Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:30 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_061023APB_FTO_59116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-030-001/5
(DAROLI) 		2609010000NRG24061020230309066 06/10/2023 Baljeet Kaur 2609010WL014383 Baljeet Kaur 00032 UTIB0000334 2121 2121 Processed 11/11/2023 7377661558 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 PATIALA PB-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24061020230308872 06/10/2023 BALDEV SINGH 2609007WL014376 BALDEV SINGH 00032 UTIB0001988 1818 1818 Processed 11/11/2023 7377661023 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
3 PATIALA PB-09-007-080-001/99
(PAHARPUR) 		2609007000NRG24061020230308901 06/10/2023 ranjit kaur 2609007WL014376 ranjit kaur 00032 UTIB0001988 1515 1515 Processed 11/11/2023 7377661553 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
4 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24061020230308891 06/10/2023 SHINDERPAL KAUR 2609007WL014376 SHINDERPAL KAUR 00032 UTIB0002162 1818 1818 Processed 11/11/2023 7377661543 CHHINDARPAL KAUR AXIS BANK(607153)
SubTotal 1818 1818
5 PATIALA PB-09-010-101-001/114
(TULEWAL) 		2609010000NRG24061020230309241 06/10/2023 Dharma Singh 2609010WL014391 Dharma Singh 00048 BKID0006318 2121 2121 Processed 11/11/2023 7377661184 DAHARAMA SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
6 PATIALA PB-09-010-095-001/170
(SHER MAJRA) 		2609010000NRG24061020230310147 06/10/2023 MANDEEP KAUR 2609010WL014428 MANDEEP KAUR 00048 BKID0006550 909 909 Processed 11/11/2023 7377661549 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 909 909
7 PATIALA PB-09-007-048-001/148
(KAKRALA) 		2609007000NRG24061020230310498 06/10/2023 Manjeet kaur 2609007WL014440 Manjeet kaur 00048 BKID0006563 606 606 Processed 11/11/2023 7377661188 MANJEET KAUR DO SROOP SINGH BANK OF INDIA(508505)
SubTotal 606 606
8 PATIALA PB-09-010-101-001/12
(TULEWAL) 		2609010000NRG24061020230309243 06/10/2023 Darwara singh 2609010WL014391 Darwara singh 00078 CNRB0003544 2121 2121 Processed 11/11/2023 7377661059 DARBARA SINGH ICICI BANK LTD(508534)
9 PATIALA PB-09-010-101-001/63
(TULEWAL) 		2609010000NRG24061020230309262 06/10/2023 Kuldeep Singh 2609010WL014391 Kuldeep Singh 00078 CNRB0003544 606 606 Processed 11/11/2023 7377661320 KULDEEP SINGH CANARA BANK(508532)
10 PATIALA PB-09-010-101-001/63
(TULEWAL) 		2609010000NRG24061020230309263 06/10/2023 Pavandeep Kaur 2609010WL014391 Pavandeep Kaur 00078 CNRB0003544 2121 2121 Processed 11/11/2023 7377661060 PAVANDEEP KAUR CANARA BANK(508532)
SubTotal 4848 4848
11 PATIALA PB-09-007-025-001/11
(DHAKRABA) 		2609007000NRG24061020230309083 06/10/2023 BALJEET KAUR 2609007WL014385 BALJEET KAUR 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7377661180 Mrs. Baljeet Kaur INDIAN BANK(607105)
12 PATIALA PB-09-007-025-001/31
(DHAKRABA) 		2609007000NRG24061020230309093 06/10/2023 SHINDERPAL KAUR 2609007WL014385 SHINDERPAL KAUR 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7377661396 SINDERPAL KAUR WO BEERU SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-007-025-001/55
(DHAKRABA) 		2609007000NRG24061020230309105 06/10/2023 JASWINDER KAUR 2609007WL014385 JASWINDER KAUR 00176 IDIB000S552 2121 2121 Processed 11/11/2023 7377661435 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 5151 5151
14 PATIALA PB-09-007-025-001/5
(DHAKRABA) 		2609007000NRG24061020230309102 06/10/2023 NACHHATAR SINGH 2609007WL014385 NACHHATAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7377661212 NACHATTAR SINGH S/O RABBI SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 PATIALA PB-09-007-025-001/50
(DHAKRABA) 		2609007000NRG24061020230309103 06/10/2023 GURMEET KAUR 2609007WL014385 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661434 MRS GURMEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-080-001/12
(PAHARPUR) 		2609007000NRG24061020230308869 06/10/2023 Nihal Kaur 2609007WL014376 Nihal Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661344 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-080-001/15
(PAHARPUR) 		2609007000NRG24061020230308877 06/10/2023 BUTA SINGH 2609007WL014376 BUTA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661213 BUTA SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-080-001/27
(PAHARPUR) 		2609007000NRG24061020230308885 06/10/2023 KANTA DEVI 2609007WL014376 KANTA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661216 KANTA DEVI AXIS BANK(607153)
19 PATIALA PB-09-007-080-001/45
(PAHARPUR) 		2609007000NRG24061020230308887 06/10/2023 TARSEM KAUR 2609007WL014376 TARSEM KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661214 MS TARSEM KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-080-001/6
(PAHARPUR) 		2609007000NRG24061020230308892 06/10/2023 GIYAN KAUR 2609007WL014376 GIYAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661343 MS GIAN KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-080-001/65
(PAHARPUR) 		2609007000NRG24061020230308894 06/10/2023 CHARANJIT KAUR 2609007WL014376 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661346 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-080-001/74
(PAHARPUR) 		2609007000NRG24061020230308896 06/10/2023 JASVIR KAUR 2609007WL014376 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377661540 MS JASVIR KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24061020230308899 06/10/2023 BALVIR SINGH 2609007WL014376 BALVIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661345 BALBIR SINGH S O MARA SINGH PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24061020230310129 06/10/2023 Ram Singh 2609010WL014428 Ram Singh 00280 SBIN0RRMLGB 1212 1212 Rejected 10/11/2023 7377661409 Aadhaar Number not Mapped to Account Number
25 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24061020230310130 06/10/2023 Ram Devi 2609010WL014428 Ram Devi 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661410 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-054-001/13
(KALAR BHAINI) 		2609010000NRG24061020230309505 06/10/2023 Sunita Kaur 2609010WL014402 Sunita Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661496 SUNITA PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-054-001/37
(KALAR BHAINI) 		2609010000NRG24061020230309509 06/10/2023 Salma Begum 2609010WL014402 Salma Begum 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661411 SALMA BEGUM PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-054-001/38
(KALAR BHAINI) 		2609010000NRG24061020230309510 06/10/2023 Babli 2609010WL014402 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377661412 BABLI W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-054-001/39
(KALAR BHAINI) 		2609010000NRG24061020230309511 06/10/2023 Jasbir Kaur 2609010WL014402 Jasbir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377661413 JASBIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 PATIALA PB-09-010-054-001/40
(KALAR BHAINI) 		2609010000NRG24061020230309512 06/10/2023 Nasib Kaur 2609010WL014402 Nasib Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377661414 NASIB KAUR ICICI BANK LTD(508534)
31 PATIALA PB-09-010-054-001/42
(KALAR BHAINI) 		2609010000NRG24061020230309513 06/10/2023 Krishna 2609010WL014402 Krishna 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377661415 KRISHNA W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-054-001/43
(KALAR BHAINI) 		2609010000NRG24061020230309514 06/10/2023 Melo Kaur 2609010WL014402 Melo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661497 MELO PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-054-001/44
(KALAR BHAINI) 		2609010000NRG24061020230309515 06/10/2023 Jagroop Kaur 2609010WL014402 Jagroop Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377661495 JAGROOP KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-054-001/56
(KALAR BHAINI) 		2609010000NRG24061020230309516 06/10/2023 Satya 2609010WL014402 Satya 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661416 SATYA W O RANO KHAN PUNJAB GRAMIN BANK(607138)
35 PATIALA PB-09-010-054-001/70
(KALAR BHAINI) 		2609010000NRG24061020230309517 06/10/2023 Jang Singh 2609010WL014402 Jang Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377661222 JANG SINGH ICICI BANK LTD(508534)
36 PATIALA PB-09-010-085-001/23
(RAM GARH) 		2609010000NRG24061020230308906 06/10/2023 Mohinder Kaur 2609010WL014377 Mohinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661449 MAHINDER KAUR ICICI BANK LTD(508534)
37 PATIALA PB-09-010-085-001/35
(RAM GARH) 		2609010000NRG24061020230308908 06/10/2023 Jaswinder Kaur 2609010WL014377 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661418 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
38 PATIALA PB-09-010-085-001/41
(RAM GARH) 		2609010000NRG24061020230308909 06/10/2023 Paramjit Kaur 2609010WL014377 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661230 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
39 PATIALA PB-09-010-085-001/60
(RAM GARH) 		2609010000NRG24061020230308913 06/10/2023 Sarbjit Kaur 2609010WL014377 Sarbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377661419 SARABJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-088-001/105
(RAWAS BARAHMANA) 		2609010000NRG24061020230310454 06/10/2023 Deso 2609010WL014439 Deso 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661335 DESO DEVI ICICI BANK LTD(508534)
41 PATIALA PB-09-010-088-001/105
(RAWAS BARAHMANA) 		2609010000NRG24061020230310455 06/10/2023 Deso 2609010WL014439 Deso 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661334 DESO DEVI ICICI BANK LTD(508534)
42 PATIALA PB-09-010-088-001/45
(RAWAS BARAHMANA) 		2609010000NRG24061020230310466 06/10/2023 Balvir Kaur 2609010WL014439 Balvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661341 BALVIR KAUR WO MUKHTIR SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-088-001/45
(RAWAS BARAHMANA) 		2609010000NRG24061020230310467 06/10/2023 Balvir Kaur 2609010WL014439 Balvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661340 BALVIR KAUR WO MUKHTIR SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-088-001/52
(RAWAS BARAHMANA) 		2609010000NRG24061020230310470 06/10/2023 MGB 2609010WL014439 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661420 ANITA DEVI W O PIARA PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-088-001/52
(RAWAS BARAHMANA) 		2609010000NRG24061020230310471 06/10/2023 MGB 2609010WL014439 MGB 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661421 ANITA DEVI W O PIARA PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-010-088-001/53
(RAWAS BARAHMANA) 		2609010000NRG24061020230310472 06/10/2023 MGB 2609010WL014439 MGB 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661422 KANTA RANI PUNJAB GRAMIN BANK(607138)
47 PATIALA PB-09-010-088-001/53
(RAWAS BARAHMANA) 		2609010000NRG24061020230310473 06/10/2023 MGB 2609010WL014439 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661423 KANTA RANI PUNJAB GRAMIN BANK(607138)
48 PATIALA PB-09-010-088-001/96
(RAWAS BARAHMANA) 		2609010000NRG24061020230310474 06/10/2023 Sunita Devi 2609010WL014439 Sunita Devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661424 SUNITA ICICI BANK LTD(508534)
49 PATIALA PB-09-010-088-001/96
(RAWAS BARAHMANA) 		2609010000NRG24061020230310475 06/10/2023 Sunita Devi 2609010WL014439 Sunita Devi 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661425 SUNITA ICICI BANK LTD(508534)
50 PATIALA PB-09-010-095-001/102
(SHER MAJRA) 		2609010000NRG24061020230310132 06/10/2023 Ramanjit Kaur 2609010WL014428 Ramanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377661426 RAMANJIT KAUR W O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
51 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24061020230310133 06/10/2023 Karamjit Kaur 2609010WL014428 Karamjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377661427 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24061020230310134 06/10/2023 Bimla Devi 2609010WL014428 Bimla Devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377661218 BIMLA DEVI PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-095-001/116
(SHER MAJRA) 		2609010000NRG24061020230310135 06/10/2023 Gurcharan Kaur 2609010WL014428 Gurcharan Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377661428 GURCHARAN KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
54 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24061020230310136 06/10/2023 Bala 2609010WL014428 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661429 BALA PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24061020230310137 06/10/2023 Rajwinder Kaur 2609010WL014428 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7377661504 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 PATIALA PB-09-010-095-001/133
(SHER MAJRA) 		2609010000NRG24061020230310138 06/10/2023 SABARI KHATOON 2609010WL014428 SABARI KHATOON 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661550 SABRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24061020230310140 06/10/2023 KULWINDER KAUR 2609010WL014428 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377661547 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24061020230310142 06/10/2023 RANDEEP KAUR 2609010WL014428 RANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377661011 RANDEEP KAUR PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24061020230310146 06/10/2023 AJMER KAUR 2609010WL014428 AJMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661559 AJMER KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24061020230310153 06/10/2023 BABLI KAUR 2609010WL014428 BABLI KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377661225 BABLI KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24061020230310163 06/10/2023 PARAMJIT KAUR 2609010WL014428 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661223 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
62 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24061020230310164 06/10/2023 KRISNA DEVI 2609010WL014428 KRISNA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661224 KRISHNA DEVI PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24061020230310170 06/10/2023 JASWINDER KAUR 2609010WL014428 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661226 JASWINDER KAUR PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24061020230310171 06/10/2023 RANJIT KAUR 2609010WL014428 RANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377661339 RANJIT KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-095-001/4
(SHER MAJRA) 		2609010000NRG24061020230310172 06/10/2023 Gurjant Singh 2609010WL014428 Gurjant Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661219 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
66 PATIALA PB-09-010-095-001/44
(SHER MAJRA) 		2609010000NRG24061020230310174 06/10/2023 RAJINDER KAUR 2609010WL014428 RAJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661338 RAJINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
67 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24061020230310175 06/10/2023 RAJ RANI 2609010WL014428 RAJ RANI 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377661229 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
68 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24061020230310176 06/10/2023 HANSO RANI 2609010WL014428 HANSO RANI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661228 HANSO RANI PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609010000NRG24061020230310177 06/10/2023 Paramjit Kuar 2609010WL014428 Paramjit Kuar 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377661492 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
70 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24061020230310178 06/10/2023 Gagandeep Kaur 2609010WL014428 Gagandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661491 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24061020230310179 06/10/2023 Karamjit Kaur 2609010WL014428 Karamjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377661490 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
72 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24061020230310183 06/10/2023 Jasbir Kaur 2609010WL014428 Jasbir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377661489 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 78477 78477
73 PATIALA PB-09-007-060-001/97
(KUKA) 		2609007000NRG24061020230309328 06/10/2023 JASVIR KAUR 2609007WL014394 JASVIR KAUR 00349 PSIB0000123 606 606 Processed 11/11/2023 7377661458 JASVIR KAUR PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24061020230309059 06/10/2023 Karamjeet Kaur 2609010WL014383 Karamjeet Kaur 00349 PSIB0000123 2121 2121 Processed 11/11/2023 7377661465 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
75 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24061020230309050 06/10/2023 Gurpreet Kaur 2609010WL014383 Gurpreet Kaur 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7377661467 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
76 PATIALA PB-09-010-049-001/68
