Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_051223APB_FTO_73784
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-09-007-093-001/212
(RAKHRA) 		2609007000NRG24051220230405597 05/12/2023 RAMANDEEP KAUR 2609007WL019699 RAMANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 16/12/2023 8704161051 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-093-001/223
(RAKHRA) 		2609007000NRG24051220230405600 05/12/2023 SARABJIT KAUR 2609007WL019699 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 16/12/2023 8704161151 SARABJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
3 PATIALA PB-09-007-093-001/229
(RAKHRA) 		2609007000NRG24051220230405603 05/12/2023 KASMIR KAUR 2609007WL019699 KASMIR KAUR 00048 BKID0006563 1515 1515 Processed 16/12/2023 8704161179 KASHMIR KAUR BANK OF INDIA(508505)
SubTotal 4545 4545
4 PATIALA PB-09-010-100-001/258
(TRAIN) 		2609010000NRG24051220230404599 05/12/2023 sania 2609010WL019653 sania 00078 CNRB0019613 606 606 Processed 16/12/2023 8704161366 SANIA WO NIZAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
5 PATIALA PB-09-010-100-001/298
(TRAIN) 		2609010000NRG24051220230404610 05/12/2023 MOHINDER SINGH 2609010WL019653 MOHINDER SINGH 00177 IOBA0000922 2121 2121 Processed 16/12/2023 8704161364 MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
6 PATIALA PB-09-010-100-001/244
(TRAIN) 		2609010000NRG24051220230404595 05/12/2023 JASVIR KAUR 2609010WL019653 JASVIR KAUR 00177 IOBA0002389 1818 1818 Processed 16/12/2023 8704161380 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 PATIALA PB-09-010-039-001/102
(DUDHAR) 		2609010000NRG24051220230405000 05/12/2023 Sarabjit Kaur 2609010WL019668 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704161146 SARABJIT KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24051220230405001 05/12/2023 Sarabjit Kaur 2609010WL019668 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704161148 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-039-001/135
(DUDHAR) 		2609010000NRG24051220230405005 05/12/2023 Paramjit Kaur 2609010WL019668 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704161053 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-039-001/170
(DUDHAR) 		2609010000NRG24051220230405008 05/12/2023 BALJEET KAUR 2609010WL019668 BALJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704161142 BALJEET KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-039-001/41
(DUDHAR) 		2609010000NRG24051220230405066 05/12/2023 Amar chand 2609010WL019673 Amar chand 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704161144 AMAR CHAND S O KOOKA SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24051220230405067 05/12/2023 Rani 2609010WL019673 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704161145 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-039-001/89
(DUDHAR) 		2609010000NRG24051220230405068 05/12/2023 Jaswinder Kaur 2609010WL019673 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704161147 JASWINDER KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-098-001/18
(SWAJPUR NAWAN) 		2609010000NRG24051220230404677 05/12/2023 GURDEEP KAUR 2609010WL019654 GURDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704161377 Gurdeep Kaur PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-098-001/5
(SWAJPUR NAWAN) 		2609010000NRG24051220230404688 05/12/2023 KULDEEP KAUR 2609010WL019654 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704161149 KULDEEP KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-098-001/6
(SWAJPUR NAWAN) 		2609010000NRG24051220230404690 05/12/2023 KARNAIL KAUR 2609010WL019654 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704161375 KARNAIL KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-098-001/7
(SWAJPUR NAWAN) 		2609010000NRG24051220230404691 05/12/2023 MANJIT KAUR 2609010WL019654 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704161376 MANJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 PATIALA PB-09-010-099-001/25
(SWAJPUR PURANA) 		2609010000NRG24051220230404539 05/12/2023 PARMJIT KAUR 2609010WL019653 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704161372 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24051220230404541 05/12/2023 SUKHA SINGH 2609010WL019653 SUKHA SINGH 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8704161373 SUKHA SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24051220230404543 05/12/2023 Bharpur Singh 2609010WL019653 Bharpur Singh 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704161374 BHARPUR SINGH S/O NIKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 PATIALA PB-09-010-099-001/95
(SWAJPUR PURANA) 		2609010000NRG24051220230404550 05/12/2023 Narang Singh 2609010WL019653 Narang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704161074 NORANG SINGH ICICI BANK LTD(508534)
SubTotal 27573 27573
22 PATIALA PB-09-007-093-001/102
(RAKHRA) 		2609007000NRG24051220230405564 05/12/2023 KIRAN DEVI 2609007WL019699 KIRAN DEVI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161059 KIRAN DEVI PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-093-001/104
(RAKHRA) 		2609007000NRG24051220230405566 05/12/2023 RANDEEP KAUR 2609007WL019699 RANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161156 RANDEEP KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-093-001/105
(RAKHRA) 		2609007000NRG24051220230405567 05/12/2023 CHHINDER KAUR 2609007WL019699 CHHINDER KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161115 CHHINDER KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-093-001/107
(RAKHRA) 		2609007000NRG24051220230405568 05/12/2023 BALAJI 2609007WL019699 BALAJI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161113 BALAJI PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-093-001/11
(RAKHRA) 		2609007000NRG24051220230405569 05/12/2023 SATYA DEVI 2609007WL019699 SATYA DEVI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161111 SATYA DEVI PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-093-001/12
(RAKHRA) 		2609007000NRG24051220230405570 05/12/2023 NASIB KAUR 2609007WL019699 NASIB KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161070 NASIB KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-093-001/122
(New Rakhra) 		2609007000NRG24051220230405571 05/12/2023 MONIKA 2609007WL019699 MONIKA 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161108 MONIKA W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-093-001/125
(RAKHRA) 		2609007000NRG24051220230405572 05/12/2023 BALBIR KAUR 2609007WL019699 BALBIR KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161110 BALBIR KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-093-001/129
(RAKHRA) 		2609007000NRG24051220230405573 05/12/2023 KARNAIL KAUR 2609007WL019699 KARNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161058 KARNAIL KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-093-001/131
(RAKHRA) 		2609007000NRG24051220230405574 05/12/2023 SUKHWINDER KAUR 2609007WL019699 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161119 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-093-001/135
(RAKHRA) 		2609007000NRG24051220230405575 05/12/2023 PINKY 2609007WL019699 PINKY 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161112 PINKI WO BIKRAMJIT PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-093-001/14
(RAKHRA) 		2609007000NRG24051220230405576 05/12/2023 SARIFAN 2609007WL019699 SARIFAN 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161100 SARIFN PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-007-093-001/141
(RAKHRA) 		2609007000NRG24051220230405577 05/12/2023 CHANDER KATA 2609007WL019699 CHANDER KATA 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161106 CHANDERKATA PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-007-093-001/143
(RAKHRA) 		2609007000NRG24051220230405578 05/12/2023 MANJIT KAUR 2609007WL019699 MANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161055 MANJIT KAUR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-093-001/15
(RAKHRA) 		2609007000NRG24051220230405579 05/12/2023 KRISANA 2609007WL019699 KRISANA 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161134 KRISHNA PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-007-093-001/152
(RAKHRA) 		2609007000NRG24051220230405580 05/12/2023 RESMA RANI 2609007WL019699 RESMA RANI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161131 RESHMA RANI PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-093-001/156
(RAKHRA) 		2609007000NRG24051220230405581 05/12/2023 BABLI 2609007WL019699 BABLI 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161114 BABLI PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-093-001/164
(RAKHRA) 		2609007000NRG24051220230405582 05/12/2023 RANI 2609007WL019699 RANI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161062 RANI PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-093-001/172
(RAKHRA) 		2609007000NRG24051220230405584 05/12/2023 BALJIT KAUR 2609007WL019699 BALJIT KAUR 00349 PSIB0000378 303 303 Processed 16/12/2023 8704161135 BALJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-093-001/180
(RAKHRA) 		2609007000NRG24051220230405585 05/12/2023 BANT KAUR 2609007WL019699 BANT KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161117 BANT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-007-093-001/181
(RAKHRA) 		2609007000NRG24051220230405586 05/12/2023 SURINDER KAUR 2609007WL019699 SURINDER KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161116 SURINDER KAUR BANK OF INDIA(508505)
43 PATIALA PB-09-007-093-001/19
(RAKHRA) 		2609007000NRG24051220230405587 05/12/2023 MOHINDER KAUR 2609007WL019699 MOHINDER KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161099 MOHINDER KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-093-001/193
(RAKHRA) 		2609007000NRG24051220230405588 05/12/2023 JASWINDER KAUR 2609007WL019699 JASWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161118 JASWINDER KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-093-001/194
(RAKHRA) 		2609007000NRG24051220230405589 05/12/2023 MAHINDARO 2609007WL019699 MAHINDARO 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161133 MAHINDRO PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-007-093-001/195
(RAKHRA) 		2609007000NRG24051220230405590 05/12/2023 SALMA 2609007WL019699 SALMA 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161056 SALMA BEGAM PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-007-093-001/199
(RAKHRA) 		2609007000NRG24051220230405591 05/12/2023 SATYA 2609007WL019699 SATYA 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161154 SATYA PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-007-093-001/20
(RAKHRA) 		2609007000NRG24051220230405592 05/12/2023 MURTI 2609007WL019699 MURTI 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161101 MURTI PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-007-093-001/202
(RAKHRA) 		2609007000NRG24051220230405593 05/12/2023 vidya wanti 2609007WL019699 vidya wanti 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161121 VIDYA WANTI PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-093-001/204
(RAKHRA) 		2609007000NRG24051220230405594 05/12/2023 SANTOSH KUMARI 2609007WL019699 SANTOSH KUMARI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161122 SANTOSH KUMARI WO RAM LAL PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-007-093-001/208
(RAKHRA) 		2609007000NRG24051220230405595 05/12/2023 MANJIT KAUR 2609007WL019699 MANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161124 MANJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
52 PATIALA PB-09-007-093-001/21
(RAKHRA) 		2609007000NRG24051220230405596 05/12/2023 PARAMJIT KAUR 2609007WL019699 PARAMJIT KAUR 00349 PSIB0000378 606 606 Processed 16/12/2023 8704161098 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
53 PATIALA PB-09-007-093-001/213
(RAKHRA) 		2609007000NRG24051220230405598 05/12/2023 Diksha 2609007WL019699 Diksha 00349 PSIB0000378 303 303 Processed 16/12/2023 8704161152 DIKHSHA RANI PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-007-093-001/215
(RAKHRA) 		2609007000NRG24051220230405599 05/12/2023 RAKESH SINGH 2609007WL019699 RAKESH SINGH 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161120 RAKESH SINGH PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-007-093-001/224
(RAKHRA) 		2609007000NRG24051220230405601 05/12/2023 GHUKI 2609007WL019699 GHUKI 00349 PSIB0000378 909 909 Processed 16/12/2023 8704161109 MRS GHUKI GHUKI STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-093-001/228
(RAKHRA) 		2609007000NRG24051220230405602 05/12/2023 PIYARO 2609007WL019699 PIYARO 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161153 PIARO WO DIWAN CHAND PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24051220230405605 05/12/2023 amro 2609007WL019699 amro 00349 PSIB0000378 909 909 Processed 16/12/2023 8704161130 AMAR KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24051220230405604 05/12/2023 MOHAN SINGH 2609007WL019699 MOHAN SINGH 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161157 MOHAN SINGH SO CHUNI SINGH BANK OF INDIA(508505)
59 PATIALA PB-09-007-093-001/238
(RAKHRA) 		2609007000NRG24051220230405606 05/12/2023 AMARJIT 2609007WL019699 AMARJIT 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161155 AMARJEET W/O PEERBAKHSH DIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 PATIALA PB-09-007-093-001/25
(RAKHRA) 		2609007000NRG24051220230405607 05/12/2023 SANTOSH RANI 2609007WL019699 SANTOSH RANI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161069 SANTOSH W/O JOGINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 PATIALA PB-09-007-093-001/29
(RAKHRA) 		2609007000NRG24051220230405609 05/12/2023 KAMLESH KUMARI 2609007WL019699 KAMLESH KUMARI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161068 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24051220230405610 05/12/2023 HARBANS SINGH 2609007WL019699 HARBANS SINGH 00349 PSIB0000378 1515 1515 Rejected 16/12/2023 8704161102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PATIALA PB-09-007-093-001/33
(RAKHRA) 		2609007000NRG24051220230405611 05/12/2023 MOHINDER KAUR 2609007WL019699 MOHINDER KAUR 00349 PSIB0000378 606 606 Processed 16/12/2023 8704161065 MAHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-007-093-001/36
(RAKHRA) 		2609007000NRG24051220230405612 05/12/2023 HARBANS KAUR 2609007WL019699 HARBANS KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161067 HARBANS KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-007-093-001/37
(RAKHRA) 		2609007000NRG24051220230405613 05/12/2023 SHINDERPAL KAUR 2609007WL019699 SHINDERPAL KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161066 CHHINDER KAUR HDFC BANK LTD(607152)
66 PATIALA PB-09-007-093-001/40
(RAKHRA) 		2609007000NRG24051220230405614 05/12/2023 RANJIT KAUR 2609007WL019699 RANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161103 RANJIT KAUR PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-007-093-001/41
(RAKHRA) 		2609007000NRG24051220230405615 05/12/2023 RAJ KAUR 2609007WL019699 RAJ KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161057 MRS RAJ KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-093-001/49
(RAKHRA) 		2609007000NRG24051220230405616 05/12/2023 ShINDER KAUR 2609007WL019699 ShINDER KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161123 SINDER KAUR PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-007-093-001/62
(RAKHRA) 		2609007000NRG24051220230405617 05/12/2023 NIRMALA RANI 2609007WL019699 NIRMALA RANI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161104 NIRMALA RANI PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24051220230405618 05/12/2023 GURMEET KAUR 2609007WL019699 GURMEET KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161063 GURMIT KAUR ICICI BANK LTD(508534)
71 PATIALA PB-09-007-093-001/71
(RAKHRA) 		2609007000NRG24051220230405619 05/12/2023 TEJA SINGH 2609007WL019699 TEJA SINGH 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161054 TEJA SINGH PUNJAB & SIND BANK(607087)
72 PATIALA PB-09-007-093-001/73
(RAKHRA) 		2609007000NRG24051220230405620 05/12/2023 GURMEET KAUR 2609007WL019699 GURMEET KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8704161064 GURMIT KAUR MADAN SINGH PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-007-093-001/76
(RAKHRA) 		2609007000NRG24051220230405621 05/12/2023 SHINDER KAUR 2609007WL019699 SHINDER KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161105 CHHINDER KAUR PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-007-093-001/85
