NRG24091020230315231 09/10/2023 SARABJIT KAUR 2609007WL014643 SARABJIT KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7376438833 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
593 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24091020230314129 09/10/2023 PAL KAUR 2609010WL014604 PAL KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7376438842 MR PAL KAUR STATE BANK OF INDIA(508548)
594 PATIALA PB-09-010-068-001/109
(LANGROL) 		2609010000NRG24091020230315151 09/10/2023 CHARANJEET KAUR 2609010WL014641 CHARANJEET KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7376439079 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
595 PATIALA PB-09-010-068-001/116
(LANGROL) 		2609010000NRG24091020230315152 09/10/2023 BINDER KAUR 2609010WL014641 BINDER KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7376439085 JASVINDER KAUR ICICI BANK LTD(508534)
596 PATIALA PB-09-010-068-001/122
(LANGROL) 		2609010000NRG24091020230315154 09/10/2023 BALJEET KAUR 2609010WL014641 BALJEET KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7376438804 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
597 PATIALA PB-09-010-068-001/143
(LANGROL) 		2609010000NRG24091020230315157 09/10/2023 GURMEET KAUR 2609010WL014641 GURMEET KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7376438752 GURMEET KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
598 PATIALA PB-09-010-068-001/144
(LANGROL) 		2609010000NRG24091020230315158 09/10/2023 GURCHARAN SINGH 2609010WL014641 GURCHARAN SINGH 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7376439032 GURCHARAN SINGH ICICI BANK LTD(508534)
599 PATIALA PB-09-010-068-001/160
(LANGROL) 		2609010000NRG24091020230315162 09/10/2023 SANDEEP KAUR 2609010WL014641 SANDEEP KAUR 00415 SBIN0051411 909 909 Processed 11/11/2023 7376438801 SANDIP KAUR AXIS BANK(607153)
600 PATIALA PB-09-010-068-001/162
(LANGROL) 		2609010000NRG24091020230315163 09/10/2023 jaswant kaur 2609010WL014641 jaswant kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7376439000 JASWANT KAUR ICICI BANK LTD(508534)
601 PATIALA PB-09-010-068-001/46
(LANGROL) 		2609010000NRG24091020230315174 09/10/2023 MANJIT KAUR 2609010WL014641 MANJIT KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7376439044 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
602 PATIALA PB-09-010-068-001/49
(LANGROL) 		2609010000NRG24091020230315175 09/10/2023 Mukhtiar Kaur 2609010WL014641 Mukhtiar Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7376439082 MUKHTIAR KAUR ICICI BANK LTD(508534)
603 PATIALA PB-09-010-068-001/63
(LANGROL) 		2609010000NRG24091020230315176 09/10/2023 SARABJIT KAUR 2609010WL014641 SARABJIT KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7376438922 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
604 PATIALA PB-09-010-068-001/64
(LANGROL) 		2609010000NRG24091020230315177 09/10/2023 MAYA KAUR 2609010WL014641 MAYA KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7376439029 MRS MAYA STATE BANK OF INDIA(508548)
605 PATIALA PB-09-010-068-001/65
(LANGROL) 		2609010000NRG24091020230315178 09/10/2023 RAGHUVIR KAUR 2609010WL014641 RAGHUVIR KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7376438990 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
606 PATIALA PB-09-010-068-001/73
(LANGROL) 		2609010000NRG24091020230315180 09/10/2023 LABH KAUR 2609010WL014641 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7376439098 LABH KAUR PUNJAB & SIND BANK(607087)
607 PATIALA PB-09-010-068-001/78
(LANGROL) 		2609010000NRG24091020230315181 09/10/2023 Sunita Rani 2609010WL014641 Sunita Rani 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7376438838 MRS SUNITA RANI STATE BANK OF INDIA(508548)
608 PATIALA PB-09-010-068-001/99
(LANGROL) 		2609010000NRG24091020230315186 09/10/2023 HARJINDER KAUR 2609010WL014641 HARJINDER KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7376439016 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
609 PATIALA PB-09-010-014-001/116
(BHANRI) 		2609010000NRG24091020230314125 09/10/2023 SHYAM LAL 2609010WL014604 SHYAM LAL 00462 UCBA0002324 2121 2121 Processed 12/11/2023 7376438835 SHYAM LAL S/O JATTI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
610 PATIALA PB-09-010-060-001/216
