Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:34:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290823APB_FTO_48533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24290820230235741 29/08/2023 BALDEV SINGH 2609007WL011083 BALDEV SINGH 00032 UTIB0001988 2121 2121 Processed 02/09/2023 5078866684 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
2 PATIALA PB-09-007-080-001/99
(PAHARPUR) 		2609007000NRG24290820230235480 29/08/2023 ranjit kaur 2609007WL011073 ranjit kaur 00032 UTIB0001988 2121 2121 Processed 02/09/2023 5078866686 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
3 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24290820230235473 29/08/2023 SHINDERPAL KAUR 2609007WL011073 SHINDERPAL KAUR 00032 UTIB0002162 2121 2121 Processed 02/09/2023 5078866685 CHHINDARPAL KAUR AXIS BANK(607153)
SubTotal 2121 2121
4 PATIALA PB-09-010-095-001/170
(SHER MAJRA) 		2609010000NRG24290820230235504 29/08/2023 MANDEEP KAUR 2609010WL011074 MANDEEP KAUR 00048 BKID0006550 1818 1818 Processed 02/09/2023 5078866623 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 PATIALA PB-09-010-024-001/78
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235197 29/08/2023 Jaspal Kaur 2609010WL011058 Jaspal Kaur 00048 BKID0006555 1818 1818 Processed 02/09/2023 5078866624 JASPAL KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 PATIALA PB-09-007-093-001/223
(RAKHRA) 		2609007000NRG24290820230235765 29/08/2023 SARABJIT KAUR 2609007WL011084 SARABJIT KAUR 00048 BKID0006563 1212 1212 Processed 02/09/2023 5078866625 SARABJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
7 PATIALA PB-09-007-093-001/33
(RAKHRA) 		2609007000NRG24290820230235773 29/08/2023 sarabjeet kaur 2609007WL011084 sarabjeet kaur 00048 BKID0006563 1212 1212 Processed 02/09/2023 5078866626 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
8 PATIALA PB-09-010-012-001/96
(BHAGAWANPURA) 		2609010000NRG24290820230236273 29/08/2023 KULWINDER KAUR 2609010WL011101 KULWINDER KAUR 00089 CBIN0285047 1515 1515 Processed 02/09/2023 5078866554 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
9 PATIALA PB-09-007-080-001/108
(PAHARPUR) 		2609007000NRG24290820230235712 29/08/2023 GURJIT KAUR 2609007WL011082 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866690 GURJIT KAUR WO BALVIR SINGH UCO BANK(607066)
10 PATIALA PB-09-007-080-001/12
(PAHARPUR) 		2609007000NRG24290820230235740 29/08/2023 Nihal Kaur 2609007WL011083 Nihal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866458 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24290820230235721 29/08/2023 CHARANO 2609007WL011082 CHARANO 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866670 CHARNO KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-007-080-001/27
(PAHARPUR) 		2609007000NRG24290820230235723 29/08/2023 KANTA DEVI 2609007WL011082 KANTA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866461 KANTA DEVI AXIS BANK(607153)
13 PATIALA PB-09-007-080-001/4
(PAHARPUR) 		2609007000NRG24290820230235749 29/08/2023 ISHAR SINGH 2609007WL011083 ISHAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866459 MR ISHAR SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-080-001/43
(PAHARPUR) 		2609007000NRG24290820230235750 29/08/2023 KAMLESH KAUR 2609007WL011083 KAMLESH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 02/09/2023 5078866665 KAMLESH KAUR UCO BANK(607066)
15 PATIALA PB-09-007-080-001/45
(PAHARPUR) 		2609007000NRG24290820230235725 29/08/2023 TARSEM KAUR 2609007WL011082 TARSEM KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866460 MS TARSEM KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-080-001/47
(PAHARPUR) 		2609007000NRG24290820230235726 29/08/2023 SURJIT SINGH 2609007WL011082 SURJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866722 MR SURJIT SINGH STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-080-001/48
(PAHARPUR) 		2609007000NRG24290820230235751 29/08/2023 BUTA SINGH 2609007WL011083 BUTA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866723 BUTA SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24290820230235752 29/08/2023 HAKAM SINGH 2609007WL011083 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078866726 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATIALA PB-09-007-080-001/51
(PAHARPUR) 		2609007000NRG24290820230235728 29/08/2023 KARAMJIT KAUR 2609007WL011082 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866650 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24290820230235730 29/08/2023 JASWINDER KAUR 2609007WL011082 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866644 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
21 PATIALA PB-09-007-080-001/6
(PAHARPUR) 		2609007000NRG24290820230235732 29/08/2023 GIYAN KAUR 2609007WL011082 GIYAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866724 MS GIAN KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-080-001/65
(PAHARPUR) 		2609007000NRG24290820230235474 29/08/2023 CHARANJIT KAUR 2609007WL011073 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078866456 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-080-001/69
(PAHARPUR) 		2609007000NRG24290820230235476 29/08/2023 JAMER KAUR 2609007WL011073 JAMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078866725 AJMER KAUR UCO BANK(607066)
24 PATIALA PB-09-007-080-001/74
(PAHARPUR) 		2609007000NRG24290820230235735 29/08/2023 JASVIR KAUR 2609007WL011082 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866668 MS JASVIR KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24290820230235753 29/08/2023 BALVIR SINGH 2609007WL011083 BALVIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866457 BALBIR SINGH S O MARA SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-007-080-001/82
(PAHARPUR) 		2609007000NRG24290820230235737 29/08/2023 MALKEET KAUR 2609007WL011082 MALKEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866642 MALKIT KAUR ICICI BANK LTD(508534)
27 PATIALA PB-09-007-080-001/99
(PAHARPUR) 		2609007000NRG24290820230235479 29/08/2023 LABH SINGH 2609007WL011073 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866727 LABH SINGH CANARA BANK(508532)
28 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24290820230235489 29/08/2023 Ram Singh 2609010WL011074 Ram Singh 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866645 RAM SINGH PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24290820230235490 29/08/2023 HAKAM SINGH 2609010WL011074 HAKAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866647 HAKAM SINGH ICICI BANK LTD(508534)
30 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24290820230235491 29/08/2023 Ram Devi 2609010WL011074 Ram Devi 00280 SBIN0RRMLGB 1212 1212 Processed 02/09/2023 5078866646 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24290820230235492 29/08/2023 PIARO 2609010WL011074 PIARO 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866691 PIAR KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609010000NRG24290820230235780 29/08/2023 JOGINDER SINGH 2609010WL011085 JOGINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078866677 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
33 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24290820230235494 29/08/2023 Karamjit Kaur 2609010WL011074 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866654 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-095-001/109
(SHER MAJRA) 		2609010000NRG24290820230235495 29/08/2023 Gurmail Kaur 2609010WL011074 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866660 HARMAIL KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24290820230235496 29/08/2023 Surjit Kaur 2609010WL011074 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866657 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
36 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24290820230235497 29/08/2023 Bala 2609010WL011074 Bala 00280 SBIN0RRMLGB 909 909 Processed 02/09/2023 5078866655 BALA PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-095-001/133
(SHER MAJRA) 		2609010000NRG24290820230235498 29/08/2023 SABARI KHATOON 2609010WL011074 SABARI KHATOON 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866671 SABRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24290820230235499 29/08/2023 KULWINDER KAUR 2609010WL011074 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866663 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24290820230235503 29/08/2023 AJMER KAUR 2609010WL011074 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866692 AJMER KAUR ICICI BANK LTD(508534)
40 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24290820230235508 29/08/2023 BABLI KAUR 2609010WL011074 BABLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866466 BABLI KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24290820230235516 29/08/2023 PARAMJIT KAUR 2609010WL011074 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866464 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
42 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24290820230235522 29/08/2023 JASWINDER KAUR 2609010WL011074 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866467 JASWINDER KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24290820230235523 29/08/2023 RANJIT KAUR 2609010WL011074 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866720 RANJIT KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-095-001/4