(RAKHRA) 		2609007000NRG24051220230405622 05/12/2023 JASWINDER KAUR 2609007WL019699 JASWINDER KAUR 00349 PSIB0000378 909 909 Processed 16/12/2023 8704161107 JASWINDER KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-007-093-001/89
(New Rakhra) 		2609007000NRG24051220230405623 05/12/2023 KAMLESH KUMARI 2609007WL019699 KAMLESH KUMARI 00349 PSIB0000378 909 909 Rejected 16/12/2023 8704161060 Aadhaar Number not Mapped to Account Number
76 PATIALA PB-09-007-124-001/15
(New Rakhra) 		2609007000NRG24051220230405624 05/12/2023 BIMLA DEVI 2609007WL019699 BIMLA DEVI 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161132 VIMLA DEVI W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 PATIALA PB-09-007-124-001/4
(New Rakhra) 		2609007000NRG24051220230405626 05/12/2023 BABY 2609007WL019699 BABY 00349 PSIB0000378 909 909 Processed 16/12/2023 8704161061 BABY PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-007-124-001/6
(New Rakhra) 		2609007000NRG24051220230405627 05/12/2023 SUKHWINDER KAUR 2609007WL019699 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8704161158 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 75144 75144
79 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24051220230404634 05/12/2023 Jasweer Singh 2609010WL019653 Jasweer Singh 00349 PSIB0000610 1212 1212 Processed 16/12/2023 8704161129 JASVEER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
80 PATIALA PB-09-010-039-001/106
(DUDHAR) 		2609010000NRG24051220230405002 05/12/2023 Karamjit Kaur 2609010WL019668 Karamjit Kaur 00349 PSIB0000635 2121 2121 Processed 16/12/2023 8704161166 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-039-001/107
(DUDHAR) 		2609010000NRG24051220230405003 05/12/2023 HARWINDER KAUR 2609010WL019668 HARWINDER KAUR 00349 PSIB0000635 2121 2121 Processed 16/12/2023 8704161167 HARWINDER KAUR PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-039-001/123
(DUDHAR) 		2609010000NRG24051220230405004 05/12/2023 Raj Rani 2609010WL019668 Raj Rani 00349 PSIB0000635 1212 1212 Processed 16/12/2023 8704161170 RAJ RANI PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-010-039-001/190
(DUDHAR) 		2609010000NRG24051220230405060 05/12/2023 AMAR NATH 2609010WL019673 AMAR NATH 00349 PSIB0000635 303 303 Processed 16/12/2023 8704161161 AMARNATH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-039-001/226
(DUDHAR) 		2609010000NRG24051220230405062 05/12/2023 MANJEET KAUR 2609010WL019673 MANJEET KAUR 00349 PSIB0000635 1818 1818 Processed 16/12/2023 8704161163 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATIALA PB-09-010-039-001/229
(DUDHAR) 		2609010000NRG24051220230405063 05/12/2023 Karamajit kaur 2609010WL019673 Karamajit kaur 00349 PSIB0000635 1818 1818 Processed 16/12/2023 8704161169 KARAMJIT KAUR W O KARMA SINGH PUNJAB GRAMIN BANK(607138)
86 PATIALA PB-09-010-099-001/118
(SWAJPUR PURANA) 		2609010000NRG24051220230404523 05/12/2023 TARA DEVI 2609010WL019653 TARA DEVI 00349 PSIB0000635 1212 1212 Processed 16/12/2023 8704161164 TARA DEVI PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-099-001/131
(SWAJPUR PURANA) 		2609010000NRG24051220230404524 05/12/2023 SUMAN KAUR 2609010WL019653 SUMAN KAUR 00349 PSIB0000635 1212 1212 Processed 16/12/2023 8704161162 SUMAN KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
88 PATIALA PB-09-010-099-001/163
(SWAJPUR PURANA) 		2609010000NRG24051220230404533 05/12/2023 SAROJ BALA 2609010WL019653 SAROJ BALA 00349 PSIB0000635 1515 1515 Processed 16/12/2023 8704161128 SAROJ BALA W O PWAN KUMAR PUNJAB & SIND BANK(607087)
89 PATIALA PB-09-010-099-001/165
(SWAJPUR PURANA) 		2609010000NRG24051220230404534 05/12/2023 SANTOSH KAUR 2609010WL019653 SANTOSH KAUR 00349 PSIB0000635 1515 1515 Processed 16/12/2023 8704161168 SANTOSH KAUR PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-010-099-001/23
(SWAJPUR PURANA) 		2609010000NRG24051220230404537 05/12/2023 TEJ KAUR 2609010WL019653 TEJ KAUR 00349 PSIB0000635 1818 1818 Processed 16/12/2023 8704161159 TEJ KAUR ICICI BANK LTD(508534)
91 PATIALA PB-09-010-099-001/63
(SWAJPUR PURANA) 		2609010000NRG24051220230404547 05/12/2023 ANGREJ KAUR 2609010WL019653 ANGREJ KAUR 00349 PSIB0000635 1212 1212 Processed 16/12/2023 8704161160 ANGREJ KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
92 PATIALA PB-09-010-062-001/44
(KHERI GUJRAN) 		2609007000NRG24051220230405010 05/12/2023 BALJINDER SINGH 2609007WL019669 BALJINDER SINGH 00349 PSIB0000736 303 303 Processed 16/12/2023 8704161319 BALJINDER SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
93 PATIALA PB-09-007-048-001/121
(KAKRALA) 		2609007000NRG24051220230403293 05/12/2023 Sonia rani 2609007WL019593 Sonia rani 00349 PSIB0000851 1354 1354 Processed 16/12/2023 8704161363 Sonia Rani PUNJAB & SIND BANK(607087)
94 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609007000NRG24051220230403295 05/12/2023 Reeta devi 2609007WL019593 Reeta devi 00349 PSIB0000851 1161 1161 Processed 16/12/2023 8704161077 REETA DEVI PUNJAB & SIND BANK(607087)
95 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24051220230403307 05/12/2023 Karamdeen 2609007WL019593 Karamdeen 00349 PSIB0000851 580 580 Processed 16/12/2023 8704161335 KARAMDEEN S/O FARIDKHAN PUNJAB & SIND BANK(607087)
96 PATIALA PB-09-007-048-001/92
(KAKRALA) 		2609007000NRG24051220230403312 05/12/2023 HARPREET SINGH 2609007WL019593 HARPREET SINGH 00349 PSIB0000851 1354 1354 Processed 16/12/2023 8704161350 HARPREET SINGH PUNJAB & SIND BANK(607087)
97 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24051220230403448 05/12/2023 MURTI 2609007WL019599 MURTI 00349 PSIB0000851 1515 1515 Processed 16/12/2023 8704161358 MURTI DEVI PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-010-082-001/102
(PASSIANA) 		2609010000NRG24051220230404640 05/12/2023 Balvir Kaur 2609010WL019654 Balvir Kaur 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161321 BALBIR KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-010-082-001/103
(PASSIANA) 		2609010000NRG24051220230404641 05/12/2023 Bhinder Kaur 2609010WL019654 Bhinder Kaur 00349 PSIB0000851 909 909 Processed 16/12/2023 8704161337 BHINDER KAUR HDFC BANK LTD(607152)
100 PATIALA PB-09-010-082-001/108
(PASSIANA) 		2609010000NRG24051220230404643 05/12/2023 Roshani Devi 2609010WL019654 Roshani Devi 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161322 ROSHNI DEVI ICICI BANK LTD(508534)
101 PATIALA PB-09-010-082-001/110
(PASSIANA) 		2609010000NRG24051220230404644 05/12/2023 Rashma 2609010WL019654 Rashma 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161332 RESHMA PUNJAB & SIND BANK(607087)
102 PATIALA PB-09-010-082-001/115
(PASSIANA) 		2609010000NRG24051220230404645 05/12/2023 Preet Kaur 2609010WL019654 Preet Kaur 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161361 PREET KAUR HDFC BANK LTD(607152)
103 PATIALA PB-09-010-082-001/119
(PASSIANA) 		2609010000NRG24051220230404646 05/12/2023 Rani 2609010WL019654 Rani 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161345 RANI PUNJAB & SIND BANK(607087)
104 PATIALA PB-09-010-082-001/14
(PASSIANA) 		2609010000NRG24051220230404649 05/12/2023 Namdev 2609010WL019654 Namdev 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161326 NAMDEV W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
105 PATIALA PB-09-010-082-001/147
(PASSIANA) 		2609010000NRG24051220230404650 05/12/2023 Lakhvir Singh 2609010WL019654 Lakhvir Singh 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161336 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
106 PATIALA PB-09-010-082-001/149
(PASSIANA) 		2609010000NRG24051220230404651 05/12/2023 Nand Kaur 2609010WL019654 Nand Kaur 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161342 NAND KAUR ICICI BANK LTD(508534)
107 PATIALA PB-09-010-082-001/17
(PASSIANA) 		2609010000NRG24051220230404653 05/12/2023 Darshan Kaur 2609010WL019654 Darshan Kaur 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161327 DARSHANI PUNJAB & SIND BANK(607087)
108 PATIALA PB-09-010-082-001/208
(PASSIANA) 		2609010000NRG24051220230404654 05/12/2023 AJAIB SINGH 2609010WL019654 AJAIB SINGH 00349 PSIB0000851 1212 1212 Processed 16/12/2023 8704161085 AJAIB SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
109 PATIALA PB-09-010-082-001/238
(PASSIANA) 		2609010000NRG24051220230404655 05/12/2023 Usha rani 2609010WL019654 Usha rani 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161356 USHA RANI PUNJAB & SIND BANK(607087)
110 PATIALA PB-09-010-082-001/24
(PASSIANA) 		2609010000NRG24051220230404656 05/12/2023 Kulwinder Kaur 2609010WL019654 Kulwinder Kaur 00349 PSIB0000851 606 606 Processed 16/12/2023 8704161343 KULWINDER KAUR PUNJAB & SIND BANK(607087)
111 PATIALA PB-09-010-082-001/246
(PASSIANA) 		2609010000NRG24051220230404657 05/12/2023 Ranjodh Singh 2609010WL019654 Ranjodh Singh 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161320 RANJODH SINGH PUNJAB & SIND BANK(607087)
112 PATIALA PB-09-010-082-001/270
(PASSIANA) 		2609010000NRG24051220230404658 05/12/2023 Angrej Kaur 2609010WL019654 Angrej Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161353 ANGREJ KAUR PUNJAB & SIND BANK(607087)
113 PATIALA PB-09-010-082-001/32
(PASSIANA) 		2609010000NRG24051220230404660 05/12/2023 Bhagwant Kaur 2609010WL019654 Bhagwant Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161325 BHAGWANTI PUNJAB & SIND BANK(607087)
114 PATIALA PB-09-010-082-001/35
(PASSIANA) 		2609010000NRG24051220230404661 05/12/2023 Jaswant Kaur 2609010WL019654 Jaswant Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161328 JASWANT KAUR PUNJAB & SIND BANK(607087)
115 PATIALA PB-09-010-082-001/36
(PASSIANA) 		2609010000NRG24051220230404662 05/12/2023 Rani 2609010WL019654 Rani 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161081 RANI W/O BALBIR SING PUNJAB & SIND BANK(607087)
116 PATIALA PB-09-010-082-001/39
(PASSIANA) 		2609010000NRG24051220230404663 05/12/2023 Manjeet Kaur 2609010WL019654 Manjeet Kaur 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161329 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 PATIALA PB-09-010-082-001/41
(PASSIANA) 		2609010000NRG24051220230404664 05/12/2023 Vidya Devi 2609010WL019654 Vidya Devi 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161324 VIDYA DEVI ICICI BANK LTD(508534)
118 PATIALA PB-09-010-082-001/49
(PASSIANA) 		2609010000NRG24051220230404665 05/12/2023 Amar kaur 2609010WL019654 Amar kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161331 AMRO URF AMAR KAUR PUNJAB & SIND BANK(607087)
119 PATIALA PB-09-010-082-001/51
(PASSIANA) 		2609010000NRG24051220230404666 05/12/2023 Som nath 2609010WL019654 Som nath 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161080 SOM NATH PUNJAB & SIND BANK(607087)
120 PATIALA PB-09-010-082-001/53
(PASSIANA) 		2609010000NRG24051220230404667 05/12/2023 Sarabjeet Kaur 2609010WL019654 Sarabjeet Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161330 SARABJIT KAUR HDFC BANK LTD(607152)
121 PATIALA PB-09-010-082-001/54
(PASSIANA) 		2609010000NRG24051220230404668 05/12/2023 Nikka Ram 2609010WL019654 Nikka Ram 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161323 NIKKA RAM ICICI BANK LTD(508534)
122 PATIALA PB-09-010-082-001/7
(PASSIANA) 		2609010000NRG24051220230404669 05/12/2023 BASSO KAUR 2609010WL019654 BASSO KAUR 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161352 BASSO KAUR PUNJAB & SIND BANK(607087)
123 PATIALA PB-09-010-082-001/72
(PASSIANA) 		2609010000NRG24051220230404670 05/12/2023 Gurnam Kaur 2609010WL019654 Gurnam Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161333 GURNAM KAUR PUNJAB & SIND BANK(607087)
124 PATIALA PB-09-010-082-001/74
(PASSIANA) 		2609010000NRG24051220230404671 05/12/2023 Harmeet Kaur 2609010WL019654 Harmeet Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161083 HARMEET KAUR W/O PARKASH RAM PUNJAB & SIND BANK(607087)
125 PATIALA PB-09-010-082-001/84
(PASSIANA) 		2609010000NRG24051220230404672 05/12/2023 Bholi 2609010WL019654 Bholi 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161362 BHOLI W/O RAJ PUNJAB & SIND BANK(607087)
126 PATIALA PB-09-010-082-001/92
(PASSIANA) 		2609010000NRG24051220230404673 05/12/2023 Krishna 2609010WL019654 Krishna 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161082 KRISHNA PUNJAB & SIND BANK(607087)
127 PATIALA PB-09-010-082-001/95
(PASSIANA) 		2609010000NRG24051220230404674 05/12/2023 Rani 2609010WL019654 Rani 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161338 RANI W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
128 PATIALA PB-09-010-082-001/98
(PASSIANA) 		2609010000NRG24051220230404675 05/12/2023 Jassi 2609010WL019654 Jassi 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161348 MRS JASSI JASSI STATE BANK OF INDIA(508548)
129 PATIALA PB-09-010-098-001/31
(SWAJPUR NAWAN) 		2609010000NRG24051220230404680 05/12/2023 Raj Kaur 2609010WL019654 Raj Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161340 RAAJ KAUR PUNJAB & SIND BANK(607087)
130 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24051220230404681 05/12/2023 Manjit Kaur 2609010WL019654 Manjit Kaur 00349 PSIB0000851 1818 1818 Rejected 16/12/2023 8704161341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PATIALA PB-09-010-098-001/35
(SWAJPUR NAWAN) 		2609010000NRG24051220230404682 05/12/2023 Jasbir Kaur 2609010WL019654 Jasbir Kaur 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161334 JASBIR KAUR PUNJAB & SIND BANK(607087)
132 PATIALA PB-09-010-098-001/39
(SWAJPUR NAWAN) 		2609010000NRG24051220230404685 05/12/2023 GURDEEP KAUR 2609010WL019654 GURDEEP KAUR 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161360 Gurdeep Kaur PUNJAB & SIND BANK(607087)
133 PATIALA PB-09-010-098-001/40
(SWAJPUR NAWAN) 		2609010000NRG24051220230404686 05/12/2023 MALKEET KAUR 2609010WL019654 MALKEET KAUR 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161079 MALKIT KAUR PUNJAB & SIND BANK(607087)
134 PATIALA PB-09-010-098-001/43
(SWAJPUR NAWAN) 		2609010000NRG24051220230404687 05/12/2023 HARJINDER KAUR 2609010WL019654 HARJINDER KAUR 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8704161357 HARJINDER KAUR PUNJAB & SIND BANK(607087)
135 PATIALA PB-09-010-099-001/11
(SWAJPUR PURANA) 		2609010000NRG24051220230404521 05/12/2023 KAKI 2609010WL019653 KAKI 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161351 KAKI PUNJAB & SIND BANK(607087)
136 PATIALA PB-09-010-099-001/148
(SWAJPUR PURANA) 		2609010000NRG24051220230404525 05/12/2023 PARAMJIT KAUR 2609010WL019653 PARAMJIT KAUR 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161349 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
137 PATIALA PB-09-010-099-001/149
(SWAJPUR PURANA) 		2609010000NRG24051220230404526 05/12/2023 JYOTI 2609010WL019653 JYOTI 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161165 JOTI PUNJAB & SIND BANK(607087)
138 PATIALA PB-09-010-099-001/150
(SWAJPUR PURANA) 		2609010000NRG24051220230404527 05/12/2023 JASPAL KAUR 2609010WL019653 JASPAL KAUR 00349 PSIB0000851 1515 1515 Processed 16/12/2023 8704161347 JASPAL KAUR PUNJAB & SIND BANK(607087)
139 PATIALA PB-09-010-099-001/153
(SWAJPUR PURANA) 		2609010000NRG24051220230404529 05/12/2023 POONAM RANI 2609010WL019653 POONAM RANI 00349 PSIB0000851 1515 1515 Processed 16/12/2023 8704161346 POONAM RANI PUNJAB & SIND BANK(607087)
140 PATIALA PB-09-010-099-001/158
(SWAJPUR PURANA) 		2609010000NRG24051220230404532 05/12/2023 JASPREET KAUR 2609010WL019653 JASPREET KAUR 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8704161344 JASPREET KAUR PUNJAB & SIND BANK(607087)
141 PATIALA PB-09-010-099-001/26
(SWAJPUR PURANA) 		2609010000NRG24051220230404540 05/12/2023 KRISHNA DEVI 2609010WL019653 KRISHNA DEVI 00349 PSIB0000851 1515 1515 Processed 16/12/2023 8704161355 KRISHNA KAUR PUNJAB & SIND BANK(607087)
142 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24051220230404542 05/12/2023 SINDER KAUR 2609010WL019653 SINDER KAUR 00349 PSIB0000851 909 909 Processed 16/12/2023 8704161354 SHINDER KAUR PUNJAB & SIND BANK(607087)
143 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24051220230404544 05/12/2023 MALKEET KAUR 2609010WL019653 MALKEET KAUR 00349 PSIB0000851 606 606 Processed 16/12/2023 8704161078 MALKIT KAUR PUNJAB & SIND BANK(607087)
144 PATIALA PB-09-010-099-001/4
(SWAJPUR PURANA) 		2609010000NRG24051220230404545 05/12/2023 Gurmel Singh 2609010WL019653 Gurmel Singh 00349 PSIB0000851 606 606 Processed 16/12/2023 8704161359 GURMEL SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
145 PATIALA PB-09-010-099-001/60
(SWAJPUR PURANA) 		2609010000NRG24051220230404546 05/12/2023 Meeto 2609010WL019653 Meeto 00349 PSIB0000851 1515 1515 Processed 16/12/2023 8704161339 MEETO W/O BUDH SINGH PUNJAB & SIND BANK(607087)
