Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:26:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_021223APB_FTO_72941
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-09-007-035-001/200
(GAJJU MAJRA) 		2609007000NRG24021220230399849 02/12/2023 PREM SINGH 2609007WL019412 PREM SINGH 00048 BKID0006550 2121 2121 Processed 01/01/2024 9000387031 PREM SINGH S/O HARDIT SINGH BANK OF INDIA(508505)
2 PATIALA PB-09-010-014-001/130
(BHANRI) 		2609010000NRG24021220230399809 02/12/2023 kulwant kaur 2609010WL019409 kulwant kaur 00048 BKID0006550 1212 1212 Processed 01/01/2024 9000387030 KULWANT KAUR W O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
3 PATIALA PB-09-010-074-001/158
(MAVI SAPPAN) 		2609010000NRG24021220230399703 02/12/2023 GURMAIL SINGH 2609010WL019408 GURMAIL SINGH 00152 HDFC0001431 2121 2121 Processed 01/01/2024 9000387245 GURMAIL SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
4 PATIALA PB-09-010-068-001/34
(LANGROL) 		2609010000NRG24021220230399670 02/12/2023 MOHINDER KAUR 2609010WL019408 MOHINDER KAUR 00168 ICIC0006603 1818 1818 Processed 01/01/2024 9000387137 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 PATIALA PB-09-010-074-001/242
(MAVI SAPPAN) 		2609010000NRG24021220230399714 02/12/2023 SUKHDEEP KAUR 2609010WL019408 SUKHDEEP KAUR 00176 IDIB000S552 606 606 Processed 01/01/2024 9000386955 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-074-001/260
(MAVI SAPPAN) 		2609010000NRG24021220230399716 02/12/2023 SANDEEP SINGH 2609010WL019408 SANDEEP SINGH 00176 IDIB000S552 2121 2121 Processed 01/01/2024 9000387246 SANDEEP SINGH KARNATAKA BANK LTD(607270)
SubTotal 2727 2727
7 PATIALA PB-09-010-013-001/105
(BHANRA) 		2609010000NRG24021220230399587 02/12/2023 Gurmeet Kaur 2609010WL019408 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387062 GURMEET KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-010-013-001/107
(BHANRA) 		2609010000NRG24021220230399588 02/12/2023 Kiran pal Kaur 2609010WL019408 Kiran pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000387061 KIRANPAL KAUR ICICI BANK LTD(508534)
9 PATIALA PB-09-010-013-001/116
(BHANRA) 		2609010000NRG24021220230399589 02/12/2023 Kulwinder Kaur 2609010WL019408 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387171 KULWINDER KAUR ICICI BANK LTD(508534)
10 PATIALA PB-09-010-013-001/121
(BHANRA) 		2609010000NRG24021220230399590 02/12/2023 Chotti 2609010WL019408 Chotti 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000387063 CHOTTI W O CHARNA PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-010-013-001/138
(BHANRA) 		2609010000NRG24021220230399592 02/12/2023 Gurmeet Kaur 2609010WL019408 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000387032 GURMEET KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-013-001/143
(BHANRA) 		2609010000NRG24021220230399593 02/12/2023 Gurdeep Kaur 2609010WL019408 Gurdeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000387065 GURDEEP KAUR ICICI BANK LTD(508534)
13 PATIALA PB-09-010-013-001/144
(BHANRA) 		2609010000NRG24021220230399594 02/12/2023 Gurmail Kaur 2609010WL019408 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387029 GURMAIL KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-010-013-001/159
(BHANRA) 		2609010000NRG24021220230399595 02/12/2023 SINDER KAUR 2609010WL019408 SINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000387073 SINDER KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-010-013-001/32
(BHANRA) 		2609010000NRG24021220230399599 02/12/2023 Palo 2609010WL019408 Palo 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000387038 PALO ICICI BANK LTD(508534)
16 PATIALA PB-09-010-013-001/41
(BHANRA) 		2609010000NRG24021220230399600 02/12/2023 Harpal Kaur 2609010WL019408 Harpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387057 HARPAL KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-010-013-001/61
(BHANRA) 		2609010000NRG24021220230399601 02/12/2023 Harbans Singh 2609010WL019408 Harbans Singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9000387226 HARBANS SINGH ICICI BANK LTD(508534)
18 PATIALA PB-09-010-013-001/69
(BHANRA) 		2609010000NRG24021220230399602 02/12/2023 Surjit Kaur 2609010WL019408 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387058 SURJIT KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24021220230399842 02/12/2023 Kuldeep Singh 2609010WL019411 Kuldeep Singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9000387056 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-014-001/165
(BHANRI) 		2609010000NRG24021220230399813 02/12/2023 Naranjan Singh 2609010WL019409 Naranjan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000387055 NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-014-001/173
(BHANRI) 		2609010000NRG24021220230399844 02/12/2023 Kaka Singh 2609010WL019411 Kaka Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000387232 KAKA SINGH S O MAMU SINGH PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-010-014-001/25
(BHANRI) 		2609010000NRG24021220230399845 02/12/2023 Bhoda singh 2609010WL019411 Bhoda singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387235 MR PODHA SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24021220230399824 02/12/2023 Labh Kaur 2609010WL019409 Labh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387233 MRS LABH KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-014-001/77
(BHANRI) 		2609010000NRG24021220230399825 02/12/2023 Ranjeet Kaur 2609010WL019409 Ranjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000387064 RANJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-014-001/91
(BHANRI) 		2609010000NRG24021220230399826 02/12/2023 Baljinder Kaur 2609010WL019409 Baljinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9000387009 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-046-001/141
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399606 02/12/2023 Harjinder Kaur 2609010WL019408 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387067 HARJINDER KAUR W O VEERBAL SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-046-001/175
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399615 02/12/2023 Rajinder Kaur 2609010WL019408 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387187 RAJINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-046-001/189