(JALAL KHERA) 		2609010000NRG24061020230310131 06/10/2023 Nasib Kaur 2609010WL014428 Nasib Kaur 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377661464 NASIB KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24061020230310139 06/10/2023 BHURO 2609010WL014428 BHURO 00349 PSIB0000635 909 909 Processed 11/11/2023 7377661462 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24061020230310158 06/10/2023 RANI 2609010WL014428 RANI 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377661466 RANI PUNJAB & SIND BANK(607087)
79 PATIALA PB-09-010-095-001/241
(SHER MAJRA) 		2609010000NRG24061020230310159 06/10/2023 SARABJIT KAUR 2609010WL014428 SARABJIT KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377661366 SARABJEET KAUR PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24061020230310180 06/10/2023 GURMIT KAUR 2609010WL014428 GURMIT KAUR 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377661463 GURMIT KAUR PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-101-001/161
(TULEWAL) 		2609010000NRG24061020230309251 06/10/2023 PARKASH KAUR 2609010WL014391 PARKASH KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377661461 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
82 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24061020230309087 06/10/2023 GEJ KAUR 2609007WL014385 GEJ KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7377661360 MRS GEJ KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24061020230309086 06/10/2023 MITHU SINGH 2609007WL014385 MITHU SINGH 00349 PSIB0000851 1818 1818 Processed 12/11/2023 7377661165 MITTU S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 PATIALA PB-09-007-048-001/114
(KAKRALA) 		2609007000NRG24061020230310480 06/10/2023 Darshan kumar 2609007WL014440 Darshan kumar 00349 PSIB0000851 606 606 Processed 11/11/2023 7377661163 DARSHAN KUMAR S/O BHAGWAN DASS PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-007-048-001/115
(KAKRALA) 		2609007000NRG24061020230310481 06/10/2023 Mandeep kaur 2609007WL014440 Mandeep kaur 00349 PSIB0000851 606 606 Processed 11/11/2023 7377661168 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 PATIALA PB-09-007-048-001/129
(KAKRALA) 		2609007000NRG24061020230310488 06/10/2023 Nirmal kaur 2609007WL014440 Nirmal kaur 00349 PSIB0000851 303 303 Processed 11/11/2023 7377661170 NIRMAL KAUR PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609007000NRG24061020230310493 06/10/2023 Reeta devi 2609007WL014440 Reeta devi 00349 PSIB0000851 606 606 Processed 11/11/2023 7377661195 REETA DEVI PUNJAB & SIND BANK(607087)
88 PATIALA PB-09-007-048-001/146
(KAKRALA) 		2609007000NRG24061020230310496 06/10/2023 Lakhwinder singh 2609007WL014440 Lakhwinder singh 00349 PSIB0000851 606 606 Processed 11/11/2023 7377661460 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24061020230310121 06/10/2023 GURMUKH SINGH 2609007WL014427 GURMUKH SINGH 00349 PSIB0000851 303 303 Processed 11/11/2023 7377661166 GURMUKH SINGH PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-007-112-001/147
(WAZIDPUR) 		2609007000NRG24061020230310194 06/10/2023 Paramjit singh 2609007WL014429 Paramjit singh 00349 PSIB0000851 606 606 Processed 11/11/2023 7377661164 PARAMJIT SINGH & CDPO PLA7115 PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-007-112-001/16
(WAZIDPUR) 		2609007000NRG24061020230310197 06/10/2023 CHARANJIT KAUR 2609007WL014429 CHARANJIT KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7377661169 CHARANJIT KAUR HDFC BANK LTD(607152)
92 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24061020230310204 06/10/2023 MURTI 2609007WL014429 MURTI 00349 PSIB0000851 909 909 Processed 11/11/2023 7377661167 MURTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
93 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24061020230310167 06/10/2023 Mahinder Kaur 2609010WL014428 Mahinder Kaur 00349 PSIB0021000 303 303 Processed 11/11/2023 7377661354 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
94 PATIALA PB-09-010-054-001/79
(KALAR BHAINI) 		2609010000NRG24061020230309518 06/10/2023 RUMALO 2609010WL014402 RUMALO 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7377661359 RUMALO ICICI BANK LTD(508534)
95 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24061020230310144 06/10/2023 KULWINDER KAUR 2609010WL014428 KULWINDER KAUR 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7377661199 KULWINDER KAUR PUNJAB & SIND BANK(607087)
96 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24061020230310145 06/10/2023 SHER KAUR 2609010WL014428 SHER KAUR 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7377661357 SHER KAUR PUNJAB & SIND BANK(607087)
97 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24061020230310148 06/10/2023 JAGIR KAUR 2609010WL014428 JAGIR KAUR 00349 PSIB0021080 909 909 Processed 11/11/2023 7377661356 JAGIR KAUR PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24061020230310149 06/10/2023 balwinder kaur 2609010WL014428 balwinder kaur 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7377661358 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
99 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24061020230310150 06/10/2023 jasvir kaur 2609010WL014428 jasvir kaur 00349 PSIB0021080 1212 1212 Processed 11/11/2023 7377661197 JASBIR KAUR ICICI BANK LTD(508534)
100 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24061020230310165 06/10/2023 DARSHAN SINGH 2609010WL014428 DARSHAN SINGH 00349 PSIB0021080 909 909 Processed 11/11/2023 7377661198 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
101 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24061020230310169 06/10/2023 Amarjeet Kaur 2609010WL014428 Amarjeet Kaur 00349 PSIB0021080 1212 1212 Processed 11/11/2023 7377661355 AMARJEET KAUR PUNJAB & SIND BANK(607087)
102 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24061020230310182 06/10/2023 BHINDER KAUR 2609010WL014428 BHINDER KAUR 00349 PSIB0021080 1212 1212 Processed 11/11/2023 7377661200 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
103 PATIALA PB-09-007-025-001/1
(DHAKRABA) 		2609007000NRG24061020230309081 06/10/2023 CHAND SINGH 2609007WL014385 CHAND SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661211 CHAND SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
104 PATIALA PB-09-007-025-001/101
(DHAKRABA) 		2609007000NRG24061020230308851 06/10/2023 Parkash ram 2609007WL014374 Parkash ram 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661080 MR PRAKASH RAM SO BANT RAM STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-025-001/103
(DHAKRABA) 		2609007000NRG24061020230309082 06/10/2023 Pooja Rani 2609007WL014385 Pooja Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661081 POOJA RANI PUNJAB GRAMIN BANK(607138)
106 PATIALA PB-09-007-025-001/116
(DHAKRABA) 		2609007000NRG24061020230309085 06/10/2023 SANDEEP KAUR 2609007WL014385 SANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377661140 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
107 PATIALA PB-09-007-025-001/32
(DHAKRABA) 		2609007000NRG24061020230309094 06/10/2023 CHARANJEET KAUR 2609007WL014385 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377661141 CHARANJEET KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
108 PATIALA PB-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24061020230308853 06/10/2023 Satpal Singh 2609007WL014374 Satpal Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661132 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
109 PATIALA PB-09-007-025-001/4
(DHAKRABA) 		2609007000NRG24061020230309098 06/10/2023 MANDIP KAUR 2609007WL014385 MANDIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661013 Mrs. Mandeep Kaur INDIAN BANK(607105)
110 PATIALA PB-09-007-025-001/46
(DHAKRABA) 		2609007000NRG24061020230309101 06/10/2023 GURSEWAk KAUR 2609007WL014385 GURSEWAk KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377661082 GURSEWAK KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
111 PATIALA PB-09-007-025-001/47
(DHAKRABA) 		2609007000NRG24061020230308854 06/10/2023 BHOORA SINGH 2609007WL014374 BHOORA SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661342 BHURA SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
112 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24061020230309104 06/10/2023 PARMA 2609007WL014385 PARMA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661028 MR PARMA SINGH STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-025-001/58
(DHAKRABA) 		2609007000NRG24061020230309108 06/10/2023 GEJO KAUR 2609007WL014385 GEJO KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661015 MRS GEJO KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-025-001/59
(DHAKRABA) 		2609007000NRG24061020230309109 06/10/2023 KULWINDER KAUR 2609007WL014385 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377661123 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
115 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24061020230308856 06/10/2023 MAGHAR SINGH 2609007WL014374 MAGHAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661186 MAGHAR SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
116 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24061020230309121 06/10/2023 MANPREET KAUR 2609007WL014385 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377661131 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
117 PATIALA PB-09-007-025-001/99
(DHAKRABA) 		2609007000NRG24061020230309122 06/10/2023 Hardeep Kaur 2609007WL014385 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377661017 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
118 PATIALA PB-09-007-080-001/115
(PAHARPUR) 		2609007000NRG24061020230308868 06/10/2023 MAYA KAUR 2609007WL014376 MAYA KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661190 MAYA KAUR RANJIT SINGH PUNJAB GRAMIN BANK(607138)
119 PATIALA PB-09-007-080-001/139
(PAHARPUR) 		2609007000NRG24061020230308875 06/10/2023 SOM NATH SINGH 2609007WL014376 SOM NATH SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661215 SOMNATH SINGH S/O HARPAL SINGH AXIS BANK(607153)
120 PATIALA PB-09-007-080-001/146
(PAHARPUR) 		2609007000NRG24061020230308876 06/10/2023 Jasvir kaur 2609007WL014376 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377661022 JASVIR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
121 PATIALA PB-09-007-080-001/157
(PAHARPUR) 		2609007000NRG24061020230308878 06/10/2023 Kuljeet kaur 2609007WL014376 Kuljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377661084 KULJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
122 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24061020230308880 06/10/2023 Gurjeet Singh 2609007WL014376 Gurjeet Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377661066 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
123 PATIALA PB-09-007-080-001/177
(PAHARPUR) 		2609007000NRG24061020230308881 06/10/2023 Mandeep 2609007WL014376 Mandeep 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377661181 MANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
124 PATIALA PB-09-007-080-001/180
(PAHARPUR) 		2609007000NRG24061020230308882 06/10/2023 Kamla kaur 2609007WL014376 Kamla kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661075 KAMAL KAUR ICICI BANK LTD(508534)
125 PATIALA PB-09-007-080-001/181
(PAHARPUR) 		2609007000NRG24061020230308883 06/10/2023 Jaswinder kaur 2609007WL014376 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377661076 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-080-001/47
(PAHARPUR) 		2609007000NRG24061020230308888 06/10/2023 SOMA KAUR 2609007WL014376 SOMA KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661085 Mrs. Soma Kaur INDIAN BANK(607105)
127 PATIALA PB-09-007-080-001/73
(PAHARPUR) 		2609007000NRG24061020230308895 06/10/2023 Harbans kaur 2609007WL014376 Harbans kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377661074 HARBANS KAUR W O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
128 PATIALA PB-09-007-112-001/6
(WAZIDPUR) 		2609007000NRG24061020230310207 06/10/2023 GURDHAIN SINGH 2609007WL014429 GURDHAIN SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377661379 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24061020230310126 06/10/2023 rajat ram 2609010WL014428 rajat ram 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377661173 RAJAT RAM S 0SH SOMAI RAM PUNJAB GRAMIN BANK(607138)
130 PATIALA PB-09-010-054-001/168
(KALAR BHAINI) 		2609010000NRG24061020230309507 06/10/2023 Bhinder kaur 2609010WL014402 Bhinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377661191 BHINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
131 PATIALA PB-09-010-054-001/28
(KALAR BHAINI) 		2609010000NRG24061020230309508 06/10/2023 Jaswinder Begum 2609010WL014402 Jaswinder Begum 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377661447 JASWINDER BAGUM W O SULTAN KHAN PUNJAB GRAMIN BANK(607138)
132 PATIALA PB-09-010-085-001/11
(RAM GARH) 		2609010000NRG24061020230308902 06/10/2023 Harmesh Nath 2609010WL014377 Harmesh Nath 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661552 HARMESH NATH ICICI BANK LTD(508534)
133 PATIALA PB-09-010-085-001/18
(RAM GARH) 		2609010000NRG24061020230308905 06/10/2023 Naib Kaur 2609010WL014377 Naib Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661448 NAIB KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
134 PATIALA PB-09-010-085-001/34
(RAM GARH) 		2609010000NRG24061020230308907 06/10/2023 Krishna Devi 2609010WL014377 Krishna Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661417 KRISHNA DEVI HDFC BANK LTD(607152)
135 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24061020230308910 06/10/2023 Sunita Rani 2609010WL014377 Sunita Rani 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377661450 A/c Blocked or Frozen
136 PATIALA PB-09-010-085-001/56
(RAM GARH) 		2609010000NRG24061020230308911 06/10/2023 Kalash Kaur 2609010WL014377 Kalash Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661227 KAILASH KAUR ICICI BANK LTD(508534)
137 PATIALA PB-09-010-085-001/6
(RAM GARH) 		2609010000NRG24061020230308912 06/10/2023 Pritam Singh 2609010WL014377 Pritam Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661337 PRITAM SINGH S O JAINAL SINGH PUNJAB GRAMIN BANK(607138)
138 PATIALA PB-09-010-085-001/71
(RAM GARH) 		2609010000NRG24061020230308914 06/10/2023 Sucha Singh 2609010WL014377 Sucha Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661336 SUCHA SINGH S OSADHU SINGH PUNJAB GRAMIN BANK(607138)
139 PATIALA PB-09-010-085-001/96
(RAM GARH) 		2609010000NRG24061020230308916 06/10/2023 GEJ KAUR 2609010WL014377 GEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377661118 GEJ KAUR W O BHOLA NATH PUNJAB GRAMIN BANK(607138)
140 PATIALA PB-09-010-088-001/186
(RAWAS BARAHMANA) 		2609010000NRG24061020230310458 06/10/2023 CHARANJEET KAUR 2609010WL014439 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377661220 CHARANJEET KAUR HDFC BANK LTD(607152)
141 PATIALA PB-09-010-088-001/186
(RAWAS BARAHMANA) 		2609010000NRG24061020230310459 06/10/2023 CHARANJEET KAUR 2609010WL014439 CHARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377661221 CHARANJEET KAUR HDFC BANK LTD(607152)
142 PATIALA PB-09-010-088-001/187
(RAWAS BARAHMANA) 		2609010000NRG24061020230310460 06/10/2023 DROPDI 2609010WL014439 DROPDI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377661086 DROPDI ICICI BANK LTD(508534)
143 PATIALA PB-09-010-088-001/187
(RAWAS BARAHMANA) 		2609010000NRG24061020230310461 06/10/2023 DROPDI 2609010WL014439 DROPDI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377661087 DROPDI ICICI BANK LTD(508534)
144 PATIALA PB-09-010-088-001/221
(RAWAS BARAHMANA) 		2609010000NRG24061020230310464 06/10/2023 SANTOSH 2609010WL014439 SANTOSH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377661126 SANTOSH SINGH HDFC BANK LTD(607152)
145 PATIALA PB-09-010-088-001/221
(RAWAS BARAHMANA) 		2609010000NRG24061020230310465 06/10/2023 SANTOSH 2609010WL014439 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377661127 SANTOSH SINGH HDFC BANK LTD(607152)
146 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24061020230310151 06/10/2023 MANPREET SINGH 2609010WL014428 MANPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7377661025 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24061020230310155 06/10/2023 PARAMJIT 2609010WL014428 PARAMJIT 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377661124 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
148 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24061020230310160 06/10/2023 DIPIKA KAUR 2609010WL014428 DIPIKA KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377661125 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
149 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24061020230310161 06/10/2023 GURMEET KAUR 2609010WL014428 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377661217 GURMEET KAUR HDFC BANK LTD(607152)
150 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24061020230310168 06/10/2023 Rajwant Kaur 2609010WL014428 Rajwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377661171 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 74841 74841
151 PATIALA PB-09-010-029-001/1