146 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24051220230404548 05/12/2023 Manjit Kaur 2609010WL019653 Manjit Kaur 00349 PSIB0000851 1515 1515 Processed 16/12/2023 8704161084 MANJIT KAUR S/O SUKHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 93834 93834
147 PATIALA PB-09-010-039-001/192
(DUDHAR) 		2609010000NRG24051220230405061 05/12/2023 MUKHTIAR KAUR 2609010WL019673 MUKHTIAR KAUR 00349 PSIB0021080 2121 2121 Processed 16/12/2023 8704161365 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
148 PATIALA PB-09-010-061-001/138
(KHERI BARNA) 		2609010000NRG24051220230403116 05/12/2023 Kulwinder kaur 2609010WL019585 Kulwinder kaur 00349 PSIB0021319 2121 2121 Processed 16/12/2023 8704161368 KULWINDER KAUR PUNJAB & SIND BANK(607087)
149 PATIALA PB-09-010-100-001/116
(TRAIN) 		2609010000NRG24051220230404555 05/12/2023 Sony Singh 2609010WL019653 Sony Singh 00349 PSIB0021319 1818 1818 Rejected 16/12/2023 8704161370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PATIALA PB-09-010-100-001/262
(TRAIN) 		2609010000NRG24051220230404600 05/12/2023 Jasvir Kaur 2609010WL019653 Jasvir Kaur 00349 PSIB0021319 1515 1515 Processed 16/12/2023 8704161367 JASVIR KAUR PUNJAB & SIND BANK(607087)
151 PATIALA PB-09-010-100-001/274
(TRAIN) 		2609010000NRG24051220230404604 05/12/2023 SARABJIT KAUR 2609010WL019653 SARABJIT KAUR 00349 PSIB0021319 1818 1818 Processed 16/12/2023 8704161369 SARABJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
152 PATIALA PB-09-007-007-001/130
(BARSAT) 		2609007000NRG24051220230404110 05/12/2023 AMARJIT KAUR 2609007WL019630 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704161138 AMARJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
153 PATIALA PB-09-007-007-001/27
(BARSAT) 		2609007000NRG24051220230404126 05/12/2023 BALJIT KAUR 2609007WL019630 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704161141 BALJIT KAUR W/O SH SUBA SINGH PUNJAB GRAMIN BANK(607138)
154 PATIALA PB-09-007-007-001/62
(BARSAT) 		2609007000NRG24051220230404135 05/12/2023 JASVIR KAUR 2609007WL019630 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704161139 JASVIR KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
155 PATIALA PB-09-007-007-001/71
(BARSAT) 		2609007000NRG24051220230404138 05/12/2023 GURMEL KAUR 2609007WL019630 GURMEL KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704161137 GURMEL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-007-007-001/98
(BARSAT) 		2609007000NRG24051220230404146 05/12/2023 MAHINDER KAUR 2609007WL019630 MAHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704161140 MAHINDER KAUR W/O INDER DASS PUNJAB GRAMIN BANK(607138)
157 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24051220230404725 05/12/2023 BALVIR KAUR 2609007WL019655 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Rejected 16/12/2023 8704161052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PATIALA PB-09-010-098-001/27
(SWAJPUR NAWAN) 		2609010000NRG24051220230404679 05/12/2023 Jaswinder Kaur 2609010WL019654 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704161143 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
159 PATIALA PB-09-010-099-001/111
(SWAJPUR PURANA) 		2609010000NRG24051220230404522 05/12/2023 SINDER KAUR 2609010WL019653 SINDER KAUR 00354 PUNB0064010 1818 1818 Processed 16/12/2023 8704161171 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
160 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24051220230403308 05/12/2023 ASHA RANI 2609007WL019593 ASHA RANI 00354 PUNB0064400 967 967 Processed 16/12/2023 8704161094 ASHA RANI PUNJAB & SIND BANK(607087)
161 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24051220230403114 05/12/2023 Sona kaur 2609010WL019585 Sona kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161125 SONA W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-061-001/135
(KHERI BARNA) 		2609010000NRG24051220230403115 05/12/2023 Rajwant Kaur 2609010WL019585 Rajwant Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161260 RAJWANT KAUR PUNJAB & SIND BANK(607087)
163 PATIALA PB-09-010-061-001/140
(KHERI BARNA) 		2609010000NRG24051220230403117 05/12/2023 surjit kaur 2609010WL019585 surjit kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161224 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-010-061-001/145
(KHERI BARNA) 		2609010000NRG24051220230403118 05/12/2023 HARJOT KAUR 2609010WL019585 HARJOT KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161225 HARJOT KAUR WO BIRBAL PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-061-001/146
(KHERI BARNA) 		2609010000NRG24051220230403119 05/12/2023 RAKSHA DEVI 2609010WL019585 RAKSHA DEVI 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161091 RAKSHA DEVI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-061-001/176
(KHERI BARNA) 		2609010000NRG24051220230403120 05/12/2023 SARABJIT KAUR 2609010WL019585 SARABJIT KAUR 00354 PUNB0064400 303 303 Processed 16/12/2023 8704161315 SARABJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-061-001/34
(KHERI BARNA) 		2609010000NRG24051220230403123 05/12/2023 Jaswant singh 2609010WL019585 Jaswant singh 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161299 JASWANT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-061-001/57
(KHERI BARNA) 		2609010000NRG24051220230403124 05/12/2023 SAPNA 2609010WL019585 SAPNA 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161312 SAPNA WO BHINDER RAM PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-061-001/77
(KHERI BARNA) 		2609010000NRG24051220230403125 05/12/2023 BHOLA SHAH 2609010WL019585 BHOLA SHAH 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8704161219 BHOLA SHAH S/O RODU SHAH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-010-061-001/86
(KHERI BARNA) 		2609010000NRG24051220230403127 05/12/2023 Karamjit Kaur 2609010WL019585 Karamjit Kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161087 KARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-061-001/86
(KHERI BARNA) 		2609010000NRG24051220230403126 05/12/2023 Karnail Singh 2609010WL019585 Karnail Singh 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8704161301 KARNAIL SIMGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-061-001/87
(KHERI BARNA) 		2609010000NRG24051220230403128 05/12/2023 Jasbir Kaur 2609010WL019585 Jasbir Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161093 JASBIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-061-001/9
(KHERI BARNA) 		2609010000NRG24051220230403129 05/12/2023 Jarnail Singh 2609010WL019585 Jarnail Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161173 JARNAIL SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-010-061-001/94
(KHERI BARNA) 		2609010000NRG24051220230403130 05/12/2023 Mahinder Kaur 2609010WL019585 Mahinder Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161220 MAHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-010-061-001/98
(KHERI BARNA) 		2609010000NRG24051220230403131 05/12/2023 BABITA RANI 2609010WL019585 BABITA RANI 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161089 BABITA RANI PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-061-001/99
(KHERI BARNA) 		2609010000NRG24051220230403132 05/12/2023 Jaswant Kaur 2609010WL019585 Jaswant Kaur 00354 PUNB0064400 303 303 Processed 16/12/2023 8704161221 JASWANT KAUR W/O AMARNATH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-010-069-001/100
(MADO MAJRA) 		2609010000NRG24051220230403455 05/12/2023 SEEMA 2609010WL019600 SEEMA 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161258 SEEMA PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-069-001/103
(MADO MAJRA) 		2609010000NRG24051220230403456 05/12/2023 BHAGWANTI DEVI 2609010WL019600 BHAGWANTI DEVI 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161226 BHAGWANTI ICICI BANK LTD(508534)
179 PATIALA PB-09-010-069-001/107
(MADO MAJRA) 		2609010000NRG24051220230403458 05/12/2023 sarita rani 2609010WL019600 sarita rani 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161214 SARITA RANI WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-069-001/12
(MADO MAJRA) 		2609010000NRG24051220230403459 05/12/2023 SEETO RANI 2609010WL019600 SEETO RANI 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161086 SEETO RANI W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-069-001/142
(MADO MAJRA) 		2609010000NRG24051220230403460 05/12/2023 KULJINDER KAUR 2609010WL019600 KULJINDER KAUR 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161230 KULJINDER KAUR PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-069-001/22
(MADO MAJRA) 		2609010000NRG24051220230403461 05/12/2023 Kuldeep Kaur 2609010WL019600 Kuldeep Kaur 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8704161302 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-069-001/38
(MADO MAJRA) 		2609010000NRG24051220230403462 05/12/2023 Sukhveer Singh 2609010WL019600 Sukhveer Singh 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161178 SUKHVIR SINGH ICICI BANK LTD(508534)
184 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24051220230403464 05/12/2023 Priyanka kaur 2609010WL019600 Priyanka kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161262 PRIYANKA KAUR U/G NEETA RANI D/O SHAM SI PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24051220230403463 05/12/2023 Sham Singh 2609010WL019600 Sham Singh 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161263 SHAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-069-001/55
(MADO MAJRA) 		2609010000NRG24051220230403465 05/12/2023 Bhagwan Kaur 2609010WL019600 Bhagwan Kaur 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8704161223 BHAGWAN KAUR ICICI BANK LTD(508534)
187 PATIALA PB-09-010-069-001/56
(MADO MAJRA) 		2609010000NRG24051220230403466 05/12/2023 Salinder Kaur 2609010WL019600 Salinder Kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161090 SINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-069-001/7
(MADO MAJRA) 		2609010000NRG24051220230403467 05/12/2023 Gurmeet Kaur 2609010WL019600 Gurmeet Kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161261 GURMEET KAUR W/O HARMESH SINGH & CDPO PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-010-069-001/75
(MADO MAJRA) 		2609010000NRG24051220230403468 05/12/2023 Paramjit Kaur 2609010WL019600 Paramjit Kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161306 PARAMJEET KAURWO DAR SINGH PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-069-001/79
(MADO MAJRA) 		2609010000NRG24051220230403470 05/12/2023 Amandeep Kaur 2609010WL019600 Amandeep Kaur 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8704161305 AMANDEEP KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-069-001/8
(MADO MAJRA) 		2609010000NRG24051220230403471 05/12/2023 AMARJEET KAUR 2609010WL019600 AMARJEET KAUR 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161229 AMARJEET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-069-001/92
(MADO MAJRA) 		2609010000NRG24051220230403472 05/12/2023 BALJIT KAUR 2609010WL019600 BALJIT KAUR 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161227 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-100-001/103
(TRAIN) 		2609010000NRG24051220230404551 05/12/2023 Jaswant Kaur 2609010WL019653 Jaswant Kaur 00354 PUNB0064400 909 909 Processed 16/12/2023 8704161277 JASWANT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-100-001/104
(TRAIN) 		2609010000NRG24051220230404552 05/12/2023 Kirandeep Kaur 2609010WL019653 Kirandeep Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161282 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
195 PATIALA PB-09-010-100-001/106
(TRAIN) 		2609010000NRG24051220230404553 05/12/2023 Sukhwinder Kaur 2609010WL019653 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161303 SUKHWINDER KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 PATIALA PB-09-010-100-001/115
(TRAIN) 		2609010000NRG24051220230404554 05/12/2023 Balwinder Kaur 2609010WL019653 Balwinder Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161276 BALWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-100-001/119
(TRAIN) 		2609010000NRG24051220230404556 05/12/2023 Balbir Kaur 2609010WL019653 Balbir Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161271 BALBIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-010-100-001/127
(TRAIN) 		2609010000NRG24051220230404557 05/12/2023 Jaswinder Kaur 2609010WL019653 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161208 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
199 PATIALA PB-09-010-100-001/128
(TRAIN) 		2609010000NRG24051220230404558 05/12/2023 Gurdev Kaur 2609010WL019653 Gurdev Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161300 GURDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-010-100-001/131
(TRAIN) 		2609010000NRG24051220230404560 05/12/2023 Sinder Kaur 2609010WL019653 Sinder Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161211 SHINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-010-100-001/135
(TRAIN) 		2609010000NRG24051220230404561 05/12/2023 Rajwinder Kaur 2609010WL019653 Rajwinder Kaur 00354 PUNB0064400 303 303 Processed 16/12/2023 8704161206 RAJWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-100-001/136
(TRAIN) 		2609010000NRG24051220230404562 05/12/2023 Pal Kaur 2609010WL019653 Pal Kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161209 PAL KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
203 PATIALA PB-09-010-100-001/148
(TRAIN) 		2609010000NRG24051220230404563 05/12/2023 Rajwinder Kaur 2609010WL019653 Rajwinder Kaur 00354 PUNB0064400 909 909 Processed 16/12/2023 8704161279 RAJWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-100-001/150
(TRAIN) 		2609010000NRG24051220230404564 05/12/2023 Charanjit Kaur 2609010WL019653 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161278 CHARANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-100-001/157
(TRAIN) 		2609010000NRG24051220230404566 05/12/2023 Nachattar Singh 2609010WL019653 Nachattar Singh 00354 PUNB0064400 606 606 Processed 16/12/2023 8704161308 NACHATER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
206 PATIALA PB-09-010-100-001/159
(TRAIN) 		2609010000NRG24051220230404567 05/12/2023 Jaswinder Kaur 2609010WL019653 Jaswinder Kaur 00354 PUNB0064400 303 303 Processed 16/12/2023 8704161216 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-010-100-001/162
(TRAIN) 		2609010000NRG24051220230404569 05/12/2023 Rani Kaur 2609010WL019653 Rani Kaur 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8704161213 RANI KAUR W/O ISER SINGH PUNJAB NATIONAL BANK(508568)
208 PATIALA PB-09-010-100-001/17
(TRAIN) 		2609010000NRG24051220230404571 05/12/2023 Jaswant Kaur 2609010WL019653 Jaswant Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161265 JASWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-010-100-001/181
(TRAIN) 		2609010000NRG24051220230404572 05/12/2023 Kuldeep Singh 2609010WL019653 Kuldeep Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161175 KULDEEP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-010-100-001/185
(TRAIN) 		2609010000NRG24051220230404573 05/12/2023 Jaspal Kaur 2609010WL019653 Jaspal Kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161281 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 PATIALA PB-09-010-100-001/186
(TRAIN) 		2609010000NRG24051220230404574 05/12/2023 Jagtar Singh 2609010WL019653 Jagtar Singh 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161280 JAGTAR SINGH AND LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-010-100-001/187
(TRAIN) 		2609010000NRG24051220230404575 05/12/2023 Teja Singh 2609010WL019653 Teja Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161304 TEJA SINGH SO GARIBO SINGH PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-100-001/189
(TRAIN) 		2609010000NRG24051220230404576 05/12/2023 Manjit Kaur 2609010WL019653 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161215 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
214 PATIALA PB-09-010-100-001/19
(TRAIN) 		2609010000NRG24051220230404577 05/12/2023 Prem Singh 2609010WL019653 Prem Singh 00354 PUNB0064400 1818 1818 Rejected 16/12/2023 8704161267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24051220230404578 05/12/2023 Gajjan Singh 2609010WL019653 Gajjan Singh 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161222 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
216 PATIALA PB-09-010-100-001/2
(TRAIN) 		2609010000NRG24051220230404580 05/12/2023 Rajwinder Kaur 2609010WL019653 Rajwinder Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161176 RAJVINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
217 PATIALA PB-09-010-100-001/20
