Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_251023APB_FTO_63733
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-09-007-056-001/104
(KHERI GOURIAN) 		2609007000NRG24251020230341239 25/10/2023 RANO 2609007WL015758 RANO 00176 IDIB000P026 1818 1818 Processed 22/11/2023 7902491689 MRS RANO WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 PATIALA PB-09-010-054-001/15
(KALAR BHAINI) 		2609010000NRG24251020230338516 25/10/2023 Kaka Singh 2609010WL015644 Kaka Singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491633 KAKA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-054-001/48
(KALAR BHAINI) 		2609010000NRG24251020230338518 25/10/2023 Lal Singh 2609010WL015644 Lal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491820 LAL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-054-001/54
(KALAR BHAINI) 		2609010000NRG24251020230338519 25/10/2023 Ajaib Singh 2609010WL015644 Ajaib Singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491634 AJAIB SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-060-001/10
(KHERA JATTAN) 		2609010000NRG24251020230338521 25/10/2023 Binder Singh 2609010WL015644 Binder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491832 JYOTI U/G BINDER SINGH AXIS BANK(607153)
6 PATIALA PB-09-010-060-001/14
(KHERA JATTAN) 		2609010000NRG24251020230340966 25/10/2023 BANT KAUR 2609010WL015748 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491676 BANT KAUR HDFC BANK LTD(607152)
7 PATIALA PB-09-010-060-001/169
(KHERA JATTAN) 		2609010000NRG24251020230340968 25/10/2023 BIMLA 2609010WL015748 BIMLA 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491697 BIMLA PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-060-001/2
(KHERA JATTAN) 		2609010000NRG24251020230338523 25/10/2023 Khushia Ram 2609010WL015644 Khushia Ram 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491635 KHUSHIA RAM S O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-060-001/26
(KHERA JATTAN) 		2609010000NRG24251020230340972 25/10/2023 Guddi Devi 2609010WL015748 Guddi Devi 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7902491636 GUDDI DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-060-001/32
(KHERA JATTAN) 		2609010000NRG24251020230340974 25/10/2023 Harbans Kaur 2609010WL015748 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491831 HARBANS KAUR AXIS BANK(607153)
11 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24251020230340975 25/10/2023 Mandeep Kaur 2609010WL015748 Mandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902491637 MANDEEP KAUR AXIS BANK(607153)
12 PATIALA PB-09-010-060-001/39
(KHERA JATTAN) 		2609010000NRG24251020230340976 25/10/2023 Gajjo 2609010WL015748 Gajjo 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7902491833 MRS GEJO WO DALBARA SINGH STATE BANK OF INDIA(508548)
13 PATIALA PB-09-010-060-001/44
(KHERA JATTAN) 		2609010000NRG24251020230340977 25/10/2023 Paramjit Kaur 2609010WL015748 Paramjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7902491830 RAHUL UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-060-001/47
(KHERA JATTAN) 		2609010000NRG24251020230340979 25/10/2023 KARNAIL KAUR 2609010WL015748 KARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902491654 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-060-001/52
(KHERA JATTAN) 		2609010000NRG24251020230340981 25/10/2023 JASMER KAUR 2609010WL015748 JASMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902491653 JASMER KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24251020230341169 25/10/2023 RAJINDER KAUR 2609010WL015754 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/11/2023 7902491826 RAJINDER KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24251020230341170 25/10/2023 Parkaso 2609010WL015754 Parkaso 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7902491825 PARKASH KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24251020230341173 25/10/2023 Jasdeep Kaur 2609010WL015754 Jasdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7902491818 JASDEEP KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24251020230338524 25/10/2023 Parkash Singh 2609010WL015644 Parkash Singh 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902491638 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-088-001/105
(RAWAS BARAHMANA) 		2609010000NRG24251020230338525 25/10/2023 Deso 2609010WL015644 Deso 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491834 DESO DEVI ICICI BANK LTD(508534)
21 PATIALA PB-09-010-088-001/11
(RAWAS BARAHMANA) 		2609010000NRG24251020230338526 25/10/2023 MGB 2609010WL015644 MGB 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902491828 DIALO ICICI BANK LTD(508534)
22 PATIALA PB-09-010-088-001/23
(RAWAS BARAHMANA) 		2609010000NRG24251020230338538 25/10/2023 Jagjeewan Ram 2609010WL015644 Jagjeewan Ram 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7902491650 JAGJEEWAN RAM S O RAM KISHAN PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-088-001/28
(RAWAS BARAHMANA) 		2609010000NRG24251020230338543 25/10/2023 Binder Kaur Pappi 2609010WL015644 Binder Kaur Pappi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491640 BINDER KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-010-088-001/29
(RAWAS BARAHMANA) 		2609010000NRG24251020230338544 25/10/2023 MGB 2609010WL015644 MGB 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491827 KRISHNA DEVI ICICI BANK LTD(508534)
25 PATIALA PB-09-010-088-001/45
(RAWAS BARAHMANA) 		2609010000NRG24251020230338546 25/10/2023 Balvir Kaur 2609010WL015644 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491819 BALVIR KAUR WO MUKHTIR SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-088-001/49
(RAWAS BARAHMANA) 		2609010000NRG24251020230338547 25/10/2023 Sheetal Devi 2609010WL015644 Sheetal Devi 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491829 SHEETAL DEVI CANARA BANK(508532)
27 PATIALA PB-09-010-088-001/52
(RAWAS BARAHMANA) 		2609010000NRG24251020230338548 25/10/2023 MGB 2609010WL015644 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491641 ANITA DEVI W O PIARA PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-088-001/53
(RAWAS BARAHMANA) 		2609010000NRG24251020230338549 25/10/2023 MGB 2609010WL015644 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491642 KANTA RANI PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-088-001/56
(RAWAS BARAHMANA) 		2609010000NRG24251020230338551 25/10/2023 Sarbati 2609010WL015644 Sarbati 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491643 SARWATI ICICI BANK LTD(508534)
30 PATIALA PB-09-010-088-001/58
(RAWAS BARAHMANA) 		2609010000NRG24251020230338552 25/10/2023 MGB 2609010WL015644 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491824 JAMNA DEVI HDFC BANK LTD(607152)
31 PATIALA PB-09-010-088-001/65
(RAWAS BARAHMANA) 		2609010000NRG24251020230338553 25/10/2023 Pammi 2609010WL015644 Pammi 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491565 PAMI KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-010-088-001/66
(RAWAS BARAHMANA) 		2609010000NRG24251020230338554 25/10/2023 Sunder Devi 2609010WL015644 Sunder Devi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491644 SUNDER DEVI W O SATPAL PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-088-001/91
(RAWAS BARAHMANA) 		2609010000NRG24251020230338555 25/10/2023 Bimala 2609010WL015644 Bimala 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491822 BIMLA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-088-001/93
(RAWAS BARAHMANA) 		2609010000NRG24251020230338556 25/10/2023 Rani 2609010WL015644 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902491651 RANI BILLU HDFC BANK LTD(607152)
35 PATIALA PB-09-010-088-001/96
(RAWAS BARAHMANA) 		2609010000NRG24251020230338557 25/10/2023 Sunita Devi 2609010WL015644 Sunita Devi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902491645 SUNITA ICICI BANK LTD(508534)
SubTotal 51510 51510
36 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24251020230341275 25/10/2023 JASBIR KAUR 2609007WL015758 JASBIR KAUR 00349 PSIB0000378 1818 1818 Processed 23/11/2023 7902491718 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
37 PATIALA PB-09-010-071-001/167
(MAIN) 		2609010000NRG24251020230341168 25/10/2023 BALWANT KAUR 2609010WL015754 BALWANT KAUR 00349 PSIB0000635 606 606 Processed 23/11/2023 7902491720 BALWANT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-071-001/245
(MAIN) 		2609010000NRG24251020230341171 25/10/2023 BALWINDER KAUR 2609010WL015754 BALWINDER KAUR 00349 PSIB0000635 1515 1515 Processed 23/11/2023 7902491721 BALWINDER KAUR W O DARSHAN SINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-071-001/249
(MAIN) 		2609010000NRG24251020230341172 25/10/2023 MURTI DEVI 2609010WL015754 MURTI DEVI 00349 PSIB0000635 1212 1212 Processed 22/11/2023 7902491722 MURTI ICICI BANK LTD(508534)
40 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24251020230341174 25/10/2023 JASVIR KAUR 2609010WL015754 JASVIR KAUR 00349 PSIB0000635 2121 2121 Processed 23/11/2023 7902491766 JASVIR KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24251020230341175 25/10/2023 Kamla Devi 2609010WL015754 Kamla Devi 00349 PSIB0000635 2121 2121 Processed 22/11/2023 7902491767 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
42 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24251020230341176 25/10/2023 Bholi 2609010WL015754 Bholi 00349 PSIB0000635 2121 2121 Processed 23/11/2023 7902491768 BHOLI PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24251020230341177 25/10/2023 SINDER KAUR 2609010WL015754 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 23/11/2023 7902491723 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
44 PATIALA PB-09-010-088-001/245
(RAWAS BARAHMANA) 		2609010000NRG24251020230338540 25/10/2023 Sukhdev kaur 2609010WL015644 Sukhdev kaur 00349 PSIB0000736 1515 1515 Processed 23/11/2023 7902491799 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
45 PATIALA PB-09-007-010-001/150
(BHEDPURA) 		2609007000NRG24251020230337993 25/10/2023 KIRANJIT KAUR 2609007WL015630 KIRANJIT KAUR 00349 PSIB0000828 1818 1818 Processed 23/11/2023 7902491801 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
46 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24251020230337976 25/10/2023 Jaspreet kaur 2609007WL015629 Jaspreet kaur 00349 PSIB0000851 2121 2121 Processed 23/11/2023 7902491802 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
47 PATIALA PB-09-010-088-001/249
(RAWAS BARAHMANA) 		2609010000NRG24251020230338542 25/10/2023 Charanjeet kaur 2609010WL015644 Charanjeet kaur 00349 PSIB0021080 1515 1515 Processed 23/11/2023 7902491803 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
48 PATIALA PB-09-010-060-001/194
(KHERA JATTAN) 		2609010000NRG24251020230340969 25/10/2023 SHAKUNTLA DEVI 2609010WL015748 SHAKUNTLA DEVI 00349 PSIB0021205 1818 1818 Processed 22/11/2023 7902491807 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 1818 1818
49 PATIALA PB-09-010-026-001/306
(DAKALA) 		2609010000NRG24251020230338466 25/10/2023 BABL 2609010WL015644 BABL 00349 PSIB0021319 1212 1212 Processed 23/11/2023 7902491812 BABLI PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-026-001/313
(DAKALA) 		2609010000NRG24251020230338468 25/10/2023 PUNAM DEVI 2609010WL015644 PUNAM DEVI 00349 PSIB0021319 1818 1818 Processed 22/11/2023 7902491814 PUNAM DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24251020230338478 25/10/2023 Shammi Rani 2609010WL015644 Shammi Rani 00349 PSIB0021319 1212 1212 Processed 22/11/2023 7902491813 SHAMMI RANI PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-026-001/381
(DAKALA) 		2609010000NRG24251020230338479 25/10/2023 Gajjo 2609010WL015644 Gajjo 00349 PSIB0021319 1818 1818 Processed 22/11/2023 7902491815 ANGREJ KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-010-026-001/446
(DAKALA) 		2609010000NRG24251020230338486 25/10/2023 Jagmail kaur 2609010WL015644 Jagmail kaur 00349 PSIB0021319 1818 1818 Processed 23/11/2023 7902491811 JAGMAIL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-051-001/358
(JHANDI) 		2609010000NRG24251020230338512 25/10/2023 Bhan singh 2609010WL015644 Bhan singh 00349 PSIB0021319 1818 1818 Processed 23/11/2023 7902491816 BHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
55 PATIALA PB-09-007-025-001/1
(DHAKRABA) 		2609007000NRG24251020230337969 25/10/2023 CHAND SINGH 2609007WL015629 CHAND SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902491817 CHAND SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-026-001/445
(DAKALA) 		2609010000NRG24251020230338485 25/10/2023 Saroop kaur 2609010WL015644 Saroop kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491771 SAROOP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-051-001/357
(JHANDI) 		2609010000NRG24251020230338511 25/10/2023 Ranjit Singh 2609010WL015644 Ranjit Singh 00352 PUNB0PGB003 606 606 Processed 23/11/2023 7902491770 RANJIT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG24251020230338517 25/10/2023 Gurjant Singh 2609010WL015644 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491665 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
59 PATIALA PB-09-010-060-001/199
(KHERA JATTAN) 		2609010000NRG24251020230338522 25/10/2023 KRISHAN SINGH 2609010WL015644 KRISHAN SINGH 00352 PUNB0PGB003 606 606 Processed 23/11/2023 7902491682 KRISHAN SINGH PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-060-001/46