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399620 02/12/2023 DARSHAN KAUR 2609010WL019408 DARSHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387071 DARSHAN KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24021220230399683 02/12/2023 Parkaso 2609010WL019408 Parkaso 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387011 PARKASH KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24021220230399687 02/12/2023 SITA DEVI 2609010WL019408 SITA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387231 SITA DEVI ICICI BANK LTD(508534)
31 PATIALA PB-09-010-071-001/41
(MAIN) 		2609010000NRG24021220230399693 02/12/2023 Kulwinder Kaur 2609010WL019408 Kulwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000387023 KULWINDER KAUR PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-098-001/18
(SWAJPUR NAWAN) 		2609010000NRG24021220230399764 02/12/2023 GURDEEP KAUR 2609010WL019408 GURDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000387229 Gurdeep Kaur PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-098-001/5
(SWAJPUR NAWAN) 		2609010000NRG24021220230399772 02/12/2023 KULDEEP KAUR 2609010WL019408 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387059 KULDEEP KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-098-001/6
(SWAJPUR NAWAN) 		2609010000NRG24021220230399774 02/12/2023 KARNAIL KAUR 2609010WL019408 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387227 KARNAIL KAUR PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-098-001/7
(SWAJPUR NAWAN) 		2609010000NRG24021220230399775 02/12/2023 MANJIT KAUR 2609010WL019408 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000387228 MANJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 PATIALA PB-09-010-098-001/8
(SWAJPUR NAWAN) 		2609010000NRG24021220230399776 02/12/2023 REENA RANI 2609010WL019408 REENA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387230 REENA RANI W/O RAM KLUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 PATIALA PB-09-010-099-001/25
(SWAJPUR PURANA) 		2609010000NRG24021220230399795 02/12/2023 PARMJIT KAUR 2609010WL019408 PARMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9000387019 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
38 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24021220230399797 02/12/2023 SUKHA SINGH 2609010WL019408 SUKHA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387017 SUKHA SINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24021220230399799 02/12/2023 Bharpur Singh 2609010WL019408 Bharpur Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000387012 BHARPUR SINGH S/O NIKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-010-099-001/95
(SWAJPUR PURANA) 		2609010000NRG24021220230399806 02/12/2023 Narang Singh 2609010WL019408 Narang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000387004 NORANG SINGH ICICI BANK LTD(508534)
SubTotal 50601 50601
41 PATIALA PB-09-007-093-001/39
(RAKHRA) 		2609007000NRG24021220230399841 02/12/2023 RAM RATAN 2609007WL019410 RAM RATAN 00349 PSIB0000378 2121 2121 Processed 01/01/2024 9000387136 RAM RATTAN PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
42 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24021220230399807 02/12/2023 chinder kaur 2609010WL019409 chinder kaur 00349 PSIB0000635 1515 1515 Processed 01/01/2024 9000387178 CHHINDER KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-014-001/234
(BHANRI) 		2609010000NRG24021220230399818 02/12/2023 RANI 2609010WL019409 RANI 00349 PSIB0000635 1515 1515 Processed 01/01/2024 9000387106 RANI PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-014-001/243
(BHANRI) 		2609010000NRG24021220230399820 02/12/2023 RANI KAUR 2609010WL019409 RANI KAUR 00349 PSIB0000635 606 606 Processed 01/01/2024 9000387122 RANI KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24021220230399822 02/12/2023 Kuldeep Kaur 2609010WL019409 Kuldeep Kaur 00349 PSIB0000635 606 606 Processed 01/01/2024 9000387104 KULDEEP KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-068-001/12
(LANGROL) 		2609010000NRG24021220230399663 02/12/2023 KARNAIL KAUR 2609010WL019408 KARNAIL KAUR 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387132 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-010-068-001/13
(LANGROL) 		2609010000NRG24021220230399666 02/12/2023 RANJIT KAUR 2609010WL019408 RANJIT KAUR 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000387129 RANJIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-068-001/16
(LANGROL) 		2609010000NRG24021220230399667 02/12/2023 MANPREET KAUR 2609010WL019408 MANPREET KAUR 00349 PSIB0000635 2121 2121 Processed 02/01/2024 9000387179 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
49 PATIALA PB-09-010-068-001/35
(LANGROL) 		2609010000NRG24021220230399672 02/12/2023 Baljinder Kaur 2609010WL019408 Baljinder Kaur 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387130 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-010-071-001/154
(MAIN) 		2609010000NRG24021220230399682 02/12/2023 RAJVEER 2609010WL019408 RAJVEER 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000387123 RAJVIR KAUR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-071-001/245
(MAIN) 		2609010000NRG24021220230399684 02/12/2023 BALWINDER KAUR 2609010WL019408 BALWINDER KAUR 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387128 BALWINDER KAUR W O DARSHAN SINGH PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24021220230399685 02/12/2023 VIDYA DEVI 2609010WL019408 VIDYA DEVI 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387131 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24021220230399686 02/12/2023 VIJAY LAXMI 2609010WL019408 VIJAY LAXMI 00349 PSIB0000635 1212 1212 Processed 01/01/2024 9000387125 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24021220230399690 02/12/2023 JASVIR KAUR 2609010WL019408 JASVIR KAUR 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387111 JASVIR KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-071-001/383
(MAIN) 		2609010000NRG24021220230399691 02/12/2023 Ritu Kaur 2609010WL019408 Ritu Kaur 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000387112 RITU KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24021220230399694 02/12/2023 Kamla Devi 2609010WL019408 Kamla Devi 00349 PSIB0000635 1212 1212 Processed 01/01/2024 9000387124 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
57 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24021220230399695 02/12/2023 Bholi 2609010WL019408 Bholi 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387133 BHOLI PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-071-001/60