(TRAIN) 		2609010000NRG24051220230404581 05/12/2023 Pal Singh 2609010WL019653 Pal Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161127 JASPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-010-100-001/203
(TRAIN) 		2609010000NRG24051220230404582 05/12/2023 Sinder Kaur 2609010WL019653 Sinder Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161092 SINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
219 PATIALA PB-09-010-100-001/204
(TRAIN) 		2609010000NRG24051220230404583 05/12/2023 Sukhwinder Kaur 2609010WL019653 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161212 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-010-100-001/21
(TRAIN) 		2609010000NRG24051220230404585 05/12/2023 PIARA SINGH 2609010WL019653 PIARA SINGH 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161266 PIARA SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-010-100-001/210
(TRAIN) 		2609010000NRG24051220230404586 05/12/2023 Gurmeet Kaur 2609010WL019653 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161097 GURMIT KAUR DO INDER SINGH PUNJAB NATIONAL BANK(508568)
222 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24051220230404589 05/12/2023 Gurcharan Singh 2609010WL019653 Gurcharan Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161259 GURCHARAN SINGH BANK OF BARODA(606985)
223 PATIALA PB-09-010-100-001/231
(TRAIN) 		2609010000NRG24051220230404592 05/12/2023 SAROJ KAUR 2609010WL019653 SAROJ KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161311 SAROJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
224 PATIALA PB-09-010-100-001/237
(TRAIN) 		2609010000NRG24051220230404593 05/12/2023 MANJEET KAUR 2609010WL019653 MANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161314 MANJEET KAUR W/O JASKARANVIR SINGH PUNJAB NATIONAL BANK(508568)
225 PATIALA PB-09-010-100-001/241
(TRAIN) 		2609010000NRG24051220230404594 05/12/2023 KULWANT KAUR 2609010WL019653 KULWANT KAUR 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161217 KULWANT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-010-100-001/247
(TRAIN) 		2609010000NRG24051220230404596 05/12/2023 AMANDEEP KAUR 2609010WL019653 AMANDEEP KAUR 00354 PUNB0064400 909 909 Processed 16/12/2023 8704161307 AMANDEEP KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 PATIALA PB-09-010-100-001/25
(TRAIN) 		2609010000NRG24051220230404597 05/12/2023 Gurdev Kaur 2609010WL019653 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161269 GURDEV KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-010-100-001/252
(TRAIN) 		2609010000NRG24051220230404598 05/12/2023 HARPREET KAUR 2609010WL019653 HARPREET KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161317 HARPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-010-100-001/267
(TRAIN) 		2609010000NRG24051220230404603 05/12/2023 Jaspal kaur 2609010WL019653 Jaspal kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161257 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
230 PATIALA PB-09-010-100-001/275
(TRAIN) 		2609010000NRG24051220230404605 05/12/2023 Binder Singh 2609010WL019653 Binder Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161313 BINDERSINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
231 PATIALA PB-09-010-100-001/277
(TRAIN) 		2609010000NRG24051220230404606 05/12/2023 SUKHWINDER KAUR 2609010WL019653 SUKHWINDER KAUR 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8704161210 SUKHWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
232 PATIALA PB-09-010-100-001/280
(TRAIN) 		2609010000NRG24051220230404607 05/12/2023 RAJANDEEP KAUR 2609010WL019653 RAJANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161318 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
233 PATIALA PB-09-010-100-001/288
(TRAIN) 		2609010000NRG24051220230404608 05/12/2023 SITO 2609010WL019653 SITO 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161172 SITO W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-010-100-001/299
(TRAIN) 		2609010000NRG24051220230404611 05/12/2023 GURDEEP SINGH 2609010WL019653 GURDEEP SINGH 00354 PUNB0064400 303 303 Processed 16/12/2023 8704161228 GURDEEP SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
235 PATIALA PB-09-010-100-001/302
(TRAIN) 		2609010000NRG24051220230404613 05/12/2023 SIMRANJIT SINGH 2609010WL019653 SIMRANJIT SINGH 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8704161096 SIMARJEET SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
236 PATIALA PB-09-010-100-001/31
(TRAIN) 		2609010000NRG24051220230404614 05/12/2023 Amarjit Kaur 2609010WL019653 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161274 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-010-100-001/312
(TRAIN) 		2609010000NRG24051220230404615 05/12/2023 Nirmal kaur 2609010WL019653 Nirmal kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161309 NIRMAL KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
238 PATIALA PB-09-010-100-001/32
(TRAIN) 		2609010000NRG24051220230404616 05/12/2023 Nachatter Singh 2609010WL019653 Nachatter Singh 00354 PUNB0064400 1515 1515 Rejected 16/12/2023 8704161273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PATIALA PB-09-010-100-001/33
(TRAIN) 		2609010000NRG24051220230404617 05/12/2023 Sukhwinder Kaur 2609010WL019653 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161264 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
240 PATIALA PB-09-010-100-001/35
(TRAIN) 		2609010000NRG24051220230404618 05/12/2023 Kamaljeet Kaur 2609010WL019653 Kamaljeet Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161310 KAMALJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 PATIALA PB-09-010-100-001/48
(TRAIN) 		2609010000NRG24051220230404620 05/12/2023 Manjeet Kaur 2609010WL019653 Manjeet Kaur 00354 PUNB0064400 909 909 Processed 16/12/2023 8704161275 MANJEET KAUR W/O HARMEL PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 PATIALA PB-09-010-100-001/57
(TRAIN) 		2609010000NRG24051220230404623 05/12/2023 Nirmal Kaur 2609010WL019653 Nirmal Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161270 NIRMAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
243 PATIALA PB-09-010-100-001/58
(TRAIN) 		2609010000NRG24051220230404624 05/12/2023 Gurmeet Kaur 2609010WL019653 Gurmeet Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161177 GURMEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
244 PATIALA PB-09-010-100-001/59
(TRAIN) 		2609010000NRG24051220230404625 05/12/2023 Meena Rani 2609010WL019653 Meena Rani 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161272 MEENA RANI W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-010-100-001/6
(TRAIN) 		2609010000NRG24051220230404626 05/12/2023 Lachmi 2609010WL019653 Lachmi 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161126 LASHMI WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
246 PATIALA PB-09-010-100-001/67
(TRAIN) 		2609010000NRG24051220230404628 05/12/2023 Sukhwinder Kaur 2609010WL019653 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161088 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
247 PATIALA PB-09-010-100-001/71
(TRAIN) 		2609010000NRG24051220230404629 05/12/2023 Hardish Kaur 2609010WL019653 Hardish Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161174 HARDISHKAUR WO SHIVJI RAM PUNJAB NATIONAL BANK(508568)
248 PATIALA PB-09-010-100-001/8
(TRAIN) 		2609010000NRG24051220230404632 05/12/2023 Gurdev Singh 2609010WL019653 Gurdev Singh 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161095 GURDEV SINGH ICICI BANK LTD(508534)
249 PATIALA PB-09-010-100-001/84
(TRAIN) 		2609010000NRG24051220230404633 05/12/2023 Sukhwinder Kaur 2609010WL019653 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161268 SUKHWINDER KAUR HDFC BANK LTD(607152)
250 PATIALA PB-09-010-100-001/88
(TRAIN) 		2609010000NRG24051220230404636 05/12/2023 SURJIT KAUR 2609010WL019653 SURJIT KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161207 SURJIT KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
251 PATIALA PB-09-010-100-001/9
(TRAIN) 		2609010000NRG24051220230404637 05/12/2023 Sukhdev Singh 2609010WL019653 Sukhdev Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161407 SUKHDEV SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
252 PATIALA PB-09-010-100-001/91
(TRAIN) 		2609010000NRG24051220230404638 05/12/2023 JARNAIL KAUR 2609010WL019653 JARNAIL KAUR 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8704161218 JARNAIL KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
253 PATIALA PB-09-010-100-001/94
(TRAIN) 		2609010000NRG24051220230404639 05/12/2023 SURJIT KAUR 2609010WL019653 SURJIT KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8704161205 SURJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 153982 153982
254 PATIALA PB-09-007-007-001/41
(BARSAT) 		2609007000NRG24051220230404130 05/12/2023 MUKHTIAR KAUR 2609007WL019630 MUKHTIAR KAUR 00354 PUNB0148200 606 606 Processed 16/12/2023 8704161371 MUKHTYAR KAUR AXIS BANK(607153)
SubTotal 606 606
255 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24051220230403622 05/12/2023 PARAMJIT KAUR 2609007WL019609 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Rejected 16/12/2023 8704161073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
256 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24051220230404056 05/12/2023 SUNEETA KAUR 2609007WL019629 SUNEETA KAUR 00354 PUNB0353100 791 791 Processed 16/12/2023 8704161032 SUNEETA KAUR PUNJAB NATIONAL BANK(508568)
257 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24051220230404058 05/12/2023 RIMPY 2609007WL019629 RIMPY 00354 PUNB0353100 528 528 Processed 16/12/2023 8704161549 RIMPY RANID/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
258 PATIALA PB-09-007-003-001/14
(ASAHIBPURA) 		2609007000NRG24051220230404059 05/12/2023 RAJWINDER KAUR 2609007WL019629 RAJWINDER KAUR 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161037 RAJWINDER KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
259 PATIALA PB-09-007-003-001/18
(ASAHIBPURA) 		2609007000NRG24051220230404063 05/12/2023 AJMER SINGH 2609007WL019629 AJMER SINGH 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161534 AJMER SINGH ICICI BANK LTD(508534)
260 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24051220230404064 05/12/2023 SEEMA RANI 2609007WL019629 SEEMA RANI 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161285 SEEMA RANI PUNJAB NATIONAL BANK(508568)
261 PATIALA PB-09-007-003-001/29
(ASAHIBPURA) 		2609007000NRG24051220230404071 05/12/2023 AMANDEEP KAUR 2609007WL019629 AMANDEEP KAUR 00354 PUNB0353100 1582 1582 Processed 16/12/2023 8704161526 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
262 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24051220230404075 05/12/2023 GIAYAN SINGH 2609007WL019629 GIAYAN SINGH 00354 PUNB0353100 1582 1582 Processed 16/12/2023 8704161514 GIAN SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
263 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24051220230404076 05/12/2023 kamlesh kaur 2609007WL019629 kamlesh kaur 00354 PUNB0353100 1582 1582 Processed 16/12/2023 8704161034 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
264 PATIALA PB-09-007-003-001/33
(ASAHIBPURA) 		2609007000NRG24051220230404077 05/12/2023 HARBANT SINGH 2609007WL019629 HARBANT SINGH 00354 PUNB0353100 1582 1582 Processed 16/12/2023 8704161035 MR HARBANT SINGH STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-003-001/35
(ASAHIBPURA) 		2609007000NRG24051220230404079 05/12/2023 SARABJIT KAUR 2609007WL019629 SARABJIT KAUR 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161504 SARABJIT KAUR W/O ADAR SINGH PUNJAB NATIONAL BANK(508568)
266 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24051220230404081 05/12/2023 KARAMJEET KAUR 2609007WL019629 KARAMJEET KAUR 00354 PUNB0353100 1846 1846 Rejected 16/12/2023 8704161552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PATIALA PB-09-007-003-001/41
(ASAHIBPURA) 		2609007000NRG24051220230404083 05/12/2023 Pinki 2609007WL019629 Pinki 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161537 PINKI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
268 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24051220230404084 05/12/2023 paramjeet kaur 2609007WL019629 paramjeet kaur 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161031 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
269 PATIALA PB-09-007-003-001/43
(ASAHIBPURA) 		2609007000NRG24051220230404085 05/12/2023 sarbjit kaur 2609007WL019629 sarbjit kaur 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161551 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
270 PATIALA PB-09-007-003-001/48
(ASAHIBPURA) 		2609007000NRG24051220230404088 05/12/2023 NACHHATAR KAUR 2609007WL019629 NACHHATAR KAUR 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161553 NACHHATAR KAUR ICICI BANK LTD(508534)
271 PATIALA PB-09-007-003-001/49
(ASAHIBPURA) 		2609007000NRG24051220230404089 05/12/2023 BALJEET KAUR 2609007WL019629 BALJEET KAUR 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161554 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
272 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24051220230404091 05/12/2023 SUKHWINDER KAUR 2609007WL019629 SUKHWINDER KAUR 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161033 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 PATIALA PB-09-007-003-001/51
(ASAHIBPURA) 		2609007000NRG24051220230404092 05/12/2023 SUNEETA KAUR 2609007WL019629 SUNEETA KAUR 00354 PUNB0353100 1582 1582 Processed 16/12/2023 8704161550 SUNITA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
274 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24051220230404100 05/12/2023 PURANI 2609007WL019629 PURANI 00354 PUNB0353100 1846 1846 Processed 16/12/2023 8704161447 POORNI KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
275 PATIALA PB-09-007-007-001/106
(BARSAT) 		2609007000NRG24051220230404101 05/12/2023 HARDEEP KAUR 2609007WL019630 HARDEEP KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161425 HARDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
276 PATIALA PB-09-007-007-001/109
(BARSAT) 		2609007000NRG24051220230404102 05/12/2023 PARAMJIT KAUR 2609007WL019630 PARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161426 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
277 PATIALA PB-09-007-007-001/111
(BARSAT) 		2609007000NRG24051220230404103 05/12/2023 MANJIT KAUR 2609007WL019630 MANJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161427 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 PATIALA PB-09-007-007-001/120
(BARSAT) 		2609007000NRG24051220230404104 05/12/2023 KARNAIL SINGH 2609007WL019630 KARNAIL SINGH 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161422 KARNAIL SINGH S/O PAKHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24051220230404105 05/12/2023 KARNAIL SINGH 2609007WL019630 KARNAIL SINGH 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161428 KARNAIL SINGH ICICI BANK LTD(508534)
280 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24051220230404106 05/12/2023 VARKHA DEVI 2609007WL019630 VARKHA DEVI 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161465 VARKHA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 PATIALA PB-09-007-007-001/126
(BARSAT) 		2609007000NRG24051220230404107 05/12/2023 SARABJIT KAUR 2609007WL019630 SARABJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161466 SARABJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
282 PATIALA PB-09-007-007-001/127
(BARSAT) 		2609007000NRG24051220230404108 05/12/2023 MURTI KAUR 2609007WL019630 MURTI KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161467 MURTI KAUR FINCARE SMALL FINANCE BANK LTD(608304)
283 PATIALA PB-09-007-007-001/129
(BARSAT) 		2609007000NRG24051220230404109 05/12/2023 AMARJIT KAUR 2609007WL019630 AMARJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161468 MRS AMARJIT KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-007-001/146
(BARSAT) 		2609007000NRG24051220230404111 05/12/2023 HARDEEP KAUR 2609007WL019630 HARDEEP KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161523 HARDEEP KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
285 PATIALA PB-09-007-007-001/152
(BARSAT) 		2609007000NRG24051220230404112 05/12/2023 BALWINDER KAUR 2609007WL019630 BALWINDER KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161492 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-007-001/153
(BARSAT) 		2609007000NRG24051220230404113 05/12/2023 SANDEEP KAUR 2609007WL019630 SANDEEP KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161493 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
287 PATIALA PB-09-007-007-001/157