(KHERA JATTAN) 		2609010000NRG24251020230340978 25/10/2023 DALJIT KAUR 2609010WL015748 DALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902491658 BALJIT KAUR URF DALJIT KAUR W O JIT SI PUNJAB GRAMIN BANK(607138)
61 PATIALA PB-09-010-088-001/186
(RAWAS BARAHMANA) 		2609010000NRG24251020230338529 25/10/2023 CHARANJEET KAUR 2609010WL015644 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491821 CHARANJEET KAUR HDFC BANK LTD(607152)
62 PATIALA PB-09-010-088-001/187
(RAWAS BARAHMANA) 		2609010000NRG24251020230338530 25/10/2023 DROPDI 2609010WL015644 DROPDI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491694 DROPDI ICICI BANK LTD(508534)
63 PATIALA PB-09-010-088-001/189
(RAWAS BARAHMANA) 		2609010000NRG24251020230338531 25/10/2023 KULWINDER KAUR 2609010WL015644 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491714 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-088-001/199
(RAWAS BARAHMANA) 		2609010000NRG24251020230338533 25/10/2023 GEETA DEVI 2609010WL015644 GEETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491707 GEETA DEVI ICICI BANK LTD(508534)
65 PATIALA PB-09-010-088-001/22
(RAWAS BARAHMANA) 		2609010000NRG24251020230338534 25/10/2023 Nirmala 2609010WL015644 Nirmala 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902491823 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-088-001/221
(RAWAS BARAHMANA) 		2609010000NRG24251020230338535 25/10/2023 SANTOSH 2609010WL015644 SANTOSH 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7902491698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATIALA PB-09-010-088-001/226
(RAWAS BARAHMANA) 		2609010000NRG24251020230338536 25/10/2023 SURINDER KAUR 2609010WL015644 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491692 SURINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
68 PATIALA PB-09-010-088-001/227
(RAWAS BARAHMANA) 		2609010000NRG24251020230338537 25/10/2023 salochna 2609010WL015644 salochna 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491703 SALOCHNA AXIS BANK(607153)
69 PATIALA PB-09-010-088-001/231
(RAWAS BARAHMANA) 		2609010000NRG24251020230338539 25/10/2023 Paramjeet Kaur 2609010WL015644 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491696 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
70 PATIALA PB-09-010-088-001/246
(RAWAS BARAHMANA) 		2609010000NRG24251020230338541 25/10/2023 Rekha devi 2609010WL015644 Rekha devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902491695 REKHA RANI D O PRITHI LAL PUNJAB GRAMIN BANK(607138)
71 PATIALA PB-09-010-088-001/54
(RAWAS BARAHMANA) 		2609010000NRG24251020230338550 25/10/2023 Dayalwati 2609010WL015644 Dayalwati 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902491649 DAYAVATI RAM HDFC BANK LTD(607152)
72 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24251020230338558 25/10/2023 Kalwanti 2609010WL015644 Kalwanti 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7902491646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26664 26664
73 PATIALA PB-09-007-045-001/250
(JAHLAN) 		2609007000NRG24251020230341113 25/10/2023 PATEL SINGH 2609007WL015752 PATEL SINGH 00354 PUNB0031910 1818 1818 Processed 22/11/2023 7902491717 PATEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
74 PATIALA PB-09-007-045-001/230
(JAHLAN) 		2609007000NRG24251020230341109 25/10/2023 JASWINDER KAUR 2609007WL015752 JASWINDER KAUR 00354 PUNB0039000 1515 1515 Processed 22/11/2023 7902491719 JASWINDER KAUR WO SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-007-056-001/93
(KHERI GOURIAN) 		2609007000NRG24251020230341298 25/10/2023 RAVINDER SINGH 2609007WL015758 RAVINDER SINGH 00354 PUNB0039000 1515 1515 Processed 22/11/2023 7902491769 RAVINDER SINGH SO DURGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
76 PATIALA PB-09-010-026-001/102
(DAKALA) 		2609010000NRG24251020230338439 25/10/2023 Charanjit Kaur 2609010WL015644 Charanjit Kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491775 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-026-001/11
(DAKALA) 		2609010000NRG24251020230338440 25/10/2023 Sadeekan 2609010WL015644 Sadeekan 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491744 SADIKAN ICICI BANK LTD(508534)
78 PATIALA PB-09-010-026-001/132
(DAKALA) 		2609010000NRG24251020230338441 25/10/2023 Bhajan Kaur 2609010WL015644 Bhajan Kaur 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491786 BHAJAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-026-001/136
(DAKALA) 		2609010000NRG24251020230338442 25/10/2023 Gurdev Kaur 2609010WL015644 Gurdev Kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491757 GURDEV KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-026-001/137
(DAKALA) 		2609010000NRG24251020230338443 25/10/2023 Saatri 2609010WL015644 Saatri 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491777 SITARI W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-026-001/141
(DAKALA) 		2609010000NRG24251020230338444 25/10/2023 Sahib Kaur 2609010WL015644 Sahib Kaur 00354 PUNB0064400 606 606 Processed 22/11/2023 7902491798 SAHIBA PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-026-001/146
(DAKALA) 		2609010000NRG24251020230338445 25/10/2023 Paramjeet Kaur 2609010WL015644 Paramjeet Kaur 00354 PUNB0064400 303 303 Processed 22/11/2023 7902491785 PARAMJIT KAUR W/O MINU RAM PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-026-001/149
(DAKALA) 		2609010000NRG24251020230338446 25/10/2023 Nikki 2609010WL015644 Nikki 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491738 NIKKI WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-026-001/152
(DAKALA) 		2609010000NRG24251020230338447 25/10/2023 Harpreet kaur 2609010WL015644 Harpreet kaur 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491731 HARPREET KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-026-001/160
(DAKALA) 		2609010000NRG24251020230338448 25/10/2023 Binder kaur 2609010WL015644 Binder kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491774 VINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-026-001/164
(DAKALA) 		2609010000NRG24251020230338449 25/10/2023 jaffa ali 2609010WL015644 jaffa ali 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491765 JAFAR ALI S/O RAZAK MOHMMAD PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-026-001/165
(DAKALA) 		2609010000NRG24251020230338450 25/10/2023 Mahinder Kaur 2609010WL015644 Mahinder Kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491784 MOHINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-026-001/170
(DAKALA) 		2609010000NRG24251020230338451 25/10/2023 Jaswinder kaur 2609010WL015644 Jaswinder kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491730 JASWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-026-001/172
(DAKALA) 		2609010000NRG24251020230338452 25/10/2023 Kuldeep Kaur 2609010WL015644 Kuldeep Kaur 00354 PUNB0064400 1515 1515 Processed 23/11/2023 7902491732 KULDEEP KAUR W/O MEWA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 PATIALA PB-09-010-026-001/181
(DAKALA) 		2609010000NRG24251020230338453 25/10/2023 Sandeep Kaur 2609010WL015644 Sandeep Kaur 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491733 SANDEEP KAUR W/O HARMESH KHAN PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-026-001/191
(DAKALA) 		2609010000NRG24251020230338454 25/10/2023 Naib Kaur 2609010WL015644 Naib Kaur 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491727 NAIB KAUR ICICI BANK LTD(508534)
92 PATIALA PB-09-010-026-001/194
(DAKALA) 		2609010000NRG24251020230338455 25/10/2023 Jaswinder Kaur 2609010WL015644 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491780 JASWINDER KAUR W/OSUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-026-001/195
(DAKALA) 		2609010000NRG24251020230338456 25/10/2023 Balwinder Kaur 2609010WL015644 Balwinder Kaur 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491779 BALWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-026-001/197
(DAKALA) 		2609010000NRG24251020230338457 25/10/2023 Lakhwinder Kaur 2609010WL015644 Lakhwinder Kaur 00354 PUNB0064400 909 909 Processed 22/11/2023 7902491781 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-026-001/204
(DAKALA) 		2609010000NRG24251020230338458 25/10/2023 Raji 2609010WL015644 Raji 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491783 RAJJI WO JAMIL KHAN PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-026-001/205
(DAKALA) 		2609010000NRG24251020230338459 25/10/2023 Reeta Rani 2609010WL015644 Reeta Rani 00354 PUNB0064400 1212 1212 Processed 23/11/2023 7902491758 RITA PUNJAB & SIND BANK(607087)
97 PATIALA PB-09-010-026-001/22
(DAKALA) 		2609010000NRG24251020230338460 25/10/2023 SUKHWINDER KAUR 2609010WL015644 SUKHWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491747 SUKHWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-026-001/242
(DAKALA) 		2609010000NRG24251020230338461 25/10/2023 GURPREET KAUR 2609010WL015644 GURPREET KAUR 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491734 GURPREET KAUR AND BALKAR SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-026-001/3
(DAKALA) 		2609010000NRG24251020230338462 25/10/2023 Darshana Devi 2609010WL015644 Darshana Devi 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491762 DARSHANA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-026-001/302
(DAKALA) 		2609010000NRG24251020230338463 25/10/2023 RAMANJEET KAUR 2609010WL015644 RAMANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491794 RAMANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-026-001/303
(DAKALA) 		2609010000NRG24251020230338464 25/10/2023 REKHA RANI 2609010WL015644 REKHA RANI 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491740 REKHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-026-001/305
(DAKALA) 		2609010000NRG24251020230338465 25/10/2023 KAMLESH 2609010WL015644 KAMLESH 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491736 KAMLESH W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-026-001/31
(DAKALA) 		2609010000NRG24251020230338467 25/10/2023 CHARANJIT KAUR 2609010WL015644 CHARANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491751 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-026-001/32
(DAKALA) 		2609010000NRG24251020230338469 25/10/2023 Jinder Singh 2609010WL015644 Jinder Singh 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491788 JINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-026-001/325
(DAKALA) 		2609010000NRG24251020230338470 25/10/2023 PARAMJEET KAUR 2609010WL015644 PARAMJEET KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491739 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-026-001/348
(DAKALA) 		2609010000NRG24251020230338471 25/10/2023 BIMLA DEVI 2609010WL015644 BIMLA DEVI 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491796 BIMLA DEVI W/O SABI RAM PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-026-001/349
(DAKALA) 		2609010000NRG24251020230338472 25/10/2023 SAKEENA 2609010WL015644 SAKEENA 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491729 SKEENA PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-026-001/350
(DAKALA) 		2609010000NRG24251020230338473 25/10/2023 BHOLI 2609010WL015644 BHOLI 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491735 BHOLI WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24251020230338476 25/10/2023 Murti devi 2609010WL015644 Murti devi 00354 PUNB0064400 1818 1818 Rejected 22/11/2023 7902491743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24251020230338477 25/10/2023 KULDEEP KAUR 2609010WL015644 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Rejected 22/11/2023 7902491793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PATIALA PB-09-010-026-001/40
(DAKALA) 		2609010000NRG24251020230338481 25/10/2023 LABH KAUR 2609010WL015644 LABH KAUR 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491761 LABH KAUR ICICI BANK LTD(508534)
112 PATIALA PB-09-010-026-001/42
(DAKALA) 		2609010000NRG24251020230338482 25/10/2023 KRISHNA 2609010WL015644 KRISHNA 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491791 KRISHNA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-026-001/44
(DAKALA) 		2609010000NRG24251020230338484 25/10/2023 GURDEV KAUR 2609010WL015644 GURDEV KAUR 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491742 DEBO GURDEV KAUR ICICI BANK LTD(508534)
114 PATIALA PB-09-010-026-001/50
(DAKALA) 		2609010000NRG24251020230338487 25/10/2023 Chinto 2609010WL015644 Chinto 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491748 CHINTO ICICI BANK LTD(508534)
115 PATIALA PB-09-010-026-001/51
(DAKALA) 		2609010000NRG24251020230338488 25/10/2023 CHOTTI 2609010WL015644 CHOTTI 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491745 CHHOTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-026-001/52
(DAKALA) 		2609010000NRG24251020230338489 25/10/2023 MUKHITAR KAUR 2609010WL015644 MUKHITAR KAUR 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491789 MUKHTIAR KAUR ICICI BANK LTD(508534)
117 PATIALA PB-09-010-026-001/56
(DAKALA) 		2609010000NRG24251020230338490 25/10/2023 MALKIT KAUR 2609010WL015644 MALKIT KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491760 MALKIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24251020230338491 25/10/2023 BACHAN KAUR 2609010WL015644 BACHAN KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491746 BACHNI ICICI BANK LTD(508534)