(MAIN) 		2609010000NRG24021220230399696 02/12/2023 Karnail Kaur 2609010WL019408 Karnail Kaur 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387134 KARNAILO ICICI BANK LTD(508534)
59 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24021220230399697 02/12/2023 SINDER KAUR 2609010WL019408 SINDER KAUR 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387109 CHHINDER KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-099-001/118
(SWAJPUR PURANA) 		2609010000NRG24021220230399780 02/12/2023 TARA DEVI 2609010WL019408 TARA DEVI 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000387108 TARA DEVI PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-099-001/131
(SWAJPUR PURANA) 		2609010000NRG24021220230399781 02/12/2023 SUMAN KAUR 2609010WL019408 SUMAN KAUR 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000387127 SUMAN KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-099-001/163
(SWAJPUR PURANA) 		2609010000NRG24021220230399790 02/12/2023 SAROJ BALA 2609010WL019408 SAROJ BALA 00349 PSIB0000635 606 606 Processed 01/01/2024 9000387126 SAROJ BALA W O PWAN KUMAR PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-099-001/165
(SWAJPUR PURANA) 		2609010000NRG24021220230399791 02/12/2023 SANTOSH KAUR 2609010WL019408 SANTOSH KAUR 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000387105 SANTOSH KAUR PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-010-099-001/23
(SWAJPUR PURANA) 		2609010000NRG24021220230399794 02/12/2023 TEJ KAUR 2609010WL019408 TEJ KAUR 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000387135 TEJ KAUR ICICI BANK LTD(508534)
65 PATIALA PB-09-010-099-001/63
(SWAJPUR PURANA) 		2609010000NRG24021220230399803 02/12/2023 ANGREJ KAUR 2609010WL019408 ANGREJ KAUR 00349 PSIB0000635 1515 1515 Processed 01/01/2024 9000387107 ANGREJ KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 40905 40905
66 PATIALA PB-09-010-082-001/102
(PASSIANA) 		2609010000NRG24021220230399730 02/12/2023 Balvir Kaur 2609010WL019408 Balvir Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387188 BALBIR KAUR ICICI BANK LTD(508534)
67 PATIALA PB-09-010-082-001/108
(PASSIANA) 		2609010000NRG24021220230399731 02/12/2023 Roshani Devi 2609010WL019408 Roshani Devi 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387189 ROSHNI DEVI ICICI BANK LTD(508534)
68 PATIALA PB-09-010-082-001/115
(PASSIANA) 		2609010000NRG24021220230399732 02/12/2023 Preet Kaur 2609010WL019408 Preet Kaur 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000387217 PREET KAUR HDFC BANK LTD(607152)
69 PATIALA PB-09-010-082-001/119
(PASSIANA) 		2609010000NRG24021220230399733 02/12/2023 Rani 2609010WL019408 Rani 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000387204 RANI PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-082-001/124
(PASSIANA) 		2609010000NRG24021220230399734 02/12/2023 Parkash Ram 2609010WL019408 Parkash Ram 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387196 PARKASH RAM PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-082-001/149
(PASSIANA) 		2609010000NRG24021220230399737 02/12/2023 Nand Kaur 2609010WL019408 Nand Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387201 NAND KAUR ICICI BANK LTD(508534)
72 PATIALA PB-09-010-082-001/17
(PASSIANA) 		2609010000NRG24021220230399738 02/12/2023 Darshan Kaur 2609010WL019408 Darshan Kaur 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387081 DARSHANI PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-082-001/172
(PASSIANA) 		2609010000NRG24021220230399739 02/12/2023 Paramjeet kaur 2609010WL019408 Paramjeet kaur 00349 PSIB0000851 909 909 Processed 01/01/2024 9000387218 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-082-001/2
(PASSIANA) 		2609010000NRG24021220230399740 02/12/2023 Jaswinder Kaur 2609010WL019408 Jaswinder Kaur 00349 PSIB0000851 303 303 Processed 01/01/2024 9000387191 JASWINDER KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-082-001/229
(PASSIANA) 		2609010000NRG24021220230399741 02/12/2023 Balvir singh 2609010WL019408 Balvir singh 00349 PSIB0000851 909 909 Processed 01/01/2024 9000387121 BALVIR SINGH PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-010-082-001/24
(PASSIANA) 		2609010000NRG24021220230399743 02/12/2023 Kulwinder Kaur 2609010WL019408 Kulwinder Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387202 KULWINDER KAUR PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-082-001/246
(PASSIANA) 		2609010000NRG24021220230399744 02/12/2023 Ranjodh Singh 2609010WL019408 Ranjodh Singh 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000387120 RANJODH SINGH PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-082-001/270
(PASSIANA) 		2609010000NRG24021220230399745 02/12/2023 Angrej Kaur 2609010WL019408 Angrej Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387212 ANGREJ KAUR PUNJAB & SIND BANK(607087)
79 PATIALA PB-09-010-082-001/32
(PASSIANA) 		2609010000NRG24021220230399747 02/12/2023 Bhagwant Kaur 2609010WL019408 Bhagwant Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387082 BHAGWANTI PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-010-082-001/33
(PASSIANA) 		2609010000NRG24021220230399748 02/12/2023 Sohan Singh 2609010WL019408 Sohan Singh 00349 PSIB0000851 303 303 Processed 01/01/2024 9000387199 SOHAN SINGH PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-082-001/35
(PASSIANA) 		2609010000NRG24021220230399749 02/12/2023 Jaswant Kaur 2609010WL019408 Jaswant Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387077 JASWANT KAUR PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-082-001/36
(PASSIANA) 		2609010000NRG24021220230399750 02/12/2023 Rani 2609010WL019408 Rani 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387177 RANI W/O BALBIR SING PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-010-082-001/39
(PASSIANA) 		2609010000NRG24021220230399751 02/12/2023 Manjeet Kaur 2609010WL019408 Manjeet Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387076 MANJIT KAUR PUNJAB & SIND BANK(607087)
84 PATIALA PB-09-010-082-001/41
(PASSIANA) 		2609010000NRG24021220230399752 02/12/2023 Vidya Devi 2609010WL019408 Vidya Devi 00349 PSIB0000851 303 303 Processed 01/01/2024 9000387190 VIDYA DEVI ICICI BANK LTD(508534)
85 PATIALA PB-09-010-082-001/49
(PASSIANA) 		2609010000NRG24021220230399753 02/12/2023 Amar kaur 2609010WL019408 Amar kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387193 AMRO URF AMAR KAUR PUNJAB & SIND BANK(607087)