(KHERA JATTAN) 		2609010000NRG24091020230315098 09/10/2023 Dharam Kaur 2609010WL014639 Dharam Kaur 00462 UCBA0002324 1818 1818 Processed 11/11/2023 7376438745 DHARAM KAUR WO JASWANT SINGH UCO BANK(607066)
SubTotal 3939 3939
611 PATIALA PB-09-007-010-001/273
(BATHOI KALAN) 		2609010000NRG24091020230314036 09/10/2023 RANO 2609010WL014601 RANO 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7376438694 RANO UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 1076256 1076256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_091023APB_FTO_59748 AXIS BANK UTIB0002135 SHEKHUPURA 31815
2 PATIALA PB2609007_091023APB_FTO_59748 AXIS BANK UTIB0002373 KHERA JATTAN 1818
3 PATIALA PB2609007_091023APB_FTO_59748 Bank of India BKID0006555 Balbera 2121
4 PATIALA PB2609007_091023APB_FTO_59748 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 909
5 PATIALA PB2609007_091023APB_FTO_59748 ICICI BANK ICIC0006603 PATIALA 2121
6 PATIALA PB2609007_091023APB_FTO_59748 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 2121
7 PATIALA PB2609007_091023APB_FTO_59748 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 29391
8 PATIALA PB2609007_091023APB_FTO_59748 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 2121
9 PATIALA PB2609007_091023APB_FTO_59748 Punjab & Sind Bank PSIB0000635 Maine Sular 15453
10 PATIALA PB2609007_091023APB_FTO_59748 Punjab & Sind Bank PSIB0000851 Passiana 45753
11 PATIALA PB2609007_091023APB_FTO_59748 Punjab & Sind Bank PSIB0021080 Sullar 12423
12 PATIALA PB2609007_091023APB_FTO_59748 Punjab & Sind Bank PSIB0021205 Tannel 1818
13 PATIALA PB2609007_091023APB_FTO_59748 Punjab & Sind Bank PSIB0021318 Seona 1818
14 PATIALA PB2609007_091023APB_FTO_59748 Punjab & Sind Bank PSIB0021319 DAKALA 4848
15 PATIALA PB2609007_091023APB_FTO_59748 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4242
16 PATIALA PB2609007_091023APB_FTO_59748 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 43632
17 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0064400 DAKALA 310575
18 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0073810 Patiala Urban Estate 1818
19 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0079010 Patiala Lower Mall 3939
20 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 10302
21 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0127900 MALKANA SAMANA 909
22 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0168610 Jassowal Patiala 2121
23 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3636
24 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 2424
25 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0353100 DHABLAN 34845
26 PATIALA PB2609007_091023APB_FTO_59748 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 8484
27 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0001637 PATIALA 1818
28 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0007190 GAJJU MAJRA 10605
29 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050012 MALL ROAD, PATIALA 7575
30 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050019 BALBEHRA 198162
31 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050140 KALYAN 61812
32 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
33 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
34 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050223 PATIALA CANTT 1212
35 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050330 KALA JHAR 1515
36 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050331 KAMALPUR 15150
37 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050390 BAKSHIWALA 138168
38 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050453 PATIALA SAI MARKET 1212
39 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 7878
40 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 2121
41 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0051118 MARDAN HERI 2121
42 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0051341 RAJGARH 7878
43 PATIALA PB2609007_091023APB_FTO_59748 State Bank of India SBIN0051411 LAGROI 28482
44 PATIALA PB2609007_091023APB_FTO_59748 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3939
45 PATIALA PB2609007_091023APB_FTO_59748 Union Bank of India UBIN0821861 SAMANA 1818

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