(BARSAT) 		2609007000NRG24051220230404114 05/12/2023 PIAR KAUR 2609007WL019630 PIAR KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161494 PIARO KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
288 PATIALA PB-09-007-007-001/163
(BARSAT) 		2609007000NRG24051220230404117 05/12/2023 MANDEEP KAUR 2609007WL019630 MANDEEP KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161495 MANDEEP KAUR W/O JOBAN SINGH PUNJAB NATIONAL BANK(508568)
289 PATIALA PB-09-007-007-001/173
(BARSAT) 		2609007000NRG24051220230404118 05/12/2023 jagir kaur 2609007WL019630 jagir kaur 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161522 JAGIR KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
290 PATIALA PB-09-007-007-001/176
(BARSAT) 		2609007000NRG24051220230404119 05/12/2023 SUKHPAL KAUR 2609007WL019630 SUKHPAL KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161199 SUKHPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
291 PATIALA PB-09-007-007-001/189
(BARSAT) 		2609007000NRG24051220230404120 05/12/2023 Karamjit kaur 2609007WL019630 Karamjit kaur 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161293 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
292 PATIALA PB-09-007-007-001/193
(BARSAT) 		2609007000NRG24051220230404122 05/12/2023 Kamaljeet kaur 2609007WL019630 Kamaljeet kaur 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161544 KAMALJEET KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
293 PATIALA PB-09-007-007-001/197
(BARSAT) 		2609007000NRG24051220230404123 05/12/2023 BALJINDER KAUR 2609007WL019630 BALJINDER KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161023 BALJINDER KAUR W/O SH JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
294 PATIALA PB-09-007-007-001/198
(BARSAT) 		2609007000NRG24051220230404124 05/12/2023 KARAMJIT KAUR 2609007WL019630 KARAMJIT KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161024 KARAMJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
295 PATIALA PB-09-007-007-001/25
(BARSAT) 		2609007000NRG24051220230404125 05/12/2023 PARAMJIT KAUR 2609007WL019630 PARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161019 PARAMJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
296 PATIALA PB-09-007-007-001/28
(BARSAT) 		2609007000NRG24051220230404127 05/12/2023 PARAMJIT KAUR 2609007WL019630 PARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161429 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
297 PATIALA PB-09-007-007-001/35
(BARSAT) 		2609007000NRG24051220230404128 05/12/2023 KULWINDER KAUR 2609007WL019630 KULWINDER KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161254 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
298 PATIALA PB-09-007-007-001/37
(BARSAT) 		2609007000NRG24051220230404129 05/12/2023 HARMESH KAUR 2609007WL019630 HARMESH KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161545 HARMESH KAUR WO TERSEM SINGH PUNJAB NATIONAL BANK(508568)
299 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24051220230404131 05/12/2023 GIAN KAUR 2609007WL019630 GIAN KAUR 00354 PUNB0353100 303 303 Processed 16/12/2023 8704161430 GIAN KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 PATIALA PB-09-007-007-001/53
(BARSAT) 		2609007000NRG24051220230404132 05/12/2023 AMARJIT KAUR 2609007WL019630 AMARJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161431 AMARJIT KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
301 PATIALA PB-09-007-007-001/58
(BARSAT) 		2609007000NRG24051220230404133 05/12/2023 SHANTI KAUR 2609007WL019630 SHANTI KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161432 SHANTI ICICI BANK LTD(508534)
302 PATIALA PB-09-007-007-001/61
(BARSAT) 		2609007000NRG24051220230404134 05/12/2023 KULWINDER KAUR 2609007WL019630 KULWINDER KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161433 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
303 PATIALA PB-09-007-007-001/64
(BARSAT) 		2609007000NRG24051220230404136 05/12/2023 KARNAILO 2609007WL019630 KARNAILO 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161434 KARNAIL KAUR PUNJAB & SIND BANK(607087)
304 PATIALA PB-09-007-007-001/7
(BARSAT) 		2609007000NRG24051220230404137 05/12/2023 PARAMJIT KAUR 2609007WL019630 PARAMJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161528 PARAMJIT KAUR HDFC BANK LTD(607152)
305 PATIALA PB-09-007-007-001/74
(BARSAT) 		2609007000NRG24051220230404139 05/12/2023 AMARJEET KAUR 2609007WL019630 AMARJEET KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161435 AMARJIT KAUR ICICI BANK LTD(508534)
306 PATIALA PB-09-007-007-001/84
(BARSAT) 		2609007000NRG24051220230404141 05/12/2023 MUKHTIAR KAUR 2609007WL019630 MUKHTIAR KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161194 MUKHTIAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
307 PATIALA PB-09-007-007-001/86
(BARSAT) 		2609007000NRG24051220230404142 05/12/2023 HAMIR KAUR 2609007WL019630 HAMIR KAUR 00354 PUNB0353100 909 909 Rejected 16/12/2023 8704161424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PATIALA PB-09-007-007-001/88
(BARSAT) 		2609007000NRG24051220230404143 05/12/2023 BINDER KAUR 2609007WL019630 BINDER KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161474 BINDER KAUR WO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
309 PATIALA PB-09-007-007-001/90
(BARSAT) 		2609007000NRG24051220230404144 05/12/2023 KESHRO 2609007WL019630 KESHRO 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161436 KESHRO SINGH HDFC BANK LTD(607152)
310 PATIALA PB-09-007-007-001/97
(BARSAT) 		2609007000NRG24051220230404145 05/12/2023 MAHINDER SINGH 2609007WL019630 MAHINDER SINGH 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161437 MOHINDER SINGH ICICI BANK LTD(508534)
311 PATIALA PB-09-007-024-001/116
(DHABLAN) 		2609007000NRG24051220230405530 05/12/2023 NARINDER KAUR 2609007WL019699 NARINDER KAUR 00354 PUNB0353100 1818 1818 Processed 16/12/2023 8704161200 NARINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
312 PATIALA PB-09-007-024-001/122
(DHABLAN) 		2609007000NRG24051220230405531 05/12/2023 CHARANJIT KAUR 2609007WL019699 CHARANJIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161189 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
313 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24051220230405532 05/12/2023 MANJIT KAUR 2609007WL019699 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161196 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-007-024-001/125
(DHABLAN) 		2609007000NRG24051220230405533 05/12/2023 JASWINDER KAUR 2609007WL019699 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 16/12/2023 8704161503 JASWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
315 PATIALA PB-09-007-024-001/126
(DHABLAN) 		2609007000NRG24051220230405534 05/12/2023 BALJIT KAUR 2609007WL019699 BALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161197 BALJIT KAUR WO BALWINDER SIONGH PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-007-024-001/128
(DHABLAN) 		2609007000NRG24051220230405535 05/12/2023 AMARJEET KAUR 2609007WL019699 AMARJEET KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161516 AMARJEET KAUR AXIS BANK(607153)
317 PATIALA PB-09-007-024-001/131
(DHABLAN) 		2609007000NRG24051220230405536 05/12/2023 JATINDER KAUR 2609007WL019699 JATINDER KAUR 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161525 JATINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 PATIALA PB-09-007-024-001/17
(DHABLAN) 		2609007000NRG24051220230405537 05/12/2023 JASPAL KAUR 2609007WL019699 JASPAL KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161203 JASPAL KAUR W/O NIRMAI SINGH L PUNJAB NATIONAL BANK(508568)
319 PATIALA PB-09-007-024-001/188
(DHABLAN) 		2609007000NRG24051220230405538 05/12/2023 MANJIT KAUR 2609007WL019699 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161517 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
320 PATIALA PB-09-007-024-001/193
(DHABLAN) 		2609007000NRG24051220230405539 05/12/2023 SUKHWINDER KAUR 2609007WL019699 SUKHWINDER KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161512 SUKHWINDER KAUR & SATNAM SINGH PUNJAB NATIONAL BANK(508568)
321 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24051220230405541 05/12/2023 PARAMJIT KAUR 2609007WL019699 PARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161511 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
322 PATIALA PB-09-007-024-001/215
(DHABLAN) 		2609007000NRG24051220230405542 05/12/2023 Harjinder Kaur 2609007WL019699 Harjinder Kaur 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161556 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
323 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24051220230405543 05/12/2023 jatinder kaur 2609007WL019699 jatinder kaur 00354 PUNB0353100 1818 1818 Processed 16/12/2023 8704161543 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
324 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24051220230405544 05/12/2023 JARNAIL KAUR 2609007WL019699 JARNAIL KAUR 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161188 JARNAIL KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
325 PATIALA PB-09-007-024-001/26
(DHABLAN) 		2609007000NRG24051220230405545 05/12/2023 RANJIT KAUR 2609007WL019699 RANJIT KAUR 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161187 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-024-001/29
(DHABLAN) 		2609007000NRG24051220230405546 05/12/2023 BALBIR KAUR 2609007WL019699 BALBIR KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161186 BALBIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
327 PATIALA PB-09-007-024-001/32
(DHABLAN) 		2609007000NRG24051220230405547 05/12/2023 MURTI DEVI 2609007WL019699 MURTI DEVI 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161448 MURTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
328 PATIALA PB-09-007-024-001/38
(DHABLAN) 		2609007000NRG24051220230405548 05/12/2023 JASWINDER KAUR 2609007WL019699 JASWINDER KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161449 JASWINDER KAUR ICICI BANK LTD(508534)
329 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24051220230405549 05/12/2023 MOHINDER KAUR 2609007WL019699 MOHINDER KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161450 MOHINDER KAUR ICICI BANK LTD(508534)
330 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24051220230405550 05/12/2023 JASMAIL KAUR 2609007WL019699 JASMAIL KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161451 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
331 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24051220230405551 05/12/2023 NACHATTAR KAUR 2609007WL019699 NACHATTAR KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161452 NACHATTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
332 PATIALA PB-09-007-024-001/50
(DHABLAN) 		2609007000NRG24051220230405552 05/12/2023 SHINDERPAL KAUR 2609007WL019699 SHINDERPAL KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161234 SINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
333 PATIALA PB-09-007-024-001/51
(DHABLAN) 		2609007000NRG24051220230405553 05/12/2023 RAJIA BEGAM 2609007WL019699 RAJIA BEGAM 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161453 RAJIA BEGUM W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
334 PATIALA PB-09-007-024-001/55
(DHABLAN) 		2609007000NRG24051220230405554 05/12/2023 SHANKULTA DEVI 2609007WL019699 SHANKULTA DEVI 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161454 SHAKUNTLA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
335 PATIALA PB-09-007-024-001/56
(DHABLAN) 		2609007000NRG24051220230405555 05/12/2023 AKBRI 2609007WL019699 AKBRI 00354 PUNB0353100 606 606 Processed 16/12/2023 8704161455 AKBARI BEGAM PUNJAB NATIONAL BANK(508568)
336 PATIALA PB-09-007-024-001/70
(DHABLAN) 		2609007000NRG24051220230405556 05/12/2023 RAJVINDER KAUR 2609007WL019699 RAJVINDER KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161456 RAJVINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
337 PATIALA PB-09-007-024-001/71
(DHABLAN) 		2609007000NRG24051220230405557 05/12/2023 CHARANJIT KAUR 2609007WL019699 CHARANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161421 CHARANJIT KAUR W/OJAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 PATIALA PB-09-007-024-001/73
(DHABLAN) 		2609007000NRG24051220230405558 05/12/2023 CHHOTI 2609007WL019699 CHHOTI 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161457 CHHOTI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
339 PATIALA PB-09-007-024-001/74
(DHABLAN) 		2609007000NRG24051220230405559 05/12/2023 RAJPAL KAUR 2609007WL019699 RAJPAL KAUR 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161198 RAJPAL KAUR ICICI BANK LTD(508534)
340 PATIALA PB-09-007-024-001/75
(DHABLAN) 		2609007000NRG24051220230405560 05/12/2023 SANDEEP KAUR 2609007WL019699 SANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 16/12/2023 8704161557 SANDEEP KAUR ICICI BANK LTD(508534)
341 PATIALA PB-09-007-024-001/77
(DHABLAN) 		2609007000NRG24051220230405561 05/12/2023 JASWINDER KAUR 2609007WL019699 JASWINDER KAUR 00354 PUNB0353100 303 303 Processed 16/12/2023 8704161458 JASWINDERKAUR ICICI BANK LTD(508534)
342 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24051220230405562 05/12/2023 malkit singh 2609007WL019699 malkit singh 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8704161287 MALKIAT SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
343 PATIALA PB-09-007-024-001/87
(DHABLAN) 		2609007000NRG24051220230405563 05/12/2023 GURMIT KAUR 2609007WL019699 GURMIT KAUR 00354 PUNB0353100 909 909 Processed 16/12/2023 8704161237 GURMIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99253 99253
344 PATIALA PB-09-010-100-001/129
(TRAIN) 		2609010000NRG24051220230404559 05/12/2023 Joginder kaur 2609010WL019653 Joginder kaur 00354 PUNB0778800 1818 1818 Processed 16/12/2023 8704161316 JOGINDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
345 PATIALA PB-09-007-007-001/191
(BARSAT) 		2609007000NRG24051220230404121 05/12/2023 Gurmit kaur 2609007WL019630 Gurmit kaur 00415 SBIN0007190 909 909 Processed 16/12/2023 8704161378 GURMIT KAUR W/O MAJOR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
346 PATIALA PB-09-007-063-001/109
(LALOCHI) 		2609007000NRG24051220230403394 05/12/2023 KAMLESH KAUR 2609007WL019598 KAMLESH KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161397 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24051220230403395 05/12/2023 DARSHAN KAUR 2609007WL019598 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161232 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24051220230404692 05/12/2023 PALO 2609007WL019655 PALO 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161040 MRS PALLO DEVI STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24051220230403396 05/12/2023 SAWRANJIT KAUR 2609007WL019598 SAWRANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161542 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-063-001/128
(LALOCHI) 		2609007000NRG24051220230404693 05/12/2023 KARMO 2609007WL019655 KARMO 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161406 MRS KARMO STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24051220230403397 05/12/2023 KARNAIL KAUR 2609007WL019598 KARNAIL KAUR 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161404 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
352 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24051220230403398 05/12/2023 JASWINDER KAUR 2609007WL019598 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161383 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
353 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24051220230403399 05/12/2023 GURPREET KAUR 2609007WL019598 GURPREET KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161417 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-063-001/133
(LALOCHI) 		2609007000NRG24051220230403400 05/12/2023 AMANDEEP KAUR 2609007WL019598 AMANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161410 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
355 PATIALA PB-09-007-063-001/135
(LALOCHI) 		2609007000NRG24051220230404694 05/12/2023 SURJIT KAUR 2609007WL019655 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161405 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
356 PATIALA PB-09-007-063-001/139
(LALOCHI) 		2609007000NRG24051220230403401 05/12/2023 RIMPY 2609007WL019598 RIMPY 00415 SBIN0007190 606 606 Processed 16/12/2023 8704161415 MRS RIMPY STATE BANK OF INDIA(508548)
357 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24051220230403402 05/12/2023 SANDEEP KAUR 2609007WL019598 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161520 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