(DAROLA) 		2609010000NRG24061020230309441 06/10/2023 Jasvir Kaur 2609010WL014401 Jasvir Kaur 00354 PUNB0064010 1515 1515 Processed 11/11/2023 7377661155 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-029-001/1
(DAROLA) 		2609010000NRG24061020230309442 06/10/2023 Jasvir Kaur 2609010WL014401 Jasvir Kaur 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661156 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-029-001/10
(DAROLA) 		2609010000NRG24061020230309443 06/10/2023 Tejinder Kaur 2609010WL014401 Tejinder Kaur 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661364 TEJINDER KAUR WO SINDER PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-029-001/10
(DAROLA) 		2609010000NRG24061020230309444 06/10/2023 Tejinder Kaur 2609010WL014401 Tejinder Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377661363 TEJINDER KAUR WO SINDER PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-029-001/13
(DAROLA) 		2609010000NRG24061020230309445 06/10/2023 Sakuntala 2609010WL014401 Sakuntala 00354 PUNB0064010 1212 1212 Processed 11/11/2023 7377661151 SKUNTLA PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-029-001/13
(DAROLA) 		2609010000NRG24061020230309446 06/10/2023 Sakuntala 2609010WL014401 Sakuntala 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661152 SKUNTLA PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-029-001/26
(DAROLA) 		2609010000NRG24061020230309458 06/10/2023 Angrej Kaur 2609010WL014401 Angrej Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661147 ANGREJ KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-029-001/28
(DAROLA) 		2609010000NRG24061020230309459 06/10/2023 Kashmeer Singh 2609010WL014401 Kashmeer Singh 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661468 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
159 PATIALA PB-09-010-029-001/28
(DAROLA) 		2609010000NRG24061020230309460 06/10/2023 Kashmeer Singh 2609010WL014401 Kashmeer Singh 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377661469 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-029-001/29
(DAROLA) 		2609010000NRG24061020230309461 06/10/2023 Gurmeet Kaur 2609010WL014401 Gurmeet Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377661149 GURMIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-029-001/29
(DAROLA) 		2609010000NRG24061020230309462 06/10/2023 Gurmeet Kaur 2609010WL014401 Gurmeet Kaur 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661150 GURMIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-029-001/31
(DAROLA) 		2609010000NRG24061020230309465 06/10/2023 Baljeet Singh 2609010WL014401 Baljeet Singh 00354 PUNB0064010 2121 2121 Processed 12/11/2023 7377661362 BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 PATIALA PB-09-010-029-001/31
(DAROLA) 		2609010000NRG24061020230309466 06/10/2023 Sukhwinder Kaur 2609010WL014401 Sukhwinder Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661154 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-010-029-001/44
(DAROLA) 		2609010000NRG24061020230309469 06/10/2023 Bant Kaur 2609010WL014401 Bant Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661115 BANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-029-001/62
(DAROLA) 		2609010000NRG24061020230309482 06/10/2023 Kanta Kaur 2609010WL014401 Kanta Kaur 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661145 KANTA KAUR WO SHISHA SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-029-001/62
(DAROLA) 		2609010000NRG24061020230309484 06/10/2023 Kanta Kaur 2609010WL014401 Kanta Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377661146 KANTA KAUR WO SHISHA SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-029-001/71
(DAROLA) 		2609010000NRG24061020230309488 06/10/2023 Sukhwinder Kaur 2609010WL014401 Sukhwinder Kaur 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661157 SUKHWINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-029-001/71
(DAROLA) 		2609010000NRG24061020230309489 06/10/2023 Sukhwinder Kaur 2609010WL014401 Sukhwinder Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377661158 SUKHWINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-029-001/72
(DAROLA) 		2609010000NRG24061020230309490 06/10/2023 Paramjit Kaur 2609010WL014401 Paramjit Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377661159 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-010-029-001/9
(DAROLA) 		2609010000NRG24061020230309498 06/10/2023 Labh Kaur 2609010WL014401 Labh Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377661470 LABH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-029-001/9
(DAROLA) 		2609010000NRG24061020230309499 06/10/2023 Labh Kaur 2609010WL014401 Labh Kaur 00354 PUNB0064010 303 303 Processed 11/11/2023 7377661471 LABH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24061020230309055 06/10/2023 Swaran Kaur 2609010WL014383 Swaran Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661144 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24061020230309060 06/10/2023 Akki Kaur 2609010WL014383 Akki Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661116 AKKI PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24061020230309061 06/10/2023 Nasib Kaur 2609010WL014383 Nasib Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661148 NASIB KAUR ICICI BANK LTD(508534)
175 PATIALA PB-09-010-030-001/37
(DAROLI) 		2609010000NRG24061020230309063 06/10/2023 Mahinder Kaur 2609010WL014383 Mahinder Kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661365 MAHINDER KAUR ICICI BANK LTD(508534)
176 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24061020230309076 06/10/2023 Sandeep kaur 2609010WL014383 Sandeep kaur 00354 PUNB0064010 2121 2121 Processed 11/11/2023 7377661153 SANDEEP KAUR CANARA BANK(508532)
SubTotal 36966 36966
177 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24061020230310116 06/10/2023 ASHA RANI 2609007WL014427 ASHA RANI 00354 PUNB0064400 606 606 Processed 11/11/2023 7377661160 ASHA RANI PUNJAB & SIND BANK(607087)
178 PATIALA PB-09-010-054-001/11
(KALAR BHAINI) 		2609010000NRG24061020230309503 06/10/2023 Jaspal Kaur 2609010WL014402 Jaspal Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377661161 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-054-001/122
(KALAR BHAINI) 		2609010000NRG24061020230309504 06/10/2023 HARBANS SINGH 2609010WL014402 HARBANS SINGH 00354 PUNB0064400 606 606 Processed 11/11/2023 7377661361 MR HARBANS SINGH STATE BANK OF INDIA(508548)
180 PATIALA PB-09-010-054-001/148
(KALAR BHAINI) 		2609010000NRG24061020230309506 06/10/2023 POOJA 2609010WL014402 POOJA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377661162 MRS POOJA POOJA STATE BANK OF INDIA(508548)
SubTotal 4848 4848
181 PATIALA PB-09-010-101-001/34
(TULEWAL) 		2609010000NRG24061020230309256 06/10/2023 Bachan Singh 2609010WL014391 Bachan Singh 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377661196 BACHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-101-001/60
(TULEWAL) 		2609010000NRG24061020230309261 06/10/2023 MANJIT KAUR 2609010WL014391 MANJIT KAUR 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377661459 MANJIT KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
183 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24061020230308866 06/10/2023 gurpreet kaur 2609007WL014375 gurpreet kaur 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377661210 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
184 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24061020230308861 06/10/2023 KRISHNA DEVI 2609007WL014375 KRISHNA DEVI 00354 PUNB0193610 2121 2121 Rejected 10/11/2023 7377661232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24061020230308862 06/10/2023 KAMLESH RANI 2609007WL014375 KAMLESH RANI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377661231 KAMLESH DEVI ICICI BANK LTD(508534)
186 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24061020230308863 06/10/2023 dhanwanti 2609007WL014375 dhanwanti 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377661233 DHANWANTI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24061020230308864 06/10/2023 SHANTI 2609007WL014375 SHANTI 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377661333 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-043-001/53
(INDERPURA) 		2609007000NRG24061020230308865 06/10/2023 Roop Singh 2609007WL014375 Roop Singh 00354 PUNB0193610 303 303 Processed 11/11/2023 7377661234 ROUP SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
189 PATIALA PB-09-007-101-001/28
(SENSARWAL) 		2609007000NRG24061020230309212 06/10/2023 Kuldeep kaur 2609007WL014389 Kuldeep kaur 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377661524 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
190 PATIALA PB-09-007-101-001/16
(SENSARWAL) 		2609007000NRG24061020230309211 06/10/2023 HARJIT SINGH 2609007WL014389 HARJIT SINGH 00415 SBIN0002763 1515 1515 Processed 11/11/2023 7377661205 MR HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
191 PATIALA PB-09-007-010-001/119
(BHEDPURA) 		2609007000NRG24061020230309028 06/10/2023 RIMPY KAUR 2609007WL014382 RIMPY KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660989 RIMPY AXIS BANK(607153)
192 PATIALA PB-09-007-010-001/120
(BHEDPURA) 		2609007000NRG24061020230309029 06/10/2023 HARPAL KAUR 2609007WL014382 HARPAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661324 MRS HARPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-010-001/13
(BHEDPURA) 		2609007000NRG24061020230309030 06/10/2023 SUKHPAL KAUR 2609007WL014382 SUKHPAL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661520 SUKHPAL KAUR ICICI BANK LTD(508534)
194 PATIALA PB-09-007-010-001/148
(BHEDPURA) 		2609007000NRG24061020230309031 06/10/2023 BABITA RANI 2609007WL014382 BABITA RANI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661100 MRS BABITA RANI STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-010-001/25
(BHEDPURA) 		2609007000NRG24061020230309034 06/10/2023 BABLI KAUR 2609007WL014382 BABLI KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377660988 BABLI KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 PATIALA PB-09-007-010-001/32
(BHEDPURA) 		2609007000NRG24061020230309035 06/10/2023 KAMAL RANI 2609007WL014382 KAMAL RANI 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661532 KAMLA RANI W/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 PATIALA PB-09-007-010-001/46
(BHEDPURA) 		2609007000NRG24061020230309037 06/10/2023 CHARANJIT KAUR 2609007WL014382 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661137 CHARANJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 PATIALA PB-09-007-010-001/47
(BHEDPURA) 		2609007000NRG24061020230309038 06/10/2023 SATPAL SINGH 2609007WL014382 SATPAL SINGH 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661307 SATPAL SINGH $ MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
199 PATIALA PB-09-007-010-001/51
(BHEDPURA) 		2609007000NRG24061020230309040 06/10/2023 PUSHPA DEVI 2609007WL014382 PUSHPA DEVI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660987 PUSHPA DEVI ICICI BANK LTD(508534)
200 PATIALA PB-09-007-010-001/61
(BHEDPURA) 		2609007000NRG24061020230309041 06/10/2023 GURPREET KAUR 2609007WL014382 GURPREET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660984 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-010-001/63
(BHEDPURA) 		2609007000NRG24061020230309042 06/10/2023 SARABJIT KAUR 2609007WL014382 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660985 SARABJIT KAUR ICICI BANK LTD(508534)
202 PATIALA PB-09-007-010-001/65
(BHEDPURA) 		2609007000NRG24061020230309043 06/10/2023 KAMALJIT KAUR 2609007WL014382 KAMALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660986 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-010-001/71
(BHEDPURA) 		2609007000NRG24061020230309045 06/10/2023 RANJIT KAUR 2609007WL014382 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661325 RANJEET KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 PATIALA PB-09-007-010-001/74
(BHEDPURA) 		2609007000NRG24061020230309046 06/10/2023 MANJIT KAUR 2609007WL014382 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661326 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-010-001/9
(BHEDPURA) 		2609007000NRG24061020230309047 06/10/2023 KARAMJIT KAUR 2609007WL014382 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661533 KARAMJIT KAUR W/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 PATIALA PB-09-007-011-001/77
(BIBPUR) 		2609007000NRG24061020230310295 06/10/2023 GURPAL SINGH 2609007WL014431 GURPAL SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661120 GURPAL SINGH ICICI BANK LTD(508534)
207 PATIALA PB-09-007-025-001/38
(DHAKRABA) 		2609007000NRG24061020230309096 06/10/2023 MAYA DEVI 2609007WL014385 MAYA DEVI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661478 MRS MAYA DEVI STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-057-001/10
(KHERI MALLAN) 		2609007000NRG24061020230308932 06/10/2023 KARNAIL SINGH 2609007WL014379 KARNAIL SINGH 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661261 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-057-001/12
(KHERI MALLAN) 		2609007000NRG24061020230308933 06/10/2023 SATYA KAUR 2609007WL014379 SATYA KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661323 MRS SATIA DEVI STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-057-001/129
(KHERI MALLAN) 		2609007000NRG24061020230308934 06/10/2023 PREET KAUR 2609007WL014379 PREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661007 MRS PREET KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-057-001/13
(KHERI MALLAN) 		2609007000NRG24061020230308935 06/10/2023 SARUP SINGH 2609007WL014379 SARUP SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661353 MR SARUP SINGH STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-057-001/130
(KHERI MALLAN) 		2609007000NRG24061020230308936 06/10/2023 DROPATI 2609007WL014379 DROPATI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661004 MRS DAROPATI STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-057-001/15
(KHERI MALLAN) 		2609007000NRG24061020230308938 06/10/2023 BALVIR KAUR 2609007WL014379 BALVIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661516 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-057-001/150
(KHERI MALLAN) 		2609007000NRG24061020230308939 06/10/2023 razia begam 2609007WL014379 razia begam 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661289 MS RAZIA BEGUM STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-057-001/151
(KHERI MALLAN) 		2609007000NRG24061020230308940 06/10/2023 RANJIT KAUR 2609007WL014379 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661255 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24061020230308941 06/10/2023 GURJIT KAUR 2609007WL014379 GURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377660992 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-057-001/168
(KHERI MALLAN) 		2609007000NRG24061020230308943 06/10/2023 Sandeep Kaur 2609007WL014379 Sandeep Kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661283 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-057-001/172
(KHERI MALLAN) 		2609007000NRG24061020230308944 06/10/2023 vakila bagam 2609007WL014379 vakila bagam 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661098 MRS VAKILA BEGAM STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-057-001/173
(KHERI MALLAN) 		2609007000NRG24061020230308945 06/10/2023 ajeet kaur 2609007WL014379 ajeet kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661295 MS AJIT KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-057-001/177
(KHERI MALLAN) 		2609007000NRG24061020230308946 06/10/2023 PREETO 2609007WL014379 PREETO 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661009 PREETO KAUR HDFC BANK LTD(607152)
221 PATIALA PB-09-007-057-001/182
(KHERI MALLAN) 		2609007000NRG24061020230308947 06/10/2023 SARABJIT KAUR 2609007WL014379 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661111 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-057-001/196
(KHERI MALLAN) 		2609007000NRG24061020230308950 06/10/2023 JASVIR KAUR 2609007WL014379 JASVIR KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661092 JASVIR KAUR HDFC BANK LTD(607152)
223 PATIALA PB-09-007-057-001/27
(KHERI MALLAN) 		2609007000NRG24061020230308953 06/10/2023 NAHAR SINGH 2609007WL014379 NAHAR SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661473 MR NAHAR SINGH STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-057-001/28
(KHERI MALLAN) 		2609007000NRG24061020230308954 06/10/2023 GURMEET KAUR 2609007WL014379 GURMEET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661276 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-057-001/31
(KHERI MALLAN) 		2609007000NRG24061020230308955 06/10/2023 JASVIR KAUR 2609007WL014379 JASVIR KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7377661472 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-057-001/33
(KHERI MALLAN) 		2609007000NRG24061020230308956 06/10/2023 CHHINDER KAUR 2609007WL014379 CHHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661274 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-057-001/36