86 PATIALA PB-09-010-082-001/51
(PASSIANA) 		2609010000NRG24021220230399754 02/12/2023 Som nath 2609010WL019408 Som nath 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387075 SOM NATH PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-082-001/53
(PASSIANA) 		2609010000NRG24021220230399755 02/12/2023 Sarabjeet Kaur 2609010WL019408 Sarabjeet Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387192 SARABJIT KAUR HDFC BANK LTD(607152)
88 PATIALA PB-09-010-082-001/56
(PASSIANA) 		2609010000NRG24021220230399756 02/12/2023 Melo Devi 2609010WL019408 Melo Devi 00349 PSIB0000851 606 606 Processed 01/01/2024 9000387194 MELO DEVI PUNJAB & SIND BANK(607087)
89 PATIALA PB-09-010-082-001/60
(PASSIANA) 		2609010000NRG24021220230399757 02/12/2023 Gurdeep Singh 2609010WL019408 Gurdeep Singh 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000387174 GURDEEP SINGH PUNJAB & SIND BANK(607087)
90 PATIALA PB-09-010-082-001/7
(PASSIANA) 		2609010000NRG24021220230399758 02/12/2023 BASSO KAUR 2609010WL019408 BASSO KAUR 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387210 BASSO KAUR PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-082-001/74
(PASSIANA) 		2609010000NRG24021220230399759 02/12/2023 Harmeet Kaur 2609010WL019408 Harmeet Kaur 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387083 HARMEET KAUR W/O PARKASH RAM PUNJAB & SIND BANK(607087)
92 PATIALA PB-09-010-082-001/84
(PASSIANA) 		2609010000NRG24021220230399760 02/12/2023 Bholi 2609010WL019408 Bholi 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387219 BHOLI W/O RAJ PUNJAB & SIND BANK(607087)
93 PATIALA PB-09-010-082-001/95
(PASSIANA) 		2609010000NRG24021220230399761 02/12/2023 Rani 2609010WL019408 Rani 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387197 RANI W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
94 PATIALA PB-09-010-082-001/98
(PASSIANA) 		2609010000NRG24021220230399762 02/12/2023 Jassi 2609010WL019408 Jassi 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387207 MRS JASSI JASSI STATE BANK OF INDIA(508548)
95 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24021220230399766 02/12/2023 Manjit Kaur 2609010WL019408 Manjit Kaur 00349 PSIB0000851 606 606 Rejected 01/01/2024 9000387200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PATIALA PB-09-010-098-001/35
(SWAJPUR NAWAN) 		2609010000NRG24021220230399767 02/12/2023 Jasbir Kaur 2609010WL019408 Jasbir Kaur 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387195 JASBIR KAUR PUNJAB & SIND BANK(607087)
97 PATIALA PB-09-010-098-001/39
(SWAJPUR NAWAN) 		2609010000NRG24021220230399769 02/12/2023 GURDEEP KAUR 2609010WL019408 GURDEEP KAUR 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387216 Gurdeep Kaur PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-010-098-001/40
(SWAJPUR NAWAN) 		2609010000NRG24021220230399770 02/12/2023 MALKEET KAUR 2609010WL019408 MALKEET KAUR 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387069 MALKIT KAUR PUNJAB & SIND BANK(607087)
99 PATIALA PB-09-010-098-001/43
(SWAJPUR NAWAN) 		2609010000NRG24021220230399771 02/12/2023 HARJINDER KAUR 2609010WL019408 HARJINDER KAUR 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387215 HARJINDER KAUR PUNJAB & SIND BANK(607087)
100 PATIALA PB-09-010-099-001/103
(SWAJPUR PURANA) 		2609010000NRG24021220230399777 02/12/2023 RANI KAUR 2609010WL019408 RANI KAUR 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000387060 RANI KAUR PUNJAB & SIND BANK(607087)
101 PATIALA PB-09-010-099-001/11
(SWAJPUR PURANA) 		2609010000NRG24021220230399778 02/12/2023 KAKI 2609010WL019408 KAKI 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387209 KAKI PUNJAB & SIND BANK(607087)
102 PATIALA PB-09-010-099-001/148
(SWAJPUR PURANA) 		2609010000NRG24021220230399782 02/12/2023 PARAMJIT KAUR 2609010WL019408 PARAMJIT KAUR 00349 PSIB0000851 2121 2121 Processed 01/01/2024 9000387208 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 PATIALA PB-09-010-099-001/149
(SWAJPUR PURANA) 		2609010000NRG24021220230399783 02/12/2023 JYOTI 2609010WL019408 JYOTI 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387110 JOTI PUNJAB & SIND BANK(607087)
104 PATIALA PB-09-010-099-001/150
(SWAJPUR PURANA) 		2609010000NRG24021220230399784 02/12/2023 JASPAL KAUR 2609010WL019408 JASPAL KAUR 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387206 JASPAL KAUR PUNJAB & SIND BANK(607087)
105 PATIALA PB-09-010-099-001/153
(SWAJPUR PURANA) 		2609010000NRG24021220230399786 02/12/2023 POONAM RANI 2609010WL019408 POONAM RANI 00349 PSIB0000851 606 606 Processed 01/01/2024 9000387205 POONAM RANI PUNJAB & SIND BANK(607087)
106 PATIALA PB-09-010-099-001/158
(SWAJPUR PURANA) 		2609010000NRG24021220230399789 02/12/2023 JASPREET KAUR 2609010WL019408 JASPREET KAUR 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000387203 JASPREET KAUR PUNJAB & SIND BANK(607087)
107 PATIALA PB-09-010-099-001/26
(SWAJPUR PURANA) 		2609010000NRG24021220230399796 02/12/2023 KRISHNA DEVI 2609010WL019408 KRISHNA DEVI 00349 PSIB0000851 606 606 Processed 01/01/2024 9000387214 KRISHNA KAUR PUNJAB & SIND BANK(607087)
108 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24021220230399798 02/12/2023 SINDER KAUR 2609010WL019408 SINDER KAUR 00349 PSIB0000851 2121 2121 Processed 01/01/2024 9000387213 SHINDER KAUR PUNJAB & SIND BANK(607087)
109 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24021220230399800 02/12/2023 MALKEET KAUR 2609010WL019408 MALKEET KAUR 00349 PSIB0000851 1212 1212 Processed 01/01/2024 9000387211 MALKIT KAUR PUNJAB & SIND BANK(607087)
110 PATIALA PB-09-010-099-001/60
(SWAJPUR PURANA) 		2609010000NRG24021220230399801 02/12/2023 Meeto 2609010WL019408 Meeto 00349 PSIB0000851 2121 2121 Processed 01/01/2024 9000387198 MEETO W/O BUDH SINGH PUNJAB & SIND BANK(607087)
111 PATIALA PB-09-010-099-001/61
(SWAJPUR PURANA) 		2609010000NRG24021220230399802 02/12/2023 Harbans Kaur 2609010WL019408 Harbans Kaur 00349 PSIB0000851 606 606 Processed 01/01/2024 9000387072 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24021220230399804 02/12/2023 Manjit Kaur 2609010WL019408 Manjit Kaur 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000387084 MANJIT KAUR S/O SUKHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 67872 67872
113 PATIALA PB-09-010-014-001/156