358 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24051220230404696 05/12/2023 HARBANS KAUR 2609007WL019655 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161044 MS HARBANS KAUR STATE BANK OF INDIA(508548)
359 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24051220230403404 05/12/2023 JASWINDER KAUR 2609007WL019598 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161413 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-007-063-001/152
(LALOCHI) 		2609007000NRG24051220230403405 05/12/2023 Chandarkanta 2609007WL019598 Chandarkanta 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161247 CHANDARKANTA W/O AMARNATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
361 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24051220230403406 05/12/2023 SUKHWINDER KAUR 2609007WL019598 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161025 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
362 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24051220230403407 05/12/2023 MANPREET KAUR 2609007WL019598 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161558 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
363 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24051220230403409 05/12/2023 SATYA KAUR 2609007WL019598 SATYA KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161394 MRS SATYA DEVI STATE BANK OF INDIA(508548)
364 PATIALA PB-09-007-063-001/177
(LALOCHI) 		2609007000NRG24051220230403410 05/12/2023 KARTAR KAUR 2609007WL019598 KARTAR KAUR 00415 SBIN0007190 1515 1515 Processed 16/12/2023 8704161382 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
365 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24051220230403411 05/12/2023 DEEP KAUR 2609007WL019598 DEEP KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161075 MS DEEP KAUR STATE BANK OF INDIA(508548)
366 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24051220230403412 05/12/2023 SUMAN RANI 2609007WL019598 SUMAN RANI 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161400 MRS SUMAN RANI STATE BANK OF INDIA(508548)
367 PATIALA PB-09-007-063-001/208
(LALOCHI) 		2609007000NRG24051220230403413 05/12/2023 Ranjit kaur 2609007WL019598 Ranjit kaur 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161253 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
368 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24051220230403414 05/12/2023 PARAMJEET KAUR 2609007WL019598 PARAMJEET KAUR 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161388 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
369 PATIALA PB-09-007-063-001/35
(LALOCHI) 		2609007000NRG24051220230403415 05/12/2023 KULVIR KAUR 2609007WL019598 KULVIR KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161384 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
370 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24051220230404698 05/12/2023 NACHHATAR KAUR 2609007WL019655 NACHHATAR KAUR 00415 SBIN0007190 909 909 Processed 16/12/2023 8704161398 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
371 PATIALA PB-09-007-063-001/38
(LALOCHI) 		2609007000NRG24051220230403416 05/12/2023 MANDEEP KAUR 2609007WL019598 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161409 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
372 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24051220230404699 05/12/2023 KARNAIL SINGH 2609007WL019655 KARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161385 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
373 PATIALA PB-09-007-063-001/40
(LALOCHI) 		2609007000NRG24051220230404700 05/12/2023 SHINDER KAUR 2609007WL019655 SHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161401 MRS SINDER KAUR STATE BANK OF INDIA(508548)
374 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24051220230403417 05/12/2023 DARSHAN SINGH 2609007WL019598 DARSHAN SINGH 00415 SBIN0007190 606 606 Processed 16/12/2023 8704161389 DARSHAN SINGH SO LATE HARBANS SINGH STATE BANK OF INDIA(508548)
375 PATIALA PB-09-007-063-001/51
(LALOCHI) 		2609007000NRG24051220230404701 05/12/2023 DALIP KAUR 2609007WL019655 DALIP KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161381 DALIP KAUR ICICI BANK LTD(508534)
376 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24051220230403421 05/12/2023 JASWINDER KAUR 2609007WL019598 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161414 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
377 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24051220230404702 05/12/2023 BALVIR SINGH 2609007WL019655 BALVIR SINGH 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161462 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24051220230403422 05/12/2023 RANI 2609007WL019598 RANI 00415 SBIN0007190 909 909 Processed 16/12/2023 8704161463 RANI SINGH HDFC BANK LTD(607152)
379 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24051220230403423 05/12/2023 JAGIR SINGH 2609007WL019598 JAGIR SINGH 00415 SBIN0007190 606 606 Processed 16/12/2023 8704161390 MR JAGEER SINGH STATE BANK OF INDIA(508548)
380 PATIALA PB-09-007-063-001/62
(LALOCHI) 		2609007000NRG24051220230403424 05/12/2023 GURMEL KAUR 2609007WL019598 GURMEL KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161042 HARMAIL KAUR ICICI BANK LTD(508534)
381 PATIALA PB-09-007-063-001/63
(LALOCHI) 		2609007000NRG24051220230403425 05/12/2023 KARAMJIT KAUR 2609007WL019598 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161015 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
382 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24051220230403426 05/12/2023 FAKIRIYA 2609007WL019598 FAKIRIYA 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161399 MR FAKIR CHAND STATE BANK OF INDIA(508548)
383 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24051220230403427 05/12/2023 PARAMO DEVI 2609007WL019598 PARAMO DEVI 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161041 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
384 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24051220230403428 05/12/2023 DARSHANA DEVI 2609007WL019598 DARSHANA DEVI 00415 SBIN0007190 303 303 Processed 16/12/2023 8704161391 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24051220230404703 05/12/2023 SANDEEP KAUR 2609007WL019655 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 16/12/2023 8704161519 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
386 PATIALA PB-09-007-063-001/71
(LALOCHI) 		2609007000NRG24051220230404704 05/12/2023 JASWINDER KAUR 2609007WL019655 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 16/12/2023 8704161464 JASWINDER KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
387 PATIALA PB-09-007-063-001/78
(LALOCHI) 		2609007000NRG24051220230404705 05/12/2023 GURMANI KAUR 2609007WL019655 GURMANI KAUR 00415 SBIN0007190 606 606 Processed 16/12/2023 8704161395 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
388 PATIALA PB-09-007-063-001/91
(LALOCHI) 		2609007000NRG24051220230404706 05/12/2023 SITA DEVI 2609007WL019655 SITA DEVI 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161403 MRS SITA DEVI ALIAS SITA RANI STATE BANK OF INDIA(508548)
389 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24051220230404708 05/12/2023 JAGA SINGH 2609007WL019655 JAGA SINGH 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161071 JAGGA SINGH ICICI BANK LTD(508534)
390 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24051220230404710 05/12/2023 ANGRAIJ KAUR 2609007WL019655 ANGRAIJ KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161387 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
391 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24051220230404712 05/12/2023 SUKHWINDER KAUR 2609007WL019655 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161231 SUKHWINDER KAUR HDFC BANK LTD(607152)
392 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24051220230404713 05/12/2023 PARAMJIT KAUR 2609007WL019655 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161043 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
393 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24051220230404714 05/12/2023 HARDEEP KAUR 2609007WL019655 HARDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161204 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
394 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24051220230404716 05/12/2023 RAJ KAUR 2609007WL019655 RAJ KAUR 00415 SBIN0007190 1212 1212 Processed 16/12/2023 8704161183 MS RAJ KAUR STATE BANK OF INDIA(508548)
395 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24051220230404718 05/12/2023 RANI DEVI 2609007WL019655 RANI DEVI 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161392 MS RANI DEVI STATE BANK OF INDIA(508548)
396 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24051220230404719 05/12/2023 SANT SINGH 2609007WL019655 SANT SINGH 00415 SBIN0007190 1515 1515 Processed 16/12/2023 8704161386 MR SANT SINGH STATE BANK OF INDIA(508548)
397 PATIALA PB-09-007-115-001/45
(NAVI LALOCHI) 		2609007000NRG24051220230404720 05/12/2023 manjit kaur 2609007WL019655 manjit kaur 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161416 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
398 PATIALA PB-09-007-115-001/52
(NAVI LALOCHI) 		2609007000NRG24051220230404721 05/12/2023 PARAMJIT KAUR 2609007WL019655 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161396 PARMJEET KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
399 PATIALA PB-09-007-115-001/55
(NAVI LALOCHI) 		2609007000NRG24051220230404722 05/12/2023 REENA KAUR 2609007WL019655 REENA KAUR 00415 SBIN0007190 909 909 Processed 16/12/2023 8704161294 MS REENA KAUR STATE BANK OF INDIA(508548)
400 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24051220230404723 05/12/2023 AMARJIT RAM 2609007WL019655 AMARJIT RAM 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161076 MR AMARJIT RAM STATE BANK OF INDIA(508548)
401 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24051220230404726 05/12/2023 Raj Rani 2609007WL019655 Raj Rani 00415 SBIN0007190 909 909 Processed 16/12/2023 8704161411 MRS RAJ RANI STATE BANK OF INDIA(508548)
402 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24051220230404727 05/12/2023 Daljinder kaur 2609007WL019655 Daljinder kaur 00415 SBIN0007190 909 909 Processed 16/12/2023 8704161412 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
403 PATIALA PB-09-007-115-001/72
(NAVI LALOCHI) 		2609007000NRG24051220230404728 05/12/2023 GURJEET KAUR 2609007WL019655 GURJEET KAUR 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161408 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
404 PATIALA PB-09-007-115-001/73
(NAVI LALOCHI) 		2609007000NRG24051220230404729 05/12/2023 Daivir kaur 2609007WL019655 Daivir kaur 00415 SBIN0007190 2121 2121 Processed 16/12/2023 8704161246 DALVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
405 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24051220230404730 05/12/2023 Joginder kaur 2609007WL019655 Joginder kaur 00415 SBIN0007190 303 303 Processed 16/12/2023 8704161245 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
406 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24051220230404731 05/12/2023 Joginder singh 2609007WL019655 Joginder singh 00415 SBIN0007190 606 606 Processed 16/12/2023 8704161393 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
407 PATIALA PB-09-010-100-001/161
(TRAIN) 		2609010000NRG24051220230404568 05/12/2023 Kirandeep kaur 2609010WL019653 Kirandeep kaur 00415 SBIN0007190 1515 1515 Processed 16/12/2023 8704161136 KIRANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
408 PATIALA PB-09-010-100-001/3
(TRAIN) 		2609010000NRG24051220230404612 05/12/2023 Babli Kaur 2609010WL019653 Babli Kaur 00415 SBIN0007190 1818 1818 Processed 16/12/2023 8704161150 BABLI KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101505 101505
409 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24051220230403433 05/12/2023 Binder kaur 2609007WL019599 Binder kaur 00415 SBIN0007448 1515 1515 Processed 16/12/2023 8704161072 MRS VINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
410 PATIALA PB-09-010-039-001/183
(DUDHAR) 		2609010000NRG24051220230405059 05/12/2023 JASPAL SINGH 2609010WL019673 JASPAL SINGH 00415 SBIN0008303 2121 2121 Processed 16/12/2023 8704161536 JASPAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
411 PATIALA PB-09-010-098-001/37
(SWAJPUR NAWAN) 		2609010000NRG24051220230404683 05/12/2023 SUMANJIT KAUR 2609010WL019654 SUMANJIT KAUR 00415 SBIN0050012 2121 2121 Processed 16/12/2023 8704161201 SUMANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
412 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24051220230404054 05/12/2023 CHARANJIT KAUR 2609007WL019629 CHARANJIT KAUR 00415 SBIN0050140 1846 1846 Processed 16/12/2023 8704161039 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
413 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24051220230404055 05/12/2023 GURMEL KAUR 2609007WL019629 GURMEL KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161038 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
414 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24051220230404057 05/12/2023 JASPAL KAUR 2609007WL019629 JASPAL KAUR 00415 SBIN0050140 264 264 Processed 16/12/2023 8704161418 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
415 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24051220230404060 05/12/2023 SURINDER KAUR 2609007WL019629 SURINDER KAUR 00415 SBIN0050140 1846 1846 Processed 16/12/2023 8704161036 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
416 PATIALA PB-09-007-003-001/16
(ASAHIBPURA) 		2609007000NRG24051220230404061 05/12/2023 MANJIT KAUR 2609007WL019629 MANJIT KAUR 00415 SBIN0050140 1319 1319 Processed 16/12/2023 8704161548 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
417 PATIALA PB-09-007-003-001/17
(ASAHIBPURA) 		2609007000NRG24051220230404062 05/12/2023 PARMINDER KAUR 2609007WL019629 PARMINDER KAUR 00415 SBIN0050140 791 791 Processed 16/12/2023 8704161419 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
418 PATIALA PB-09-007-003-001/21
(ASAHIBPURA) 		2609007000NRG24051220230404065 05/12/2023 MUKAND KAUR 2609007WL019629 MUKAND KAUR 00415 SBIN0050140 1846 1846 Processed 16/12/2023 8704161533 MRS MUKAND KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
419 PATIALA PB-09-007-003-001/22
(ASAHIBPURA) 		2609007000NRG24051220230404066 05/12/2023 JASPAL KAUR 2609007WL019629 JASPAL KAUR 00415 SBIN0050140 1846 1846 Processed 16/12/2023 8704161531 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
420 PATIALA PB-09-007-003-001/23
(ASAHIBPURA) 		2609007000NRG24051220230404067 05/12/2023 MAHINDER KAUR 2609007WL019629 MAHINDER KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161530 MOHINDRO ICICI BANK LTD(508534)
421 PATIALA PB-09-007-003-001/24
(ASAHIBPURA) 		2609007000NRG24051220230404068 05/12/2023 KARAMJIT KAUR 2609007WL019629 KARAMJIT KAUR 00415 SBIN0050140 1319 1319 Processed 16/12/2023 8704161529 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
422 PATIALA PB-09-007-003-001/26
(ASAHIBPURA) 		2609007000NRG24051220230404069 05/12/2023 JASWINDER KAUR 2609007WL019629 JASWINDER KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161423 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
423 PATIALA PB-09-007-003-001/28
(ASAHIBPURA) 		2609007000NRG24051220230404070 05/12/2023 INDERJIT KAUR 2609007WL019629 INDERJIT KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161527 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
424 PATIALA PB-09-007-003-001/3
(ASAHIBPURA) 		2609007000NRG24051220230404072 05/12/2023 AMARJIT KAUR 2609007WL019629 AMARJIT KAUR 00415 SBIN0050140 1846 1846 Processed 16/12/2023 8704161521 AMARJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
425 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24051220230404073 05/12/2023 jaswant kaur 2609007WL019629 jaswant kaur 00415 SBIN0050140 1846 1846 Processed 16/12/2023 8704161236 MR JASWANT KAUR STATE BANK OF INDIA(508548)
426 PATIALA PB-09-007-003-001/31
(ASAHIBPURA) 		2609007000NRG24051220230404074 05/12/2023 MALKIT SINGH 2609007WL019629 MALKIT SINGH 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161286 MALKEET SINGH S\O GURDAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
427 PATIALA PB-09-007-003-001/34
(ASAHIBPURA) 		2609007000NRG24051220230404078 05/12/2023 MANJIT KAUR 2609007WL019629 MANJIT KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161505 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
428 PATIALA PB-09-007-003-001/37