(KHERI MALLAN) 		2609007000NRG24061020230308957 06/10/2023 MALKIAT KAUR 2609007WL014379 MALKIAT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661256 MALKIT KAUR ICICI BANK LTD(508534)
228 PATIALA PB-09-007-057-001/38
(KHERI MALLAN) 		2609007000NRG24061020230308958 06/10/2023 JASBIR KAUR 2609007WL014379 JASBIR KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661270 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-057-001/41
(KHERI MALLAN) 		2609007000NRG24061020230308959 06/10/2023 BIMLA KAUR 2609007WL014379 BIMLA KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661008 BIMALA KAUR HDFC BANK LTD(607152)
230 PATIALA PB-09-007-057-001/42
(KHERI MALLAN) 		2609007000NRG24061020230308960 06/10/2023 PARAMJIT KAUR 2609007WL014379 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661514 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-057-001/44
(KHERI MALLAN) 		2609007000NRG24061020230308961 06/10/2023 INDERJIT KAUR 2609007WL014379 INDERJIT KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661271 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-057-001/46
(KHERI MALLAN) 		2609007000NRG24061020230308962 06/10/2023 KULWINDER KAUR 2609007WL014379 KULWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661278 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-057-001/48
(KHERI MALLAN) 		2609007000NRG24061020230308963 06/10/2023 PARAMJIT KAUR 2609007WL014379 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661275 MRS PARAMJIT KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-057-001/5
(KHERI MALLAN) 		2609007000NRG24061020230308964 06/10/2023 JASBIR KAUR 2609007WL014379 JASBIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661474 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-057-001/50
(KHERI MALLAN) 		2609007000NRG24061020230308965 06/10/2023 SOMA RANI 2609007WL014379 SOMA RANI 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661273 SOMA KAUR HDFC BANK LTD(607152)
236 PATIALA PB-09-007-057-001/51
(KHERI MALLAN) 		2609007000NRG24061020230308966 06/10/2023 KARAMJIT KAUR 2609007WL014379 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661272 MRS KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-057-001/53
(KHERI MALLAN) 		2609007000NRG24061020230308967 06/10/2023 RANJIT KAUR 2609007WL014379 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661348 RANJIT KAUR ICICI BANK LTD(508534)
238 PATIALA PB-09-007-057-001/54
(KHERI MALLAN) 		2609007000NRG24061020230308968 06/10/2023 GURMEET KAUR 2609007WL014379 GURMEET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661517 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-057-001/57
(KHERI MALLAN) 		2609007000NRG24061020230308969 06/10/2023 DHARAMPAL SINGH 2609007WL014379 DHARAMPAL SINGH 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377661201 DHARAMPAL SINGH S/O GRBLASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
240 PATIALA PB-09-007-057-001/60
(KHERI MALLAN) 		2609007000NRG24061020230308970 06/10/2023 SUKHA SINGH 2609007WL014379 SUKHA SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661481 MR SUKHA SINGH STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-057-001/61
(KHERI MALLAN) 		2609007000NRG24061020230308971 06/10/2023 HARJINDER KAUR 2609007WL014379 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661519 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-057-001/62
(KHERI MALLAN) 		2609007000NRG24061020230308972 06/10/2023 AMARJEET KAUR 2609007WL014379 AMARJEET KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661277 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-057-001/67
(KHERI MALLAN) 		2609007000NRG24061020230308974 06/10/2023 BABU NATH 2609007WL014379 BABU NATH 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377661350 BABU NATH S/O SADHU NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 PATIALA PB-09-007-057-001/67
(KHERI MALLAN) 		2609007000NRG24061020230308973 06/10/2023 BACHAN KAUR 2609007WL014379 BACHAN KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661208 BACHAN KAUR ICICI BANK LTD(508534)
245 PATIALA PB-09-007-057-001/69
(KHERI MALLAN) 		2609007000NRG24061020230308975 06/10/2023 MALKEET KAUR 2609007WL014379 MALKEET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661063 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-057-001/77
(KHERI MALLAN) 		2609007000NRG24061020230308976 06/10/2023 TEJ KAUR 2609007WL014379 TEJ KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661207 MRS TEJ KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-057-001/82
(KHERI MALLAN) 		2609007000NRG24061020230308977 06/10/2023 SARDAR KAUR 2609007WL014379 SARDAR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661262 MRS SARDAR KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-057-001/85
(KHERI MALLAN) 		2609007000NRG24061020230308979 06/10/2023 JOGINDER KAUR 2609007WL014379 JOGINDER KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661254 JOGINDER KAUR ICICI BANK LTD(508534)
249 PATIALA PB-09-007-057-001/88
(KHERI MALLAN) 		2609007000NRG24061020230308980 06/10/2023 BALJINDER KAUR 2609007WL014379 BALJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661521 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-057-001/9
(KHERI MALLAN) 		2609007000NRG24061020230308981 06/10/2023 KAMLESH KAUR 2609007WL014379 KAMLESH KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661515 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-057-001/91
(KHERI MALLAN) 		2609007000NRG24061020230308982 06/10/2023 DARSHAN KAUR 2609007WL014379 DARSHAN KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377660993 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-057-001/96
(KHERI MALLAN) 		2609007000NRG24061020230308983 06/10/2023 JASWINDER KAUR 2609007WL014379 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377660994 JASHWINDER KAUR HDFC BANK LTD(607152)
253 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24061020230309318 06/10/2023 SURJIT SINGH 2609007WL014394 SURJIT SINGH 00415 SBIN0007190 303 303 Processed 11/11/2023 7377661101 SURJIT SINGH HDFC BANK LTD(607152)
254 PATIALA PB-09-007-060-001/25
(KUKA) 		2609007000NRG24061020230309319 06/10/2023 SATYA KAUR 2609007WL014394 SATYA KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7377661300 MRS SATYA KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-060-001/26
(KUKA) 		2609007000NRG24061020230309320 06/10/2023 JASWANT KAUR 2609007WL014394 JASWANT KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661265 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-060-001/37
(KUKA) 		2609007000NRG24061020230309321 06/10/2023 SHINDER KAUR 2609007WL014394 SHINDER KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661266 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-060-001/38
(KUKA) 		2609007000NRG24061020230309322 06/10/2023 HARBANS KAUR 2609007WL014394 HARBANS KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661267 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-060-001/4
(KUKA) 		2609007000NRG24061020230309323 06/10/2023 RANJIT KAUR 2609007WL014394 RANJIT KAUR 00415 SBIN0007190 606 606 Processed 12/11/2023 7377661268 RANJEET KAUR WO GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
259 PATIALA PB-09-007-060-001/50
(KUKA) 		2609007000NRG24061020230309325 06/10/2023 KARNIL KAUR 2609007WL014394 KARNIL KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661260 KARNAIL KAUR ICICI BANK LTD(508534)
260 PATIALA PB-09-007-060-001/54
(KUKA) 		2609007000NRG24061020230309326 06/10/2023 SANTOSH KAUR 2609007WL014394 SANTOSH KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7377661475 MR MAJOR SINGH STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-060-001/58
(KUKA) 		2609007000NRG24061020230309327 06/10/2023 AMANDEEP KAUR 2609007WL014394 AMANDEEP KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661527 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-080-001/127
(PAHARPUR) 		2609007000NRG24061020230308870 06/10/2023 PARAMJIT KAUR 2609007WL014376 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661109 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
263 PATIALA PB-09-007-080-001/130
(PAHARPUR) 		2609007000NRG24061020230308871 06/10/2023 Malkit kaur 2609007WL014376 Malkit kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661112 MRS MALKIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-080-001/16
(PAHARPUR) 		2609007000NRG24061020230308879 06/10/2023 Shinder kaur 2609007WL014376 Shinder kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661299 SINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
265 PATIALA PB-09-007-080-001/34
(PAHARPUR) 		2609007000NRG24061020230308886 06/10/2023 SARABJIT KAUR 2609007WL014376 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661113 SARABJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
266 PATIALA PB-09-007-080-001/54
(PAHARPUR) 		2609007000NRG24061020230308889 06/10/2023 HARJINDER KAUR 2609007WL014376 HARJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661318 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-080-001/64
(PAHARPUR) 		2609007000NRG24061020230308893 06/10/2023 HARBANS KAUR 2609007WL014376 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661114 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
268 PATIALA PB-09-007-080-001/75
(PAHARPUR) 		2609007000NRG24061020230308897 06/10/2023 KARISHNA KAUR 2609007WL014376 KARISHNA KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661108 KRISHNA DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
269 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24061020230308898 06/10/2023 SURJIT SINGH 2609007WL014376 SURJIT SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661110 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
270 PATIALA PB-09-007-101-001/107
(SENSARWAL) 		2609007000NRG24061020230309204 06/10/2023 MANJEET KAUR 2609007WL014389 MANJEET KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661048 MANJIT KAUR HDFC BANK LTD(607152)
271 PATIALA PB-09-007-101-001/111
(SENSARWAL) 		2609007000NRG24061020230309205 06/10/2023 SARABJIT KAUR 2609007WL014389 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661099 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-101-001/113
(SENSARWAL) 		2609007000NRG24061020230309206 06/10/2023 Sukhwinder Kaur 2609007WL014389 Sukhwinder Kaur 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377661303 SUKHWINDER KAUR W/O SUMANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 PATIALA PB-09-007-101-001/118
(SENSARWAL) 		2609007000NRG24061020230309207 06/10/2023 Satya Kaur 2609007WL014389 Satya Kaur 00415 SBIN0007190 1212 1212 Rejected 10/11/2023 7377661269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PATIALA PB-09-007-101-001/12
(SENSARWAL) 		2609007000NRG24061020230309208 06/10/2023 MOHINDER SINGH 2609007WL014389 MOHINDER SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661530 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-101-001/120
(SENSARWAL) 		2609007000NRG24061020230309209 06/10/2023 pardeep singh 2609007WL014389 pardeep singh 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661305 MRS PAL KAUR STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-101-001/13
(SENSARWAL) 		2609007000NRG24061020230309210 06/10/2023 GARIB SINGH 2609007WL014389 GARIB SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661251 GARIB SINGH ICICI BANK LTD(508534)
277 PATIALA PB-09-007-101-001/33
(SENSARWAL) 		2609007000NRG24061020230309213 06/10/2023 KIRAN KAUR 2609007WL014389 KIRAN KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661096 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-101-001/36
(SENSARWAL) 		2609007000NRG24061020230309214 06/10/2023 JASWINDER KAUR 2609007WL014389 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661518 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-101-001/44
(SENSARWAL) 		2609007000NRG24061020230309215 06/10/2023 GURPREET SINGH 2609007WL014389 GURPREET SINGH 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661264 MR GURPREET SINGH STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-101-001/51
(SENSARWAL) 		2609007000NRG24061020230309216 06/10/2023 SHINDER KAUR 2609007WL014389 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661061 MRS SINDER KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-101-001/53
(SENSARWAL) 		2609007000NRG24061020230309217 06/10/2023 AMAR KAUR 2609007WL014389 AMAR KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661476 MRS AMAR KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-101-001/55
(SENSARWAL) 		2609007000NRG24061020230309218 06/10/2023 TEJ KAUR 2609007WL014389 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377660990 TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-101-001/62
(SENSARWAL) 		2609007000NRG24061020230309219 06/10/2023 JASVIR KAUR 2609007WL014389 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661529 JASVIR KAUR ICICI BANK LTD(508534)
284 PATIALA PB-09-007-101-001/63
(SENSARWAL) 		2609007000NRG24061020230309220 06/10/2023 baljit kaur 2609007WL014389 baljit kaur 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661097 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-101-001/65
(SENSARWAL) 		2609007000NRG24061020230309221 06/10/2023 JASVIR KAUR 2609007WL014389 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661049 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-101-001/67
(SENSARWAL) 		2609007000NRG24061020230309222 06/10/2023 baljit kaur 2609007WL014389 baljit kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661047 BALJEET KAUR HDFC BANK LTD(607152)
287 PATIALA PB-09-007-101-001/70
(SENSARWAL) 		2609007000NRG24061020230309223 06/10/2023 RAJ KAUR 2609007WL014389 RAJ KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661051 MRS RAJ KAUR STATE BANK OF INDIA(508548)
288 PATIALA PB-09-007-101-001/77
(SENSARWAL) 		2609007000NRG24061020230309225 06/10/2023 JASWINDER KAUR 2609007WL014389 JASWINDER KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661053 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-101-001/81
(SENSARWAL) 		2609007000NRG24061020230309226 06/10/2023 BALJIT KAUR 2609007WL014389 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661095 BALJIT KAUR HDFC BANK LTD(607152)
290 PATIALA PB-09-007-101-001/89
(SENSARWAL) 		2609007000NRG24061020230309227 06/10/2023 BALVEER KAUR 2609007WL014389 BALVEER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661252 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-101-001/92
(SENSARWAL) 		2609007000NRG24061020230309228 06/10/2023 AMANDEEP KAUR 2609007WL014389 AMANDEEP KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661104 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-104-001/10
(SADARPUR) 		2609007000NRG24061020230309123 06/10/2023 HARDIP KAUR 2609007WL014386 HARDIP KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661042 HARDEEP KAUR WO MANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
293 PATIALA PB-09-007-104-001/12
(SADARPUR) 		2609007000NRG24061020230309124 06/10/2023 CHARAN SINGH 2609007WL014386 CHARAN SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661209 MR CHARAN SINGH STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-104-001/15
(SADARPUR) 		2609007000NRG24061020230309125 06/10/2023 PARGAT SINGH 2609007WL014386 PARGAT SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661477 MR PARGAT SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-104-001/15
(SADARPUR) 		2609007000NRG24061020230309126 06/10/2023 RANJIT KAUR 2609007WL014386 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661322 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24061020230309128 06/10/2023 GURMEL KAUR 2609007WL014386 GURMEL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661531 GURMAIL KAUR ICICI BANK LTD(508534)
297 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24061020230309129 06/10/2023 DHIAN KAUR 2609007WL014386 DHIAN KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660991 MR NARANG SINGH STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-104-001/21
(SADARPUR) 		2609007000NRG24061020230309130 06/10/2023 HARI SINGH 2609007WL014386 HARI SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661045 MR HARI SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-104-001/25
(SADARPUR) 		2609007000NRG24061020230309131 06/10/2023 GURJIT KAUR 2609007WL014386 GURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660996 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-104-001/26
(SADARPUR) 		2609007000NRG24061020230309132 06/10/2023 SATYA DEVI 2609007WL014386 SATYA DEVI 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661204 SATIA KAUR W/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
301 PATIALA PB-09-007-104-001/29
(SADARPUR) 		2609007000NRG24061020230309134 06/10/2023 MANJIT KAUR 2609007WL014386 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661043 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-104-001/30
(SADARPUR) 		2609007000NRG24061020230309135 06/10/2023 AMRIK SINGH 2609007WL014386 AMRIK SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661253 SHRI AMRIK SINGH STATE BANK OF INDIA(508548)