(SHER MAJRA) 		2609010000NRG24290820230235524 29/08/2023 Gurjant Singh 2609010WL011074 Gurjant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866463 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24290820230235526 29/08/2023 RAJ RANI 2609010WL011074 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866469 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24290820230235527 29/08/2023 HANSO RANI 2609010WL011074 HANSO RANI 00280 SBIN0RRMLGB 1212 1212 Processed 02/09/2023 5078866468 HANSO RANI PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609010000NRG24290820230235789 29/08/2023 Bhajan Singh 2609010WL011085 Bhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866653 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
48 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24290820230235529 29/08/2023 Gagandeep Kaur 2609010WL011074 Gagandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866651 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24290820230235530 29/08/2023 Karamjit Kaur 2609010WL011074 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866656 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
50 PATIALA PB-09-010-095-001/88
(SHER MAJRA) 		2609010000NRG24290820230235531 29/08/2023 Gurmail Kaur 2609010WL011074 Gurmail Kaur 00280 SBIN0RRMLGB 303 303 Processed 02/09/2023 5078866659 GURMAIL KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
51 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24290820230235535 29/08/2023 Jasbir Kaur 2609010WL011074 Jasbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866652 JASVIR KAUR PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-096-001/16
(SULLAR) 		2609010000NRG24290820230235797 29/08/2023 Santosh 2609010WL011087 Santosh 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866649 SANTOSH RANI W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
53 PATIALA PB-09-010-096-001/20
(SULLAR) 		2609010000NRG24290820230235798 29/08/2023 Harbans kaur 2609010WL011087 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866465 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
54 PATIALA PB-09-010-096-001/56
(SULLAR) 		2609010000NRG24290820230235802 29/08/2023 PUSHPA 2609010WL011087 PUSHPA 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078866719 PUSHPA RANI ICICI BANK LTD(508534)
55 PATIALA PB-09-010-096-001/84
(SULLAR) 		2609010000NRG24290820230235803 29/08/2023 Lal Devi 2609010WL011087 Lal Devi 00280 SBIN0RRMLGB 606 606 Processed 02/09/2023 5078866658 LAL DEVI ICICI BANK LTD(508534)
56 PATIALA PB-09-010-096-001/90
(SULLAR) 		2609010000NRG24290820230235804 29/08/2023 Sukhwinder Kaur 2609010WL011087 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078866648 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80598 80598
57 PATIALA PB-09-007-093-001/12
(RAKHRA) 		2609007000NRG24290820230235754 29/08/2023 NASIB KAUR 2609007WL011084 NASIB KAUR 00349 PSIB0000378 909 909 Processed 02/09/2023 5078866427 NASIB KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-007-093-001/14
(RAKHRA) 		2609007000NRG24290820230235755 29/08/2023 SARIFAN 2609007WL011084 SARIFAN 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866429 SARIFN PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-007-093-001/162
(RAKHRA) 		2609007000NRG24290820230235756 29/08/2023 JARNAIL KAUR 2609007WL011084 JARNAIL KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866422 JARNAIL KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-007-093-001/170
(RAKHRA) 		2609007000NRG24290820230235757 29/08/2023 KARAMJIT KAUR 2609007WL011084 KARAMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866434 KARAMJIT KAUR BANK OF INDIA(508505)
61 PATIALA PB-09-007-093-001/184
(RAKHRA) 		2609007000NRG24290820230235758 29/08/2023 SINDER PAL 2609007WL011084 SINDER PAL 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866419 SHINDER KAUR W/O AMARJEET SINGH PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-007-093-001/195
(RAKHRA) 		2609007000NRG24290820230235759 29/08/2023 SALMA 2609007WL011084 SALMA 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866420 SALMA BEGAM PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-007-093-001/20
(RAKHRA) 		2609007000NRG24290820230235760 29/08/2023 MURTI 2609007WL011084 MURTI 00349 PSIB0000378 606 606 Processed 02/09/2023 5078866430 MURTI PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-007-093-001/202
(RAKHRA) 		2609007000NRG24290820230235761 29/08/2023 vidya wanti 2609007WL011084 vidya wanti 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866435 VIDYA WANTI PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-007-093-001/21
(RAKHRA) 		2609007000NRG24290820230235762 29/08/2023 PARAMJIT KAUR 2609007WL011084 PARAMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866428 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
66 PATIALA PB-09-007-093-001/218
(RAKHRA) 		2609007000NRG24290820230235763 29/08/2023 KAMLA BEGAM 2609007WL011084 KAMLA BEGAM 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866438 Kamla Begam PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-007-093-001/235
(RAKHRA) 		2609007000NRG24290820230235766 29/08/2023 MOHAN SINGH 2609007WL011084 MOHAN SINGH 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866437 MOHAN SINGH SO CHUNI SINGH BANK OF INDIA(508505)
68 PATIALA PB-09-007-093-001/237
(RAKHRA) 		2609007000NRG24290820230235767 29/08/2023 JEETO 2609007WL011084 JEETO 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866433 JEETO PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24290820230235769 29/08/2023 MANPREET SHARMA 2609007WL011084 MANPREET SHARMA 00349 PSIB0000378 1212 1212 Rejected 02/09/2023 5078866436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24290820230235772 29/08/2023 GURMAIL KAUR 2609007WL011084 GURMAIL KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866423 GURMAIL KAUR PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24290820230235771 29/08/2023 HARBANS SINGH 2609007WL011084 HARBANS SINGH 00349 PSIB0000378 1212 1212 Rejected 02/09/2023 5078866431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PATIALA PB-09-007-093-001/40
(RAKHRA) 		2609007000NRG24290820230235774 29/08/2023 RANJIT KAUR 2609007WL011084 RANJIT KAUR 00349 PSIB0000378 909 909 Processed 02/09/2023 5078866432 RANJIT KAUR PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-007-093-001/41
(RAKHRA) 		2609007000NRG24290820230235775 29/08/2023 RAJ KAUR 2609007WL011084 RAJ KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866421 MRS RAJ KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24290820230235776 29/08/2023 GURMEET KAUR 2609007WL011084 GURMEET KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866424 GURMIT KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-007-093-001/73
(RAKHRA) 		2609007000NRG24290820230235778 29/08/2023 GURMEET KAUR 2609007WL011084 GURMEET KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866426 GURMIT KAUR MADAN SINGH PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-007-093-001/75
(RAKHRA) 		2609007000NRG24290820230235779 29/08/2023 JAMNA DEVI 2609007WL011084 JAMNA DEVI 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5078866425 JAMNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
77 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24290820230235488 29/08/2023 Balvir Kaur 2609010WL011074 Balvir Kaur 00349 PSIB0000635 1515 1515 Processed 02/09/2023 5078866736 BALBIR KAUR PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-049-001/68
(JALAL KHERA) 		2609010000NRG24290820230235493 29/08/2023 Nasib Kaur 2609010WL011074 Nasib Kaur 00349 PSIB0000635 1818 1818 Processed 02/09/2023 5078866441 NASIB KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
79 PATIALA PB-09-010-095-001/174
(SHER MAJRA) 		2609010000NRG24290820230235781 29/08/2023 HARWINDER KAUR 2609010WL011085 HARWINDER KAUR 00349 PSIB0000635 2121 2121 Processed 02/09/2023 5078866440 HARWINDER KAUR PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-010-095-001/241
(SHER MAJRA) 		2609010000NRG24290820230235513 29/08/2023 SARABJIT KAUR 2609010WL011074 SARABJIT KAUR 00349 PSIB0000635 1515 1515 Processed 02/09/2023 5078866737 SARABJEET KAUR PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24290820230235532 29/08/2023 GURMIT KAUR 2609010WL011074 GURMIT KAUR 00349 PSIB0000635 1818 1818 Processed 02/09/2023 5078866439 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
82 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24290820230235519 29/08/2023 MEL KAUR 2609010WL011074 MEL KAUR 00349 PSIB0000851 1818 1818 Processed 02/09/2023 5078866442 MEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
83 PATIALA PB-09-010-024-001/69
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235194 29/08/2023 JASPREET KAUR 2609010WL011058 JASPREET KAUR 00349 PSIB0020986 1818 1818 Processed 02/09/2023 5078866443 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
84 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24290820230235520 29/08/2023 Mahinder Kaur 2609010WL011074 Mahinder Kaur 00349 PSIB0021000 1818 1818 Processed 02/09/2023 5078866450 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
85 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24290820230235481 29/08/2023 REKHA RANI 2609010WL011074 REKHA RANI 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866447 REKHA RANI PUNJAB & SIND BANK(607087)