(ASAHIBPURA) 		2609007000NRG24051220230404080 05/12/2023 Jagtar Singh 2609007WL019629 Jagtar Singh 00415 SBIN0050140 1846 1846 Processed 16/12/2023 8704161515 JAGTAR SINGH S/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
429 PATIALA PB-09-007-003-001/4
(ASAHIBPURA) 		2609007000NRG24051220230404082 05/12/2023 HARBANS KAUR 2609007WL019629 HARBANS KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161502 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
430 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24051220230404086 05/12/2023 gurmail kaur 2609007WL019629 gurmail kaur 00415 SBIN0050140 1319 1319 Processed 16/12/2023 8704161235 MRS GURMEL KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
431 PATIALA PB-09-007-003-001/46
(ASAHIBPURA) 		2609007000NRG24051220230404087 05/12/2023 Jarnail Kaur 2609007WL019629 Jarnail Kaur 00415 SBIN0050140 1319 1319 Processed 16/12/2023 8704161538 MRS JARNAIL KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
432 PATIALA PB-09-007-003-001/5
(ASAHIBPURA) 		2609007000NRG24051220230404090 05/12/2023 AMARJIT KAUR 2609007WL019629 AMARJIT KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161491 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
433 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24051220230404093 05/12/2023 JASWINDER KAUR 2609007WL019629 JASWINDER KAUR 00415 SBIN0050140 1582 1582 Processed 16/12/2023 8704161050 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
434 PATIALA PB-09-007-003-001/54
(ASAHIBPURA) 		2609007000NRG24051220230404094 05/12/2023 RANO 2609007WL019629 RANO 00415 SBIN0050140 1055 1055 Processed 16/12/2023 8704161252 MISS RANO KAUR STATE BANK OF INDIA(508548)
435 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24051220230404095 05/12/2023 GURMEL KAUR 2609007WL019629 GURMEL KAUR 00415 SBIN0050140 791 791 Processed 16/12/2023 8704161473 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
436 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24051220230404096 05/12/2023 JASWINDER KAUR 2609007WL019629 JASWINDER KAUR 00415 SBIN0050140 528 528 Processed 16/12/2023 8704161471 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
437 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24051220230404097 05/12/2023 BALWINDER KAUR 2609007WL019629 BALWINDER KAUR 00415 SBIN0050140 1055 1055 Processed 16/12/2023 8704161420 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
438 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24051220230404098 05/12/2023 KARNAIL KAUR 2609007WL019629 KARNAIL KAUR 00415 SBIN0050140 1055 1055 Processed 16/12/2023 8704161470 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
439 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24051220230404099 05/12/2023 jagdish 2609007WL019629 jagdish 00415 SBIN0050140 1319 1319 Processed 16/12/2023 8704161290 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
440 PATIALA PB-09-007-011-001/100
(BIBPUR) 		2609007000NRG24051220230405509 05/12/2023 Parveen Kaur 2609007WL019699 Parveen Kaur 00415 SBIN0050140 606 606 Processed 16/12/2023 8704161507 MRS PARVEEN KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
441 PATIALA PB-09-007-011-001/11
(BIBPUR) 		2609007000NRG24051220230405510 05/12/2023 JARNAIL SINGH 2609007WL019699 JARNAIL SINGH 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161438 MR JARNAIL SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
442 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24051220230405511 05/12/2023 Charanjeet kaur 2609007WL019699 Charanjeet kaur 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161561 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
443 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24051220230405512 05/12/2023 BALJINDER KAUR 2609007WL019699 BALJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161439 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
444 PATIALA PB-09-007-011-001/28
(BIBPUR) 		2609007000NRG24051220230405513 05/12/2023 JASWINDER KAUR 2609007WL019699 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161440 JASWINDER KAUR ICICI BANK LTD(508534)
445 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24051220230405514 05/12/2023 SURJIT SINGH 2609007WL019699 SURJIT SINGH 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161233 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
446 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24051220230405515 05/12/2023 SATPAL SINGH 2609007WL019699 SATPAL SINGH 00415 SBIN0050140 909 909 Processed 16/12/2023 8704161238 SATPAL SINGH ICICI BANK LTD(508534)
447 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24051220230405516 05/12/2023 HARBANS KAUR 2609007WL019699 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161441 HARBANS KUAR ICICI BANK LTD(508534)
448 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24051220230405517 05/12/2023 Janak Singh 2609007WL019699 Janak Singh 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161560 JANAK SINGH ICICI BANK LTD(508534)
449 PATIALA PB-09-007-011-001/53
(BIBPUR) 		2609007000NRG24051220230405518 05/12/2023 JASMIAL KAUR 2609007WL019699 JASMIAL KAUR 00415 SBIN0050140 909 909 Processed 16/12/2023 8704161442 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
450 PATIALA PB-09-007-011-001/55
(BIBPUR) 		2609007000NRG24051220230405519 05/12/2023 KIRANPAL KAUR 2609007WL019699 KIRANPAL KAUR 00415 SBIN0050140 606 606 Processed 16/12/2023 8704161443 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
451 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24051220230405520 05/12/2023 JHARMAL SINGH 2609007WL019699 JHARMAL SINGH 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161444 JHARMAL SINGH ICICI BANK LTD(508534)
452 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24051220230405521 05/12/2023 SHINDER KAUR 2609007WL019699 SHINDER KAUR 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161445 SHINDER KAUR ICICI BANK LTD(508534)
453 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24051220230405523 05/12/2023 JAL Kaur 2609007WL019699 JAL Kaur 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161021 JALL KAUR ICICI BANK LTD(508534)
454 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24051220230405524 05/12/2023 JOGINDER KAUR 2609007WL019699 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161446 JOGINDER KAUR ICICI BANK LTD(508534)
455 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24051220230405525 05/12/2023 BALJINDER KAUR 2609007WL019699 BALJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161191 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
456 PATIALA PB-09-007-011-001/91
(BIBPUR) 		2609007000NRG24051220230405526 05/12/2023 Rajveer Kaur 2609007WL019699 Rajveer Kaur 00415 SBIN0050140 606 606 Processed 16/12/2023 8704161047 RAJVEER KAUR ICICI BANK LTD(508534)
457 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24051220230405527 05/12/2023 BHUPINDER KAUR 2609007WL019699 BHUPINDER KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161190 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
458 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24051220230405528 05/12/2023 Parneet Kaur 2609007WL019699 Parneet Kaur 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161295 MISS PARNEET KAUR STATE BANK OF INDIA(508548)
459 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24051220230405529 05/12/2023 Sandeep Singh 2609007WL019699 Sandeep Singh 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161506 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
460 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24051220230403600 05/12/2023 GULZARO 2609007WL019609 GULZARO 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161498 MRS GULZARO WO RAM ASRA STATE BANK OF INDIA(508548)
461 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24051220230403601 05/12/2023 RAM SINGH 2609007WL019609 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161499 RAM SINGH ICICI BANK LTD(508534)
462 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24051220230403602 05/12/2023 HARBANS KAUR 2609007WL019609 HARBANS KAUR 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161524 HARBANS KAUR ICICI BANK LTD(508534)
463 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24051220230403603 05/12/2023 sandip kaur 2609007WL019609 sandip kaur 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161011 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
464 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24051220230403604 05/12/2023 SUKHPAL KAUR 2609007WL019609 SUKHPAL KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161185 SUKHPAL KAUR HDFC BANK LTD(607152)
465 PATIALA PB-09-007-052-001/108
(KALYAN) 		2609007000NRG24051220230403605 05/12/2023 PARWINDER KAUR 2609007WL019609 PARWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161296 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
466 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24051220230403606 05/12/2023 SHINDER PAL 2609007WL019609 SHINDER PAL 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161547 MRS SHINDER PAL STATE BANK OF INDIA(508548)
467 PATIALA PB-09-007-052-001/113
(KALYAN) 		2609007000NRG24051220230403607 05/12/2023 GURMEET KAUR 2609007WL019609 GURMEET KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161239 MS GURMEET KAUR STATE BANK OF INDIA(508548)
468 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24051220230403608 05/12/2023 GURMEET KAUR 2609007WL019609 GURMEET KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161241 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
469 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24051220230403609 05/12/2023 Paramjit Kaur 2609007WL019609 Paramjit Kaur 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161546 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
470 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24051220230403610 05/12/2023 Sandeep kaur 2609007WL019609 Sandeep kaur 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161298 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
471 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24051220230403611 05/12/2023 Manpreet Kaur 2609007WL019609 Manpreet Kaur 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161402 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
472 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24051220230403612 05/12/2023 HARPREET KAUR 2609007WL019609 HARPREET KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161242 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
473 PATIALA PB-09-007-052-001/128
(KALYAN) 		2609007000NRG24051220230403613 05/12/2023 SHARANJIT KAUR 2609007WL019609 SHARANJIT KAUR 00415 SBIN0050140 303 303 Processed 16/12/2023 8704161022 MRS SHARANJIT KAUR WO VARINDERJIT SINGH STATE BANK OF INDIA(508548)
474 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24051220230403614 05/12/2023 AMARJIT KAUR 2609007WL019609 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161240 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
475 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24051220230403615 05/12/2023 BEANT KAUR 2609007WL019609 BEANT KAUR 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161243 MRS BEANT KAUR STATE BANK OF INDIA(508548)
476 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24051220230403621 05/12/2023 BHAGWANT SINGH 2609007WL019609 BHAGWANT SINGH 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161480 MR BHAGWANT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
477 PATIALA PB-09-007-052-001/20
(KALYAN) 		2609007000NRG24051220230403623 05/12/2023 MANJIT KAUR 2609007WL019609 MANJIT KAUR 00415 SBIN0050140 303 303 Processed 16/12/2023 8704161202 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
478 PATIALA PB-09-007-052-001/23
(KALYAN) 		2609007000NRG24051220230403624 05/12/2023 RAJWINDER KAUR 2609007WL019609 RAJWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161026 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
479 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24051220230403625 05/12/2023 GURDEV KAUR 2609007WL019609 GURDEV KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161481 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
480 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24051220230403626 05/12/2023 TEJ KAUR 2609007WL019609 TEJ KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161482 TEJ KAUR ICICI BANK LTD(508534)
481 PATIALA PB-09-007-052-001/29
(KALYAN) 		2609007000NRG24051220230403627 05/12/2023 KARAMJIT KAUR 2609007WL019609 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161483 KARAMJIT KAUR ICICI BANK LTD(508534)
482 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24051220230403628 05/12/2023 BANT KAUR 2609007WL019609 BANT KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161484 BANT KAUR ICICI BANK LTD(508534)
483 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24051220230403629 05/12/2023 GURMAIL KAUR 2609007WL019609 GURMAIL KAUR 00415 SBIN0050140 606 606 Processed 16/12/2023 8704161283 MRS MELO STATE BANK OF INDIA(508548)
484 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24051220230403630 05/12/2023 JAGAR SINGH 2609007WL019609 JAGAR SINGH 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161485 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
485 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24051220230403631 05/12/2023 PAL KAUR 2609007WL019609 PAL KAUR 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161486 MRS PAL KAUR STATE BANK OF INDIA(508548)
486 PATIALA PB-09-007-052-001/52
(KALYAN) 		2609007000NRG24051220230403632 05/12/2023 MALKIT SINGH 2609007WL019609 MALKIT SINGH 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161487 MR MALKIT SINGH STATE BANK OF INDIA(508548)
487 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24051220230403633 05/12/2023 SHAKUNTLA 2609007WL019609 SHAKUNTLA 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161488 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
488 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24051220230403634 05/12/2023 MOHINDER KAUR 2609007WL019609 MOHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161489 MAHINDERO ICICI BANK LTD(508534)
489 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24051220230403635 05/12/2023 BHAJAN KAUR 2609007WL019609 BHAJAN KAUR 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161497 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
490 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24051220230403636 05/12/2023 Kuljeet kaur 2609007WL019609 Kuljeet kaur 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161027 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
491 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24051220230403637 05/12/2023 GURMAIL SINGH 2609007WL019609 GURMAIL SINGH 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161490 GURMAIL SINGH ICICI BANK LTD(508534)
492 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24051220230403638 05/12/2023 MAGAR SINGH 2609007WL019609 MAGAR SINGH 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161496 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
493 PATIALA PB-09-007-052-001/9
(KALYAN) 		2609007000NRG24051220230403639 05/12/2023 GURCHARAN SINGH 2609007WL019609 GURCHARAN SINGH 00415 SBIN0050140 1212 1212 Processed 16/12/2023 8704161532 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
494 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24051220230403640 05/12/2023 KRISHANA 2609007WL019609 KRISHANA 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8704161501 MRS KRISHNA STATE BANK OF INDIA(508548)
495 PATIALA PB-09-007-093-001/103
(RAKHRA) 		2609007000NRG24051220230405565 05/12/2023 KAMO RANI 2609007WL019699 KAMO RANI 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161500 MRS KAMMO DEVI STATE BANK OF INDIA(508548)
496 PATIALA PB-09-007-124-001/2
(New Rakhra) 		2609007000NRG24051220230405625 05/12/2023 AMANDEEP KAUR 2609007WL019699 AMANDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8704161539 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 122619 122619
497 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24051220230403297 05/12/2023 BHARBUR KAUR 2609007WL019593 BHARBUR KAUR 00415 SBIN0050212 774 774 Processed 16/12/2023 8704161195 BHARPUR KAUR PUNJAB & SIND BANK(607087)
498 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24051220230403299 05/12/2023 CHHINDER KAUR 2609007WL019593 CHHINDER KAUR 00415 SBIN0050212 967 967 Processed 16/12/2023 8704161248 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