303 PATIALA PB-09-007-104-001/33
(SADARPUR) 		2609007000NRG24061020230309136 06/10/2023 TEJ KAUR 2609007WL014386 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661206 MRS TEJ KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-104-001/38
(SADARPUR) 		2609007000NRG24061020230309137 06/10/2023 Karmjit kaur 2609007WL014386 Karmjit kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661203 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-104-001/41
(SADARPUR) 		2609007000NRG24061020230309138 06/10/2023 AMARJIT KAUR 2609007WL014386 AMARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661321 AMARJIT KAUR ICICI BANK LTD(508534)
306 PATIALA PB-09-007-104-001/46
(SADARPUR) 		2609007000NRG24061020230309139 06/10/2023 HARMEL SINGH 2609007WL014386 HARMEL SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661102 HARMEL KAUR ICICI BANK LTD(508534)
307 PATIALA PB-09-007-104-001/5
(SADARPUR) 		2609007000NRG24061020230309140 06/10/2023 BALJIT KAUR 2609007WL014386 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660998 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-104-001/52
(SADARPUR) 		2609007000NRG24061020230309141 06/10/2023 PARKASH KAUR 2609007WL014386 PARKASH KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661351 PARKASH KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
309 PATIALA PB-09-007-104-001/55
(SADARPUR) 		2609007000NRG24061020230309142 06/10/2023 MURTI DEVI 2609007WL014386 MURTI DEVI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661039 MOORTI ICICI BANK LTD(508534)
310 PATIALA PB-09-007-104-001/57
(SADARPUR) 		2609007000NRG24061020230309143 06/10/2023 RANI KAUR 2609007WL014386 RANI KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661005 MRS RANI KAUR STATE BANK OF INDIA(508548)
311 PATIALA PB-09-007-104-001/60
(SADARPUR) 		2609007000NRG24061020230309144 06/10/2023 GURMIT SINGH 2609007WL014386 GURMIT SINGH 00415 SBIN0007190 606 606 Processed 11/11/2023 7377661010 MR GURMIT SINGH STATE BANK OF INDIA(508548)
312 PATIALA PB-09-007-104-001/60
(SADARPUR) 		2609007000NRG24061020230309145 06/10/2023 USHA RANI 2609007WL014386 USHA RANI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661044 MRS USHA RANI STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-104-001/62
(SADARPUR) 		2609007000NRG24061020230309147 06/10/2023 BALWINDER SINGH 2609007WL014386 BALWINDER SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661058 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
314 PATIALA PB-09-007-104-001/62
(SADARPUR) 		2609007000NRG24061020230309146 06/10/2023 MAHINDER KAUR 2609007WL014386 MAHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661041 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
315 PATIALA PB-09-007-104-001/63
(SADARPUR) 		2609007000NRG24061020230309148 06/10/2023 PARKASH KAUR 2609007WL014386 PARKASH KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661038 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
316 PATIALA PB-09-007-104-001/66
(SADARPUR) 		2609007000NRG24061020230309149 06/10/2023 Balwinder Kaur 2609007WL014386 Balwinder Kaur 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661040 BALWINDER KAUR W/O JAGMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
317 PATIALA PB-09-007-104-001/68
(SADARPUR) 		2609007000NRG24061020230309150 06/10/2023 Prem kaur 2609007WL014386 Prem kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661331 MRS PREM KAUR STATE BANK OF INDIA(508548)
318 PATIALA PB-09-007-104-001/7
(SADARPUR) 		2609007000NRG24061020230309151 06/10/2023 ANGRAIJ KAUR 2609007WL014386 ANGRAIJ KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661347 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
319 PATIALA PB-09-007-104-001/79
(SADARPUR) 		2609007000NRG24061020230309152 06/10/2023 Paramjeet kaur 2609007WL014386 Paramjeet kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661093 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 PATIALA PB-09-007-104-001/80
(SADARPUR) 		2609007000NRG24061020230309153 06/10/2023 Nirmal kaur 2609007WL014386 Nirmal kaur 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377661292 NIRMAL KAUR W/O JAGDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 PATIALA PB-09-007-104-001/81
(SADARPUR) 		2609007000NRG24061020230309154 06/10/2023 Amarjit kaur 2609007WL014386 Amarjit kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661094 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
322 PATIALA PB-09-007-104-001/82
(SADARPUR) 		2609007000NRG24061020230309155 06/10/2023 Bhupinder Kaur 2609007WL014386 Bhupinder Kaur 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377661052 BHUPINDER KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
323 PATIALA PB-09-007-104-001/85
(SADARPUR) 		2609007000NRG24061020230309156 06/10/2023 Dharminder Singh 2609007WL014386 Dharminder Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661327 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
324 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24061020230309549 06/10/2023 MAGHAR SINGH 2609007WL014405 MAGHAR SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661522 MAGHAR SINGH ICICI BANK LTD(508534)
325 PATIALA PB-09-007-109-001/12
(TARORA KHURD) 		2609007000NRG24061020230309550 06/10/2023 SUKHDEV SINGH 2609007WL014405 SUKHDEV SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661258 MR SUKHDEV NATH STATE BANK OF INDIA(508548)
326 PATIALA PB-09-007-109-001/29
(TARORA KHURD) 		2609007000NRG24061020230309551 06/10/2023 HARPREET KAUR 2609007WL014405 HARPREET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661003 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-007-109-001/30
(TARORA KHURD) 		2609007000NRG24061020230309552 06/10/2023 SUKHWINDER KAUR 2609007WL014405 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24061020230309553 06/10/2023 Joginder Singh 2609007WL014405 Joginder Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661528 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
329 PATIALA PB-09-007-109-001/32
(TARORA KHURD) 		2609007000NRG24061020230309554 06/10/2023 BALWANT KAUR 2609007WL014405 BALWANT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661257 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
330 PATIALA PB-09-007-109-001/33
(TARORA KHURD) 		2609007000NRG24061020230309555 06/10/2023 BALWINDER KAUR 2609007WL014405 BALWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661512 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-007-109-001/36
(TARORA KHURD) 		2609007000NRG24061020230309556 06/10/2023 BANT KAUR 2609007WL014405 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661511 MRS BANT KAUR STATE BANK OF INDIA(508548)
332 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24061020230309558 06/10/2023 POORAN 2609007WL014405 POORAN 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661202 MR POORAN STATE BANK OF INDIA(508548)
333 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24061020230309557 06/10/2023 SHINDER KAUR 2609007WL014405 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661510 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
334 PATIALA PB-09-007-109-001/38
(TARORA KHURD) 		2609007000NRG24061020230309559 06/10/2023 MANJIT KAUR 2609007WL014405 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661509 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
335 PATIALA PB-09-007-109-001/39
(TARORA KHURD) 		2609007000NRG24061020230309560 06/10/2023 PARAMJIT KAUR 2609007WL014405 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661288 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 PATIALA PB-09-007-109-001/4
(TARORA KHURD) 		2609007000NRG24061020230309561 06/10/2023 KARAM SINGH 2609007WL014405 KARAM SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661332 MR KARAM SINGH STATE BANK OF INDIA(508548)
337 PATIALA PB-09-007-109-001/40
(TARORA KHURD) 		2609007000NRG24061020230309562 06/10/2023 RAJINDER KAUR 2609007WL014405 RAJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661055 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
338 PATIALA PB-09-007-109-001/41
(TARORA KHURD) 		2609007000NRG24061020230309563 06/10/2023 JASVIR KAUR 2609007WL014405 JASVIR KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7377661002 JASVIR KAUR HDFC BANK LTD(607152)
339 PATIALA PB-09-007-109-001/42
(TARORA KHURD) 		2609007000NRG24061020230309564 06/10/2023 CHARAN KAUR 2609007WL014405 CHARAN KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660995 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
340 PATIALA PB-09-007-109-001/43
(TARORA KHURD) 		2609007000NRG24061020230309565 06/10/2023 SUKHPAL KAUR 2609007WL014405 SUKHPAL KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661376 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
341 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24061020230309567 06/10/2023 BHAJNA 2609007WL014405 BHAJNA 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661263 MR BHAJNA BHAJNA STATE BANK OF INDIA(508548)
342 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24061020230309566 06/10/2023 KRISHNA KAUR 2609007WL014405 KRISHNA KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661352 MRS KRISHNA STATE BANK OF INDIA(508548)
343 PATIALA PB-09-007-109-001/45
(TARORA KHURD) 		2609007000NRG24061020230309568 06/10/2023 AMANDEEP KAUR 2609007WL014405 AMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661001 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
344 PATIALA PB-09-007-109-001/46
(TARORA KHURD) 		2609007000NRG24061020230309569 06/10/2023 NARINDER KAUR 2609007WL014405 NARINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660997 NARINDER KAUR AXIS BANK(607153)
345 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24061020230309571 06/10/2023 GULJAR SINGH 2609007WL014405 GULJAR SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377660999 MR GULJAR SINGH STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24061020230309570 06/10/2023 MALKIT KAUR 2609007WL014405 MALKIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661054 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24061020230309572 06/10/2023 GURCHARN SINGH 2609007WL014405 GURCHARN SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661000 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24061020230309573 06/10/2023 JASVIR KAUR 2609007WL014405 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661319 MRS JASVIR KAURT STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-109-001/49
(TARORA KHURD) 		2609007000NRG24061020230309574 06/10/2023 SANDEEP KAUR 2609007WL014405 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661006 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-109-001/50
(TARORA KHURD) 		2609007000NRG24061020230309575 06/10/2023 MANPREET KAUR 2609007WL014405 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661062 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-109-001/56
(TARORA KHURD) 		2609007000NRG24061020230309576 06/10/2023 BALJINDER KAUR 2609007WL014405 BALJINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377661235 BALJINDER KAUR HDFC BANK LTD(607152)
352 PATIALA PB-09-007-109-001/57
(TARORA KHURD) 		2609007000NRG24061020230309577 06/10/2023 SARABJIT KAUR 2609007WL014405 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661091 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
353 PATIALA PB-09-007-109-001/58
(TARORA KHURD) 		2609007000NRG24061020230309578 06/10/2023 Sundarjeet kaur 2609007WL014405 Sundarjeet kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661050 MRS SUNDARJEET KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-109-001/59
(TARORA KHURD) 		2609007000NRG24061020230309579 06/10/2023 AMANDEEP KAUR 2609007WL014405 AMANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377661057 AMANDEEP KAUR HDFC BANK LTD(607152)
355 PATIALA PB-09-007-109-001/61
(TARORA KHURD) 		2609007000NRG24061020230309580 06/10/2023 HARBANSH SINGH 2609007WL014405 HARBANSH SINGH 00415 SBIN0007190 303 303 Processed 11/11/2023 7377661330 MR HARBANS SING STATE BANK OF INDIA(508548)
356 PATIALA PB-09-007-109-001/63
(TARORA KHURD) 		2609007000NRG24061020230309581 06/10/2023 SURESH KAUR 2609007WL014405 SURESH KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661290 MS SURESH KAUR STATE BANK OF INDIA(508548)
357 PATIALA PB-09-007-109-001/67
(TARORA KHURD) 		2609007000NRG24061020230309583 06/10/2023 TEJINDER KAUR 2609007WL014405 TEJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661369 TEJINDER KAUR HDFC BANK LTD(607152)
358 PATIALA PB-09-007-109-001/68
(TARORA KHURD) 		2609007000NRG24061020230309584 06/10/2023 HARPEET KAUR 2609007WL014405 HARPEET KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377661302 HARPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
359 PATIALA PB-09-007-109-001/9
(TARORA KHURD) 		2609007000NRG24061020230309585 06/10/2023 GARIB NATH 2609007WL014405 GARIB NATH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377661259 MR GARIB NATH STATE BANK OF INDIA(508548)
360 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24061020230310152 06/10/2023 JASVIR KAUR 2609010WL014428 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377661121 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 281790 281790
361 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24061020230310186 06/10/2023 Binder kaur 2609007WL014429 Binder kaur 00415 SBIN0007448 1212 1212 Processed 11/11/2023 7377661250 MRS VINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
362 PATIALA PB-09-007-025-001/63
(DHAKRABA) 		2609007000NRG24061020230309110 06/10/2023 Amrik Singh 2609007WL014385 Amrik Singh 00415 SBIN0008303 2121 2121 Processed 11/11/2023 7377661056 MR AMRIK SINGH STATE BANK OF INDIA(508548)
363 PATIALA PB-09-010-029-001/8
(DAROLA) 		2609010000NRG24061020230309493 06/10/2023 Sinder Kaur 2609010WL014401 Sinder Kaur 00415 SBIN0008303 2121 2121 Processed 11/11/2023 7377661525 MRS SINDER KAUR STATE BANK OF INDIA(508548)
364 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24061020230310456 06/10/2023 sukhwinder kaur 2609010WL014439 sukhwinder kaur 00415 SBIN0008303 303 303 Rejected 10/11/2023 7377661374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24061020230310457 06/10/2023 sukhwinder kaur 2609010WL014439 sukhwinder kaur 00415 SBIN0008303 1818 1818 Rejected 10/11/2023 7377661375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
366 PATIALA PB-09-007-025-001/20
(DHAKRABA) 		2609007000NRG24061020230309088 06/10/2023 JASWINDER KAUR 2609007WL014385 JASWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377661479 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
367 PATIALA PB-09-007-025-001/27
(DHAKRABA) 		2609007000NRG24061020230309089 06/10/2023 RANI KAUR 2609007WL014385 RANI KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377661513 MRS RANI KAUR STATE BANK OF INDIA(508548)
368 PATIALA PB-09-007-025-001/30
(DHAKRABA) 		2609007000NRG24061020230309092 06/10/2023 JASVIR KAUR 2609007WL014385 JASVIR KAUR 00415 SBIN0011911 1212 1212 Rejected 10/11/2023 7377661328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PATIALA PB-09-007-025-001/33
(DHAKRABA) 		2609007000NRG24061020230309095 06/10/2023 JARNEL KAUR 2609007WL014385 JARNEL KAUR 00415 SBIN0011911 2121 2121 Processed 11/11/2023 7377661329 JARNAIL KAUR ICICI BANK LTD(508534)
370 PATIALA PB-09-007-025-001/39
(DHAKRABA) 		2609007000NRG24061020230309097 06/10/2023 PARKASHO KAUR 2609007WL014385 PARKASHO KAUR 00415 SBIN0011911 909 909 Processed 11/11/2023 7377661480 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
371 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24061020230309072 06/10/2023 Sinderpal kaur 2609010WL014383 Sinderpal kaur 00415 SBIN0011911 2121 2121 Processed 11/11/2023 7377661523 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
372 PATIALA PB-09-007-025-001/40
(DHAKRABA) 		2609007000NRG24061020230309099 06/10/2023 JARNAIL SINGH 2609007WL014385 JARNAIL SINGH 00415 SBIN0050012 2121 2121 Processed 12/11/2023 7377661397 JARNAIL SINGH S/O SURJIT SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
373 PATIALA PB-09-010-095-001/154
(SHER MAJRA) 		2609010000NRG24061020230310143 06/10/2023 PARVINDER KAUR 2609010WL014428 PARVINDER KAUR 00415 SBIN0050012 1515 1515 Processed 11/11/2023 7377661143 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
374 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24061020230308874 06/10/2023 JASPAL SINGH 2609007WL014376 JASPAL SINGH 00415 SBIN0050017 606 606 Processed 11/11/2023 7377661036 JASPAL SINGH AXIS BANK(607153)
375 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24061020230308890 06/10/2023 BALDEV SINGH 2609007WL014376 BALDEV SINGH 00415 SBIN0050017 2121 2121 Processed 11/11/2023 7377661505 BALDEV SINGH S O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
376 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24061020230309070 06/10/2023 HARMESH SINGH 2609010WL014383 HARMESH SINGH 00415 SBIN0050017 1818 1818 Processed 12/11/2023 7377661068 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
377 PATIALA PB-09-010-101-001/180