119 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24251020230338492 25/10/2023 KMALJIT KAUR 2609010WL015644 KMALJIT KAUR 00354 PUNB0064400 1818 1818 Rejected 22/11/2023 7902491749 Aadhaar Number not Mapped to Account Number
120 PATIALA PB-09-010-026-001/61
(DAKALA) 		2609010000NRG24251020230338493 25/10/2023 SINDER KAUR 2609010WL015644 SINDER KAUR 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491752 SINDERPAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-026-001/62
(DAKALA) 		2609010000NRG24251020230338494 25/10/2023 SANTO KAUR 2609010WL015644 SANTO KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491773 SANTO ICICI BANK LTD(508534)
122 PATIALA PB-09-010-026-001/63
(DAKALA) 		2609010000NRG24251020230338495 25/10/2023 Gurdev Kaur 2609010WL015644 Gurdev Kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491778 GURDEV KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-026-001/64
(DAKALA) 		2609010000NRG24251020230338496 25/10/2023 KARAMJEET KAUR 2609010WL015644 KARAMJEET KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491753 KARAMJIT KAUR WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-026-001/65
(DAKALA) 		2609010000NRG24251020230338497 25/10/2023 CHARANJIT KAUR 2609010WL015644 CHARANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491772 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-026-001/66
(DAKALA) 		2609010000NRG24251020230338498 25/10/2023 MUKHTAIR KAUR 2609010WL015644 MUKHTAIR KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491797 MUKHTIAR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG24251020230338499 25/10/2023 MANJIT KAUR 2609010WL015644 MANJIT KAUR 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491750 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-026-001/74
(DAKALA) 		2609010000NRG24251020230338500 25/10/2023 SARBJIT KAUR 2609010WL015644 SARBJIT KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491759 SARABJIT KAUR WO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-026-001/75
(DAKALA) 		2609010000NRG24251020230338501 25/10/2023 BALJIT KAUR 2609010WL015644 BALJIT KAUR 00354 PUNB0064400 1818 1818 Processed 23/11/2023 7902491763 HARDEEP KAUR W/O RAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 PATIALA PB-09-010-026-001/75
(DAKALA) 		2609010000NRG24251020230338502 25/10/2023 RAM PAL 2609010WL015644 RAM PAL 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491725 RAM PAL SO DHANI RAM PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-026-001/76
(DAKALA) 		2609010000NRG24251020230338503 25/10/2023 MUHKAD SINGH 2609010WL015644 MUHKAD SINGH 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491724 MUKAND SINGH ICICI BANK LTD(508534)
131 PATIALA PB-09-010-026-001/78
(DAKALA) 		2609010000NRG24251020230338504 25/10/2023 KARNAIL KAUR 2609010WL015644 KARNAIL KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491790 KARNAIL KAUR WO SHEET SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-026-001/79
(DAKALA) 		2609010000NRG24251020230338505 25/10/2023 KULWINDER KAUR 2609010WL015644 KULWINDER KAUR 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491776 KULWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-026-001/89
(DAKALA) 		2609010000NRG24251020230338506 25/10/2023 Murati Kaur 2609010WL015644 Murati Kaur 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491726 MURTI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24251020230338507 25/10/2023 Nirmala Devi 2609010WL015644 Nirmala Devi 00354 PUNB0064400 1212 1212 Processed 23/11/2023 7902491755 NIRMALA DEVI PUNJAB & SIND BANK(607087)
135 PATIALA PB-09-010-026-001/94
(DAKALA) 		2609010000NRG24251020230338508 25/10/2023 PREETO 2609010WL015644 PREETO 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491756 PREETO WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-026-001/96
(DAKALA) 		2609010000NRG24251020230338509 25/10/2023 PAL KAUR 2609010WL015644 PAL KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491792 PAL KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-026-001/97
(DAKALA) 		2609010000NRG24251020230338510 25/10/2023 Bhinder Kaur 2609010WL015644 Bhinder Kaur 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491754 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-051-001/50
(JHANDI) 		2609010000NRG24251020230338513 25/10/2023 Gulzar Khan 2609010WL015644 Gulzar Khan 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7902491787 GULZAR KHAN SO AMAR KHAN PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-051-001/98
(JHANDI) 		2609010000NRG24251020230338514 25/10/2023 Vidhaya Khatma 2609010WL015644 Vidhaya Khatma 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491737 BINDER KAUR ICICI BANK LTD(508534)
140 PATIALA PB-09-010-054-001/126
(KALAR BHAINI) 		2609010000NRG24251020230338515 25/10/2023 SOMA SINGH 2609010WL015644 SOMA SINGH 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491764 SOMA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-054-001/8
(KALAR BHAINI) 		2609010000NRG24251020230338520 25/10/2023 DARSHAN SINGH 2609010WL015644 DARSHAN SINGH 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491728 DARSHAN SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-108-001/167
(NEW DAKALA) 		2609010000NRG24251020230338559 25/10/2023 BINDER KAUR 2609010WL015644 BINDER KAUR 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7902491795 BINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-108-001/79
(NEW DAKALA) 		2609010000NRG24251020230338560 25/10/2023 GURPREET KAUR 2609010WL015644 GURPREET KAUR 00354 PUNB0064400 1212 1212 Processed 23/11/2023 7902491741 GURPREET KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 PATIALA PB-09-010-108-001/81
(NEW DAKALA) 		2609010000NRG24251020230338561 25/10/2023 Parveen 2609010WL015644 Parveen 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7902491782 PARVEEN BEGAM W/O SARBA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 109080 109080
145 PATIALA PB-09-010-060-001/30
(KHERA JATTAN) 		2609010000NRG24251020230340973 25/10/2023 Jarnail Kaur 2609010WL015748 Jarnail Kaur 00354 PUNB0079010 1818 1818 Processed 22/11/2023 7902491800 JARNAIL KAUR WO LEELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
146 PATIALA PB-09-010-060-001/168
(KHERA JATTAN) 		2609010000NRG24251020230340967 25/10/2023 SUNITA RANI 2609010WL015748 SUNITA RANI 00354 PUNB0120510 2121 2121 Processed 22/11/2023 7902491809 MRS SUNITA RANI STATE BANK OF INDIA(508548)
147 PATIALA PB-09-010-060-001/221
(KHERA JATTAN) 		2609010000NRG24251020230340970 25/10/2023 jaswant kaur 2609010WL015748 jaswant kaur 00354 PUNB0120510 1818 1818 Processed 22/11/2023 7902491808 JASWANT KAUR AXIS BANK(607153)
148 PATIALA PB-09-010-060-001/95
(KHERA JATTAN) 		2609010000NRG24251020230340982 25/10/2023 Gurjit kaur 2609010WL015748 Gurjit kaur 00354 PUNB0120510 1515 1515 Processed 22/11/2023 7902491805 GURJIT KAUR HDFC BANK LTD(607152)
149 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24251020230340983 25/10/2023 ROSHNI KAUR 2609010WL015748 ROSHNI KAUR 00354 PUNB0120510 1818 1818 Processed 22/11/2023 7902491806 ROSHNI KAUR AXIS BANK(607153)
SubTotal 7272 7272
150 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24251020230337938 25/10/2023 gurpreet kaur 2609007WL015627 gurpreet kaur 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7902491810 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
151 PATIALA PB-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24251020230341009 25/10/2023 SATTO 2609007WL015749 SATTO 00354 PUNB0193610 303 303 Processed 22/11/2023 7902491841 SATTO PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24251020230337932 25/10/2023 KRISHNA DEVI 2609007WL015627 KRISHNA DEVI 00354 PUNB0193610 1212 1212 Rejected 22/11/2023 7902491837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24251020230337933 25/10/2023 KAMLESH RANI 2609007WL015627 KAMLESH RANI 00354 PUNB0193610 1212 1212 Processed 22/11/2023 7902491836 KAMLESH DEVI ICICI BANK LTD(508534)
154 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24251020230337934 25/10/2023 dhanwanti 2609007WL015627 dhanwanti 00354 PUNB0193610 909 909 Processed 22/11/2023 7902491838 DHANWANTI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24251020230337935 25/10/2023 SHANTI 2609007WL015627 SHANTI 00354 PUNB0193610 909 909 Processed 22/11/2023 7902491842 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-043-001/53
(INDERPURA) 		2609007000NRG24251020230337937 25/10/2023 Roop Singh 2609007WL015627 Roop Singh 00354 PUNB0193610 1212 1212 Processed 22/11/2023 7902491840 ROUP SINGH ICICI BANK LTD(508534)
157 PATIALA PB-09-007-043-001/57
(INDERPURA) 		2609007000NRG24251020230337939 25/10/2023 Sunita 2609007WL015627 Sunita 00354 PUNB0193610 909 909 Processed 22/11/2023 7902491839 SUNITA PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-007-056-001/100
(KHERI GOURIAN) 		2609007000NRG24251020230341237 25/10/2023 JASVIR KAUR 2609007WL015758 JASVIR KAUR 00354 PUNB0193610 1818 1818 Processed 22/11/2023 7902491843 MRS JASVEER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
159 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24251020230337885 25/10/2023 SUNEETA KAUR 2609007WL015626 SUNEETA KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491920 SUNEETA KAUR PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24251020230337887 25/10/2023 RIMPY 2609007WL015626 RIMPY 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491917 RIMPY RANID/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-007-003-001/14
(ASAHIBPURA) 		2609007000NRG24251020230337888 25/10/2023 RAJWINDER KAUR 2609007WL015626 RAJWINDER KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491536 RAJWINDER KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-007-003-001/18
(ASAHIBPURA) 		2609007000NRG24251020230337892 25/10/2023 AJMER SINGH 2609007WL015626 AJMER SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491884 AJMER SINGH ICICI BANK LTD(508534)
163 PATIALA PB-09-007-003-001/27
(ASAHIBPURA) 		2609007000NRG24251020230337899 25/10/2023 JASPAL KAUR 2609007WL015626 JASPAL KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491906 JASVIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-007-003-001/29
(ASAHIBPURA) 		2609007000NRG24251020230337901 25/10/2023 AMANDEEP KAUR 2609007WL015626 AMANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491959 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24251020230337905 25/10/2023 GIAYAN SINGH 2609007WL015626 GIAYAN SINGH 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491535 GIAN SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24251020230337906 25/10/2023 kamlesh kaur 2609007WL015626 kamlesh kaur 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491930 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-007-003-001/33
(ASAHIBPURA) 		2609007000NRG24251020230337907 25/10/2023 HARBANT SINGH 2609007WL015626 HARBANT SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491961 MR HARBANT SINGH STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-003-001/35
(ASAHIBPURA) 		2609007000NRG24251020230337909 25/10/2023 SARABJIT KAUR 2609007WL015626 SARABJIT KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491960 SARABJIT KAUR W/O ADAR SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24251020230337911 25/10/2023 KARAMJEET KAUR 2609007WL015626 KARAMJEET KAUR 00354 PUNB0353100 1212 1212 Rejected 22/11/2023 7902491923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PATIALA PB-09-007-003-001/41
(ASAHIBPURA) 		2609007000NRG24251020230337913 25/10/2023 Pinki 2609007WL015626 Pinki 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491548 PINKI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24251020230337914 25/10/2023 paramjeet kaur 2609007WL015626 paramjeet kaur 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491919 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-007-003-001/43
(ASAHIBPURA) 		2609007000NRG24251020230337915 25/10/2023 sarbjit kaur 2609007WL015626 sarbjit kaur 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491918 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-007-003-001/48
(ASAHIBPURA) 		2609007000NRG24251020230337918 25/10/2023 NACHHATAR KAUR 2609007WL015626 NACHHATAR KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491537 NACHHATAR KAUR ICICI BANK LTD(508534)
174 PATIALA PB-09-007-003-001/49
(ASAHIBPURA) 		2609007000NRG24251020230337919 25/10/2023 BALJEET KAUR 2609007WL015626 BALJEET KAUR 00354 PUNB0353100 303 303 Processed 22/11/2023 7902491549 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24251020230337921 25/10/2023 SUKHWINDER KAUR 2609007WL015626 SUKHWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491922 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24251020230337928 25/10/2023 PURANI 2609007WL015626 PURANI 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491958 POORNI KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24251020230337968 25/10/2023 DARSHAN SINGH 2609007WL015629 DARSHAN SINGH 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491902 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24251020230341083 25/10/2023 RURA SINGH 2609007WL015752 RURA SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491928 RURA SINGH ICICI BANK LTD(508534)
179 PATIALA PB-09-007-045-001/101
(JAHLAN) 		2609007000NRG24251020230341084 25/10/2023 GURNAM KAUR 2609007WL015752 GURNAM KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491925 GURNAM KAUR & D.S.W.O W/O NARANG SI PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-007-045-001/103