86 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24290820230235501 29/08/2023 KULWINDER KAUR 2609010WL011074 KULWINDER KAUR 00349 PSIB0021080 1515 1515 Processed 02/09/2023 5078866729 KULWINDER KAUR PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24290820230235505 29/08/2023 JAGIR KAUR 2609010WL011074 JAGIR KAUR 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866730 JAGIR KAUR PUNJAB & SIND BANK(607087)
88 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24290820230235506 29/08/2023 balwinder kaur 2609010WL011074 balwinder kaur 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866731 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
89 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24290820230235518 29/08/2023 DARSHAN SINGH 2609010WL011074 DARSHAN SINGH 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866445 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24290820230235521 29/08/2023 Amarjeet Kaur 2609010WL011074 Amarjeet Kaur 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866449 AMARJEET KAUR PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609010000NRG24290820230235786 29/08/2023 Pal kaur 2609010WL011085 Pal kaur 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866448 PAL KAUR UCO BANK(607066)
92 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24290820230235534 29/08/2023 BHINDER KAUR 2609010WL011074 BHINDER KAUR 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866446 BHINDER KAUR PUNJAB & SIND BANK(607087)
93 PATIALA PB-09-010-096-001/22
(SULLAR) 		2609010000NRG24290820230235799 29/08/2023 Nirmala devi 2609010WL011087 Nirmala devi 00349 PSIB0021080 303 303 Processed 02/09/2023 5078866732 NIRMAL DEVI INDIAN OVERSEAS BANK(508541)
94 PATIALA PB-09-010-096-001/3
(SULLAR) 		2609010000NRG24290820230235800 29/08/2023 DALJIT SINGH 2609010WL011087 DALJIT SINGH 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5078866444 DALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16362 16362
95 PATIALA PB-09-007-007-001/130
(BARSAT) 		2609007000NRG24290820230236145 29/08/2023 AMARJIT KAUR 2609007WL011100 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078866679 AMARJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
96 PATIALA PB-09-007-007-001/71
(BARSAT) 		2609007000NRG24290820230236177 29/08/2023 GURMEL KAUR 2609007WL011100 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866680 GURMEL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24290820230235467 29/08/2023 Gurjinder Singh 2609007WL011073 Gurjinder Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866675 MASTER GURJINDER SINGH UG MANJIT KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-080-001/108
(PAHARPUR) 		2609007000NRG24290820230235713 29/08/2023 Balvir Singh 2609007WL011082 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866666 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 PATIALA PB-09-007-080-001/139
(PAHARPUR) 		2609007000NRG24290820230235744 29/08/2023 SOM NATH SINGH 2609007WL011083 SOM NATH SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866721 SOMNATH SINGH S/O HARPAL SINGH AXIS BANK(607153)
100 PATIALA PB-09-007-080-001/140
(PAHARPUR) 		2609007000NRG24290820230235717 29/08/2023 Sarabjit kaur 2609007WL011082 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866673 SARABJIT KAUR W/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
101 PATIALA PB-09-007-080-001/146
(PAHARPUR) 		2609007000NRG24290820230235745 29/08/2023 Jasvir kaur 2609007WL011083 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866672 JASVIR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
102 PATIALA PB-09-007-080-001/157
(PAHARPUR) 		2609007000NRG24290820230235469 29/08/2023 Kuljeet kaur 2609007WL011073 Kuljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866676 KULJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
103 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24290820230235746 29/08/2023 Gurjeet Singh 2609007WL011083 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866664 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
104 PATIALA PB-09-007-080-001/177
(PAHARPUR) 		2609007000NRG24290820230235747 29/08/2023 Mandeep 2609007WL011083 Mandeep 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866674 MANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
105 PATIALA PB-09-007-080-001/180
(PAHARPUR) 		2609007000NRG24290820230235719 29/08/2023 Kamla kaur 2609007WL011082 Kamla kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078866669 KAMAL KAUR ICICI BANK LTD(508534)
106 PATIALA PB-09-007-080-001/181
(PAHARPUR) 		2609007000NRG24290820230235720 29/08/2023 Jaswinder kaur 2609007WL011082 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866682 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24290820230235748 29/08/2023 MELA SINGH 2609007WL011083 MELA SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866681 MELA SINGH SO RURA SINGH PUNJAB GRAMIN BANK(607138)
108 PATIALA PB-09-007-080-001/47
(PAHARPUR) 		2609007000NRG24290820230235727 29/08/2023 SOMA KAUR 2609007WL011082 SOMA KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/09/2023 5078866683 Mrs. Soma Kaur INDIAN BANK(607105)
109 PATIALA PB-09-007-080-001/73
(PAHARPUR) 		2609007000NRG24290820230235477 29/08/2023 Harbans kaur 2609007WL011073 Harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866661 HARBANS KAUR W O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
110 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24290820230235484 29/08/2023 rajat ram 2609010WL011074 rajat ram 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866689 RAJAT RAM S 0SH SOMAI RAM PUNJAB GRAMIN BANK(607138)
111 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24290820230235507 29/08/2023 MANPREET SINGH 2609010WL011074 MANPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866662 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24290820230235510 29/08/2023 PARAMJIT 2609010WL011074 PARAMJIT 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866688 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
113 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24290820230235783 29/08/2023 MANA KHAN 2609010WL011085 MANA KHAN 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866667 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
114 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24290820230235514 29/08/2023 DIPIKA KAUR 2609010WL011074 DIPIKA KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866687 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
115 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24290820230235515 29/08/2023 GURMEET KAUR 2609010WL011074 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078866462 GURMEET KAUR HDFC BANK LTD(607152)
116 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24290820230235784 29/08/2023 RAGHBIR SINGH 2609010WL011085 RAGHBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866643 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
117 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609010000NRG24290820230235787 29/08/2023 Karnail Singh 2609010WL011085 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078866678 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 39087 39087
118 PATIALA PB-09-007-090-001/41
(RAUNI) 		2609007000NRG24290820230234239 29/08/2023 LAJO DEVI 2609007WL011021 LAJO DEVI 00354 PUNB0059010 1515 1515 Processed 02/09/2023 5078866738 LAJO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
119 PATIALA PB-09-010-024-001/4
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235188 29/08/2023 Joga Singh 2609010WL011058 Joga Singh 00354 PUNB0064400 1515 1515 Processed 02/09/2023 5078866734 JOGA SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-024-001/77
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235196 29/08/2023 Sukhwinder Kaur 2609010WL011058 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 02/09/2023 5078866735 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24290820230235487 29/08/2023 Babli Kaur 2609010WL011074 Babli Kaur 00354 PUNB0064400 1515 1515 Processed 02/09/2023 5078866733 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
122 PATIALA PB-09-007-007-001/41
(BARSAT) 		2609007000NRG24290820230236167 29/08/2023 MUKHTIAR KAUR 2609007WL011100 MUKHTIAR KAUR 00354 PUNB0148200 1818 1818 Processed 02/09/2023 5078866455 MUKHTYAR KAUR AXIS BANK(607153)
SubTotal 1818 1818
123 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG24290820230234234 29/08/2023 PARWATI 2609007WL011021 PARWATI 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866472 PARWATI PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG24290820230234235 29/08/2023 SHAKUNTLA DEVI 2609007WL011021 SHAKUNTLA DEVI 00354 PUNB0193610 1515 1515 Processed 02/09/2023 5078866481 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24290820230234236 29/08/2023 SUKHWINDER KAUR 2609007WL011021 SUKHWINDER KAUR 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866477 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24290820230234241 29/08/2023 mandeep kaur 2609007WL011021 mandeep kaur 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866479 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24290820230234242 29/08/2023 Lachhmi davi 2609007WL011021 Lachhmi davi 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866473 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24290820230234243 29/08/2023 Gurdeep kaur 2609007WL011021 Gurdeep kaur 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866480 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-007-090-001/68