(TULEWAL) 		2609010000NRG24061020230309252 06/10/2023 JASVIR KAUR 2609010WL014391 JASVIR KAUR 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377661018 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATIALA PB-09-010-101-001/38
(TULEWAL) 		2609010000NRG24061020230309258 06/10/2023 Harjinder Singh 2609010WL014391 Harjinder Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377661488 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
379 PATIALA PB-09-010-101-001/52
(TULEWAL) 		2609010000NRG24061020230309260 06/10/2023 Rano 2609010WL014391 Rano 00415 SBIN0050017 1818 1818 Rejected 10/11/2023 7377661487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9999 9999
380 PATIALA PB-09-007-011-001/11
(BIBPUR) 		2609007000NRG24061020230310275 06/10/2023 JARNAIL SINGH 2609007WL014431 JARNAIL SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377661383 MR JARNAIL SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
381 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24061020230310277 06/10/2023 BALJINDER KAUR 2609007WL014431 BALJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377661384 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
382 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24061020230310278 06/10/2023 sukhwinder kaur 2609007WL014431 sukhwinder kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661019 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
383 PATIALA PB-09-007-011-001/26
(BIBPUR) 		2609007000NRG24061020230310279 06/10/2023 SARABJIT KAUR 2609007WL014431 SARABJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377661385 KARAMJIT KAUR ICICI BANK LTD(508534)
384 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24061020230310280 06/10/2023 SURJIT SINGH 2609007WL014431 SURJIT SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661012 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-011-001/37
(BIBPUR) 		2609007000NRG24061020230310281 06/10/2023 LABH KAUR 2609007WL014431 LABH KAUR 00415 SBIN0050140 909 909 Processed 11/11/2023 7377661386 MRS LABH KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
386 PATIALA PB-09-007-011-001/4
(BIBPUR) 		2609007000NRG24061020230310283 06/10/2023 PARAMJEET KAUR 2609007WL014431 PARAMJEET KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377661388 PARMJEET KAUR ICICI BANK LTD(508534)
387 PATIALA PB-09-007-011-001/4
(BIBPUR) 		2609007000NRG24061020230310282 06/10/2023 PARAMJIT SINGH 2609007WL014431 PARAMJIT SINGH 00415 SBIN0050140 909 909 Processed 11/11/2023 7377661387 MR PARAMJIT SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
388 PATIALA PB-09-007-011-001/42
(BIBPUR) 		2609007000NRG24061020230310285 06/10/2023 Gurit singh 2609007WL014431 Gurit singh 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377661538 GURJIT SINGH ICICI BANK LTD(508534)
389 PATIALA PB-09-007-011-001/42
(BIBPUR) 		2609007000NRG24061020230310284 06/10/2023 SARABJIT KAUR 2609007WL014431 SARABJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377661537 SARBJIT KAUR ICICI BANK LTD(508534)
390 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24061020230310286 06/10/2023 BALVIR KAUR 2609007WL014431 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661134 BALBIR KAUR ICICI BANK LTD(508534)
391 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24061020230310287 06/10/2023 SATPAL SINGH 2609007WL014431 SATPAL SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661133 SATPAL SINGH ICICI BANK LTD(508534)
392 PATIALA PB-09-007-011-001/44
(BIBPUR) 		2609007000NRG24061020230310288 06/10/2023 KULDEEP KAUR 2609007WL014431 KULDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661389 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
393 PATIALA PB-09-007-011-001/44
(BIBPUR) 		2609007000NRG24061020230310289 06/10/2023 Sinder Singh 2609007WL014431 Sinder Singh 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661179 MR SINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
394 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24061020230310290 06/10/2023 Janak Singh 2609007WL014431 Janak Singh 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661064 JANAK SINGH ICICI BANK LTD(508534)
395 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24061020230310291 06/10/2023 NACHATAR KAUR 2609007WL014431 NACHATAR KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661390 NACHATER KAUR ICICI BANK LTD(508534)
396 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24061020230310293 06/10/2023 JHARMAL SINGH 2609007WL014431 JHARMAL SINGH 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377661392 JHARMAL SINGH ICICI BANK LTD(508534)
397 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24061020230310292 06/10/2023 SATYA 2609007WL014431 SATYA 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377661391 MRS SATYA DEVI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
398 PATIALA PB-09-007-011-001/76
(BIBPUR) 		2609007000NRG24061020230310294 06/10/2023 AMARJIT KAUR 2609007WL014431 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377661393 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
399 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24061020230310296 06/10/2023 JAL Kaur 2609007WL014431 JAL Kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377661078 JALL KAUR ICICI BANK LTD(508534)
400 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24061020230310297 06/10/2023 JOGINDER KAUR 2609007WL014431 JOGINDER KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377661394 JOGINDER KAUR ICICI BANK LTD(508534)
401 PATIALA PB-09-007-011-001/82
(BIBPUR) 		2609007000NRG24061020230310298 06/10/2023 KULWINDER KAUR 2609007WL014431 KULWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661380 MRS KALWINDER KAUR STATE BANK OF INDIA(508548)
402 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24061020230310299 06/10/2023 Sandeep Singh 2609007WL014431 Sandeep Singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377661506 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
403 PATIALA PB-09-007-043-001/1
(INDERPURA) 		2609007000NRG24061020230308857 06/10/2023 ASHA RANI 2609007WL014375 ASHA RANI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661437 MRS ASHA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
404 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24061020230308858 06/10/2023 SEELA DEVI 2609007WL014375 SEELA DEVI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661438 SEELA DEVI PUNJAB NATIONAL BANK(508568)
405 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24061020230308859 06/10/2023 RAM DULARI 2609007WL014375 RAM DULARI 00415 SBIN0050140 909 909 Processed 11/11/2023 7377661439 MRS RAM DULARI STATE BANK OF INDIA(508548)
406 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24061020230308860 06/10/2023 BHINDER KAUR 2609007WL014375 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377661503 BHINDER KAUR ICICI BANK LTD(508534)
407 PATIALA PB-09-007-043-001/9
(INDERPURA) 		2609007000NRG24061020230308867 06/10/2023 SANTOSH 2609007WL014375 SANTOSH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661440 MRS SANTOS KUMARI DSSO PLA21225 STATE BANK OF INDIA(508548)
408 PATIALA PB-09-010-030-001/25
(DAROLI) 		2609010000NRG24061020230309056 06/10/2023 Paramjeet Kaur 2609010WL014383 Paramjeet Kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377661555 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49389 49389
409 PATIALA PB-09-007-025-001/8
(DHAKRABA) 		2609007000NRG24061020230309120 06/10/2023 SHINDER KAUR 2609007WL014385 SHINDER KAUR 00415 SBIN0050177 2121 2121 Processed 11/11/2023 7377661526 MR LEELA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
410 PATIALA PB-09-010-085-001/84
(RAM GARH) 		2609010000NRG24061020230308915 06/10/2023 KARAMJIT KAUR 2609010WL014377 KARAMJIT KAUR 00415 SBIN0050198 2121 2121 Processed 11/11/2023 7377661177 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
411 PATIALA PB-09-007-025-001/29
(DHAKRABA) 		2609007000NRG24061020230309091 06/10/2023 PARAMJIT KAUR 2609007WL014385 PARAMJIT KAUR 00415 SBIN0050212 909 909 Processed 11/11/2023 7377661395 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
412 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24061020230309107 06/10/2023 KARNAIL KAUR 2609007WL014385 KARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377661436 KARNAIL KAUR ICICI BANK LTD(508534)
413 PATIALA PB-09-007-025-001/67
(DHAKRABA) 		2609007000NRG24061020230309111 06/10/2023 sukhwinder singh 2609007WL014385 sukhwinder singh 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377661027 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
414 PATIALA PB-09-007-025-001/70
(DHAKRABA) 		2609007000NRG24061020230309113 06/10/2023 Rani kaur 2609007WL014385 Rani kaur 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377661304 RANI PUNJAB & SIND BANK(607087)
415 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24061020230309119 06/10/2023 inder singh 2609007WL014385 inder singh 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377661130 MR INDER SINGH STATE BANK OF INDIA(508548)
416 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24061020230310500 06/10/2023 BHARBUR KAUR 2609007WL014440 BHARBUR KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661494 BHARPUR KAUR PUNJAB & SIND BANK(607087)
417 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24061020230310504 06/10/2023 TEJ KAUR 2609007WL014440 TEJ KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661452 TEJ KAUR ICICI BANK LTD(508534)
418 PATIALA PB-09-007-048-001/31
(KAKRALA) 		2609007000NRG24061020230310505 06/10/2023 KARNAIL KAUR 2609007WL014440 KARNAIL KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661453 KARNAIL KAUR ICICI BANK LTD(508534)
419 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24061020230310506 06/10/2023 CHHINDER KAUR 2609007WL014440 CHHINDER KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661174 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
420 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24061020230310508 06/10/2023 GURMAIL SINGH 2609007WL014440 GURMAIL SINGH 00415 SBIN0050212 303 303 Processed 11/11/2023 7377661442 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
421 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24061020230310507 06/10/2023 MAYA DEVI 2609007WL014440 MAYA DEVI 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661441 GURMAIL SINGH & MAYA KAUR PUNJAB & SIND BANK(607087)
422 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24061020230310509 06/10/2023 AMRIK SINGH 2609007WL014440 AMRIK SINGH 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661443 MR AMRIK SINGH SO BHAN SING STATE BANK OF INDIA(508548)
423 PATIALA PB-09-007-048-001/5
(KAKRALA) 		2609007000NRG24061020230310510 06/10/2023 BALWANT KAUR 2609007WL014440 BALWANT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661444 BALWANT KAUR PUNJAB & SIND BANK(607087)
424 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24061020230310513 06/10/2023 CHARANJIT KAUR 2609007WL014440 CHARANJIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377661014 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
425 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24061020230310185 06/10/2023 LABH KAUR 2609007WL014429 LABH KAUR 00415 SBIN0050212 909 909 Processed 11/11/2023 7377661433 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
426 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24061020230310200 06/10/2023 RANJEET KAUR 2609007WL014429 RANJEET KAUR 00415 SBIN0050212 303 303 Processed 11/11/2023 7377661403 MR MAJOR SINGH STATE BANK OF INDIA(508548)
427 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24061020230310201 06/10/2023 JEET SINGH 2609007WL014429 JEET SINGH 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377661404 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
428 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24061020230310208 06/10/2023 HARVINDER KAUR 2609007WL014429 HARVINDER KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377661405 HARVINDER KAUR HDFC BANK LTD(607152)
429 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24061020230310209 06/10/2023 JASWANT SINGH 2609007WL014429 JASWANT SINGH 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377661406 MR JASWANT SINGH STATE BANK OF INDIA(508548)
430 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24061020230310210 06/10/2023 AMANPREET KAUR 2609007WL014429 AMANPREET KAUR 00415 SBIN0050212 909 909 Processed 11/11/2023 7377661407 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
431 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24061020230310215 06/10/2023 KARNAIL KAUR 2609007WL014429 KARNAIL KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377661408 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
432 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24061020230310511 06/10/2023 USHA RANI 2609007WL014440 USHA RANI 00415 SBIN0050223 303 303 Processed 11/11/2023 7377661445 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
433 PATIALA PB-09-007-109-001/66
(TARORA KHURD) 		2609007000NRG24061020230309582 06/10/2023 JYOTI KAUR 2609007WL014405 JYOTI KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7377661377 MISS JYOTI KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
434 PATIALA PB-09-007-111-001/1
(WALIPUR) 		2609007000NRG24061020230308917 06/10/2023 SATWINDER KAUR 2609007WL014378 SATWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7377661430 MRS SATVINDER KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
435 PATIALA PB-09-007-111-001/20
(WALIPUR) 		2609007000NRG24061020230308919 06/10/2023 RAJWINDER KAUR 2609007WL014378 RAJWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7377661381 MR NETTER SINGH STATE BANK OF INDIA(508548)
436 PATIALA PB-09-007-111-001/30
(WALIPUR) 		2609007000NRG24061020230308921 06/10/2023 ABDUL GAFUR 2609007WL014378 ABDUL GAFUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7377661431 MR ABDUL KHAN STATE BANK OF INDIA(508548)
437 PATIALA PB-09-007-111-001/32
(WALIPUR) 		2609007000NRG24061020230308922 06/10/2023 JEET KAUR 2609007WL014378 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377661432 MRS JEET KAUR STATE BANK OF INDIA(508548)
438 PATIALA PB-09-007-111-001/40
(WALIPUR) 		2609007000NRG24061020230308924 06/10/2023 LABH KAUR 2609007WL014378 LABH KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7377661398 MRS BHAG KAUR STATE BANK OF INDIA(508548)
439 PATIALA PB-09-007-111-001/43
(WALIPUR) 		2609007000NRG24061020230308925 06/10/2023 DARSHANA KAUR 2609007WL014378 DARSHANA KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377661399 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
440 PATIALA PB-09-007-111-001/46
(WALIPUR) 		2609007000NRG24061020230308926 06/10/2023 MAYA DEVI 2609007WL014378 MAYA DEVI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377661382 MRS MAYA WO PALA SINGH STATE BANK OF INDIA(508548)
441 PATIALA PB-09-007-111-001/5
(WALIPUR) 		2609007000NRG24061020230308927 06/10/2023 SUKHWINDER KAUR 2609007WL014378 SUKHWINDER KAUR 00415 SBIN0050390 1320 1320 Processed 11/11/2023 7377661400 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
442 PATIALA PB-09-007-111-001/52
(WALIPUR) 		2609007000NRG24061020230308928 06/10/2023 SONY BEGAM 2609007WL014378 SONY BEGAM 00415 SBIN0050390 1540 1540 Processed 11/11/2023 7377661401 MRS SONY BEGUM WO DILSHAD KHAN STATE BANK OF INDIA(508548)
443 PATIALA PB-09-007-111-001/53
(WALIPUR) 		2609007000NRG24061020230308929 06/10/2023 KETEJA BGUM 2609007WL014378 KETEJA BGUM 00415 SBIN0050390 660 660 Processed 11/11/2023 7377661402 MR KETEJA BEGUM STATE BANK OF INDIA(508548)
444 PATIALA PB-09-007-111-001/55
(WALIPUR) 		2609007000NRG24061020230308931 06/10/2023 AMARJIT KAUR 2609007WL014378 AMARJIT KAUR 00415 SBIN0050390 1540 1540 Processed 11/11/2023 7377661551 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18998 18998
445 PATIALA PB-09-007-104-001/17
(SADARPUR) 		2609007000NRG24061020230309127 06/10/2023 SEES SINGH 2609007WL014386 SEES SINGH 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377661067 MR SHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
446 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24061020230309106 06/10/2023 JEET SINGH 2609007WL014385 JEET SINGH 00415 SBIN0051341 2121 2121 Processed 12/11/2023 7377661138 JEET SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
447 PATIALA PB-09-007-025-001/67
(DHAKRABA) 		2609007000NRG24061020230309112 06/10/2023 Kuldeep kaur 2609007WL014385 Kuldeep kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377661281 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
448 PATIALA PB-09-007-025-001/72
(DHAKRABA) 		2609007000NRG24061020230309114 06/10/2023 balvir singh 2609007WL014385 balvir singh 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377661079 MR BALVIR SINGH STATE BANK OF INDIA(508548)
449 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24061020230309116 06/10/2023 binder 2609007WL014385 binder 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377661291 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