(JAHLAN) 		2609007000NRG24251020230341085 25/10/2023 MANJIT KAUR 2609007WL015752 MANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491538 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-007-045-001/106
(JAHLAN) 		2609007000NRG24251020230341086 25/10/2023 SURJIT KAUR 2609007WL015752 SURJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491891 SURJIT KAUR ICICI BANK LTD(508534)
182 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24251020230337970 25/10/2023 HARPAL KAUR 2609007WL015629 HARPAL KAUR 00354 PUNB0353100 2121 2121 Processed 22/11/2023 7902491890 HARPAL KAUR ICICI BANK LTD(508534)
183 PATIALA PB-09-007-045-001/11
(JAHLAN) 		2609007000NRG24251020230341087 25/10/2023 KARNAIL KAUR 2609007WL015752 KARNAIL KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491540 KARNAIL KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-007-045-001/111
(JAHLAN) 		2609007000NRG24251020230337971 25/10/2023 PRITAM SINGH 2609007WL015629 PRITAM SINGH 00354 PUNB0353100 2121 2121 Processed 22/11/2023 7902491881 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-007-045-001/112
(JAHLAN) 		2609007000NRG24251020230337972 25/10/2023 RANO 2609007WL015629 RANO 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491546 RANI WO JALJODHAN SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-007-045-001/113
(JAHLAN) 		2609007000NRG24251020230341088 25/10/2023 HARPAL KAUR 2609007WL015752 HARPAL KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491914 PAL KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-007-045-001/118
(JAHLAN) 		2609007000NRG24251020230341089 25/10/2023 CHARANJIT KAUR 2609007WL015752 CHARANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491897 CHARAN JIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-007-045-001/122
(JAHLAN) 		2609007000NRG24251020230341090 25/10/2023 GURDEV KAUR 2609007WL015752 GURDEV KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491898 GURDEV KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-007-045-001/127
(JAHLAN) 		2609007000NRG24251020230341092 25/10/2023 KAMALJIT KAUR 2609007WL015752 KAMALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491899 KAMALJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-007-045-001/128
(JAHLAN) 		2609007000NRG24251020230341093 25/10/2023 BALVIR KAUR 2609007WL015752 BALVIR KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491926 BALVIR KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-007-045-001/132
(JAHLAN) 		2609007000NRG24251020230341094 25/10/2023 BINDER KAUR 2609007WL015752 BINDER KAUR 00354 PUNB0353100 909 909 Processed 22/11/2023 7902491936 BINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-007-045-001/137
(JAHLAN) 		2609007000NRG24251020230341095 25/10/2023 NASIB CHAND 2609007WL015752 NASIB CHAND 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491544 NASIB CHAND S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-007-045-001/137
(JAHLAN) 		2609007000NRG24251020230341096 25/10/2023 SARANJEET KAUR 2609007WL015752 SARANJEET KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491901 NASIB CHAND & SARANJEET KAUR PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-007-045-001/15
(JAHLAN) 		2609007000NRG24251020230341097 25/10/2023 AMAR SINGH 2609007WL015752 AMAR SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491882 AMAR SINGH ICICI BANK LTD(508534)
195 PATIALA PB-09-007-045-001/151
(JAHLAN) 		2609007000NRG24251020230341098 25/10/2023 JASVIR KAUR 2609007WL015752 JASVIR KAUR 00354 PUNB0353100 909 909 Processed 22/11/2023 7902491905 JASVEER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-007-045-001/152
(JAHLAN) 		2609007000NRG24251020230341099 25/10/2023 JASPAL KAUR 2609007WL015752 JASPAL KAUR 00354 PUNB0353100 1818 1818 Processed 23/11/2023 7902491937 JASPAL KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24251020230341101 25/10/2023 GURJANT SINGH 2609007WL015752 GURJANT SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491888 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24251020230341100 25/10/2023 RANJIT KAUR 2609007WL015752 RANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491895 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-045-001/18
(JAHLAN) 		2609007000NRG24251020230341102 25/10/2023 PARAMJIT KAUR 2609007WL015752 PARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491886 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-007-045-001/180
(JAHLAN) 		2609007000NRG24251020230341103 25/10/2023 RIMPY KAUR 2609007WL015752 RIMPY KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491951 RIMPY KAUR W O JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-007-045-001/20
(JAHLAN) 		2609007000NRG24251020230341106 25/10/2023 GURJANT SINGH 2609007WL015752 GURJANT SINGH 00354 PUNB0353100 606 606 Processed 22/11/2023 7902491903 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-007-045-001/23
(JAHLAN) 		2609007000NRG24251020230341108 25/10/2023 KARAMJIT KAUR 2609007WL015752 KARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491545 KARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-007-045-001/248
(JAHLAN) 		2609007000NRG24251020230341111 25/10/2023 MUKHTIAR KAUR 2609007WL015752 MUKHTIAR KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491929 MUKHTIAR KAUR ICICI BANK LTD(508534)
204 PATIALA PB-09-007-045-001/261
(JAHLAN) 		2609007000NRG24251020230341114 25/10/2023 Kuldeep kaur 2609007WL015752 Kuldeep kaur 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491542 KULDEEP KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-007-045-001/271
(JAHLAN) 		2609007000NRG24251020230341116 25/10/2023 HARPREET KAUR 2609007WL015752 HARPREET KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491907 HARPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
206 PATIALA PB-09-007-045-001/276
(JAHLAN) 		2609007000NRG24251020230341118 25/10/2023 LABH KAUR 2609007WL015752 LABH KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491904 LABH KAUR W/O SAIN KHAN PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-007-045-001/29
(JAHLAN) 		2609007000NRG24251020230341120 25/10/2023 PARMESHRI DEVI 2609007WL015752 PARMESHRI DEVI 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491924 PARMESHWARI DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
208 PATIALA PB-09-007-045-001/292
(JAHLAN) 		2609007000NRG24251020230337973 25/10/2023 JASWINDER KAUR 2609007WL015629 JASWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 22/11/2023 7902491543 JASWINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-007-045-001/295
(JAHLAN) 		2609007000NRG24251020230341121 25/10/2023 BAWA SINGH 2609007WL015752 BAWA SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491883 BAWA SINGH ICICI BANK LTD(508534)
210 PATIALA PB-09-007-045-001/31
(JAHLAN) 		2609007000NRG24251020230341122 25/10/2023 AMARJIT KAUR 2609007WL015752 AMARJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491911 AMARJJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-007-045-001/38
(JAHLAN) 		2609007000NRG24251020230337974 25/10/2023 KARAM SINGH 2609007WL015629 KARAM SINGH 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491885 KARAM SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-007-045-001/4
(JAHLAN) 		2609007000NRG24251020230341124 25/10/2023 JASMEL KAUR 2609007WL015752 JASMEL KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491935 JASMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-007-045-001/40
(JAHLAN) 		2609007000NRG24251020230341125 25/10/2023 RANI 2609007WL015752 RANI 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491539 MRS RANI RANI STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24251020230341126 25/10/2023 AMANDEEP KAUR 2609007WL015752 AMANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491921 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
215 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24251020230341127 25/10/2023 RAM SINGH 2609007WL015752 RAM SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491887 MR RAM SINGH STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-045-001/43
(JAHLAN) 		2609007000NRG24251020230341128 25/10/2023 SOMA DEVI 2609007WL015752 SOMA DEVI 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491892 SOMA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
217 PATIALA PB-09-007-045-001/5
(JAHLAN) 		2609007000NRG24251020230341131 25/10/2023 RAJ KAUR 2609007WL015752 RAJ KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491916 RAJ KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-007-045-001/50
(JAHLAN) 		2609007000NRG24251020230341132 25/10/2023 AMARJIT KAUR 2609007WL015752 AMARJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491908 AMARJIT KAUR ICICI BANK LTD(508534)
219 PATIALA PB-09-007-045-001/63
(JAHLAN) 		2609007000NRG24251020230341133 25/10/2023 PARAMJIT KAUR 2609007WL015752 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491896 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-045-001/64
(JAHLAN) 		2609007000NRG24251020230341134 25/10/2023 HARBANS KAUR 2609007WL015752 HARBANS KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491927 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-007-045-001/70
(JAHLAN) 		2609007000NRG24251020230341136 25/10/2023 HARJINDER KAUR 2609007WL015752 HARJINDER KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491541 HARJINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
222 PATIALA PB-09-007-045-001/85
(JAHLAN) 		2609007000NRG24251020230341137 25/10/2023 MURTI DEVI 2609007WL015752 MURTI DEVI 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491913 MURTI DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
223 PATIALA PB-09-007-045-001/90
(JAHLAN) 		2609007000NRG24251020230341138 25/10/2023 GURMAIL KAUR 2609007WL015752 GURMAIL KAUR 00354 PUNB0353100 303 303 Processed 22/11/2023 7902491894 GURMAIL KAUR ICICI BANK LTD(508534)
224 PATIALA PB-09-007-045-001/96
(JAHLAN) 		2609007000NRG24251020230341140 25/10/2023 MANGU SINGH 2609007WL015752 MANGU SINGH 00354 PUNB0353100 606 606 Processed 22/11/2023 7902491893 MANGU SINGH S/O JABRA SINGH PUNJAB NATIONAL BANK(508568)
225 PATIALA PB-09-007-056-001/62
(KHERI GOURIAN) 		2609007000NRG24251020230341276 25/10/2023 AMRIK SINGH 2609007WL015758 AMRIK SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7902491900 AMRIK SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-007-059-001/10
(KHERI MUSALMANI) 		2609007000NRG24251020230341141 25/10/2023 MOHINDER KAUR 2609007WL015753 MOHINDER KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491947 MAHINDER KAUR ICICI BANK LTD(508534)
227 PATIALA PB-09-007-059-001/104
(KHERI MUSALMANI) 		2609007000NRG24251020230341142 25/10/2023 JASPREET KAUR 2609007WL015753 JASPREET KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491910 JASPREET KAUR W/O GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-007-059-001/11
(KHERI MUSALMANI) 		2609007000NRG24251020230341143 25/10/2023 MANJIT KAUR 2609007WL015753 MANJIT KAUR 00354 PUNB0353100 303 303 Processed 22/11/2023 7902491940 MANJIT KAUR ICICI BANK LTD(508534)
229 PATIALA PB-09-007-059-001/12
(KHERI MUSALMANI) 		2609007000NRG24251020230341144 25/10/2023 HARDEEP KAUR 2609007WL015753 HARDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491956 HARDEEP KAUR WO BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-007-059-001/15
(KHERI MUSALMANI) 		2609007000NRG24251020230341145 25/10/2023 DARSHAN KAUR 2609007WL015753 DARSHAN KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491952 DARSHAN KAUR ICICI BANK LTD(508534)
231 PATIALA PB-09-007-059-001/16
(KHERI MUSALMANI) 		2609007000NRG24251020230341147 25/10/2023 JASVIR KAUR 2609007WL015753 JASVIR KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491547 JASVIR KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
232 PATIALA PB-09-007-059-001/16
(KHERI MUSALMANI) 		2609007000NRG24251020230341146 25/10/2023 SINDER KAUR 2609007WL015753 SINDER KAUR 00354 PUNB0353100 606 606 Processed 22/11/2023 7902491941 SINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
233 PATIALA PB-09-007-059-001/18
(KHERI MUSALMANI) 		2609007000NRG24251020230341148 25/10/2023 SAROJ RANI 2609007WL015753 SAROJ RANI 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491889 SAROJ RANI ICICI BANK LTD(508534)
234 PATIALA PB-09-007-059-001/20
(KHERI MUSALMANI) 		2609007000NRG24251020230341149 25/10/2023 ANGREJ KAUR 2609007WL015753 ANGREJ KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491948 ANGREJ KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
235 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24251020230341151 25/10/2023 HANSA SINGH 2609007WL015753 HANSA SINGH 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491946 HANSA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
236 PATIALA PB-09-007-059-001/30
(KHERI MUSALMANI) 		2609007000NRG24251020230341150 25/10/2023 SWARAN KAUR 2609007WL015753 SWARAN KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491942 SWARAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-007-059-001/31
(KHERI MUSALMANI) 		2609007000NRG24251020230341152 25/10/2023 KARAMJIT KAUR 2609007WL015753 KARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491944 KARAMJIT KAUR WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
238 PATIALA PB-09-007-059-001/35