(BHANRI) 		2609010000NRG24021220230399811 02/12/2023 Charanjit Kaur 2609010WL019409 Charanjit Kaur 00349 PSIB0021080 1515 1515 Processed 01/01/2024 9000387053 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24021220230399827 02/12/2023 SINDERPAL KAUR 2609010WL019409 SINDERPAL KAUR 00349 PSIB0021080 1212 1212 Processed 02/01/2024 9000387222 SINDER KAUR INDIAN OVERSEAS BANK(508541)
115 PATIALA PB-09-010-068-001/126
(LANGROL) 		2609010000NRG24021220230399665 02/12/2023 AMARJIT KAUR 2609010WL019408 AMARJIT KAUR 00349 PSIB0021080 2121 2121 Processed 01/01/2024 9000387051 AMARJEET KAUR PUNJAB & SIND BANK(607087)
116 PATIALA PB-09-010-068-001/34
(LANGROL) 		2609010000NRG24021220230399671 02/12/2023 MANJIT KAUR 2609010WL019408 MANJIT KAUR 00349 PSIB0021080 606 606 Processed 01/01/2024 9000387221 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-010-068-001/75
(LANGROL) 		2609010000NRG24021220230399676 02/12/2023 Sarabjit Kaur 2609010WL019408 Sarabjit Kaur 00349 PSIB0021080 1818 1818 Processed 01/01/2024 9000387223 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-010-068-001/85
(LANGROL) 		2609010000NRG24021220230399677 02/12/2023 Sarabjeet Kaur 2609010WL019408 Sarabjeet Kaur 00349 PSIB0021080 1515 1515 Processed 01/01/2024 9000387054 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24021220230399679 02/12/2023 JARNAIL KAUR 2609010WL019408 JARNAIL KAUR 00349 PSIB0021080 303 303 Processed 01/01/2024 9000387220 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
120 PATIALA PB-09-010-013-001/200
(BHANRA) 		2609010000NRG24021220230399597 02/12/2023 Mukhtiar Kaur 2609010WL019408 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000387066 MUKHTIAR KAUR ICICI BANK LTD(508534)
121 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24021220230399808 02/12/2023 Karamjot Kaur 2609010WL019409 Karamjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000387234 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
122 PATIALA PB-09-010-046-001/150
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399608 02/12/2023 GURMEET KAUR 2609010WL019408 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000387176 GURMEET KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
123 PATIALA PB-09-010-046-001/169
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399610 02/12/2023 Bholi Rani 2609010WL019408 Bholi Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000387074 MRS BHOLI RANI STATE BANK OF INDIA(508548)
124 PATIALA PB-09-010-046-001/173
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399612 02/12/2023 Sukhwinder Kaur 2609010WL019408 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000387068 SUKHWINDER KAUR W O RAJU PUNJAB GRAMIN BANK(607138)
125 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399613 02/12/2023 Sukhwinder Rani 2609010WL019408 Sukhwinder Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000387175 SUKHWINDER RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
126 PATIALA PB-09-010-046-001/184
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399618 02/12/2023 SIMRANJEET KAUR 2609010WL019408 SIMRANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000387172 SIMRANJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
127 PATIALA PB-09-010-046-001/188
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399619 02/12/2023 PREM SINGH 2609010WL019408 PREM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000387070 PREM SINGH S/O JORA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 PATIALA PB-09-010-046-001/197
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399621 02/12/2023 HUSHANPREET KAUR 2609010WL019408 HUSHANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000387173 HUSANPREET KAUR CO PGB KHUSHI JLG PUNJAB GRAMIN BANK(607138)
129 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24021220230399688 02/12/2023 Sawittari Devi 2609010WL019408 Sawittari Devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000387027 SAVITRI DEVI W/O HARCHAND SING PUNJAB & SIND BANK(607087)
130 PATIALA PB-09-010-071-001/37
(MAIN) 		2609010000NRG24021220230399689 02/12/2023 Ajaib Singh 2609010WL019408 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000387021 AJAIB SINGH PUNJAB & SIND BANK(607087)
131 PATIALA PB-09-010-074-001/232
(MAVI SAPPAN) 		2609010000NRG24021220230399711 02/12/2023 JASVEER KAUR 2609010WL019408 JASVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000387080 MR JASVEER KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-010-074-001/244
(MAVI SAPPAN) 		2609010000NRG24021220230399715 02/12/2023 NARINDER KAUR 2609010WL019408 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000387079 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
133 PATIALA PB-09-010-092-001/142
(SASSA GUJRAN) 		2609010000NRG24021220230399863 02/12/2023 PARAMJIT KAUR 2609010WL019413 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000387078 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 25452 25452
134 PATIALA PB-09-007-090-001/41
(RAUNI) 		2609007000NRG24021220230399834 02/12/2023 LAJO DEVI 2609007WL019410 LAJO DEVI 00354 PUNB0059010 2121 2121 Processed 01/01/2024 9000387180 LAJO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
135 PATIALA PB-09-010-099-001/111
(SWAJPUR PURANA) 		2609010000NRG24021220230399779 02/12/2023 SINDER KAUR 2609010WL019408 SINDER KAUR 00354 PUNB0064010 2121 2121 Processed 01/01/2024 9000387113 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
136 PATIALA PB-09-010-061-001/10
(KHERI BARNA) 		2609010000NRG24021220230399634 02/12/2023 Mehar singh 2609010WL019408 Mehar singh 00354 PUNB0064400 909 909 Processed 01/01/2024 9000387100 MEHAR SINGH ICICI BANK LTD(508534)
137 PATIALA PB-09-010-061-001/104
(KHERI BARNA) 		2609010000NRG24021220230399635 02/12/2023 Krishna Devi 2609010WL019408 Krishna Devi 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387102 KRISHANA W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-061-001/117
(KHERI BARNA) 		2609010000NRG24021220230399636 02/12/2023 kirna 2609010WL019408 kirna 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387096 KIRNA PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-061-001/118
(KHERI BARNA) 		2609010000NRG24021220230399637 02/12/2023 rajwinder kaur 2609010WL019408 rajwinder kaur 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000387117 RAJWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-061-001/122
(KHERI BARNA) 		2609010000NRG24021220230399638 02/12/2023 gyan singh 2609010WL019408 gyan singh 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000387118 GIAN SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-061-001/124