450 PATIALA PB-09-007-025-001/76
(DHAKRABA) 		2609007000NRG24061020230309117 06/10/2023 KULWANT KAUR 2609007WL014385 KULWANT KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377661139 MRS KULWANT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
451 PATIALA PB-09-007-025-001/77
(DHAKRABA) 		2609007000NRG24061020230309118 06/10/2023 chinder singh 2609007WL014385 chinder singh 00415 SBIN0051341 2121 2121 Processed 12/11/2023 7377661306 CHHINDER KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
452 PATIALA PB-09-007-048-001/105
(KAKRALA) 		2609007000NRG24061020230310477 06/10/2023 DIMPLE KAUR 2609007WL014440 DIMPLE KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661280 MR DIMPLE KAUR STATE BANK OF INDIA(508548)
453 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24061020230310478 06/10/2023 TEJ KAUR 2609007WL014440 TEJ KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661024 MRS TEJ KAUR STATE BANK OF INDIA(508548)
454 PATIALA PB-09-007-048-001/116
(KAKRALA) 		2609007000NRG24061020230310482 06/10/2023 Dalbir singh 2609007WL014440 Dalbir singh 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661037 MR DALBIR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
455 PATIALA PB-09-007-048-001/119
(KAKRALA) 		2609007000NRG24061020230310483 06/10/2023 Manpreet kaur 2609007WL014440 Manpreet kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661236 MANPREET KAUR PUNJAB & SIND BANK(607087)
456 PATIALA PB-09-007-048-001/122
(KAKRALA) 		2609007000NRG24061020230310485 06/10/2023 Jit singh 2609007WL014440 Jit singh 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661183 MR JEET SINGH STATE BANK OF INDIA(508548)
457 PATIALA PB-09-007-048-001/123
(KAKRALA) 		2609007000NRG24061020230310487 06/10/2023 Harmesh singh 2609007WL014440 Harmesh singh 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661122 MR HARMES SINGH STATE BANK OF INDIA(508548)
458 PATIALA PB-09-007-048-001/13
(KAKRALA) 		2609007000NRG24061020230310489 06/10/2023 AMARJIT KAUR 2609007WL014440 AMARJIT KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661534 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
459 PATIALA PB-09-007-048-001/131
(KAKRALA) 		2609007000NRG24061020230310490 06/10/2023 Baghel singh 2609007WL014440 Baghel singh 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661187 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
460 PATIALA PB-09-007-048-001/143
(KAKRALA) 		2609007000NRG24061020230310494 06/10/2023 Rajwinder kaur 2609007WL014440 Rajwinder kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661309 RAJWINDER KAUR D/O SHER SINGH PUNJAB NATIONAL BANK(508568)
461 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24061020230310502 06/10/2023 BALVIR SINGH 2609007WL014440 BALVIR SINGH 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661065 BALBIR SINGH PUNJAB & SIND BANK(607087)
462 PATIALA PB-09-007-048-001/21
(KAKRALA) 		2609007000NRG24061020230310503 06/10/2023 JARNAIL SINGH 2609007WL014440 JARNAIL SINGH 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661451 JARNAIL SINGH PUNJAB & SIND BANK(607087)
463 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24061020230310512 06/10/2023 KIRANJEET KAUR 2609007WL014440 KIRANJEET KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377661446 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
464 PATIALA PB-09-007-048-001/70
(KAKRALA) 		2609007000NRG24061020230310514 06/10/2023 SUCHA SINGH 2609007WL014440 SUCHA SINGH 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661498 SUCHA SINGH S/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
465 PATIALA PB-09-007-048-001/75
(KAKRALA) 		2609007000NRG24061020230310515 06/10/2023 hamir kaur 2609007WL014440 hamir kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661536 HAMIR KAUR & CDPO PLA 90164 PUNJAB & SIND BANK(607087)
466 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24061020230310516 06/10/2023 Karamjit singh 2609007WL014440 Karamjit singh 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661178 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
467 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24061020230310115 06/10/2023 GURDIAL KAUR 2609007WL014427 GURDIAL KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661542 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
468 PATIALA PB-09-007-048-001/87
(KAKRALA) 		2609007000NRG24061020230310117 06/10/2023 BALVIR SINGH 2609007WL014427 BALVIR SINGH 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661535 MR BALVIR SINGH STATE BANK OF INDIA(508548)
469 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24061020230310119 06/10/2023 GURMIT SINGH 2609007WL014427 GURMIT SINGH 00415 SBIN0051341 303 303 Processed 11/11/2023 7377661539 MR GURMEET SINGH STATE BANK OF INDIA(508548)
470 PATIALA PB-09-007-048-001/97
(KAKRALA) 		2609007000NRG24061020230310123 06/10/2023 BALJIT SINGH 2609007WL014427 BALJIT SINGH 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661077 MR BALJIT SINGH STATE BANK OF INDIA(508548)
471 PATIALA PB-09-007-057-001/83
(KHERI MALLAN) 		2609007000NRG24061020230308978 06/10/2023 JASVIR KAUR 2609007WL014379 JASVIR KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377661349 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
472 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24061020230310184 06/10/2023 KARAMJEET KAUR 2609007WL014429 KARAMJEET KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661368 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
473 PATIALA PB-09-007-112-001/123
(WAZIDPUR) 		2609007000NRG24061020230310188 06/10/2023 Karamjit Kaur 2609007WL014429 Karamjit Kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661142 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
474 PATIALA PB-09-007-112-001/125
(WAZIDPUR) 		2609007000NRG24061020230310189 06/10/2023 Atma Ram 2609007WL014429 Atma Ram 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661182 MR ATMA RAM STATE BANK OF INDIA(508548)
475 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24061020230310190 06/10/2023 Raj kaur 2609007WL014429 Raj kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661083 MS RAJ KAUR STATE BANK OF INDIA(508548)
476 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24061020230310191 06/10/2023 Manpreet kaur 2609007WL014429 Manpreet kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377661316 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
477 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24061020230310192 06/10/2023 Sandeep kaur 2609007WL014429 Sandeep kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661315 SANDEEP KAUR HDFC BANK LTD(607152)
478 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24061020230310193 06/10/2023 Rani Rani 2609007WL014429 Rani Rani 00415 SBIN0051341 303 303 Processed 11/11/2023 7377661103 MRS RANI RANI STATE BANK OF INDIA(508548)
479 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24061020230310195 06/10/2023 Karamjit kaur 2609007WL014429 Karamjit kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377661176 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
480 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24061020230310198 06/10/2023 JASPAL KAUR 2609007WL014429 JASPAL KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377661128 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
481 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24061020230310199 06/10/2023 KARNAIL SINGH 2609007WL014429 KARNAIL SINGH 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377661192 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
482 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24061020230310202 06/10/2023 SIYAM SINGH 2609007WL014429 SIYAM SINGH 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661507 MR SHIAM SINGH STATE BANK OF INDIA(508548)
483 PATIALA PB-09-007-112-001/51
(WAZIDPUR) 		2609007000NRG24061020230310205 06/10/2023 Sukhpreet kaur 2609007WL014429 Sukhpreet kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661189 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
484 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24061020230310206 06/10/2023 AMARJIT KAUR 2609007WL014429 AMARJIT KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377661193 MRS AMARJIT STATE BANK OF INDIA(508548)
485 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24061020230310211 06/10/2023 BHUPINDER KAUR 2609007WL014429 BHUPINDER KAUR 00415 SBIN0051341 909 909 Processed 11/11/2023 7377661301 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
486 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24061020230310212 06/10/2023 karamjit kaur 2609007WL014429 karamjit kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661119 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
487 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24061020230310213 06/10/2023 USHA RANI 2609007WL014429 USHA RANI 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377661546 MRS USHA RANI STATE BANK OF INDIA(508548)
488 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24061020230310214 06/10/2023 Jasvir kaur 2609007WL014429 Jasvir kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661541 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
489 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24061020230310216 06/10/2023 SURESH RANI 2609007WL014429 SURESH RANI 00415 SBIN0051341 606 606 Processed 11/11/2023 7377661279 MRS SURESH RANI STATE BANK OF INDIA(508548)
490 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24061020230310218 06/10/2023 AMARJIT KAUR 2609007WL014429 AMARJIT KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661129 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
491 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24061020230310219 06/10/2023 GURDEV SINGH 2609007WL014429 GURDEV SINGH 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661021 GURDEV SINGH ICICI BANK LTD(508534)
492 PATIALA PB-09-007-112-001/96
(WAZIDPUR) 		2609007000NRG24061020230310220 06/10/2023 Raj rani 2609007WL014429 Raj rani 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661175 RAJ RANI HDFC BANK LTD(607152)
493 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24061020230310221 06/10/2023 GURPREET KAUR 2609007WL014429 GURPREET KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377661308 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
494 PATIALA PB-09-010-095-001/281
(SHER MAJRA) 		2609010000NRG24061020230310166 06/10/2023 KAKA SINGH 2609010WL014428 KAKA SINGH 00415 SBIN0051341 909 909 Processed 11/11/2023 7377661033 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 53025 53025
495 PATIALA PB-09-007-048-001/81
(KAKRALA) 		2609007000NRG24061020230310114 06/10/2023 SANDEEP KAUR 2609007WL014427 SANDEEP KAUR 00415 SBIN0051411 606 606 Processed 11/11/2023 7377661548 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
496 PATIALA PB-09-010-029-001/121
(DAROLA) 		2609010000NRG24061020230309351 06/10/2023 Mandeep kaur 2609010WL014397 Mandeep kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661367 Mandeep kaur INDUSIND BANK(607189)
497 PATIALA PB-09-010-029-001/156
(DAROLA) 		2609010000NRG24061020230309352 06/10/2023 AMRITPAL KAUR 2609010WL014397 AMRITPAL KAUR 00415 SBIN0051411 606 606 Processed 11/11/2023 7377661030 AMRITPAL KAUR INDIAN OVERSEAS BANK(508541)
498 PATIALA PB-09-010-029-001/179
(DAROLA) 		2609010000NRG24061020230309353 06/10/2023 Sarabjeet kaur 2609010WL014397 Sarabjeet kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661294 Sarabjeet kaur INDUSIND BANK(607189)
499 PATIALA PB-09-010-029-001/18
(DAROLA) 		2609010000NRG24061020230309447 06/10/2023 Sukhdeep kaur 2609010WL014401 Sukhdeep kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661370 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
500 PATIALA PB-09-010-029-001/18
(DAROLA) 		2609010000NRG24061020230309448 06/10/2023 Sukhdeep kaur 2609010WL014401 Sukhdeep kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661371 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
501 PATIALA PB-09-010-029-001/181
(DAROLA) 		2609010000NRG24061020230309449 06/10/2023 jaspal kaur 2609010WL014401 jaspal kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661105 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
502 PATIALA PB-09-010-029-001/181
(DAROLA) 		2609010000NRG24061020230309450 06/10/2023 jaspal kaur 2609010WL014401 jaspal kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661106 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
503 PATIALA PB-09-010-029-001/182
(DAROLA) 		2609010000NRG24061020230309354 06/10/2023 JAGTAR SINGH 2609010WL014397 JAGTAR SINGH 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661029 JAGTAR SINGH ICICI BANK LTD(508534)
504 PATIALA PB-09-010-029-001/183
(DAROLA) 		2609010000NRG24061020230309355 06/10/2023 RAJNI DEVI 2609010WL014397 RAJNI DEVI 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661032 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
505 PATIALA PB-09-010-029-001/184
(DAROLA) 		2609010000NRG24061020230309356 06/10/2023 Ravinder kaur 2609010WL014397 Ravinder kaur 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7377661088 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
506 PATIALA PB-09-010-029-001/188
(DAROLA) 		2609010000NRG24061020230309357 06/10/2023 SUNITA KAUR 2609010WL014397 SUNITA KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377661031 MRS SUNITA KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
507 PATIALA PB-09-010-029-001/190
(DAROLA) 		2609010000NRG24061020230309358 06/10/2023 Charanjeet kaur 2609010WL014397 Charanjeet kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661117 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
508 PATIALA PB-09-010-029-001/192
(DAROLA) 		2609010000NRG24061020230309359 06/10/2023 MUKHTIAR KAUR 2609010WL014397 MUKHTIAR KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661090 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
509 PATIALA PB-09-010-029-001/193
(DAROLA) 		2609010000NRG24061020230309451 06/10/2023 SATYA DEVI 2609010WL014401 SATYA DEVI 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661194 MRS SATYA DEVI STATE BANK OF INDIA(508548)
510 PATIALA PB-09-010-029-001/195
(DAROLA) 		2609010000NRG24061020230309452 06/10/2023 JASVIR KAUR 2609010WL014401 JASVIR KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661314 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
511 PATIALA PB-09-010-029-001/2
(DAROLA) 		2609010000NRG24061020230309453 06/10/2023 Surjeet Kaur 2609010WL014401 Surjeet Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661297 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
512 PATIALA PB-09-010-029-001/2
(DAROLA) 		2609010000NRG24061020230309454 06/10/2023 Surjeet Kaur 2609010WL014401 Surjeet Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661298 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
513 PATIALA PB-09-010-029-001/20
(DAROLA) 		2609010000NRG24061020230309455 06/10/2023 Harwinder Kaur 2609010WL014401 Harwinder Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661285 HARVINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
514 PATIALA PB-09-010-029-001/25
(DAROLA) 		2609010000NRG24061020230309456 06/10/2023 Paramjeet Kaur 2609010WL014401 Paramjeet Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661501 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
515 PATIALA PB-09-010-029-001/25
(DAROLA) 		2609010000NRG24061020230309457 06/10/2023 Paramjeet Kaur 2609010WL014401 Paramjeet Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661502 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
516 PATIALA PB-09-010-029-001/3
(DAROLA) 		2609010000NRG24061020230309463 06/10/2023 Rajwinder Kaur 2609010WL014401 Rajwinder Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661454 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
517 PATIALA PB-09-010-029-001/3
(DAROLA) 		2609010000NRG24061020230309464 06/10/2023 Rajwinder Kaur 2609010WL014401 Rajwinder Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661455 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
518 PATIALA PB-09-010-029-001/48
(DAROLA) 		2609010000NRG24061020230309470 06/10/2023 Jarnail Kaur 2609010WL014401 Jarnail Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661296 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
519 PATIALA PB-09-010-029-001/55
(DAROLA) 		2609010000NRG24061020230309471 06/10/2023 Harbans Kaur 2609010WL014401 Harbans Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661456 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
520 PATIALA PB-09-010-029-001/55
(DAROLA) 		2609010000NRG24061020230309472 06/10/2023 Harbans Kaur 2609010WL014401 Harbans Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661457 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
521 PATIALA PB-09-010-029-001/57
(DAROLA) 		2609010000NRG24061020230309473 06/10/2023 Baljeet Kaur 2609010WL014401 Baljeet Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377661499 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