499 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24051220230403300 05/12/2023 AMRIK SINGH 2609007WL019593 AMRIK SINGH 00415 SBIN0050212 1161 1161 Processed 16/12/2023 8704161475 MR AMRIK SINGH SO BHAN SING STATE BANK OF INDIA(508548)
500 PATIALA PB-09-007-048-001/48
(KAKRALA) 		2609007000NRG24051220230403301 05/12/2023 SURJIT KAUR 2609007WL019593 SURJIT KAUR 00415 SBIN0050212 193 193 Processed 16/12/2023 8704161476 SURJIT KAUR ICICI BANK LTD(508534)
501 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24051220230403306 05/12/2023 CHARANJIT KAUR 2609007WL019593 CHARANJIT KAUR 00415 SBIN0050212 580 580 Processed 16/12/2023 8704161535 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
502 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24051220230403430 05/12/2023 LABH KAUR 2609007WL019599 LABH KAUR 00415 SBIN0050212 909 909 Processed 16/12/2023 8704161193 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
503 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24051220230403431 05/12/2023 ATAMA RAM 2609007WL019599 ATAMA RAM 00415 SBIN0050212 909 909 Processed 16/12/2023 8704161472 MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL STATE BANK OF INDIA(508548)
504 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24051220230403437 05/12/2023 Krishan singh 2609007WL019599 Krishan singh 00415 SBIN0050212 303 303 Processed 16/12/2023 8704161297 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
505 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24051220230403446 05/12/2023 RANJEET KAUR 2609007WL019599 RANJEET KAUR 00415 SBIN0050212 1212 1212 Processed 16/12/2023 8704161459 MR MAJOR SINGH STATE BANK OF INDIA(508548)
506 PATIALA PB-09-007-112-001/38
(WAZIDPUR) 		2609007000NRG24051220230403447 05/12/2023 HARMESH CHAND 2609007WL019599 HARMESH CHAND 00415 SBIN0050212 1212 1212 Processed 16/12/2023 8704161460 MR HARMESH CHAND STATE BANK OF INDIA(508548)
507 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24051220230403451 05/12/2023 JASWANT SINGH 2609007WL019599 JASWANT SINGH 00415 SBIN0050212 303 303 Processed 16/12/2023 8704161461 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 8523 8523
508 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24051220230403302 05/12/2023 USHA RANI 2609007WL019593 USHA RANI 00415 SBIN0050223 967 967 Processed 16/12/2023 8704161477 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
509 PATIALA PB-09-007-048-001/54
(KAKRALA) 		2609007000NRG24051220230403303 05/12/2023 JASWANT KAUR 2609007WL019593 JASWANT KAUR 00415 SBIN0050223 1354 1354 Processed 16/12/2023 8704161478 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
510 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24051220230403304 05/12/2023 GURMEL SINGH 2609007WL019593 GURMEL SINGH 00415 SBIN0050223 1354 1354 Processed 16/12/2023 8704161479 GURMAIL SINGH S/O SHADI RAM PUNJAB NATIONAL BANK(508568)
511 PATIALA PB-09-010-082-001/132
(PASSIANA) 		2609010000NRG24051220230404647 05/12/2023 Saroop Ram 2609010WL019654 Saroop Ram 00415 SBIN0050223 1818 1818 Processed 16/12/2023 8704161559 SARUP RAM ICICI BANK LTD(508534)
512 PATIALA PB-09-010-082-001/138
(PASSIANA) 		2609010000NRG24051220230404648 05/12/2023 Harbans Singh 2609010WL019654 Harbans Singh 00415 SBIN0050223 2121 2121 Processed 16/12/2023 8704161192 AMARJIT KAUR PUNJAB & SIND BANK(607087)
513 PATIALA PB-09-010-098-001/38
(SWAJPUR NAWAN) 		2609010000NRG24051220230404684 05/12/2023 parminder kaur 2609010WL019654 parminder kaur 00415 SBIN0050223 1212 1212 Processed 16/12/2023 8704161518 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
514 PATIALA PB-09-010-098-001/56
(SWAJPUR NAWAN) 		2609010000NRG24051220230404689 05/12/2023 GAGANPREET KAUR 2609010WL019654 GAGANPREET KAUR 00415 SBIN0050223 2121 2121 Processed 16/12/2023 8704161562 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
515 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24051220230404549 05/12/2023 PARVEEN KAUR 2609010WL019653 PARVEEN KAUR 00415 SBIN0050223 1515 1515 Processed 16/12/2023 8704161020 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 12462 12462
516 PATIALA PB-09-007-063-001/136
(LALOCHI) 		2609007000NRG24051220230404695 05/12/2023 KULDIP KAUR 2609007WL019655 KULDIP KAUR 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8704161244 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
517 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24051220230403403 05/12/2023 CHOTI RANI 2609007WL019598 CHOTI RANI 00415 SBIN0050330 1515 1515 Processed 16/12/2023 8704161045 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
518 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24051220230403418 05/12/2023 GURJIT KAUR 2609007WL019598 GURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8704161013 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
519 PATIALA PB-09-007-063-001/5
(LALOCHI) 		2609007000NRG24051220230403419 05/12/2023 LAKHWINDER KAUR 2609007WL019598 LAKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8704161049 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
520 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24051220230403420 05/12/2023 CHARNO KAUR 2609007WL019598 CHARNO KAUR 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8704161017 MS CHARNO STATE BANK OF INDIA(508548)
521 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24051220230403429 05/12/2023 RAMAN KAUR 2609007WL019598 RAMAN KAUR 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8704161014 MS RAMAN KAUR STATE BANK OF INDIA(508548)
522 PATIALA PB-09-007-115-001/1
(NAVI LALOCHI) 		2609007000NRG24051220230404707 05/12/2023 JASPAL KAUR 2609007WL019655 JASPAL KAUR 00415 SBIN0050330 1515 1515 Processed 16/12/2023 8704161046 MR CHARAN SINGH STATE BANK OF INDIA(508548)
523 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24051220230404709 05/12/2023 JINDERPAL KAUR 2609007WL019655 JINDERPAL KAUR 00415 SBIN0050330 2121 2121 Processed 16/12/2023 8704161182 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
524 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24051220230404711 05/12/2023 RAJBIR KAUR 2609007WL019655 RAJBIR KAUR 00415 SBIN0050330 1818 1818 Processed 16/12/2023 8704161181 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
525 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24051220230404715 05/12/2023 RAJ KAUR 2609007WL019655 RAJ KAUR 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8704161016 MS RAJ RANI STATE BANK OF INDIA(508548)
526 PATIALA PB-09-007-115-001/36
(NAVI LALOCHI) 		2609007000NRG24051220230404717 05/12/2023 MALKIT KAUR 2609007WL019655 MALKIT KAUR 00415 SBIN0050330 909 909 Processed 16/12/2023 8704161048 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
527 PATIALA PB-09-007-007-001/158
(BARSAT) 		2609007000NRG24051220230404115 05/12/2023 SUKHWINDER KAUR 2609007WL019630 SUKHWINDER KAUR 00415 SBIN0051341 909 909 Processed 16/12/2023 8704161012 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
528 PATIALA PB-09-007-007-001/159
(BARSAT) 		2609007000NRG24051220230404116 05/12/2023 BALBIR KAUR 2609007WL019630 BALBIR KAUR 00415 SBIN0051341 606 606 Processed 16/12/2023 8704161184 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
529 PATIALA PB-09-007-007-001/74
(BARSAT) 		2609007000NRG24051220230404140 05/12/2023 Gurjit kaur 2609007WL019630 Gurjit kaur 00415 SBIN0051341 909 909 Processed 16/12/2023 8704161010 GURJEET KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
530 PATIALA PB-09-007-007-001/99
(BARSAT) 		2609007000NRG24051220230404147 05/12/2023 BHUPINDER KAUR 2609007WL019630 BHUPINDER KAUR 00415 SBIN0051341 909 909 Processed 16/12/2023 8704161469 MANJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
531 PATIALA PB-09-007-048-001/102
(KAKRALA) 		2609007000NRG24051220230403292 05/12/2023 SHANTI DEVI 2609007WL019593 SHANTI DEVI 00415 SBIN0051341 1354 1354 Processed 16/12/2023 8704161018 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
532 PATIALA PB-09-007-048-001/13
(KAKRALA) 		2609007000NRG24051220230403294 05/12/2023 AMARJIT KAUR 2609007WL019593 AMARJIT KAUR 00415 SBIN0051341 193 193 Processed 16/12/2023 8704161509 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
533 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24051220230403298 05/12/2023 BALVIR SINGH 2609007WL019593 BALVIR SINGH 00415 SBIN0051341 1161 1161 Processed 16/12/2023 8704161009 BALBIR SINGH PUNJAB & SIND BANK(607087)
534 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24051220230403305 05/12/2023 MUKHTIAR KAUR 2609007WL019593 MUKHTIAR KAUR 00415 SBIN0051341 1354 1354 Processed 16/12/2023 8704161508 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
535 PATIALA PB-09-007-048-001/87
(KAKRALA) 		2609007000NRG24051220230403309 05/12/2023 BALVIR SINGH 2609007WL019593 BALVIR SINGH 00415 SBIN0051341 1161 1161 Processed 16/12/2023 8704161510 MR BALVIR SINGH STATE BANK OF INDIA(508548)
536 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24051220230403310 05/12/2023 GURMIT SINGH 2609007WL019593 GURMIT SINGH 00415 SBIN0051341 1161 1161 Processed 16/12/2023 8704161513 MR GURMEET SINGH STATE BANK OF INDIA(508548)
537 PATIALA PB-09-007-048-001/91
(KAKRALA) 		2609007000NRG24051220230403311 05/12/2023 Raj kumari 2609007WL019593 Raj kumari 00415 SBIN0051341 1354 1354 Processed 16/12/2023 8704161291 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
538 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24051220230403432 05/12/2023 MAYA DEVI 2609007WL019599 MAYA DEVI 00415 SBIN0051341 1212 1212 Processed 16/12/2023 8704161251 MRS MAYA DEVI STATE BANK OF INDIA(508548)
539 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24051220230403434 05/12/2023 PRITPAL KAUR 2609007WL019599 PRITPAL KAUR 00415 SBIN0051341 1818 1818 Processed 16/12/2023 8704161028 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
540 PATIALA PB-09-007-112-001/113
(WAZIDPUR) 		2609007000NRG24051220230403435 05/12/2023 Kulwinder kaur 2609007WL019599 Kulwinder kaur 00415 SBIN0051341 1818 1818 Processed 16/12/2023 8704161029 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
541 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24051220230403436 05/12/2023 Ranjit kaur 2609007WL019599 Ranjit kaur 00415 SBIN0051341 909 909 Processed 16/12/2023 8704161008 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
542 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24051220230403438 05/12/2023 Rani Rani 2609007WL019599 Rani Rani 00415 SBIN0051341 303 303 Processed 16/12/2023 8704161249 MRS RANI RANI STATE BANK OF INDIA(508548)
543 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24051220230403439 05/12/2023 Karamjit kaur 2609007WL019599 Karamjit kaur 00415 SBIN0051341 1515 1515 Processed 16/12/2023 8704161250 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
544 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24051220230403441 05/12/2023 JASPAL KAUR 2609007WL019599 JASPAL KAUR 00415 SBIN0051341 1818 1818 Processed 16/12/2023 8704161030 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
545 PATIALA PB-09-007-112-001/24
(WAZIDPUR) 		2609007000NRG24051220230403442 05/12/2023 rajwant kaur 2609007WL019599 rajwant kaur 00415 SBIN0051341 1212 1212 Processed 16/12/2023 8704161292 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
546 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24051220230403445 05/12/2023 KARNAIL SINGH 2609007WL019599 KARNAIL SINGH 00415 SBIN0051341 1212 1212 Processed 16/12/2023 8704161288 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
547 PATIALA PB-09-007-112-001/51
(WAZIDPUR) 		2609007000NRG24051220230403449 05/12/2023 Sukhpreet kaur 2609007WL019599 Sukhpreet kaur 00415 SBIN0051341 1515 1515 Processed 16/12/2023 8704161284 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
548 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24051220230403450 05/12/2023 AMARJIT KAUR 2609007WL019599 AMARJIT KAUR 00415 SBIN0051341 1515 1515 Processed 16/12/2023 8704161289 MRS AMARJIT STATE BANK OF INDIA(508548)
549 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24051220230403452 05/12/2023 SURESH RANI 2609007WL019599 SURESH RANI 00415 SBIN0051341 303 303 Processed 16/12/2023 8704161555 MRS SURESH RANI STATE BANK OF INDIA(508548)
550 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24051220230403454 05/12/2023 GURDEV SINGH 2609007WL019599 GURDEV SINGH 00415 SBIN0051341 1818 1818 Processed 16/12/2023 8704161541 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 28039 28039
551 PATIALA PB-09-007-048-001/142
(KAKRALA) 		2609007000NRG24051220230403296 05/12/2023 Harpreet kaur 2609007WL019593 Harpreet kaur 00415 SBIN0051411 1354 1354 Processed 16/12/2023 8704161255 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
552 PATIALA PB-09-010-061-001/197
(KHERI BARNA) 		2609010000NRG24051220230403121 05/12/2023 Lovepreet Singh 2609010WL019585 Lovepreet Singh 00415 SBIN0051411 909 909 Processed 16/12/2023 8704161256 LOVEPREET SINGH S/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
553 PATIALA PB-09-010-100-001/264
(TRAIN) 		2609010000NRG24051220230404601 05/12/2023 Salochna devi 2609010WL019653 Salochna devi 00415 SBIN0051411 1212 1212 Processed 16/12/2023 8704161180 MRS SALOCHANA DEVI WO GURMIT SINGH STATE BANK OF INDIA(508548)
554 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24051220230404635 05/12/2023 BALJIT KAUR 2609010WL019653 BALJIT KAUR 00415 SBIN0051411 909 909 Processed 16/12/2023 8704161540 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4384 4384
555 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24051220230403453 05/12/2023 HARJOT KAUR 2609007WL019599 HARJOT KAUR 00462 UCBA0002324 606 606 Processed 16/12/2023 8704161379 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 606 606
Total 802765 802765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_051223APB_FTO_73784 Bank of India BKID0006563 MANDAUR 4545
2 PATIALA PB2609007_051223APB_FTO_73784 Canara Bank CNRB0019613 PATIALA ANAND NAGAR 606
3 PATIALA PB2609007_051223APB_FTO_73784 Indian Overseas Bank IOBA0000922 PATIALA 2121
4 PATIALA PB2609007_051223APB_FTO_73784 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1818
5 PATIALA PB2609007_051223APB_FTO_73784 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 27573
6 PATIALA PB2609007_051223APB_FTO_73784 Punjab & Sind Bank PSIB0000378 Passiana 75144
7 PATIALA PB2609007_051223APB_FTO_73784 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1212
8 PATIALA PB2609007_051223APB_FTO_73784 Punjab & Sind Bank PSIB0000635 Maine Sular 17877
9 PATIALA PB2609007_051223APB_FTO_73784 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 303
10 PATIALA PB2609007_051223APB_FTO_73784 Punjab & Sind Bank PSIB0000851 Passiana 93834
11 PATIALA PB2609007_051223APB_FTO_73784 Punjab & Sind Bank PSIB0021080 Sullar 2121
12 PATIALA PB2609007_051223APB_FTO_73784 Punjab & Sind Bank PSIB0021319 DAKALA 7272
13 PATIALA PB2609007_051223APB_FTO_73784 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
14 PATIALA PB2609007_051223APB_FTO_73784 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 909
15 PATIALA PB2609007_051223APB_FTO_73784 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5757
16 PATIALA PB2609007_051223APB_FTO_73784 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1818
17 PATIALA PB2609007_051223APB_FTO_73784 Punjab National Bank PUNB0064400 DAKALA 153982
18 PATIALA PB2609007_051223APB_FTO_73784 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 606
19 PATIALA PB2609007_051223APB_FTO_73784 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
20 PATIALA PB2609007_051223APB_FTO_73784 Punjab National Bank PUNB0353100 DHABLAN 99253
21 PATIALA PB2609007_051223APB_FTO_73784 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
22 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0007190 GAJJU MAJRA 101505
23 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0007448 GHARAM 1515
24 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0008303 NOC PATIALA 2121
25 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
26 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0050140 KALYAN 122619
27 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0050212 PATIALA A.D.B. 8523
28 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0050223 PATIALA CANTT 12462
29 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0050330 KALA JHAR 16362
30 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0051341 RAJGARH 28039
31 PATIALA PB2609007_051223APB_FTO_73784 State Bank of India SBIN0051411 LAGROI 4384
32 PATIALA PB2609007_051223APB_FTO_73784 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 606

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