(RAUNI) 		2609007000NRG24290820230234245 29/08/2023 SILA DEVI 2609007WL011021 SILA DEVI 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866717 SHEELA DEVI WO MURAI LAL PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG24290820230234246 29/08/2023 DAROPATI 2609007WL011021 DAROPATI 00354 PUNB0193610 1818 1818 Processed 02/09/2023 5078866475 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-090-001/76
(RAUNI) 		2609007000NRG24290820230234247 29/08/2023 HARJINDER KAUR 2609007WL011021 HARJINDER KAUR 00354 PUNB0193610 1515 1515 Processed 02/09/2023 5078866474 HARJINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24290820230234248 29/08/2023 SARABJIT KAUR 2609007WL011021 SARABJIT KAUR 00354 PUNB0193610 1818 1818 Processed 02/09/2023 5078866476 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG24290820230234249 29/08/2023 SHAKUNTLA 2609007WL011021 SHAKUNTLA 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866718 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-090-001/88
(RAUNI) 		2609007000NRG24290820230234251 29/08/2023 jaspal kaur 2609007WL011021 jaspal kaur 00354 PUNB0193610 1212 1212 Processed 02/09/2023 5078866715 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-007-090-001/90
(RAUNI) 		2609007000NRG24290820230234252 29/08/2023 leelawanti 2609007WL011021 leelawanti 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5078866716 LEELAWANTI WO CHURANJI LAL PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-007-090-001/92
(RAUNI) 		2609007000NRG24290820230234253 29/08/2023 RAJINDER KAUR 2609007WL011021 RAJINDER KAUR 00354 PUNB0193610 1818 1818 Processed 02/09/2023 5078866470 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-007-090-001/98
(RAUNI) 		2609007000NRG24290820230234254 29/08/2023 RINA DEVI 2609007WL011021 RINA DEVI 00354 PUNB0193610 909 909 Processed 02/09/2023 5078866478 RINA DEVI WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-007-090-001/99
(RAUNI) 		2609007000NRG24290820230234255 29/08/2023 SALOCHNA DEVI 2609007WL011021 SALOCHNA DEVI 00354 PUNB0193610 1818 1818 Processed 02/09/2023 5078866471 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
139 PATIALA PB-09-007-007-001/106
(BARSAT) 		2609007000NRG24290820230236139 29/08/2023 HARDEEP KAUR 2609007WL011100 HARDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866541 HARDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-007-007-001/121
(BARSAT) 		2609007000NRG24290820230236140 29/08/2023 VARKHA DEVI 2609007WL011100 VARKHA DEVI 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866543 VARKHA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-007-007-001/126
(BARSAT) 		2609007000NRG24290820230236141 29/08/2023 SARABJIT KAUR 2609007WL011100 SARABJIT KAUR 00354 PUNB0353100 1212 1212 Processed 02/09/2023 5078866542 SARABJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-007-007-001/127
(BARSAT) 		2609007000NRG24290820230236142 29/08/2023 MURTI KAUR 2609007WL011100 MURTI KAUR 00354 PUNB0353100 1212 1212 Processed 02/09/2023 5078866537 MURTI KAUR FINCARE SMALL FINANCE BANK LTD(608304)
143 PATIALA PB-09-007-007-001/129
(BARSAT) 		2609007000NRG24290820230236143 29/08/2023 AMARJIT KAUR 2609007WL011100 AMARJIT KAUR 00354 PUNB0353100 606 606 Processed 02/09/2023 5078866534 MRS AMARJIT KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-007-001/13
(BARSAT) 		2609007000NRG24290820230236144 29/08/2023 BIRO 2609007WL011100 BIRO 00354 PUNB0353100 1212 1212 Processed 02/09/2023 5078866710 BIRO W/O HAKAM PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-007-007-001/136
(BARSAT) 		2609007000NRG24290820230236146 29/08/2023 INDER KAUR 2609007WL011100 INDER KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866536 INDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-007-007-001/14
(BARSAT) 		2609007000NRG24290820230236147 29/08/2023 NIRMALA DEVI 2609007WL011100 NIRMALA DEVI 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866535 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-007-001/146
(BARSAT) 		2609007000NRG24290820230236148 29/08/2023 HARDEEP KAUR 2609007WL011100 HARDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866550 HARDEEP KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-007-007-001/153
(BARSAT) 		2609007000NRG24290820230236149 29/08/2023 SANDEEP KAUR 2609007WL011100 SANDEEP KAUR 00354 PUNB0353100 909 909 Processed 02/09/2023 5078866523 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-007-007-001/16
(BARSAT) 		2609007000NRG24290820230236150 29/08/2023 JASMEL KAUR 2609007WL011100 JASMEL KAUR 00354 PUNB0353100 1515 1515 Processed 02/09/2023 5078866546 JASMEL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
150 PATIALA PB-09-007-007-001/161
(BARSAT) 		2609007000NRG24290820230236151 29/08/2023 JASVIR KAUR 2609007WL011100 JASVIR KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866701 JASVIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-007-007-001/163
(BARSAT) 		2609007000NRG24290820230236152 29/08/2023 MANDEEP KAUR 2609007WL011100 MANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866707 MANDEEP KAUR W/O JOBAN SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-007-007-001/164
(BARSAT) 		2609007000NRG24290820230236153 29/08/2023 kuldip kaur 2609007WL011100 kuldip kaur 00354 PUNB0353100 909 909 Processed 02/09/2023 5078866524 KULDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
153 PATIALA PB-09-007-007-001/172
(BARSAT) 		2609007000NRG24290820230236155 29/08/2023 nasara 2609007WL011100 nasara 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866708 NASRAN WO SAMSHAD PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-007-007-001/195
(BARSAT) 		2609007000NRG24290820230236157 29/08/2023 Pal kaur 2609007WL011100 Pal kaur 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866540 BHAGWAN SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-007-007-001/197
(BARSAT) 		2609007000NRG24290820230236158 29/08/2023 BALJINDER KAUR 2609007WL011100 BALJINDER KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866526 BALJINDER KAUR W/O SH JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
156 PATIALA PB-09-007-007-001/198
(BARSAT) 		2609007000NRG24290820230236159 29/08/2023 KARAMJIT KAUR 2609007WL011100 KARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866527 KARAMJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
157 PATIALA PB-09-007-007-001/2
(BARSAT) 		2609007000NRG24290820230236160 29/08/2023 SUKHPAL KAUR 2609007WL011100 SUKHPAL KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866549 JASPAL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-007-007-001/25
(BARSAT) 		2609007000NRG24290820230236161 29/08/2023 PARAMJIT KAUR 2609007WL011100 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866548 PARAMJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-007-007-001/27
(BARSAT) 		2609007000NRG24290820230236162 29/08/2023 SUBA SINGH 2609007WL011100 SUBA SINGH 00354 PUNB0353100 1515 1515 Processed 02/09/2023 5078866545 SUBA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-007-007-001/28
(BARSAT) 		2609007000NRG24290820230236163 29/08/2023 PARAMJIT KAUR 2609007WL011100 PARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 02/09/2023 5078866706 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
161 PATIALA PB-09-007-007-001/35
(BARSAT) 		2609007000NRG24290820230236165 29/08/2023 KULWINDER KAUR 2609007WL011100 KULWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 02/09/2023 5078866528 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-007-007-001/37
(BARSAT) 		2609007000NRG24290820230236166 29/08/2023 HARMESH KAUR 2609007WL011100 HARMESH KAUR 00354 PUNB0353100 1515 1515 Processed 02/09/2023 5078866525 HARMESH KAUR WO TERSEM SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-007-007-001/43
(BARSAT) 		2609007000NRG24290820230236168 29/08/2023 GIAN KAUR 2609007WL011100 GIAN KAUR 00354 PUNB0353100 606 606 Processed 02/09/2023 5078866539 GIAN KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-007-007-001/47
(BARSAT) 		2609007000NRG24290820230236169 29/08/2023 GURMAIL KAUR 2609007WL011100 GURMAIL KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866547 RAMNATH SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-007-007-001/51
(BARSAT) 		2609007000NRG24290820230236171 29/08/2023 BALDEV SINGH 2609007WL011100 BALDEV SINGH 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866709 BALDEV SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 PATIALA PB-09-007-007-001/51
(BARSAT) 		2609007000NRG24290820230236170 29/08/2023 PARAMJIT KAUR 2609007WL011100 PARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866703 PARAMJIT KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 PATIALA PB-09-007-007-001/58
(BARSAT) 		2609007000NRG24290820230236172 29/08/2023 SHANTI KAUR 2609007WL011100 SHANTI KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866544 SHANTI ICICI BANK LTD(508534)
168 PATIALA PB-09-007-007-001/64
(BARSAT) 		2609007000NRG24290820230236173 29/08/2023 KARNAILO 2609007WL011100 KARNAILO 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866530 KARNAIL KAUR PUNJAB & SIND BANK(607087)