522 PATIALA PB-09-010-029-001/57
(DAROLA) 		2609010000NRG24061020230309474 06/10/2023 Baljeet Kaur 2609010WL014401 Baljeet Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661500 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
523 PATIALA PB-09-010-029-001/59
(DAROLA) 		2609010000NRG24061020230309475 06/10/2023 Charanjeet Kaur 2609010WL014401 Charanjeet Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661482 MRS CHARANJIT KAUR AND CDPO PLA NO 26199 STATE BANK OF INDIA(508548)
524 PATIALA PB-09-010-029-001/59
(DAROLA) 		2609010000NRG24061020230309476 06/10/2023 Charanjeet Kaur 2609010WL014401 Charanjeet Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661483 MRS CHARANJIT KAUR AND CDPO PLA NO 26199 STATE BANK OF INDIA(508548)
525 PATIALA PB-09-010-029-001/6
(DAROLA) 		2609010000NRG24061020230309477 06/10/2023 Sukhwinder Kaur 2609010WL014401 Sukhwinder Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377661484 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
526 PATIALA PB-09-010-029-001/6
(DAROLA) 		2609010000NRG24061020230309478 06/10/2023 Sukhwinder Kaur 2609010WL014401 Sukhwinder Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661485 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
527 PATIALA PB-09-010-029-001/60
(DAROLA) 		2609010000NRG24061020230309479 06/10/2023 Harbans Kaur 2609010WL014401 Harbans Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377661493 HARBANS KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
528 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24061020230309480 06/10/2023 Kamlesh 2609010WL014401 Kamlesh 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661135 MRS RAMA STATE BANK OF INDIA(508548)
529 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24061020230309481 06/10/2023 Kamlesh 2609010WL014401 Kamlesh 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661136 MRS RAMA STATE BANK OF INDIA(508548)
530 PATIALA PB-09-010-029-001/68
(DAROLA) 		2609010000NRG24061020230309486 06/10/2023 Amanpreet Kaur 2609010WL014401 Amanpreet Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377661310 AMANPREET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
531 PATIALA PB-09-010-029-001/68
(DAROLA) 		2609010000NRG24061020230309487 06/10/2023 Amanpreet Kaur 2609010WL014401 Amanpreet Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661311 AMANPREET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
532 PATIALA PB-09-010-029-001/81
(DAROLA) 		2609010000NRG24061020230309494 06/10/2023 Karamjit Kaur 2609010WL014401 Karamjit Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661372 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
533 PATIALA PB-09-010-029-001/81
(DAROLA) 		2609010000NRG24061020230309495 06/10/2023 Karamjit Kaur 2609010WL014401 Karamjit Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661373 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
534 PATIALA PB-09-010-029-001/84
(DAROLA) 		2609010000NRG24061020230309496 06/10/2023 RAJINDER KAUR 2609010WL014401 RAJINDER KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661035 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
535 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24061020230309497 06/10/2023 SUMAN KAUR 2609010WL014401 SUMAN KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661034 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
536 PATIALA PB-09-010-029-001/94
(DAROLA) 		2609010000NRG24061020230309500 06/10/2023 Gurmit Kaur 2609010WL014401 Gurmit Kaur 00415 SBIN0051411 303 303 Processed 11/11/2023 7377661312 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
537 PATIALA PB-09-010-029-001/94
(DAROLA) 		2609010000NRG24061020230309501 06/10/2023 Gurmit Kaur 2609010WL014401 Gurmit Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377661313 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
538 PATIALA PB-09-010-029-001/97
(DAROLA) 		2609010000NRG24061020230309502 06/10/2023 AMARJEET KAUR 2609010WL014401 AMARJEET KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661089 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
539 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24061020230309052 06/10/2023 Paramjeet Kaur 2609010WL014383 Paramjeet Kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661557 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
540 PATIALA PB-09-010-030-001/17
(DAROLI) 		2609010000NRG24061020230309053 06/10/2023 GOGI SINGH 2609010WL014383 GOGI SINGH 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661556 MR GOGI SINGH STATE BANK OF INDIA(508548)
541 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24061020230309057 06/10/2023 Manjeet Kaur 2609010WL014383 Manjeet Kaur 00415 SBIN0051411 303 303 Rejected 10/11/2023 7377661378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24061020230309058 06/10/2023 Kiranpal kaur 2609010WL014383 Kiranpal kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661282 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
543 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24061020230309062 06/10/2023 Vidhya 2609010WL014383 Vidhya 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661069 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
544 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24061020230309065 06/10/2023 Sarbjeet Kaur 2609010WL014383 Sarbjeet Kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661317 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
545 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24061020230309067 06/10/2023 JASWANT KAUR 2609010WL014383 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661554 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
546 PATIALA PB-09-010-030-001/58
(DAROLI) 		2609010000NRG24061020230309068 06/10/2023 MEERA KAUR 2609010WL014383 MEERA KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661287 MRS MEERA KAUR STATE BANK OF INDIA(508548)
547 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24061020230309069 06/10/2023 JASWANT KAUR 2609010WL014383 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661070 JASWANT KAUR ICICI BANK LTD(508534)
548 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24061020230309071 06/10/2023 Manpreet kaur 2609010WL014383 Manpreet kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661071 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
549 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24061020230309074 06/10/2023 Gurjeet Kaur 2609010WL014383 Gurjeet Kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661073 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
550 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24061020230309075 06/10/2023 Soni Singh 2609010WL014383 Soni Singh 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661072 MR SONI SINGH STATE BANK OF INDIA(508548)
551 PATIALA PB-09-010-101-001/104
(TULEWAL) 		2609010000NRG24061020230309240 06/10/2023 JASHANJEET KAUR 2609010WL014391 JASHANJEET KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377661046 JASHANJEET KAUR PUNJAB NATIONAL BANK(508568)
552 PATIALA PB-09-010-101-001/120
(TULEWAL) 		2609010000NRG24061020230309245 06/10/2023 LABH KAUR 2609010WL014391 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661544 MR LABH KAUR STATE BANK OF INDIA(508548)
553 PATIALA PB-09-010-101-001/121
(TULEWAL) 		2609010000NRG24061020230309246 06/10/2023 JASWANT KAUR 2609010WL014391 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661284 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
554 PATIALA PB-09-010-101-001/131
(TULEWAL) 		2609010000NRG24061020230309249 06/10/2023 AKKO KAUR 2609010WL014391 AKKO KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661545 MRS AKKO KAUR STATE BANK OF INDIA(508548)
555 PATIALA PB-09-010-101-001/134
(TULEWAL) 		2609010000NRG24061020230309250 06/10/2023 Payal kaur 2609010WL014391 Payal kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661185 MRS PAYAL KAUR STATE BANK OF INDIA(508548)
556 PATIALA PB-09-010-101-001/20
(TULEWAL) 		2609010000NRG24061020230309254 06/10/2023 Parmjeet kaur 2609010WL014391 Parmjeet kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661020 MR RAJ KUMAR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
557 PATIALA PB-09-010-101-001/26
(TULEWAL) 		2609010000NRG24061020230309255 06/10/2023 soni 2609010WL014391 soni 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661026 MRS SONI STATE BANK OF INDIA(508548)
558 PATIALA PB-09-010-101-001/36
(TULEWAL) 		2609010000NRG24061020230309257 06/10/2023 raj kaur 2609010WL014391 raj kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661107 MRS RAJ KAUR STATE BANK OF INDIA(508548)
559 PATIALA PB-09-010-101-001/8
(TULEWAL) 		2609010000NRG24061020230309265 06/10/2023 Ranjeet Kaur 2609010WL014391 Ranjeet Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377661016 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
560 PATIALA PB-09-010-101-001/93
(TULEWAL) 		2609010000NRG24061020230309266 06/10/2023 PARAMJEET KAUR 2609010WL014391 PARAMJEET KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377661293 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 101505 101505
561 PATIALA PB-09-010-030-001/11-A
(DAROLI) 		2609010000NRG24061020230309051 06/10/2023 KRISHNA KAUR 2609010WL014383 KRISHNA KAUR 00462 UCBA0002144 2121 2121 Processed 11/11/2023 7377661239 KRISHNA KAUR WO GHONI SINGH PUNJAB NATIONAL BANK(508568)
562 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24061020230309054 06/10/2023 Baljinder kaur 2609010WL014383 Baljinder kaur 00462 UCBA0002144 2121 2121 Processed 11/11/2023 7377661238 BALJINDER KAUR UCO BANK(607066)
563 PATIALA PB-09-010-101-001/13
(TULEWAL) 		2609010000NRG24061020230309247 06/10/2023 GURMAIL KAUR 2609010WL014391 GURMAIL KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377661237 GURMEL KAUR UCO BANK(607066)
564 PATIALA PB-09-010-101-001/130
(TULEWAL) 		2609010000NRG24061020230309248 06/10/2023 MANJIT KAUR 2609010WL014391 MANJIT KAUR 00462 UCBA0002144 2121 2121 Processed 11/11/2023 7377661240 MANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
SubTotal 8181 8181
565 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24061020230310492 06/10/2023 Gurjant singh 2609007WL014440 Gurjant singh 00462 UCBA0002324 606 606 Processed 12/11/2023 7377661246 GURJANT SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
566 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24061020230310217 06/10/2023 HARJOT KAUR 2609007WL014429 HARJOT KAUR 00462 UCBA0002324 1515 1515 Processed 11/11/2023 7377661245 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
567 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609010000NRG24061020230310124 06/10/2023 Pawanjit Kaur 2609010WL014428 Pawanjit Kaur 00462 UCBA0002324 1212 1212 Processed 11/11/2023 7377661249 PAWANJIT KAUR UCO BANK(607066)
568 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24061020230310125 06/10/2023 DAIA 2609010WL014428 DAIA 00462 UCBA0002324 303 303 Processed 11/11/2023 7377661248 DAYA W ORAJET RAM PUNJAB GRAMIN BANK(607138)
569 PATIALA PB-09-010-095-001/229
(SHER MAJRA) 		2609010000NRG24061020230310156 06/10/2023 MANDEEP KAUR 2609010WL014428 MANDEEP KAUR 00462 UCBA0002324 1212 1212 Processed 11/11/2023 7377661247 MANDEEP KAUR UCO BANK(607066)
SubTotal 4848 4848
570 PATIALA PB-09-007-048-001/122
(KAKRALA) 		2609007000NRG24061020230310486 06/10/2023 Jasvir kaur 2609007WL014440 Jasvir kaur 00468 UBIN0537926 606 606 Processed 11/11/2023 7377661286 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
571 PATIALA PB-09-010-101-001/68
(TULEWAL) 		2609010000NRG24061020230309264 06/10/2023 Pal Kaur 2609010WL014391 Pal Kaur 00468 UBIN0566641 1818 1818 Processed 11/11/2023 7377661486 PALO ICICI BANK LTD(508534)
SubTotal 1818 1818
572 PATIALA PB-09-007-057-001/133
(KHERI MALLAN) 		2609007000NRG24061020230308937 06/10/2023 JASWINDER KAUR 2609007WL014379 JASWINDER KAUR 00468 UBIN0821861 1818 1818 Processed 12/11/2023 7377661172 JASWINDER KAUR WO GURWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
573 PATIALA PB-09-007-057-001/164
(KHERI MALLAN) 		2609007000NRG24061020230308942 06/10/2023 KULWINDER KAUR 2609007WL014379 KULWINDER KAUR 00468 UBIN0821861 1515 1515 Processed 12/11/2023 7377661244 KULWINDER KAUR WO LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
574 PATIALA PB-09-007-057-001/183
(KHERI MALLAN) 		2609007000NRG24061020230308948 06/10/2023 SUKHWINDER KAUR 2609007WL014379 SUKHWINDER KAUR 00468 UBIN0821861 909 909 Processed 12/11/2023 7377661243 SUKHWINDER KAUR WO KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
575 PATIALA PB-09-007-057-001/199
(KHERI MALLAN) 		2609007000NRG24061020230308951 06/10/2023 Jasvir kaur 2609007WL014379 Jasvir kaur 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7377661241 JASVIR KAUR UNION BANK OF INDIA(508500)
576 PATIALA PB-09-007-057-001/2
(KHERI MALLAN) 		2609007000NRG24061020230308952 06/10/2023 GURMEET KAUR 2609007WL014379 GURMEET KAUR 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7377661242 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
Total 858005 858005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_061023APB_FTO_59116 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 2121
2 PATIALA PB2609007_061023APB_FTO_59116 AXIS BANK UTIB0001988 BIJALPUR 3333
3 PATIALA PB2609007_061023APB_FTO_59116 AXIS BANK UTIB0002162 Mavi Kalan 1818
4 PATIALA PB2609007_061023APB_FTO_59116 Bank of India BKID0006318 samana 2121
5 PATIALA PB2609007_061023APB_FTO_59116 Bank of India BKID0006550 PATIALA MAIN 909
6 PATIALA PB2609007_061023APB_FTO_59116 Bank of India BKID0006563 MANDAUR 606
7 PATIALA PB2609007_061023APB_FTO_59116 Canara Bank CNRB0003544 SAMANA 4848
8 PATIALA PB2609007_061023APB_FTO_59116 Indian Bank IDIB000S552 Samana 5151
9 PATIALA PB2609007_061023APB_FTO_59116 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 17877
10 PATIALA PB2609007_061023APB_FTO_59116 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 60600
11 PATIALA PB2609007_061023APB_FTO_59116 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2727
12 PATIALA PB2609007_061023APB_FTO_59116 Punjab & Sind Bank PSIB0000635 Maine Sular 11211
13 PATIALA PB2609007_061023APB_FTO_59116 Punjab & Sind Bank PSIB0000851 Passiana 9393
14 PATIALA PB2609007_061023APB_FTO_59116 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 303
15 PATIALA PB2609007_061023APB_FTO_59116 Punjab & Sind Bank PSIB0021080 Sullar 11817
16 PATIALA PB2609007_061023APB_FTO_59116 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4545
17 PATIALA PB2609007_061023APB_FTO_59116 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 26058
18 PATIALA PB2609007_061023APB_FTO_59116 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 44238
19 PATIALA PB2609007_061023APB_FTO_59116 Punjab National Bank PUNB0064010 Patialanew Officer Colony 36966
20 PATIALA PB2609007_061023APB_FTO_59116 Punjab National Bank PUNB0064400 DAKALA 4848
21 PATIALA PB2609007_061023APB_FTO_59116 Punjab National Bank PUNB0096010 Samana Tehsil Road 3636
22 PATIALA PB2609007_061023APB_FTO_59116 Punjab National Bank PUNB0126110 Bhadson 2121
23 PATIALA PB2609007_061023APB_FTO_59116 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 7272
24 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0001452 NABHA 1515
25 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0002763 NALLAJERLA ADB 1515
26 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0007190 GAJJU MAJRA 281790
27 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0007448 GHARAM 1212
28 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0008303 NOC PATIALA 6363
29 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0011911 SAMANA 9999
30 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050012 MALL ROAD, PATIALA 3636
31 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050017 SAMANA 9999
32 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050140 KALYAN 49389
33 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
34 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050198 PATIALA N.I.S. 2121
35 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050212 PATIALA A.D.B. 22725
36 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050223 PATIALA CANTT 303
37 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050330 KALA JHAR 2121
38 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050390 BAKSHIWALA 18998
39 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0050694 GHAGA 1818
40 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0051341 RAJGARH 53025
41 PATIALA PB2609007_061023APB_FTO_59116 State Bank of India SBIN0051411 LAGROI 101505
42 PATIALA PB2609007_061023APB_FTO_59116 UCO Bank UCBA0002144 SAMANA 8181
43 PATIALA PB2609007_061023APB_FTO_59116 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 4848
44 PATIALA PB2609007_061023APB_FTO_59116 Union Bank of India UBIN0537926 PATIALA MAIN 606
45 PATIALA PB2609007_061023APB_FTO_59116 Union Bank of India UBIN0566641 SAMANA 1818
46 PATIALA PB2609007_061023APB_FTO_59116 Union Bank of India UBIN0821861 SAMANA 7878

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