(KHERI BARNA) 		2609010000NRG24021220230399639 02/12/2023 RAJINDER KAUR 2609010WL019408 RAJINDER KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387085 HARJINDERKAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-061-001/126
(KHERI BARNA) 		2609010000NRG24021220230399640 02/12/2023 harjeet kaur 2609010WL019408 harjeet kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387114 HARJIT KAUR WO JASMIR SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-061-001/143
(KHERI BARNA) 		2609010000NRG24021220230399641 02/12/2023 KULDEEP KAUR 2609010WL019408 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387116 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-061-001/144
(KHERI BARNA) 		2609010000NRG24021220230399642 02/12/2023 KULWINDER KAUR 2609010WL019408 KULWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387115 KULWINDERKAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-061-001/149
(KHERI BARNA) 		2609010000NRG24021220230399643 02/12/2023 RANI 2609010WL019408 RANI 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387119 RANI PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-061-001/150
(KHERI BARNA) 		2609010000NRG24021220230399644 02/12/2023 RAJWINDER KAUR 2609010WL019408 RAJWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387094 RAJWINDER KAUR HDFC BANK LTD(607152)
147 PATIALA PB-09-010-061-001/199
(KHERI BARNA) 		2609010000NRG24021220230399645 02/12/2023 JASWINDER KAUR 2609010WL019408 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387095 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-061-001/23
(KHERI BARNA) 		2609010000NRG24021220230399646 02/12/2023 Banti 2609010WL019408 Banti 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9000387087 BANTI WO NEK RAM PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-010-061-001/28
(KHERI BARNA) 		2609010000NRG24021220230399647 02/12/2023 Nirmala Devi 2609010WL019408 Nirmala Devi 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000387088 NIRMAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-061-001/29
(KHERI BARNA) 		2609010000NRG24021220230399648 02/12/2023 Harjinder Kaur 2609010WL019408 Harjinder Kaur 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000387103 HARJINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-061-001/30
(KHERI BARNA) 		2609010000NRG24021220230399649 02/12/2023 Surjeet kaur 2609010WL019408 Surjeet kaur 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000387091 SURJIT KAUR W/O RAM CHAND & DSSO PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-061-001/35
(KHERI BARNA) 		2609010000NRG24021220230399650 02/12/2023 Karnail kaur 2609010WL019408 Karnail kaur 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9000387089 KARNAIL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-061-001/48
(KHERI BARNA) 		2609010000NRG24021220230399652 02/12/2023 Gurmeet Kaur Urf Meeto 2609010WL019408 Gurmeet Kaur Urf Meeto 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000387101 GURMEET KAUR W/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-061-001/49
(KHERI BARNA) 		2609010000NRG24021220230399653 02/12/2023 Charan Kaur 2609010WL019408 Charan Kaur 00354 PUNB0064400 909 909 Processed 01/01/2024 9000387092 CHARAN KAUR WD/O BAKHSHISH SINGH / PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24021220230399654 02/12/2023 DALIP BHAI SARTHI 2609010WL019408 DALIP BHAI SARTHI 00354 PUNB0064400 1818 1818 Rejected 01/01/2024 9000387093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PATIALA PB-09-010-061-001/60
(KHERI BARNA) 		2609010000NRG24021220230399656 02/12/2023 Gurpreet kaur 2609010WL019408 Gurpreet kaur 00354 PUNB0064400 303 303 Processed 01/01/2024 9000387098 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-061-001/70
(KHERI BARNA) 		2609010000NRG24021220230399658 02/12/2023 Karnail Kaur 2609010WL019408 Karnail Kaur 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9000387090 KARNAIL KAUR W/O DEV SINGH & C.D.P.O PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-061-001/84
(KHERI BARNA) 		2609010000NRG24021220230399659 02/12/2023 Manpreet Kaur 2609010WL019408 Manpreet Kaur 00354 PUNB0064400 909 909 Processed 01/01/2024 9000387086 MANPREET KAUR WO CHHINDA PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-061-001/88
(KHERI BARNA) 		2609010000NRG24021220230399660 02/12/2023 Harbans Kaur 2609010WL019408 Harbans Kaur 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000387097 HARBANS KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-061-001/90
(KHERI BARNA) 		2609010000NRG24021220230399661 02/12/2023 Amarjit Kaur 2609010WL019408 Amarjit Kaur 00354 PUNB0064400 303 303 Processed 01/01/2024 9000387099 AMARJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
161 PATIALA PB-09-010-074-001/181
(MAVI SAPPAN) 		2609010000NRG24021220230399707 02/12/2023 Harjinder Kaur 2609010WL019408 Harjinder Kaur 00354 PUNB0127900 1212 1212 Processed 01/01/2024 9000387046 HARJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-074-001/260
(MAVI SAPPAN) 		2609010000NRG24021220230399717 02/12/2023 GAGANDEEP KAUR 2609010WL019408 GAGANDEEP KAUR 00354 PUNB0127900 2121 2121 Processed 01/01/2024 9000387045 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
163 PATIALA PB-09-007-090-001/106
(RAUNI) 		2609007000NRG24021220230399828 02/12/2023 SARABJEET KAUR 2609007WL019410 SARABJEET KAUR 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000387237 SARABJEET KAUR WO YADVINDER SINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24021220230399829 02/12/2023 SUKHWINDER KAUR 2609007WL019410 SUKHWINDER KAUR 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000386983 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-007-090-001/20
(RAUNI) 		2609007000NRG24021220230399832 02/12/2023 RAJINDER KAUR 2609007WL019410 RAJINDER KAUR 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000386993 RAJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24021220230399836 02/12/2023 mandeep kaur 2609007WL019410 mandeep kaur 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000387156 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24021220230399837 02/12/2023 Lachhmi davi 2609007WL019410 Lachhmi davi 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000387236 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24021220230399838 02/12/2023 Gurdeep kaur 2609007WL019410 Gurdeep kaur 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000386982 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24021220230399839 02/12/2023 MAYA DEVI 2609007WL019410 MAYA DEVI 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000386991 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