(KHERI MUSALMANI) 		2609007000NRG24251020230341153 25/10/2023 BHAG KAUR 2609007WL015753 BHAG KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491953 BHAG KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
239 PATIALA PB-09-007-059-001/39
(KHERI MUSALMANI) 		2609007000NRG24251020230341154 25/10/2023 SAROJ BALA 2609007WL015753 SAROJ BALA 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491943 SAROJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
240 PATIALA PB-09-007-059-001/42
(KHERI MUSALMANI) 		2609007000NRG24251020230341155 25/10/2023 SANTOSH 2609007WL015753 SANTOSH 00354 PUNB0353100 606 606 Processed 22/11/2023 7902491949 SANTOSH DO RAM CHANDER PUNJAB NATIONAL BANK(508568)
241 PATIALA PB-09-007-059-001/52
(KHERI MUSALMANI) 		2609007000NRG24251020230341156 25/10/2023 SONA KAUR 2609007WL015753 SONA KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491954 SONA KAUR ICICI BANK LTD(508534)
242 PATIALA PB-09-007-059-001/54
(KHERI MUSALMANI) 		2609007000NRG24251020230341157 25/10/2023 SATNAM KAUR 2609007WL015753 SATNAM KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491945 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-059-001/56
(KHERI MUSALMANI) 		2609007000NRG24251020230341158 25/10/2023 AMRIK SINGH 2609007WL015753 AMRIK SINGH 00354 PUNB0353100 303 303 Processed 22/11/2023 7902491955 AMRIK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
244 PATIALA PB-09-007-059-001/64
(KHERI MUSALMANI) 		2609007000NRG24251020230341159 25/10/2023 CHARAN KAUR 2609007WL015753 CHARAN KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491957 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-007-059-001/67
(KHERI MUSALMANI) 		2609007000NRG24251020230341160 25/10/2023 ANGREJ SINGH 2609007WL015753 ANGREJ SINGH 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491909 ANGEREJ SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
246 PATIALA PB-09-007-059-001/79
(KHERI MUSALMANI) 		2609007000NRG24251020230341161 25/10/2023 JASVIR KAUR 2609007WL015753 JASVIR KAUR 00354 PUNB0353100 606 606 Processed 22/11/2023 7902491939 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
247 PATIALA PB-09-007-059-001/8
(KHERI MUSALMANI) 		2609007000NRG24251020230341162 25/10/2023 GURPREET KAUR 2609007WL015753 GURPREET KAUR 00354 PUNB0353100 909 909 Processed 22/11/2023 7902491950 GURPREET KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
248 PATIALA PB-09-007-059-001/81
(KHERI MUSALMANI) 		2609007000NRG24251020230341163 25/10/2023 santosh rani 2609007WL015753 santosh rani 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7902491912 SANTOSH RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24251020230341164 25/10/2023 JASMER KAUR 2609007WL015753 JASMER KAUR 00354 PUNB0353100 1212 1212 Processed 22/11/2023 7902491938 JASMER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 134835 134835
250 PATIALA PB-09-007-045-001/249
(JAHLAN) 		2609007000NRG24251020230341112 25/10/2023 MANPREET KAUR 2609007WL015752 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902491915 MANPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
251 PATIALA PB-09-010-086-001/125
(RANDAWAN) 		2609010000NRG24251020230337945 25/10/2023 Niranjan Singh 2609010WL015628 Niranjan Singh 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7902491667 NIRANJAN SINGH S/O ROUNKI RAM PUNJAB NATIONAL BANK(508568)
252 PATIALA PB-09-010-086-001/137
(RANDAWAN) 		2609010000NRG24251020230337946 25/10/2023 Rani Kaur 2609010WL015628 Rani Kaur 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7902491669 MR MAJER RAM STATE BANK OF INDIA(508548)
253 PATIALA PB-09-010-086-001/171
(RANDAWAN) 		2609010000NRG24251020230341182 25/10/2023 BALWINDER KAUR 2609010WL015755 BALWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7902491666 BALWINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
254 PATIALA PB-09-010-086-001/173
(RANDAWAN) 		2609010000NRG24251020230341183 25/10/2023 BALVIR KAUR 2609010WL015755 BALVIR KAUR 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7902491664 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
255 PATIALA PB-09-010-086-001/188
(RANDAWAN) 		2609010000NRG24251020230337948 25/10/2023 RAJ RANI 2609010WL015628 RAJ RANI 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7902491663 RAJ RANI HDFC BANK LTD(607152)
256 PATIALA PB-09-010-086-001/208
(RANDAWAN) 		2609010000NRG24251020230337951 25/10/2023 MANJIT KAUR 2609010WL015628 MANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7902491700 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
257 PATIALA PB-09-010-086-001/29
(RANDAWAN) 		2609010000NRG24251020230337955 25/10/2023 Manpreet kaur 2609010WL015628 Manpreet kaur 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7902491693 MANPREET KAUR D/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
258 PATIALA PB-09-007-010-001/104
(BHEDPURA) 		2609007000NRG24251020230337980 25/10/2023 MOHINDER KAUR 2609007WL015630 MOHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7902491862 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-010-001/105
(BHEDPURA) 		2609007000NRG24251020230337981 25/10/2023 JASVIR KAUR 2609007WL015630 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491860 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-010-001/107
(BHEDPURA) 		2609007000NRG24251020230337982 25/10/2023 BALJINDER KAUR 2609007WL015630 BALJINDER KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7902491869 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-010-001/12
(BHEDPURA) 		2609007000NRG24251020230337983 25/10/2023 PARAMJIT KAUR 2609007WL015630 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7902491861 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-010-001/121
(BHEDPURA) 		2609007000NRG24251020230337984 25/10/2023 BALJIT KAUR 2609007WL015630 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7902491878 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-010-001/122
(BHEDPURA) 		2609007000NRG24251020230337985 25/10/2023 NIRMAL KAUR 2609007WL015630 NIRMAL KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491848 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-010-001/123
(BHEDPURA) 		2609007000NRG24251020230337986 25/10/2023 NARINDER KAUR 2609007WL015630 NARINDER KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491850 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-010-001/125
(BHEDPURA) 		2609007000NRG24251020230337987 25/10/2023 RAMANDEEP KAUR 2609007WL015630 RAMANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 23/11/2023 7902491880 RAMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
266 PATIALA PB-09-007-010-001/127
(BHEDPURA) 		2609007000NRG24251020230337988 25/10/2023 JARNAIL SINGH 2609007WL015630 JARNAIL SINGH 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491851 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-010-001/143
(BHEDPURA) 		2609007000NRG24251020230337990 25/10/2023 MANPREET KAUR 2609007WL015630 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7902491555 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-010-001/145
(BHEDPURA) 		2609007000NRG24251020230337991 25/10/2023 KULWINDER KAUR 2609007WL015630 KULWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 23/11/2023 7902491552 KULWINDER KAUR W/O SUKDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
269 PATIALA PB-09-007-010-001/15
(BHEDPURA) 		2609007000NRG24251020230337992 25/10/2023 MAEYA 2609007WL015630 MAEYA 00415 SBIN0007190 1515 1515 Processed 23/11/2023 7902491875 MAIA W/O DHANI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
270 PATIALA PB-09-007-010-001/152
(BHEDPURA) 		2609007000NRG24251020230337994 25/10/2023 JASVIR KAUR 2609007WL015630 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491553 MS JASVIR KAUR STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-010-001/155
(BHEDPURA) 		2609007000NRG24251020230337996 25/10/2023 Karamjit Kaur 2609007WL015630 Karamjit Kaur 00415 SBIN0007190 1818 1818 Processed 23/11/2023 7902491871 KARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
272 PATIALA PB-09-007-010-001/16
(BHEDPURA) 		2609007000NRG24251020230337997 25/10/2023 MANJIT KAUR 2609007WL015630 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491877 MRS MANJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-010-001/17
(BHEDPURA) 		2609007000NRG24251020230337998 25/10/2023 RAJINDER SINGH 2609007WL015630 RAJINDER SINGH 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491853 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-010-001/2
(BHEDPURA) 		2609007000NRG24251020230338000 25/10/2023 MANJIT KAUR 2609007WL015630 MANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7902491551 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-010-001/21
(BHEDPURA) 		2609007000NRG24251020230338001 25/10/2023 SUKHWINDER KAUR 2609007WL015630 SUKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7902491863 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-010-001/23
(BHEDPURA) 		2609007000NRG24251020230338002 25/10/2023 JORA SINGH 2609007WL015630 JORA SINGH 00415 SBIN0007190 1818 1818 Processed 23/11/2023 7902491847 JORA SINGH $ CHAND KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
277 PATIALA PB-09-007-010-001/26
(BHEDPURA) 		2609007000NRG24251020230338003 25/10/2023 SARABJIT KAUR 2609007WL015630 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7902491856 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-010-001/28
(BHEDPURA) 		2609007000NRG24251020230338004 25/10/2023 BHAJAN KAUR 2609007WL015630 BHAJAN KAUR 00415 SBIN0007190 1515 1515 Processed 23/11/2023 7902491844 BHAJAN KAUR W/O SHAMSEAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 PATIALA PB-09-007-010-001/30
(BHEDPURA) 		2609007000NRG24251020230338006 25/10/2023 PARITAM KAUR 2609007WL015630 PARITAM KAUR 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7902491849 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24251020230338007 25/10/2023 TEJ KAUR 2609007WL015630 TEJ KAUR 00415 SBIN0007190 909 909 Rejected 22/11/2023 7902491876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PATIALA PB-09-007-010-001/35
(BHEDPURA) 		2609007000NRG24251020230338009 25/10/2023 RANI 2609007WL015630 RANI 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7902491870 MRS RANI STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-010-001/41
(BHEDPURA) 		2609007000NRG24251020230338011 25/10/2023 AMARJIT KAUR 2609007WL015630 AMARJIT KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491872 AMARJIT KAUR ICICI BANK LTD(508534)
283 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24251020230338012 25/10/2023 BANT KAUR 2609007WL015630 BANT KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491873 MRS BANT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-010-001/52
(BHEDPURA) 		2609007000NRG24251020230338013 25/10/2023 SHINDER KAUR 2609007WL015630 SHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491859 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-010-001/54
(BHEDPURA) 		2609007000NRG24251020230338014 25/10/2023 JASWINDER KAUR 2609007WL015630 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491857 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-010-001/56
(BHEDPURA) 		2609007000NRG24251020230338015 25/10/2023 HARJINDER KAUR 2609007WL015630 HARJINDER KAUR 00415 SBIN0007190 1212 1212 Processed 23/11/2023 7902491865 HARJINDER KAUR $ GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
287 PATIALA PB-09-007-010-001/6
(BHEDPURA) 		2609007000NRG24251020230338016 25/10/2023 BALJINDER KAUR 2609007WL015630 BALJINDER KAUR 00415 SBIN0007190 303 303 Processed 23/11/2023 7902491852 BALJINDER KAUR W/O SHARMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
288 PATIALA PB-09-007-010-001/69
(BHEDPURA) 		2609007000NRG24251020230338019 25/10/2023 LABH KAUR 2609007WL015630 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 23/11/2023 7902491858 LABH KAUR $ CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
289 PATIALA PB-09-007-010-001/72
(BHEDPURA) 		2609007000NRG24251020230338020 25/10/2023 KULDEEP KAUR 2609007WL015630 KULDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 23/11/2023 7902491867 KULDEEP KAUR W/O HARMEL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
290 PATIALA PB-09-007-010-001/73
(BHEDPURA) 		2609007000NRG24251020230338021 25/10/2023 KARAMJIT KAUR 2609007WL015630 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 22/11/2023 7902491855 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-010-001/80
(BHEDPURA) 		2609007000NRG24251020230338022 25/10/2023 KAMLESH KAUR 2609007WL015630 KAMLESH KAUR 00415 SBIN0007190 909 909 Processed 23/11/2023 7902491868 KAMLESH KAUR W/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 PATIALA PB-09-007-010-001/82
(BHEDPURA) 		2609007000NRG24251020230338023 25/10/2023 SARABJIT KAUR 2609007WL015630 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7902491874 MRS SARBJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
293 PATIALA PB-09-007-010-001/87
(BHEDPURA) 		2609007000NRG24251020230338024 25/10/2023 SUKHWINDER KAUR 2609007WL015630 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491879 MRS SUKHWINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-010-001/91
(BHEDPURA) 		2609007000NRG24251020230338025 25/10/2023 RANI KAUR 2609007WL015630 RANI KAUR 00415 SBIN0007190 909 909 Processed 22/11/2023 7902491866 MRS RANI KAUR STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-010-001/94