169 PATIALA PB-09-007-007-001/69
(BARSAT) 		2609007000NRG24290820230236175 29/08/2023 HARDAM SINGH 2609007WL011100 HARDAM SINGH 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866520 HARDAM SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-007-007-001/69
(BARSAT) 		2609007000NRG24290820230236174 29/08/2023 RANI KAUR 2609007WL011100 RANI KAUR 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866531 RANI KAUR WO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-007-007-001/7
(BARSAT) 		2609007000NRG24290820230236176 29/08/2023 PARAMJIT KAUR 2609007WL011100 PARAMJIT KAUR 00354 PUNB0353100 606 606 Processed 02/09/2023 5078866522 PARAMJIT KAUR HDFC BANK LTD(607152)
172 PATIALA PB-09-007-007-001/74
(BARSAT) 		2609007000NRG24290820230236178 29/08/2023 AMARJEET KAUR 2609007WL011100 AMARJEET KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866529 AMARJIT KAUR ICICI BANK LTD(508534)
173 PATIALA PB-09-007-007-001/79
(BARSAT) 		2609007000NRG24290820230236180 29/08/2023 BALJIT KAUR 2609007WL011100 BALJIT KAUR 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866538 BALJIT KAUR WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-007-007-001/82
(BARSAT) 		2609007000NRG24290820230236181 29/08/2023 HARPAL KAUR 2609007WL011100 HARPAL KAUR 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866702 HARPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-007-007-001/83
(BARSAT) 		2609007000NRG24290820230236182 29/08/2023 SUKHWINDER KAUR 2609007WL011100 SUKHWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866704 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-007-007-001/88
(BARSAT) 		2609007000NRG24290820230236183 29/08/2023 BINDER KAUR 2609007WL011100 BINDER KAUR 00354 PUNB0353100 1818 1818 Processed 02/09/2023 5078866532 BINDER KAUR WO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24290820230236184 29/08/2023 Shanti Devi 2609007WL011100 Shanti Devi 00354 PUNB0353100 2121 2121 Rejected 02/09/2023 5078866705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PATIALA PB-09-007-007-001/96
(BARSAT) 		2609007000NRG24290820230236185 29/08/2023 BALJIT KAUR 2609007WL011100 BALJIT KAUR 00354 PUNB0353100 2121 2121 Processed 02/09/2023 5078866533 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24290820230235777 29/08/2023 SARDARA SINGH 2609007WL011084 SARDARA SINGH 00354 PUNB0353100 1212 1212 Processed 02/09/2023 5078866521 SARDARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68175 68175
180 PATIALA PB-09-007-007-001/76
(BARSAT) 		2609007000NRG24290820230236179 29/08/2023 DEEP BEGAM 2609007WL011100 DEEP BEGAM 00354 PUNB0353700 2121 2121 Processed 02/09/2023 5078866551 DEEP BEGAM HDFC BANK LTD(607152)
SubTotal 2121 2121
181 PATIALA PB-09-010-012-001/112
(BHAGAWANPURA) 		2609010000NRG24290820230236238 29/08/2023 Gita Rani 2609010WL011101 Gita Rani 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866635 GITA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-012-001/130
(BHAGAWANPURA) 		2609010000NRG24290820230236240 29/08/2023 KULWINDER KAUR 2609010WL011101 KULWINDER KAUR 00354 PUNB0778800 1212 1212 Processed 02/09/2023 5078866694 KULWINDER KAUR AXIS BANK(607153)
183 PATIALA PB-09-010-012-001/18
(BHAGAWANPURA) 		2609010000NRG24290820230236241 29/08/2023 BaljIt Kaur 2609010WL011101 BaljIt Kaur 00354 PUNB0778800 909 909 Processed 02/09/2023 5078866641 BALJIT KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-012-001/3
(BHAGAWANPURA) 		2609010000NRG24290820230236247 29/08/2023 Saroj 2609010WL011101 Saroj 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866637 SAROJ W/O GURBAKSH PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-012-001/31
(BHAGAWANPURA) 		2609010000NRG24290820230236248 29/08/2023 CHHINDO 2609010WL011101 CHHINDO 00354 PUNB0778800 1212 1212 Processed 02/09/2023 5078866634 CHHINDO W/O JAGIR PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-012-001/35
(BHAGAWANPURA) 		2609010000NRG24290820230236251 29/08/2023 Harjeet Kaur 2609010WL011101 Harjeet Kaur 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866639 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-010-012-001/4
(BHAGAWANPURA) 		2609010000NRG24290820230236252 29/08/2023 KARANJIT KAUR 2609010WL011101 KARANJIT KAUR 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866628 KARANJIT KAUR PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-012-001/47
(BHAGAWANPURA) 		2609010000NRG24290820230236255 29/08/2023 GURMEETO 2609010WL011101 GURMEETO 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866630 GURMEETO INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATIALA PB-09-010-012-001/5
(BHAGAWANPURA) 		2609010000NRG24290820230236256 29/08/2023 JASVIR KAUR 2609010WL011101 JASVIR KAUR 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866636 JASVEER KAUR ICICI BANK LTD(508534)
190 PATIALA PB-09-010-012-001/60
(BHAGAWANPURA) 		2609010000NRG24290820230236258 29/08/2023 RANI 2609010WL011101 RANI 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866693 RANI PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-012-001/68
(BHAGAWANPURA) 		2609010000NRG24290820230236260 29/08/2023 Gurmeet kaur 2609010WL011101 Gurmeet kaur 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866627 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-012-001/88
(BHAGAWANPURA) 		2609010000NRG24290820230236267 29/08/2023 KULDEEP KAUR 2609010WL011101 KULDEEP KAUR 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866638 KULDEEP KAUR ICICI BANK LTD(508534)
193 PATIALA PB-09-010-012-001/95
(BHAGAWANPURA) 		2609010000NRG24290820230236272 29/08/2023 BALJINDER KAUR 2609010WL011101 BALJINDER KAUR 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866633 BALJINDER KAUR W/O SHIVDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
194 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24290820230236275 29/08/2023 BEANT KAUR 2609010WL011101 BEANT KAUR 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866640 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
195 PATIALA PB-09-010-015-001/194
(BIBIPUR) 		2609010000NRG24290820230235880 29/08/2023 MANJIT KAUR 2609010WL011090 MANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 02/09/2023 5078866631 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-015-001/195
(BIBIPUR) 		2609010000NRG24290820230235881 29/08/2023 SUDESH RANI 2609010WL011090 SUDESH RANI 00354 PUNB0778800 2121 2121 Processed 02/09/2023 5078866632 SUDESH RANI SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-015-001/247
(BIBIPUR) 		2609010000NRG24290820230235885 29/08/2023 REKHA RANI 2609010WL011090 REKHA RANI 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5078866629 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
198 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24290820230236187 29/08/2023 KAMALJEET KAUR 2609007WL011100 KAMALJEET KAUR 00415 SBIN0007190 606 606 Processed 02/09/2023 5078866502 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
199 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24290820230236188 29/08/2023 HUSHANPREET KAUR 2609007WL011100 HUSHANPREET KAUR 00415 SBIN0007190 303 303 Processed 02/09/2023 5078866501 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24290820230236189 29/08/2023 Jasvir kaur 2609007WL011100 Jasvir kaur 00415 SBIN0007190 1515 1515 Processed 02/09/2023 5078866513 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24290820230236190 29/08/2023 Amarjit Kaur 2609007WL011100 Amarjit Kaur 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866506 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24290820230236191 29/08/2023 Nachhater Singh 2609007WL011100 Nachhater Singh 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866499 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24290820230236192 29/08/2023 Shela Devi 2609007WL011100 Shela Devi 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866497 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24290820230236194 29/08/2023 Tarsem singh 2609007WL011100 Tarsem singh 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866553 MR TARSEM SINGH STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24290820230236195 29/08/2023 Sukhvir Kaur 2609007WL011100 Sukhvir Kaur 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866712 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24290820230236196 29/08/2023 MOHINDER KAUR 2609007WL011100 MOHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866490 MAHINDER KAUR ICICI BANK LTD(508534)
207 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24290820230236198 29/08/2023 JARNAIL KAUR 2609007WL011100 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866454 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-035-001/16
(GAJJU MAJRA) 		2609007000NRG24290820230236199 29/08/2023 MANJIT KAUR 2609007WL011100 MANJIT KAUR 00415 SBIN0007190 909 909 Processed 02/09/2023 5078866517 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24290820230236200 29/08/2023 PINDERPAL KAUR 2609007WL011100 PINDERPAL KAUR 00415 SBIN0007190 606 606 Processed 02/09/2023 5078866514 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24290820230236201 29/08/2023 HARJIT KAUR 2609007WL011100 HARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866570 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24290820230236202 29/08/2023 HARMESH KAUR 2609007WL011100 HARMESH KAUR 00415 SBIN0007190 1515 1515 Processed 02/09/2023 5078866504 HARMESH KAUR AXIS BANK(607153)