170 PATIALA PB-09-010-092-001/111
(SASSA GUJRAN) 		2609010000NRG24021220230399856 02/12/2023 Poonam Rani 2609010WL019413 Poonam Rani 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387036 POONAM RANI WO DIDAR PURI PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-092-001/131
(SASSA GUJRAN) 		2609010000NRG24021220230399859 02/12/2023 balwant singh 2609010WL019413 balwant singh 00354 PUNB0778800 1515 1515 Processed 01/01/2024 9000387052 BALWANT SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-092-001/133
(SASSA GUJRAN) 		2609010000NRG24021220230399860 02/12/2023 REKHA RANI 2609010WL019413 REKHA RANI 00354 PUNB0778800 909 909 Processed 01/01/2024 9000387048 REKHA RANI W/O KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-092-001/134
(SASSA GUJRAN) 		2609010000NRG24021220230399861 02/12/2023 GURDHIAN SINGH 2609010WL019413 GURDHIAN SINGH 00354 PUNB0778800 909 909 Processed 01/01/2024 9000387043 GURDHIAN SINGH SO RADHA RAM PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-010-092-001/140
(SASSA GUJRAN) 		2609010000NRG24021220230399862 02/12/2023 SAROOP RAM 2609010WL019413 SAROOP RAM 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387037 SAROOP RAM AND SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-010-092-001/143
(SASSA GUJRAN) 		2609010000NRG24021220230399864 02/12/2023 BALKAR SINGH 2609010WL019413 BALKAR SINGH 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387042 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-092-001/144
(SASSA GUJRAN) 		2609010000NRG24021220230399865 02/12/2023 RANI DEVI 2609010WL019413 RANI DEVI 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000387040 RANI DEVI PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-010-092-001/145
(SASSA GUJRAN) 		2609010000NRG24021220230399866 02/12/2023 BALWINDER KAUR 2609010WL019413 BALWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387050 BALWINDER KAUR W/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-092-001/150
(SASSA GUJRAN) 		2609010000NRG24021220230399867 02/12/2023 Najar Ram 2609010WL019413 Najar Ram 00354 PUNB0778800 1212 1212 Processed 01/01/2024 9000387170 NAJAR RAM S/O SHERU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 PATIALA PB-09-010-092-001/3
(SASSA GUJRAN) 		2609010000NRG24021220230399869 02/12/2023 Krishan Ram 2609010WL019413 Krishan Ram 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387185 KRISHAN RAM SO LEELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 PATIALA PB-09-010-092-001/42
(SASSA GUJRAN) 		2609010000NRG24021220230399876 02/12/2023 Jasweer Kaur 2609010WL019413 Jasweer Kaur 00354 PUNB0778800 909 909 Processed 01/01/2024 9000387041 JASVIR KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-092-001/47
(SASSA GUJRAN) 		2609010000NRG24021220230399878 02/12/2023 Paramjeet Kaur 2609010WL019413 Paramjeet Kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387047 PARAMJEET W/O SAROOP RAM PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-092-001/49
(SASSA GUJRAN) 		2609010000NRG24021220230399879 02/12/2023 Gurmeet Kaur 2609010WL019413 Gurmeet Kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387049 GURMIT KAUR W/O DARSHAN PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-092-001/56
(SASSA GUJRAN) 		2609010000NRG24021220230399881 02/12/2023 Jai Kishan 2609010WL019413 Jai Kishan 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387033 JAI KISHAN S/O HANSRAJ PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-092-001/58
(SASSA GUJRAN) 		2609010000NRG24021220230399882 02/12/2023 Gurmeet Kaur 2609010WL019413 Gurmeet Kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9000387035 GURMIT KAUR W RAM NATH PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-092-001/68
(SASSA GUJRAN) 		2609010000NRG24021220230399883 02/12/2023 SANTRO DEVI 2609010WL019413 SANTRO DEVI 00354 PUNB0778800 1515 1515 Processed 01/01/2024 9000387186 SANTRO DEVI W/O SARABU RAM PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-092-001/72
(SASSA GUJRAN) 		2609010000NRG24021220230399884 02/12/2023 Anita Devi 2609010WL019413 Anita Devi 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000387034 ANITA DEVI WO JASSA RAM PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-092-001/77
(SASSA GUJRAN) 		2609010000NRG24021220230399886 02/12/2023 Amandeep kaur 2609010WL019413 Amandeep kaur 00354 PUNB0778800 606 606 Processed 01/01/2024 9000387044 AMANDEEP KAUR W/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-092-001/83
(SASSA GUJRAN) 		2609010000NRG24021220230399887 02/12/2023 SWARANJIT 2609010WL019413 SWARANJIT 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000387168 SWARAN JIT W/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-010-093-001/69
(SASSI BHRAHMANA) 		2609010000NRG24021220230399907 02/12/2023 SONIA 2609010WL019414 SONIA 00354 PUNB0778800 303 303 Processed 01/01/2024 9000387167 SONIA W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 PATIALA PB-09-010-093-001/71
(SASSI BHRAHMANA) 		2609010000NRG24021220230399910 02/12/2023 KARAMJIT KAUR 2609010WL019414 KARAMJIT KAUR 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000387039 KARAMJIT KAUR W/O SATGURU PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24021220230399912 02/12/2023 ANGREJ KAUR 2609010WL019414 ANGREJ KAUR 00354 PUNB0778800 1515 1515 Processed 01/01/2024 9000387169 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 35754 35754
192 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24021220230399919 02/12/2023 KRISHNA 2609010WL019414 KRISHNA 00415 SBIN0001637 1818 1818 Processed 01/01/2024 9000387024 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
193 PATIALA PB-09-007-035-001/198
(GAJJU MAJRA) 		2609007000NRG24021220230399847 02/12/2023 gurpreet singh sidhu 2609007WL019412 gurpreet singh sidhu 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000387240 BIKRAMJIT SINGH & GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 PATIALA PB-09-007-035-001/199
(GAJJU MAJRA) 		2609007000NRG24021220230399848 02/12/2023 GURCHARAN SINGH 2609007WL019412 GURCHARAN SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000387225 GURCHARAN SINGH S/O NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