(BHEDPURA) 		2609007000NRG24251020230338026 25/10/2023 PARAMJIT KAUR 2609007WL015630 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491864 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-010-001/98
(BHEDPURA) 		2609007000NRG24251020230338028 25/10/2023 ROSHNI DEVI 2609007WL015630 ROSHNI DEVI 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491854 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
297 PATIALA PB-09-007-010-001/99
(BHEDPURA) 		2609007000NRG24251020230338029 25/10/2023 SIRMANJIT KAUR 2609007WL015630 SIRMANJIT KAUR 00415 SBIN0007190 303 303 Processed 22/11/2023 7902491845 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24251020230337967 25/10/2023 GURMIT SINGH 2609007WL015629 GURMIT SINGH 00415 SBIN0007190 1818 1818 Processed 23/11/2023 7902491984 GURMIT SINGH PUNJAB & SIND BANK(607087)
299 PATIALA PB-09-007-045-001/44
(JAHLAN) 		2609007000NRG24251020230341129 25/10/2023 MAHINDER SINGH 2609007WL015752 MAHINDER SINGH 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491560 MAHINDER SINGH & JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
300 PATIALA PB-09-010-088-001/160
(RAWAS BARAHMANA) 		2609010000NRG24251020230338527 25/10/2023 MALKEET KAUR 2609010WL015644 MALKEET KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7902491550 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 65751 65751
301 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24251020230338528 25/10/2023 sukhwinder kaur 2609010WL015644 sukhwinder kaur 00415 SBIN0008303 1515 1515 Rejected 22/11/2023 7902491590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
302 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24251020230337883 25/10/2023 CHARANJIT KAUR 2609007WL015626 CHARANJIT KAUR 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491566 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
303 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24251020230337884 25/10/2023 GURMEL KAUR 2609007WL015626 GURMEL KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491567 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24251020230337886 25/10/2023 JASPAL KAUR 2609007WL015626 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491987 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24251020230337889 25/10/2023 SURINDER KAUR 2609007WL015626 SURINDER KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491568 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-003-001/16
(ASAHIBPURA) 		2609007000NRG24251020230337890 25/10/2023 MANJIT KAUR 2609007WL015626 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491569 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-003-001/17
(ASAHIBPURA) 		2609007000NRG24251020230337891 25/10/2023 PARMINDER KAUR 2609007WL015626 PARMINDER KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491561 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24251020230337893 25/10/2023 RANI DEVI 2609007WL015626 RANI DEVI 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491570 MRS RANI DEVI STATE BANK OF INDIA(508548)
309 PATIALA PB-09-007-003-001/21
(ASAHIBPURA) 		2609007000NRG24251020230337894 25/10/2023 MUKAND KAUR 2609007WL015626 MUKAND KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491571 MRS MUKAND KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
310 PATIALA PB-09-007-003-001/22
(ASAHIBPURA) 		2609007000NRG24251020230337895 25/10/2023 JASPAL KAUR 2609007WL015626 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491572 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
311 PATIALA PB-09-007-003-001/23
(ASAHIBPURA) 		2609007000NRG24251020230337896 25/10/2023 MAHINDER KAUR 2609007WL015626 MAHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491573 MOHINDRO ICICI BANK LTD(508534)
312 PATIALA PB-09-007-003-001/24
(ASAHIBPURA) 		2609007000NRG24251020230337897 25/10/2023 KARAMJIT KAUR 2609007WL015626 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491574 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-003-001/26
(ASAHIBPURA) 		2609007000NRG24251020230337898 25/10/2023 JASWINDER KAUR 2609007WL015626 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491564 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
314 PATIALA PB-09-007-003-001/28
(ASAHIBPURA) 		2609007000NRG24251020230337900 25/10/2023 INDERJIT KAUR 2609007WL015626 INDERJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491575 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
315 PATIALA PB-09-007-003-001/3
(ASAHIBPURA) 		2609007000NRG24251020230337902 25/10/2023 AMARJIT KAUR 2609007WL015626 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491576 AMARJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24251020230337903 25/10/2023 jaswant kaur 2609007WL015626 jaswant kaur 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491559 MR JASWANT KAUR STATE BANK OF INDIA(508548)
317 PATIALA PB-09-007-003-001/31
(ASAHIBPURA) 		2609007000NRG24251020230337904 25/10/2023 MALKIT SINGH 2609007WL015626 MALKIT SINGH 00415 SBIN0050140 1515 1515 Processed 23/11/2023 7902491594 MALKEET SINGH S\O GURDAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
318 PATIALA PB-09-007-003-001/34
(ASAHIBPURA) 		2609007000NRG24251020230337908 25/10/2023 MANJIT KAUR 2609007WL015626 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491577 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
319 PATIALA PB-09-007-003-001/37
(ASAHIBPURA) 		2609007000NRG24251020230337910 25/10/2023 Jagtar Singh 2609007WL015626 Jagtar Singh 00415 SBIN0050140 1818 1818 Processed 23/11/2023 7902491659 JAGTAR SINGH S/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
320 PATIALA PB-09-007-003-001/4
(ASAHIBPURA) 		2609007000NRG24251020230337912 25/10/2023 HARBANS KAUR 2609007WL015626 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491578 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
321 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24251020230337916 25/10/2023 gurmail kaur 2609007WL015626 gurmail kaur 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491554 MRS GURMEL KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
322 PATIALA PB-09-007-003-001/46
(ASAHIBPURA) 		2609007000NRG24251020230337917 25/10/2023 Jarnail Kaur 2609007WL015626 Jarnail Kaur 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491931 MRS JARNAIL KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
323 PATIALA PB-09-007-003-001/5
(ASAHIBPURA) 		2609007000NRG24251020230337920 25/10/2023 AMARJIT KAUR 2609007WL015626 AMARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491579 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
324 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24251020230337922 25/10/2023 JASWINDER KAUR 2609007WL015626 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491699 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
325 PATIALA PB-09-007-003-001/54
(ASAHIBPURA) 		2609007000NRG24251020230337923 25/10/2023 RANO 2609007WL015626 RANO 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491715 MISS RANO KAUR STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24251020230337924 25/10/2023 GURMEL KAUR 2609007WL015626 GURMEL KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491581 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24251020230337925 25/10/2023 JASWINDER KAUR 2609007WL015626 JASWINDER KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491582 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
328 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24251020230337926 25/10/2023 KARNAIL KAUR 2609007WL015626 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491583 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24251020230337927 25/10/2023 jagdish 2609007WL015626 jagdish 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491706 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24251020230340984 25/10/2023 BHINDER KAUR 2609007WL015749 BHINDER KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491625 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-004-001/15
(ASSE MAJRA) 		2609007000NRG24251020230340985 25/10/2023 RAM SINGH 2609007WL015749 RAM SINGH 00415 SBIN0050140 303 303 Processed 22/11/2023 7902491626 MR RAM SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
332 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24251020230340986 25/10/2023 BALJIT KAUR 2609007WL015749 BALJIT KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491627 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
333 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24251020230340987 25/10/2023 Karamjeet kaur 2609007WL015749 Karamjeet kaur 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491691 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
334 PATIALA PB-09-007-004-001/20
(ASSE MAJRA) 		2609007000NRG24251020230340988 25/10/2023 GURPREET KAUR 2609007WL015749 GURPREET KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491584 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-004-001/21
(ASSE MAJRA) 		2609007000NRG24251020230340989 25/10/2023 HARWINDER KAUR 2609007WL015749 HARWINDER KAUR 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491596 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
336 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24251020230340990 25/10/2023 JASWINDER KAUR 2609007WL015749 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491628 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24251020230340991 25/10/2023 SHINDO KAUR 2609007WL015749 SHINDO KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491629 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24251020230340992 25/10/2023 JASBIR KAUR 2609007WL015749 JASBIR KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491562 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
339 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24251020230340993 25/10/2023 RANI 2609007WL015749 RANI 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491630 MRS RANI STATE BANK OF INDIA(508548)
340 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24251020230340994 25/10/2023 RAJ KAUR 2609007WL015749 RAJ KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491631 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24251020230340995 25/10/2023 KARAMJIT KAUR 2609007WL015749 KARAMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491632 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-004-001/33
(ASSE MAJRA) 		2609007000NRG24251020230340996 25/10/2023 SOMA SINGH 2609007WL015749 SOMA SINGH 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491599 SOMA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
343 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24251020230340997 25/10/2023 SURINDER KAUR 2609007WL015749 SURINDER KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491563 SINDER KAUR ICICI BANK LTD(508534)
344 PATIALA PB-09-007-004-001/37
(ASSE MAJRA) 		2609007000NRG24251020230340998 25/10/2023 NIRMAL KAUR 2609007WL015749 NIRMAL KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491585 NIRMAL KAUR ICICI BANK LTD(508534)
345 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24251020230340999 25/10/2023 JASWWANT KAUR 2609007WL015749 JASWWANT KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491967 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24251020230341000 25/10/2023 BALRAM SINGH 2609007WL015749 BALRAM SINGH 00415 SBIN0050140 303 303 Processed 22/11/2023 7902491985 MR BALRAM SINGH STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24251020230341003 25/10/2023 GURMAIL KAUR 2609007WL015749 GURMAIL KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491612 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24251020230341004 25/10/2023 JASWINDER KAUR 2609007WL015749 JASWINDER KAUR 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491598 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-004-001/6
(ASSE MAJRA) 		2609007000NRG24251020230341006 25/10/2023 SADHU SINGH 2609007WL015749 SADHU SINGH 00415 SBIN0050140 303 303 Processed 22/11/2023 7902491965 MR SADHU SINGH SO KARTAR SINGH SO KARTAR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24251020230341007 25/10/2023 NEETU RANI 2609007WL015749 NEETU RANI 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491652 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-004-001/68
(ASSE MAJRA) 		2609007000NRG24251020230341008 25/10/2023 HARBANS KAUR 2609007WL015749 HARBANS KAUR 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491668 HARBANS KAUR ICICI BANK LTD(508534)
352 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24251020230341010 25/10/2023 Gurpreet Kaur 2609007WL015749 Gurpreet Kaur 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491690 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
353 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24251020230341011 25/10/2023 Sandeep kaur 2609007WL015749 Sandeep kaur 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491602 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-004-001/79
(ASSE MAJRA) 		2609007000NRG24251020230341012 25/10/2023 PARAMJIT KAUR 2609007WL015749 PARAMJIT KAUR 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491713 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24251020230337929 25/10/2023 SEELA DEVI 2609007WL015627 SEELA DEVI 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491647 SEELA DEVI PUNJAB NATIONAL BANK(508568)