212 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24290820230236203 29/08/2023 Kuldeep Kaur 2609007WL011100 Kuldeep Kaur 00415 SBIN0007190 303 303 Processed 02/09/2023 5078866508 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24290820230236204 29/08/2023 Sunita rani 2609007WL011100 Sunita rani 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866498 MS SUNITA STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24290820230236206 29/08/2023 Jaswinder kaur 2609007WL011100 Jaswinder kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866567 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24290820230236208 29/08/2023 Jarnail singh 2609007WL011100 Jarnail singh 00415 SBIN0007190 303 303 Processed 02/09/2023 5078866489 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24290820230236207 29/08/2023 Rajvinder kaur 2609007WL011100 Rajvinder kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866484 RAJWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 PATIALA PB-09-007-035-001/28
(GAJJU MAJRA) 		2609007000NRG24290820230236209 29/08/2023 Paramjit kaur 2609007WL011100 Paramjit kaur 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866496 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24290820230236210 29/08/2023 GURDEEP KAUR 2609007WL011100 GURDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866495 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24290820230236211 29/08/2023 Harbans kaur 2609007WL011100 Harbans kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866510 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-035-001/43
(GAJJU MAJRA) 		2609007000NRG24290820230236212 29/08/2023 Manjit kaur 2609007WL011100 Manjit kaur 00415 SBIN0007190 1212 1212 Processed 02/09/2023 5078866576 MS MANJEET KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-035-001/46
(GAJJU MAJRA) 		2609007000NRG24290820230236213 29/08/2023 Manjeet kaur 2609007WL011100 Manjeet kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866511 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24290820230236214 29/08/2023 Simran kaur 2609007WL011100 Simran kaur 00415 SBIN0007190 303 303 Processed 02/09/2023 5078866483 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24290820230236215 29/08/2023 Jaspal kaur 2609007WL011100 Jaspal kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866516 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24290820230236216 29/08/2023 MUKHTIYAR KAUR 2609007WL011100 MUKHTIYAR KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866453 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-035-001/58
(GAJJU MAJRA) 		2609007000NRG24290820230236217 29/08/2023 LACHHMI DEVI 2609007WL011100 LACHHMI DEVI 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866492 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24290820230236218 29/08/2023 JASVIR KAUR 2609007WL011100 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866500 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24290820230236219 29/08/2023 SHINDER KAUR 2609007WL011100 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866571 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24290820230236220 29/08/2023 HARBANS KAUR 2609007WL011100 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866711 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24290820230236221 29/08/2023 JARNAIL SINGH 2609007WL011100 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866552 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-035-001/65
(GAJJU MAJRA) 		2609007000NRG24290820230236222 29/08/2023 RAM SINGH 2609007WL011100 RAM SINGH 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866518 RAM SINGH S/O NARANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
231 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24290820230236223 29/08/2023 AJMAIR KAUR 2609007WL011100 AJMAIR KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866451 MRS AJMER KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-035-001/67
(GAJJU MAJRA) 		2609007000NRG24290820230236224 29/08/2023 Parkash kaur 2609007WL011100 Parkash kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866507 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24290820230236225 29/08/2023 HARJINDER KAUR 2609007WL011100 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866505 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24290820230236226 29/08/2023 CHARANJIT KAUR 2609007WL011100 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866491 MR BALWANT SINGH STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24290820230236227 29/08/2023 LABH KAUR 2609007WL011100 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866488 LABH KAUR ICICI BANK LTD(508534)
236 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24290820230236228 29/08/2023 HARWINDER KAUR 2609007WL011100 HARWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866503 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-035-001/83
(GAJJU MAJRA) 		2609007000NRG24290820230236229 29/08/2023 Sawarnjeet kaur 2609007WL011100 Sawarnjeet kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866509 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24290820230236230 29/08/2023 DHIYAN SINGH 2609007WL011100 DHIYAN SINGH 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866728 MR DHIAN SINGH STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24290820230236231 29/08/2023 SINDER KAUR 2609007WL011100 SINDER KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866452 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
240 PATIALA PB-09-007-035-001/93
(GAJJU MAJRA) 		2609007000NRG24290820230236232 29/08/2023 Maia devi 2609007WL011100 Maia devi 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866512 MRS MAIA DEVI STATE BANK OF INDIA(508548)
241 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24290820230236233 29/08/2023 Bhajan kaur 2609007WL011100 Bhajan kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866515 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24290820230236234 29/08/2023 JASVIR KAUR 2609007WL011100 JASVIR KAUR 00415 SBIN0007190 303 303 Processed 02/09/2023 5078866493 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24290820230236235 29/08/2023 Kiran jeet kaur 2609007WL011100 Kiran jeet kaur 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866713 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-035-001/99
(GAJJU MAJRA) 		2609007000NRG24290820230236236 29/08/2023 KARAMJIT KAUR 2609007WL011100 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866494 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-080-001/102
(PAHARPUR) 		2609007000NRG24290820230235711 29/08/2023 BALVEER KAUR 2609007WL011082 BALVEER KAUR 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866556 BALBIR KAUR ICICI BANK LTD(508534)
246 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24290820230235466 29/08/2023 MANJIT KAUR 2609007WL011073 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-080-001/114
(PAHARPUR) 		2609007000NRG24290820230235468 29/08/2023 MUKHTIAR KAUR 2609007WL011073 MUKHTIAR KAUR 00415 SBIN0007190 1515 1515 Processed 02/09/2023 5078866566 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-080-001/117
(PAHARPUR) 		2609007000NRG24290820230235739 29/08/2023 Karamjit Kaur 2609007WL011083 Karamjit Kaur 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866569 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-080-001/121
(PAHARPUR) 		2609007000NRG24290820230235714 29/08/2023 SHINDER KAUR 2609007WL011082 SHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 02/09/2023 5078866700 MS SINDER KAUR STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-080-001/127
(PAHARPUR) 		2609007000NRG24290820230235715 29/08/2023 PARAMJIT KAUR 2609007WL011082 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866558 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
251 PATIALA PB-09-007-080-001/130
(PAHARPUR) 		2609007000NRG24290820230235716 29/08/2023 Malkit kaur 2609007WL011082 Malkit kaur 00415 SBIN0007190 1515 1515 Processed 02/09/2023 5078866561 MRS MALKIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-080-001/16
(PAHARPUR) 		2609007000NRG24290820230235718 29/08/2023 Shinder kaur 2609007WL011082 Shinder kaur 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866568 SINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
253 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24290820230235722 29/08/2023 AMANDEER KAUR 2609007WL011082 AMANDEER KAUR 00415 SBIN0007190 1212 1212 Processed 02/09/2023 5078866560 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-080-001/34
(PAHARPUR) 		2609007000NRG24290820230235471 29/08/2023 SARABJIT KAUR 2609007WL011073 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866563 SARABJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
255 PATIALA PB-09-007-080-001/54
(PAHARPUR) 		2609007000NRG24290820230235729 29/08/2023 HARJINDER KAUR 2609007WL011082 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866564 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24290820230235731 29/08/2023 Surjit kaur 2609007WL011082 Surjit kaur 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866562 SURJIT KAUR W O NACHATTER SINGH PUNJAB GRAMIN BANK(607138)