356 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24251020230337930 25/10/2023 RAM DULARI 2609007WL015627 RAM DULARI 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491648 MRS RAM DULARI STATE BANK OF INDIA(508548)
357 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24251020230337931 25/10/2023 BHINDER KAUR 2609007WL015627 BHINDER KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491610 BHINDER KAUR ICICI BANK LTD(508534)
358 PATIALA PB-09-007-056-001/10
(KHERI GOURIAN) 		2609007000NRG24251020230341236 25/10/2023 MANJIT KAUR 2609007WL015758 MANJIT KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491975 MRS MANJIT KAUR WOGURCHARAN SINGH STATE BANK OF INDIA(508548)
359 PATIALA PB-09-007-056-001/102
(KHERI GOURIAN) 		2609007000NRG24251020230341238 25/10/2023 AMANDEEP KAUR 2609007WL015758 AMANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491685 MRS AMANDEEP KAUR WO INDERJIT SINGH STATE BANK OF INDIA(508548)
360 PATIALA PB-09-007-056-001/11
(KHERI GOURIAN) 		2609007000NRG24251020230341241 25/10/2023 MAYA DEVI 2609007WL015758 MAYA DEVI 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491710 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
361 PATIALA PB-09-007-056-001/110
(KHERI GOURIAN) 		2609007000NRG24251020230341242 25/10/2023 MAHINDER KAUR 2609007WL015758 MAHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491605 SURINDER KAUR ICICI BANK LTD(508534)
362 PATIALA PB-09-007-056-001/112
(KHERI GOURIAN) 		2609007000NRG24251020230341243 25/10/2023 CHARANJIT KAUR 2609007WL015758 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491597 MRS CHARANJIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
363 PATIALA PB-09-007-056-001/114
(KHERI GOURIAN) 		2609007000NRG24251020230341244 25/10/2023 HARCHAND SINGH 2609007WL015758 HARCHAND SINGH 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491982 MR HARCHAND SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
364 PATIALA PB-09-007-056-001/115
(KHERI GOURIAN) 		2609007000NRG24251020230341245 25/10/2023 DARSHAN SINGH 2609007WL015758 DARSHAN SINGH 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491591 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
365 PATIALA PB-09-007-056-001/116
(KHERI GOURIAN) 		2609007000NRG24251020230341246 25/10/2023 BAGGA SINGH 2609007WL015758 BAGGA SINGH 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491708 MR BAGGA SINGH STATE BANK OF INDIA(508548)
366 PATIALA PB-09-007-056-001/117
(KHERI GOURIAN) 		2609007000NRG24251020230341247 25/10/2023 AMARJIT KAUR 2609007WL015758 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 23/11/2023 7902491593 AMARJIT KAUR PUNJAB & SIND BANK(607087)
367 PATIALA PB-09-007-056-001/12
(KHERI GOURIAN) 		2609007000NRG24251020230341248 25/10/2023 PARAMJIT KAUR 2609007WL015758 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 23/11/2023 7902491976 PARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
368 PATIALA PB-09-007-056-001/15
(KHERI GOURIAN) 		2609007000NRG24251020230341249 25/10/2023 SARABJIT KAUR 2609007WL015758 SARABJIT KAUR 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491978 MRS SARABJIT KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
369 PATIALA PB-09-007-056-001/16
(KHERI GOURIAN) 		2609007000NRG24251020230341250 25/10/2023 CHARANJIT KAUR 2609007WL015758 CHARANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 23/11/2023 7902491586 CHARANJIT KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
370 PATIALA PB-09-007-056-001/16
(KHERI GOURIAN) 		2609007000NRG24251020230341251 25/10/2023 RAJ KAUR 2609007WL015758 RAJ KAUR 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491709 MRS RAJ KAUR STATE BANK OF INDIA(508548)
371 PATIALA PB-09-007-056-001/17
(KHERI GOURIAN) 		2609007000NRG24251020230341252 25/10/2023 JARNAIL KAUR 2609007WL015758 JARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 23/11/2023 7902491979 JARNAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
372 PATIALA PB-09-007-056-001/20
(KHERI GOURIAN) 		2609007000NRG24251020230341253 25/10/2023 BALJIT KAUR 2609007WL015758 BALJIT KAUR 00415 SBIN0050140 909 909 Processed 23/11/2023 7902491983 BALJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
373 PATIALA PB-09-007-056-001/21
(KHERI GOURIAN) 		2609007000NRG24251020230341254 25/10/2023 HARDEV KAUR 2609007WL015758 HARDEV KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491613 MRS HARDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
374 PATIALA PB-09-007-056-001/23
(KHERI GOURIAN) 		2609007000NRG24251020230341255 25/10/2023 KARNAIL KAUR 2609007WL015758 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491614 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
375 PATIALA PB-09-007-056-001/25
(KHERI GOURIAN) 		2609007000NRG24251020230341256 25/10/2023 GURMIT KAUR 2609007WL015758 GURMIT KAUR 00415 SBIN0050140 303 303 Processed 22/11/2023 7902491977 GURMEET KAUR ICICI BANK LTD(508534)
376 PATIALA PB-09-007-056-001/27
(KHERI GOURIAN) 		2609007000NRG24251020230341257 25/10/2023 SINDERPAL KAUR 2609007WL015758 SINDERPAL KAUR 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491615 MRS CHHINDER PAL KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
377 PATIALA PB-09-007-056-001/28
(KHERI GOURIAN) 		2609007000NRG24251020230341258 25/10/2023 ARJAN DEV SINGH 2609007WL015758 ARJAN DEV SINGH 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491616 MR ARJAN DEV SINGH STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-056-001/28
(KHERI GOURIAN) 		2609007000NRG24251020230341259 25/10/2023 MAHINDAR KAUR 2609007WL015758 MAHINDAR KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491617 MOHINDER KAUR ICICI BANK LTD(508534)
379 PATIALA PB-09-007-056-001/29
(KHERI GOURIAN) 		2609007000NRG24251020230341260 25/10/2023 KAMALJIT KAUR 2609007WL015758 KAMALJIT KAUR 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491618 MRS KAMALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
380 PATIALA PB-09-007-056-001/32
(KHERI GOURIAN) 		2609007000NRG24251020230341261 25/10/2023 JASMEL KAUR 2609007WL015758 JASMEL KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491619 JASMAIL SINGH ICICI BANK LTD(508534)
381 PATIALA PB-09-007-056-001/36
(KHERI GOURIAN) 		2609007000NRG24251020230341262 25/10/2023 MAAYA DEVI 2609007WL015758 MAAYA DEVI 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491620 MRS MAIYA DEVI STATE BANK OF INDIA(508548)
382 PATIALA PB-09-007-056-001/38
(KHERI GOURIAN) 		2609007000NRG24251020230341263 25/10/2023 RAJINDER KAUR 2609007WL015758 RAJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491704 RajinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
383 PATIALA PB-09-007-056-001/43
(KHERI GOURIAN) 		2609007000NRG24251020230341264 25/10/2023 GURDEV KAUR 2609007WL015758 GURDEV KAUR 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491595 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
384 PATIALA PB-09-007-056-001/44
(KHERI GOURIAN) 		2609007000NRG24251020230341265 25/10/2023 BARu SINGH 2609007WL015758 BARu SINGH 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491981 MR BARU SINGH STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-056-001/46
(KHERI GOURIAN) 		2609007000NRG24251020230341266 25/10/2023 PARAMJIT KAUR 2609007WL015758 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491621 MRS PARAMJIT KAUR WO SURINDER PAL SINGH STATE BANK OF INDIA(508548)
386 PATIALA PB-09-007-056-001/47
(KHERI GOURIAN) 		2609007000NRG24251020230341267 25/10/2023 BALVIR KAUR 2609007WL015758 BALVIR KAUR 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491606 BALBIR KAUR ICICI BANK LTD(508534)
387 PATIALA PB-09-007-056-001/50
(KHERI GOURIAN) 		2609007000NRG24251020230341268 25/10/2023 BABLY 2609007WL015758 BABLY 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7902491622 MR HARPREET SINGH STATE BANK OF INDIA(508548)
388 PATIALA PB-09-007-056-001/51
(KHERI GOURIAN) 		2609007000NRG24251020230341269 25/10/2023 HARDEEP KAUR 2609007WL015758 HARDEEP KAUR 00415 SBIN0050140 909 909 Processed 22/11/2023 7902491623 MRS HARDEEP KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
389 PATIALA PB-09-007-056-001/57
(KHERI GOURIAN) 		2609007000NRG24251020230341270 25/10/2023 LAKHVIR KAUR 2609007WL015758 LAKHVIR KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491702 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
390 PATIALA PB-09-007-056-001/58
(KHERI GOURIAN) 		2609007000NRG24251020230341271 25/10/2023 KARAMJIT KAUR 2609007WL015758 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491660 KARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
391 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24251020230341272 25/10/2023 JARNAIL KAUR 2609007WL015758 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Rejected 22/11/2023 7902491607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PATIALA PB-09-007-056-001/6
(KHERI GOURIAN) 		2609007000NRG24251020230341273 25/10/2023 JASBIR KAUR 2609007WL015758 JASBIR KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491974 JASVIRKAUR FINCARE SMALL FINANCE BANK LTD(608304)
393 PATIALA PB-09-007-056-001/61
(KHERI GOURIAN) 		2609007000NRG24251020230341274 25/10/2023 mohinder 2609007WL015758 mohinder 00415 SBIN0050140 303 303 Processed 22/11/2023 7902491705 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
394 PATIALA PB-09-007-056-001/63
(KHERI GOURIAN) 		2609007000NRG24251020230341277 25/10/2023 MUKHTIAR KAUR 2609007WL015758 MUKHTIAR KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491678 MRS MUKHTIAR KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
395 PATIALA PB-09-007-056-001/63
(KHERI GOURIAN) 		2609007000NRG24251020230341278 25/10/2023 TEHAL SINGH 2609007WL015758 TEHAL SINGH 00415 SBIN0050140 303 303 Processed 23/11/2023 7902491677 TEHAL SINGH PUNJAB & SIND BANK(607087)
396 PATIALA PB-09-007-056-001/64
(KHERI GOURIAN) 		2609007000NRG24251020230341279 25/10/2023 MUKHTIAR SINGH 2609007WL015758 MUKHTIAR SINGH 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491608 MUKHTIAR SINGH ICICI BANK LTD(508534)
397 PATIALA PB-09-007-056-001/64
(KHERI GOURIAN) 		2609007000NRG24251020230341280 25/10/2023 nachhater kaur 2609007WL015758 nachhater kaur 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491609 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
398 PATIALA PB-09-007-056-001/66
(KHERI GOURIAN) 		2609007000NRG24251020230341281 25/10/2023 amarjit kaur 2609007WL015758 amarjit kaur 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491680 MRS AMARJIT KAUR WO HARCHAND SINGH STATE BANK OF INDIA(508548)
399 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24251020230341283 25/10/2023 BIKRAMJEET SINGH 2609007WL015758 BIKRAMJEET SINGH 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491672 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
400 PATIALA PB-09-007-056-001/67
(KHERI GOURIAN) 		2609007000NRG24251020230341284 25/10/2023 RANO KAUR 2609007WL015758 RANO KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491679 MRS RAN0 KAUR WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
401 PATIALA PB-09-007-056-001/68
(KHERI GOURIAN) 		2609007000NRG24251020230341285 25/10/2023 JARNAIL KAUR 2609007WL015758 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491673 MRS JARNAIL KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
402 PATIALA PB-09-007-056-001/69
(KHERI GOURIAN) 		2609007000NRG24251020230341286 25/10/2023 SONY KAUR 2609007WL015758 SONY KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491674 MRS SONY KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
403 PATIALA PB-09-007-056-001/71
(KHERI GOURIAN) 		2609007000NRG24251020230341287 25/10/2023 RAJWINDER KAUR 2609007WL015758 RAJWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491671 MRS RAJVINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
404 PATIALA PB-09-007-056-001/72
(KHERI GOURIAN) 		2609007000NRG24251020230341288 25/10/2023 JAIL KAUR 2609007WL015758 JAIL KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491962 MRS JAIL KAUR STATE BANK OF INDIA(508548)
405 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24251020230341289 25/10/2023 GULZAR SINGH 2609007WL015758 GULZAR SINGH 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491603 MR GULZAR SINGH STATE BANK OF INDIA(508548)
406 PATIALA PB-09-007-056-001/74
(KHERI GOURIAN) 		2609007000NRG24251020230341290 25/10/2023 SINDER KAUR 2609007WL015758 SINDER KAUR 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491675 MRS SINDER KAUR STATE BANK OF INDIA(508548)
407 PATIALA PB-09-007-056-001/77
(KHERI GOURIAN) 		2609007000NRG24251020230341291 25/10/2023 SOMA DEVI 2609007WL015758 SOMA DEVI 00415 SBIN0050140 1212 1212 Processed 22/11/2023 7902491687 MRS SONA DEVI WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
408 PATIALA PB-09-007-056-001/8
(KHERI GOURIAN) 		2609007000NRG24251020230341292 25/10/2023 PARAMJIT SINGH 2609007WL015758 PARAMJIT SINGH 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491986 MR PARAMJIT SINGH SO RAMDAYAL SINGH STATE BANK OF INDIA(508548)
409 PATIALA PB-09-007-056-001/82
(KHERI GOURIAN) 		2609007000NRG24251020230341293 25/10/2023 Raj kaur 2609007WL015758 Raj kaur 00415 SBIN0050140 606 606 Processed 22/11/2023 7902491611 MRS RAJ KAUR STATE BANK OF INDIA(508548)
410 PATIALA PB-09-007-056-001/84