257 PATIALA PB-09-007-080-001/60
(PAHARPUR) 		2609007000NRG24290820230235733 29/08/2023 SEENA KAUR 2609007WL011082 SEENA KAUR 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078866555 MS SHEENA KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24290820230235475 29/08/2023 KARNAIL KAUR 2609007WL011073 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866559 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-080-001/75
(PAHARPUR) 		2609007000NRG24290820230235478 29/08/2023 KARISHNA KAUR 2609007WL011073 KARISHNA KAUR 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078866557 KRISHNA DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 108777 108777
260 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24290820230235782 29/08/2023 Harpal Singh 2609010WL011085 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 02/09/2023 5078866482 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
261 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24290820230235743 29/08/2023 JASPAL SINGH 2609007WL011083 JASPAL SINGH 00415 SBIN0050017 2121 2121 Processed 02/09/2023 5078866605 JASPAL SINGH AXIS BANK(607153)
262 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24290820230235472 29/08/2023 BALDEV SINGH 2609007WL011073 BALDEV SINGH 00415 SBIN0050017 1818 1818 Processed 02/09/2023 5078866696 BALDEV SINGH S O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
263 PATIALA PB-09-010-012-001/100
(BHAGAWANPURA) 		2609010000NRG24290820230236237 29/08/2023 SUBHASH GIR 2609010WL011101 SUBHASH GIR 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866574 SUBHASH GIR SO DHANI GIR PUNJAB NATIONAL BANK(508568)
264 PATIALA PB-09-010-012-001/113
(BHAGAWANPURA) 		2609010000NRG24290820230236239 29/08/2023 GYAN CHAND 2609010WL011101 GYAN CHAND 00415 SBIN0050019 1212 1212 Processed 02/09/2023 5078866583 GIAN CHAND ICICI BANK LTD(508534)
265 PATIALA PB-09-010-012-001/2
(BHAGAWANPURA) 		2609010000NRG24290820230236242 29/08/2023 SHINDER KAUR 2609010WL011101 SHINDER KAUR 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866697 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATIALA PB-09-010-012-001/20
(BHAGAWANPURA) 		2609010000NRG24290820230236243 29/08/2023 Batheri Devi 2609010WL011101 Batheri Devi 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866585 BATHERI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
267 PATIALA PB-09-010-012-001/21
(BHAGAWANPURA) 		2609010000NRG24290820230236244 29/08/2023 NINDER KAUR 2609010WL011101 NINDER KAUR 00415 SBIN0050019 1212 1212 Processed 02/09/2023 5078866591 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATIALA PB-09-010-012-001/24
(BHAGAWANPURA) 		2609010000NRG24290820230236245 29/08/2023 Rachhpal 2609010WL011101 Rachhpal 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866584 RACHPAL SO DESI GIR PUNJAB NATIONAL BANK(508568)
269 PATIALA PB-09-010-012-001/28
(BHAGAWANPURA) 		2609010000NRG24290820230236246 29/08/2023 Salochna Devi 2609010WL011101 Salochna Devi 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866587 SALOCHNA ICICI BANK LTD(508534)
270 PATIALA PB-09-010-012-001/34
(BHAGAWANPURA) 		2609010000NRG24290820230236250 29/08/2023 Karnailo Devi 2609010WL011101 Karnailo Devi 00415 SBIN0050019 1212 1212 Processed 02/09/2023 5078866586 KARNAILO DEVI W/O FAKEERIA RAM PUNJAB NATIONAL BANK(508568)
271 PATIALA PB-09-010-012-001/41
(BHAGAWANPURA) 		2609010000NRG24290820230236253 29/08/2023 JASWINDER KAUR 2609010WL011101 JASWINDER KAUR 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866695 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 PATIALA PB-09-010-012-001/43
(BHAGAWANPURA) 		2609010000NRG24290820230236254 29/08/2023 Santosh 2609010WL011101 Santosh 00415 SBIN0050019 1212 1212 Processed 02/09/2023 5078866589 SANTOSH WO MUKANDI RAM PUNJAB NATIONAL BANK(508568)
273 PATIALA PB-09-010-012-001/61
(BHAGAWANPURA) 		2609010000NRG24290820230236259 29/08/2023 Kamla Devi 2609010WL011101 Kamla Devi 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866579 KAMLA DEVI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
274 PATIALA PB-09-010-012-001/75
(BHAGAWANPURA) 		2609010000NRG24290820230236261 29/08/2023 Jai Bhagwan 2609010WL011101 Jai Bhagwan 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866699 MR JAI BHAGWAN STATE BANK OF INDIA(508548)
275 PATIALA PB-09-010-012-001/79
(BHAGAWANPURA) 		2609010000NRG24290820230236262 29/08/2023 Balkar Singh 2609010WL011101 Balkar Singh 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866608 BALKAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
276 PATIALA PB-09-010-012-001/82
(BHAGAWANPURA) 		2609010000NRG24290820230236263 29/08/2023 Guddi 2609010WL011101 Guddi 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866610 GUDDI ICICI BANK LTD(508534)
277 PATIALA PB-09-010-012-001/84
(BHAGAWANPURA) 		2609010000NRG24290820230236264 29/08/2023 Bachni Devi 2609010WL011101 Bachni Devi 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866578 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
278 PATIALA PB-09-010-012-001/86
(BHAGAWANPURA) 		2609010000NRG24290820230236265 29/08/2023 Urmila 2609010WL011101 Urmila 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866612 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATIALA PB-09-010-012-001/87
(BHAGAWANPURA) 		2609010000NRG24290820230236266 29/08/2023 Binder Kaur 2609010WL011101 Binder Kaur 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866601 VINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATIALA PB-09-010-012-001/89
(BHAGAWANPURA) 		2609010000NRG24290820230236268 29/08/2023 Paramjit Singh 2609010WL011101 Paramjit Singh 00415 SBIN0050019 1212 1212 Processed 02/09/2023 5078866611 PARAMJIT KAUR ICICI BANK LTD(508534)
281 PATIALA PB-09-010-012-001/9
(BHAGAWANPURA) 		2609010000NRG24290820230236269 29/08/2023 Hakam Ram 2609010WL011101 Hakam Ram 00415 SBIN0050019 1212 1212 Processed 02/09/2023 5078866580 HAKAM RAM SO DALBIRA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
282 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24290820230236270 29/08/2023 ANU 2609010WL011101 ANU 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866619 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
283 PATIALA PB-09-010-012-001/91
(BHAGAWANPURA) 		2609010000NRG24290820230236271 29/08/2023 SUMAN DEVI 2609010WL011101 SUMAN DEVI 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866588 SUMAN ICICI BANK LTD(508534)
284 PATIALA PB-09-010-012-001/98
(BHAGAWANPURA) 		2609010000NRG24290820230236274 29/08/2023 AMRIK SINGH 2609010WL011101 AMRIK SINGH 00415 SBIN0050019 606 606 Processed 02/09/2023 5078866618 MR AMRIK STATE BANK OF INDIA(508548)
285 PATIALA PB-09-010-024-001/23
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235184 29/08/2023 charan kaur 2609010WL011058 charan kaur 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078866581 CHRAN KAUR ICICI BANK LTD(508534)
286 PATIALA PB-09-010-024-001/34
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235185 29/08/2023 Suman Kaur 2609010WL011058 Suman Kaur 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078866616 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
287 PATIALA PB-09-010-024-001/35
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235186 29/08/2023 Chhinder kaur 2609010WL011058 Chhinder kaur 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078866614 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
288 PATIALA PB-09-010-024-001/38
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235187 29/08/2023 Karnail kaur 2609010WL011058 Karnail kaur 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078866615 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
289 PATIALA PB-09-010-024-001/55
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235190 29/08/2023 GURDEV KAUR 2609010WL011058 GURDEV KAUR 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078866582 MR GURDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
290 PATIALA PB-09-010-024-001/61
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235191 29/08/2023 HARPREET KAUR 2609010WL011058 HARPREET KAUR 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078866621 MS HARPREET KAUR STATE BANK OF INDIA(508548)
291 PATIALA PB-09-010-024-001/68
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235193 29/08/2023 PRITAM SINGH 2609010WL011058 PRITAM SINGH 00415 SBIN0050019 1818 1818 Processed 02/09/2023 5078866575 MR PRITAM SINGH STATE BANK OF INDIA(508548)
292 PATIALA PB-09-010-024-001/72
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235195 29/08/2023 AKWINDER KAUR 2609010WL011058 AKWINDER KAUR 00415 SBIN0050019 1515 1515 Processed 02/09/2023 5078866600 MR AKWINDER KAUR STATE BANK OF INDIA(508548)
293 PATIALA PB-09-010-024-001/9
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235198 29/08/2023 Mahinder Singh 2609010WL011058 Mahinder Singh 00415 SBIN0050019 1818 1818 Rejected 02/09/2023 5078866593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46662 46662
294 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24290820230234237 29/08/2023 PARAMJIT KAUR 2609007WL011021 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 02/09/2023 5078866739 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24290820230234240 29/08/2023 PARAMJIT KAUR 2609007WL011021 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 02/09/2023 5078866609 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
296 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24290820230234244 29/08/2023 SHIMLA DEVI 2609007WL011021 SHIMLA DEVI 00415 SBIN0050140 2121 2121 Processed 02/09/2023 5078866613 BIMLA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
297 PATIALA PB-09-007-093-001/222
(RAKHRA) 		2609007000NRG24290820230235764 29/08/2023 SAMSHER SINGH 2609007WL011084 SAMSHER SINGH 00415 SBIN0050140 1212 1212 Processed 02/09/2023 5078866594 SHAMSHER SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
298 PATIALA PB-09-007-007-001/33
(BARSAT) 		2609007000NRG24290820230236164 29/08/2023 JASVIR KAUR 2609007WL011100 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 02/09/2023 5078866592 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
299 PATIALA PB-09-007-080-001/35
(PAHARPUR) 		2609007000NRG24290820230235724 29/08/2023 PUSHPA 2609007WL011082 PUSHPA 00415 SBIN0050323 1818 1818 Processed 02/09/2023 5078866622 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
300 PATIALA PB-09-010-012-001/54
(BHAGAWANPURA) 		2609010000NRG24290820230236257 29/08/2023 Koshaliya 2609010WL011101 Koshaliya 00415 SBIN0050331 1212 1212 Processed 02/09/2023 5078866606 KUSHALIYA DEVI AXIS BANK(607153)
301 PATIALA PB-09-010-015-001/102
(BIBIPUR) 		2609010000NRG24290820230235873 29/08/2023 RAJ KAUR 2609010WL011090 RAJ KAUR 00415 SBIN0050331 1818 1818 Processed 02/09/2023 5078866603 MRS RAJ KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-010-015-001/120
(BIBIPUR) 		2609010000NRG24290820230235875 29/08/2023 Sunehri 2609010WL011090 Sunehri 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078866577 SUNEHRI ICICI BANK LTD(508534)
303 PATIALA PB-09-010-015-001/15
(BIBIPUR) 		2609010000NRG24290820230235876 29/08/2023 Malkeet Kaur 2609010WL011090 Malkeet Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078866596 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-010-015-001/179
(BIBIPUR) 		2609010000NRG24290820230235877 29/08/2023 GURMIT KAUR 2609010WL011090 GURMIT KAUR 00415 SBIN0050331 1818 1818 Processed 02/09/2023 5078866698 GURMIT KAUR W/O HARI PAL PUNJAB NATIONAL BANK(508568)
305 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24290820230235878 29/08/2023 GEETA DEVI 2609010WL011090 GEETA DEVI 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078866617 GEETA DEVI HDFC BANK LTD(607152)
306 PATIALA PB-09-010-015-001/190
(BIBIPUR) 		2609010000NRG24290820230235879 29/08/2023 SUKHPAL SINGH 2609010WL011090 SUKHPAL SINGH 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078866604 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
307 PATIALA PB-09-010-015-001/20
(BIBIPUR) 		2609010000NRG24290820230235882 29/08/2023 Gurmeet Kaur 2609010WL011090 Gurmeet Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078866598 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-010-015-001/216
(BIBIPUR) 		2609010000NRG24290820230235883 29/08/2023 TEENA DEVI 2609010WL011090 TEENA DEVI 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078866602 TEENA DEVI PUNJAB NATIONAL BANK(508568)
309 PATIALA PB-09-010-015-001/23
(BIBIPUR) 		2609010000NRG24290820230235884 29/08/2023 Balvir Kaur 2609010WL011090 Balvir Kaur 00415 SBIN0050331 303 303 Processed 02/09/2023 5078866599 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
310 PATIALA PB-09-010-015-001/50
(BIBIPUR) 		2609010000NRG24290820230235886 29/08/2023 GULJARO 2609010WL011090 GULJARO 00415 SBIN0050331 1212 1212 Processed 02/09/2023 5078866595 GULJARO KAUR ICICI BANK LTD(508534)
311 PATIALA PB-09-010-015-001/98
(BIBIPUR) 		2609010000NRG24290820230235887 29/08/2023 Jasbir Kaur 2609010WL011090 Jasbir Kaur 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5078866607 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
312 PATIALA PB-09-007-007-001/102
(BARSAT) 		2609007000NRG24290820230236138 29/08/2023 Sukhwinder kaur 2609007WL011100 Sukhwinder kaur 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078866590 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-007-001/166
(BARSAT) 		2609007000NRG24290820230236154 29/08/2023 harjit kaur 2609007WL011100 harjit kaur 00415 SBIN0051341 1515 1515 Processed 02/09/2023 5078866597 HARJIT KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-007-007-001/184
(BARSAT) 		2609007000NRG24290820230236156 29/08/2023 PARAMJIT KAUR 2609007WL011100 PARAMJIT KAUR 00415 SBIN0051341 1515 1515 Processed 02/09/2023 5078866620 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 PATIALA PB-09-007-007-001/99
(BARSAT) 		2609007000NRG24290820230236186 29/08/2023 BHUPINDER KAUR 2609007WL011100 BHUPINDER KAUR 00415 SBIN0051341 1818 1818 Processed 02/09/2023 5078866573 MANJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24290820230236205 29/08/2023 HARPREET KAUR 2609007WL011100 HARPREET KAUR 00415 SBIN0051341 2121 2121 Processed 02/09/2023 5078866572 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
317 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609010000NRG24290820230235482 29/08/2023 Pawanjit Kaur 2609010WL011074 Pawanjit Kaur 00462 UCBA0002324 1212 1212 Processed 02/09/2023 5078866485 PAWANJIT KAUR UCO BANK(607066)
318 PATIALA PB-09-007-123-001/13
(Kartarpur) 		2609010000NRG24290820230235483 29/08/2023 DAIA 2609010WL011074 DAIA 00462 UCBA0002324 1212 1212 Processed 02/09/2023 5078866714 DAYA W ORAJET RAM PUNJAB GRAMIN BANK(607138)
319 PATIALA PB-09-010-095-001/240
(SHER MAJRA) 		2609010000NRG24290820230235512 29/08/2023 NIRMALA DEVI 2609010WL011074 NIRMALA DEVI 00462 UCBA0002324 1818 1818 Processed 02/09/2023 5078866486 NIRMALA DEVI UCO BANK(607066)
320 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24290820230235528 29/08/2023 Gurdev Kaur 2609010WL011074 Gurdev Kaur 00462 UCBA0002324 1818 1818 Processed 02/09/2023 5078866487 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 6060 6060
321 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24290820230236197 29/08/2023 MANJIT KAUR 2609007WL011100 MANJIT KAUR 00554 KKBK0000263 1212 1212 Processed 02/09/2023 5078866519 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 530553 530553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290823APB_FTO_48533 AXIS BANK UTIB0001988 BIJALPUR 4242
2 PATIALA PB2609007_290823APB_FTO_48533 AXIS BANK UTIB0002162 Mavi Kalan 2121
3 PATIALA PB2609007_290823APB_FTO_48533 Bank of India BKID0006550 PATIALA MAIN 1818
4 PATIALA PB2609007_290823APB_FTO_48533 Bank of India BKID0006555 Balbera 1818
5 PATIALA PB2609007_290823APB_FTO_48533 Bank of India BKID0006563 MANDAUR 2424
6 PATIALA PB2609007_290823APB_FTO_48533 Central Bank Of India CBIN0285047 Samana 1515
7 PATIALA PB2609007_290823APB_FTO_48533 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 34239
8 PATIALA PB2609007_290823APB_FTO_48533 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 46359
9 PATIALA PB2609007_290823APB_FTO_48533 Punjab & Sind Bank PSIB0000378 Passiana 23028
10 PATIALA PB2609007_290823APB_FTO_48533 Punjab & Sind Bank PSIB0000635 Maine Sular 8787
11 PATIALA PB2609007_290823APB_FTO_48533 Punjab & Sind Bank PSIB0000851 Passiana 1818
12 PATIALA PB2609007_290823APB_FTO_48533 Punjab & Sind Bank PSIB0020986 BALBERA 1818
13 PATIALA PB2609007_290823APB_FTO_48533 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1818
14 PATIALA PB2609007_290823APB_FTO_48533 Punjab & Sind Bank PSIB0021080 Sullar 16362
15 PATIALA PB2609007_290823APB_FTO_48533 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5151
16 PATIALA PB2609007_290823APB_FTO_48533 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 33936
17 PATIALA PB2609007_290823APB_FTO_48533 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1515
18 PATIALA PB2609007_290823APB_FTO_48533 Punjab National Bank PUNB0064400 DAKALA 4848
19 PATIALA PB2609007_290823APB_FTO_48533 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 1818
20 PATIALA PB2609007_290823APB_FTO_48533 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 29391
21 PATIALA PB2609007_290823APB_FTO_48533 Punjab National Bank PUNB0353100 DHABLAN 68175
22 PATIALA PB2609007_290823APB_FTO_48533 Punjab National Bank PUNB0353700 MASSINGHAN 2121
23 PATIALA PB2609007_290823APB_FTO_48533 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 25755
24 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0007190 GAJJU MAJRA 108474
25 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 303
26 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0008303 NOC PATIALA 2121
27 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0050017 SAMANA 3939
28 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0050019 BALBEHRA 46662
29 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0050140 KALYAN 6666
30 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
31 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0050323 PATIALA P.S.E.B. 1818
32 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0050331 KAMALPUR 21210
33 PATIALA PB2609007_290823APB_FTO_48533 State Bank of India SBIN0051341 RAJGARH 9090
34 PATIALA PB2609007_290823APB_FTO_48533 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 6060
35 PATIALA PB2609007_290823APB_FTO_48533 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 1212

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