(KHERI GOURIAN) 		2609007000NRG24251020230341294 25/10/2023 Randhir singh 2609007WL015758 Randhir singh 00415 SBIN0050140 303 303 Processed 22/11/2023 7902491557 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
411 PATIALA PB-09-007-056-001/92
(KHERI GOURIAN) 		2609007000NRG24251020230341297 25/10/2023 PARAMJIT KAUR 2609007WL015758 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 23/11/2023 7902491688 PARAMJIT KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
412 PATIALA PB-09-007-056-001/94
(KHERI GOURIAN) 		2609007000NRG24251020230341299 25/10/2023 HARPREET KAUR 2609007WL015758 HARPREET KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491684 MRS HARPREET KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
413 PATIALA PB-09-007-056-001/96
(KHERI GOURIAN) 		2609007000NRG24251020230341300 25/10/2023 KIRANPAL KAUR 2609007WL015758 KIRANPAL KAUR 00415 SBIN0050140 1212 1212 Processed 23/11/2023 7902491681 KIRANPAL KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
414 PATIALA PB-09-007-056-001/97
(KHERI GOURIAN) 		2609007000NRG24251020230341301 25/10/2023 SARABJIT KAUR 2609007WL015758 SARABJIT KAUR 00415 SBIN0050140 1818 1818 Processed 22/11/2023 7902491686 MRS SARABJEET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 151500 151500
415 PATIALA PB-09-007-010-001/18
(BHEDPURA) 		2609007000NRG24251020230337999 25/10/2023 BALJIT KAUR 2609007WL015630 BALJIT KAUR 00415 SBIN0050212 1515 1515 Processed 22/11/2023 7902491683 MRS BALJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
416 PATIALA PB-09-007-112-001/20
(WAZIDPUR) 		2609007000NRG24251020230337977 25/10/2023 JASWANT SINGH 2609007WL015629 JASWANT SINGH 00415 SBIN0050212 606 606 Processed 22/11/2023 7902491964 JASWANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
417 PATIALA PB-09-007-112-001/53
(WAZIDPUR) 		2609007000NRG24251020230337978 25/10/2023 TARSEM LAL 2609007WL015629 TARSEM LAL 00415 SBIN0050212 909 909 Processed 22/11/2023 7902491980 TARSEM LAL S/O SH RAM RATAN BANK OF INDIA(508505)
SubTotal 3030 3030
418 PATIALA PB-09-010-086-001/109
(RANDAWAN) 		2609010000NRG24251020230337941 25/10/2023 Gurvinder Singh 2609010WL015628 Gurvinder Singh 00415 SBIN0050331 2121 2121 Processed 22/11/2023 7902491969 GURWINDER RAM W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
419 PATIALA PB-09-010-086-001/110
(RANDAWAN) 		2609010000NRG24251020230337942 25/10/2023 Sarjit Kaur 2609010WL015628 Sarjit Kaur 00415 SBIN0050331 2121 2121 Processed 22/11/2023 7902491970 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
420 PATIALA PB-09-010-086-001/118
(RANDAWAN) 		2609010000NRG24251020230337943 25/10/2023 Bholi Kaur 2609010WL015628 Bholi Kaur 00415 SBIN0050331 606 606 Processed 22/11/2023 7902491971 BHOLI W/O HAKAM RAM PUNJAB NATIONAL BANK(508568)
421 PATIALA PB-09-010-086-001/124
(RANDAWAN) 		2609010000NRG24251020230337944 25/10/2023 Jarnail Singh 2609010WL015628 Jarnail Singh 00415 SBIN0050331 1515 1515 Processed 22/11/2023 7902491601 JARNAIL SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
422 PATIALA PB-09-010-086-001/142
(RANDAWAN) 		2609010000NRG24251020230337947 25/10/2023 Chando 2609010WL015628 Chando 00415 SBIN0050331 2121 2121 Processed 22/11/2023 7902491639 MRS CHANDO STATE BANK OF INDIA(508548)
423 PATIALA PB-09-010-086-001/15
(RANDAWAN) 		2609010000NRG24251020230341178 25/10/2023 Paso Devi 2609010WL015755 Paso Devi 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7902491701 MRS PASO DEVI STATE BANK OF INDIA(508548)
424 PATIALA PB-09-010-086-001/160
(RANDAWAN) 		2609010000NRG24251020230341179 25/10/2023 GURDEV SINGH 2609010WL015755 GURDEV SINGH 00415 SBIN0050331 1212 1212 Processed 22/11/2023 7902491604 GURDEV SINGH ICICI BANK LTD(508534)
425 PATIALA PB-09-010-086-001/162
(RANDAWAN) 		2609010000NRG24251020230341180 25/10/2023 Kasmir Kaur 2609010WL015755 Kasmir Kaur 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7902491661 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
426 PATIALA PB-09-010-086-001/163
(RANDAWAN) 		2609010000NRG24251020230341181 25/10/2023 Jaswinder Kaur 2609010WL015755 Jaswinder Kaur 00415 SBIN0050331 2121 2121 Processed 22/11/2023 7902491656 JASWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
427 PATIALA PB-09-010-086-001/174
(RANDAWAN) 		2609010000NRG24251020230341184 25/10/2023 ASHA DEVI 2609010WL015755 ASHA DEVI 00415 SBIN0050331 2121 2121 Processed 22/11/2023 7902491670 MRS ASHA DEVI STATE BANK OF INDIA(508548)
428 PATIALA PB-09-010-086-001/22
(RANDAWAN) 		2609010000NRG24251020230337953 25/10/2023 Mukhtiar Singh 2609010WL015628 Mukhtiar Singh 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7902491934 MUKHTIAR SINGH SO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
429 PATIALA PB-09-010-086-001/28
(RANDAWAN) 		2609010000NRG24251020230337954 25/10/2023 Ram Singh 2609010WL015628 Ram Singh 00415 SBIN0050331 1515 1515 Processed 22/11/2023 7902491963 RAM SINGH ICICI BANK LTD(508534)
430 PATIALA PB-09-010-086-001/3
(RANDAWAN) 		2609010000NRG24251020230337956 25/10/2023 Bhaho Devi 2609010WL015628 Bhaho Devi 00415 SBIN0050331 1515 1515 Processed 22/11/2023 7902491968 BHAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 PATIALA PB-09-010-086-001/40
(RANDAWAN) 		2609010000NRG24251020230337958 25/10/2023 Jasvir Kaur 2609010WL015628 Jasvir Kaur 00415 SBIN0050331 2121 2121 Processed 22/11/2023 7902491655 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
432 PATIALA PB-09-010-086-001/44
(RANDAWAN) 		2609010000NRG24251020230337959 25/10/2023 Kulwinder Kaur 2609010WL015628 Kulwinder Kaur 00415 SBIN0050331 2121 2121 Processed 22/11/2023 7902491966 KULWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
433 PATIALA PB-09-010-086-001/62
(RANDAWAN) 		2609010000NRG24251020230337961 25/10/2023 Kashmira Ram 2609010WL015628 Kashmira Ram 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7902491933 KASMIRA RAM ICICI BANK LTD(508534)
434 PATIALA PB-09-010-086-001/78
(RANDAWAN) 		2609010000NRG24251020230337962 25/10/2023 Hanso Devi 2609010WL015628 Hanso Devi 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7902491600 MRS HANSO DEVI STATE BANK OF INDIA(508548)
435 PATIALA PB-09-010-086-001/83
(RANDAWAN) 		2609010000NRG24251020230337963 25/10/2023 Mewa Ram 2609010WL015628 Mewa Ram 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7902491580 MR MEWA RAM STATE BANK OF INDIA(508548)
436 PATIALA PB-09-010-086-001/86
(RANDAWAN) 		2609010000NRG24251020230337964 25/10/2023 Nama Ram 2609010WL015628 Nama Ram 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7902491932 NAMA RAM ICICI BANK LTD(508534)
437 PATIALA PB-09-010-086-001/9
(RANDAWAN) 		2609010000NRG24251020230337965 25/10/2023 Tej Kaur 2609010WL015628 Tej Kaur 00415 SBIN0050331 2121 2121 Processed 23/11/2023 7902491973 TEJ KAUR W/O CHIMAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
438 PATIALA PB-09-010-086-001/97
(RANDAWAN) 		2609010000NRG24251020230337966 25/10/2023 Joginder Ram 2609010WL015628 Joginder Ram 00415 SBIN0050331 909 909 Processed 22/11/2023 7902491972 JOGINDER RAM SO TANI RAM BANK OF INDIA(508505)
SubTotal 36966 36966
439 PATIALA PB-09-010-060-001/51
(KHERA JATTAN) 		2609010000NRG24251020230340980 25/10/2023 RAJ 2609010WL015748 RAJ 00415 SBIN0050623 1818 1818 Processed 22/11/2023 7902491657 MRS RAJ STATE BANK OF INDIA(508548)
SubTotal 1818 1818
440 PATIALA PB-09-007-010-001/154
(BHEDPURA) 		2609007000NRG24251020230337995 25/10/2023 JASWINDER KAUR 2609007WL015630 JASWINDER KAUR 00415 SBIN0051341 606 606 Processed 22/11/2023 7902491558 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
441 PATIALA PB-09-007-010-001/95
(BHEDPURA) 		2609007000NRG24251020230338027 25/10/2023 DARSHAN KAUR 2609007WL015630 DARSHAN KAUR 00415 SBIN0051341 1212 1212 Processed 23/11/2023 7902491804 DARSHAN KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
442 PATIALA PB-09-007-045-001/182
(JAHLAN) 		2609007000NRG24251020230341104 25/10/2023 RAJWINDER KAUR 2609007WL015752 RAJWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 23/11/2023 7902491711 RAJWINDER KAUR W/O SATGUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
443 PATIALA PB-09-007-045-001/199
(JAHLAN) 		2609007000NRG24251020230341105 25/10/2023 LAKHWINDER KAUR 2609007WL015752 LAKHWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7902491592 LAKHWINDER KAUR WO LEKH RAJ AXIS BANK(607153)
444 PATIALA PB-09-007-045-001/210
(JAHLAN) 		2609007000NRG24251020230341107 25/10/2023 JASWINDER KAUR 2609007WL015752 JASWINDER KAUR 00415 SBIN0051341 1515 1515 Processed 22/11/2023 7902491588 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
445 PATIALA PB-09-007-045-001/268
(JAHLAN) 		2609007000NRG24251020230341115 25/10/2023 REKHA RANI 2609007WL015752 REKHA RANI 00415 SBIN0051341 1515 1515 Processed 22/11/2023 7902491712 MRS REKHA RANI STATE BANK OF INDIA(508548)
446 PATIALA PB-09-007-045-001/279
(JAHLAN) 		2609007000NRG24251020230341119 25/10/2023 MONIKA 2609007WL015752 MONIKA 00415 SBIN0051341 1212 1212 Processed 22/11/2023 7902491589 MONIKA W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
447 PATIALA PB-09-007-045-001/49
(JAHLAN) 		2609007000NRG24251020230341130 25/10/2023 MANPREET KAUR 2609007WL015752 MANPREET KAUR 00415 SBIN0051341 1212 1212 Processed 22/11/2023 7902491556 MANPREET KAUR ICICI BANK LTD(508534)
448 PATIALA PB-09-007-045-001/7
(JAHLAN) 		2609007000NRG24251020230341135 25/10/2023 DEEP KAUR 2609007WL015752 DEEP KAUR 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7902491587 DEEP KAUR HDFC BANK LTD(607152)
449 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24251020230337975 25/10/2023 JASMAIL SINGH 2609007WL015629 JASMAIL SINGH 00415 SBIN0051341 2121 2121 Processed 22/11/2023 7902491624 MR JASMEL SINGH STATE BANK OF INDIA(508548)
450 PATIALA PB-09-007-112-001/76
(WAZIDPUR) 		2609007000NRG24251020230337979 25/10/2023 BABLI 2609007WL015629 BABLI 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7902491662 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 16665 16665
451 PATIALA PB-09-007-056-001/85
(KHERI GOURIAN) 		2609007000NRG24251020230341295 25/10/2023 MANPREET KAUR 2609007WL015758 MANPREET KAUR 00462 UCBA0000103 1818 1818 Processed 22/11/2023 7902491716 MANPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
452 PATIALA PB-09-007-010-001/37
(BHEDPURA) 		2609007000NRG24251020230338010 25/10/2023 JAGTAR SINGH 2609007WL015630 JAGTAR SINGH 00468 UBIN0917885 1515 1515 Processed 23/11/2023 7902491835 JAGTAR SINGH S/O PRITHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
453 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24251020230341001 25/10/2023 MANDEEP KAUR 2609007WL015749 MANDEEP KAUR 00554 KKBK0004082 606 606 Processed 22/11/2023 7902491846 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 677205 677205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_251023APB_FTO_63733 Indian Bank IDIB000P026 PATIALA 1818
2 PATIALA PB2609007_251023APB_FTO_63733 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 51510
3 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0000378 Passiana 1818
4 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0000635 Maine Sular 11514
5 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 1515
6 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1818
7 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0000851 Passiana 2121
8 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0021080 Sullar 1515
9 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0021205 Tannel 1818
10 PATIALA PB2609007_251023APB_FTO_63733 Punjab & Sind Bank PSIB0021319 DAKALA 9696
11 PATIALA PB2609007_251023APB_FTO_63733 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4242
12 PATIALA PB2609007_251023APB_FTO_63733 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2727
13 PATIALA PB2609007_251023APB_FTO_63733 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 19695
14 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 1818
15 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0039000 THE MALL, PATIALA 3030
16 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0064400 DAKALA 109080
17 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
18 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 7272
19 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0126110 Bhadson 1212
20 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 8484
21 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0353100 DHABLAN 134835
22 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0353500 LANG 1818
23 PATIALA PB2609007_251023APB_FTO_63733 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 14847
24 PATIALA PB2609007_251023APB_FTO_63733 State Bank of India SBIN0007190 GAJJU MAJRA 65751
25 PATIALA PB2609007_251023APB_FTO_63733 State Bank of India SBIN0008303 NOC PATIALA 1515
26 PATIALA PB2609007_251023APB_FTO_63733 State Bank of India SBIN0050140 KALYAN 151500
27 PATIALA PB2609007_251023APB_FTO_63733 State Bank of India SBIN0050212 PATIALA A.D.B. 3030
28 PATIALA PB2609007_251023APB_FTO_63733 State Bank of India SBIN0050331 KAMALPUR 36966
29 PATIALA PB2609007_251023APB_FTO_63733 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
30 PATIALA PB2609007_251023APB_FTO_63733 State Bank of India SBIN0051341 RAJGARH 16665
31 PATIALA PB2609007_251023APB_FTO_63733 UCO Bank UCBA0000103 PATIALA 1818
32 PATIALA PB2609007_251023APB_FTO_63733 Union Bank of India UBIN0917885 NABHA 1515
33 PATIALA PB2609007_251023APB_FTO_63733 Kotak Mahindra Bank Ltd. KKBK0004082 PATIALA 606

Download In Excel