195 PATIALA PB-09-007-035-001/202
(GAJJU MAJRA) 		2609007000NRG24021220230399850 02/12/2023 NARBHINDER SINGH 2609007WL019412 NARBHINDER SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000387224 MR NARBHINDER SINGH STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-035-001/204
(GAJJU MAJRA) 		2609007000NRG24021220230399852 02/12/2023 JAGBIR SINGH 2609007WL019412 JAGBIR SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000387239 JAGBIR SINGH S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 PATIALA PB-09-010-082-001/238
(PASSIANA) 		2609010000NRG24021220230399742 02/12/2023 Kulwinder Singh 2609010WL019408 Kulwinder Singh 00415 SBIN0007190 606 606 Processed 01/01/2024 9000387166 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
198 PATIALA PB-09-010-068-001/43
(LANGROL) 		2609010000NRG24021220230399673 02/12/2023 Rajwinder Kaur 2609010WL019408 Rajwinder Kaur 00415 SBIN0050012 1818 1818 Processed 01/01/2024 9000386958 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-010-098-001/37
(SWAJPUR NAWAN) 		2609010000NRG24021220230399768 02/12/2023 SUMANJIT KAUR 2609010WL019408 SUMANJIT KAUR 00415 SBIN0050012 1818 1818 Processed 01/01/2024 9000387255 SUMANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
200 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24021220230399854 02/12/2023 Amarjit Singh 2609010WL019413 Amarjit Singh 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000387254 AMARJIT SINGH ICICI BANK LTD(508534)
201 PATIALA PB-09-010-046-001/132
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399605 02/12/2023 Pala Singh 2609010WL019408 Pala Singh 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000386952 MR PAL SINGH STATE BANK OF INDIA(508548)
202 PATIALA PB-09-010-046-001/145
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399607 02/12/2023 Sumita Devi 2609010WL019408 Sumita Devi 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000386962 SUMITRA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
203 PATIALA PB-09-010-046-001/165
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399609 02/12/2023 Sarabjit Kaur 2609010WL019408 Sarabjit Kaur 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386959 SARABJIT KAUR W/O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
204 PATIALA PB-09-010-046-001/174
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399614 02/12/2023 satnam singh 2609010WL019408 satnam singh 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000387256 MR SATNAM SINGH STATE BANK OF INDIA(508548)
205 PATIALA PB-09-010-046-001/179
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399616 02/12/2023 Lakhwinder Kaur 2609010WL019408 Lakhwinder Kaur 00415 SBIN0050019 1212 1212 Processed 01/01/2024 9000387182 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-010-046-001/180
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399617 02/12/2023 Soma Rani 2609010WL019408 Soma Rani 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000387013 SOMA RANI W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
207 PATIALA PB-09-010-046-001/32
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399623 02/12/2023 SUNITA RANI 2609010WL019408 SUNITA RANI 00415 SBIN0050019 1515 1515 Processed 01/01/2024 9000387161 MRS SUNITA RANI STATE BANK OF INDIA(508548)
208 PATIALA PB-09-010-074-001/64
(MAVI SAPPAN) 		2609010000NRG24021220230399723 02/12/2023 Jasbir kaur 2609010WL019408 Jasbir kaur 00415 SBIN0050019 909 909 Processed 01/01/2024 9000387139 JASBIR KAUR ICICI BANK LTD(508534)
209 PATIALA PB-09-010-092-001/110
(SASSA GUJRAN) 		2609010000NRG24021220230399855 02/12/2023 Kulwant Singh 2609010WL019413 Kulwant Singh 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000386988 MR KULWANT STATE BANK OF INDIA(508548)
210 PATIALA PB-09-010-092-001/128
(SASSA GUJRAN) 		2609010000NRG24021220230399857 02/12/2023 Binder 2609010WL019413 Binder 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000386989 MRS BINDER KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-010-092-001/23
(SASSA GUJRAN) 		2609010000NRG24021220230399868 02/12/2023 Jagga Ram 2609010WL019413 Jagga Ram 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000387146 MR JAGGA RAM PLA NO 104448 AND DSSO STATE BANK OF INDIA(508548)
212 PATIALA PB-09-010-092-001/33
(SASSA GUJRAN) 		2609010000NRG24021220230399870 02/12/2023 Bhajan Kaur 2609010WL019413 Bhajan Kaur 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000386960 BHAJNO KAUR W/O BAKHSISH PURI PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-092-001/34
(SASSA GUJRAN) 		2609010000NRG24021220230399871 02/12/2023 Devo 2609010WL019413 Devo 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386976 DEBO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
214 PATIALA PB-09-010-092-001/36
(SASSA GUJRAN) 		2609010000NRG24021220230399872 02/12/2023 Darshan Singh 2609010WL019413 Darshan Singh 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387247 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
215 PATIALA PB-09-010-092-001/38
(SASSA GUJRAN) 		2609010000NRG24021220230399873 02/12/2023 Kaki Devi 2609010WL019413 Kaki Devi 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000387145 KAKI DEVI W/O MOHAN PUNJAB NATIONAL BANK(508568)
216 PATIALA PB-09-010-092-001/4
(SASSA GUJRAN) 		2609010000NRG24021220230399874 02/12/2023 Gurmelo 2609010WL019413 Gurmelo 00415 SBIN0050019 909 909 Processed 01/01/2024 9000386951 GURMELO W/O GEJA RAM PUNJAB NATIONAL BANK(508568)
217 PATIALA PB-09-010-092-001/40
(SASSA GUJRAN) 		2609010000NRG24021220230399875 02/12/2023 Preeto Devi 2609010WL019413 Preeto Devi 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387141 PRITO DEVI W/O RAMDHARI PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24021220230399877 02/12/2023 NEERU 2609010WL019413 NEERU 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9000386981 MISS NEERU STATE BANK OF INDIA(508548)
219 PATIALA PB-09-010-092-001/54
(SASSA GUJRAN) 		2609010000NRG24021220230399880 02/12/2023 Geeta Devi 2609010WL019413 Geeta Devi 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386990 GEETA DEVI W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-010-092-001/73
(SASSA GUJRAN) 		2609010000NRG24021220230399885 02/12/2023 Amarjit Kaur 2609010WL019413 Amarjit Kaur 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386978 AMARJIT W/O AMARHATH PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-010-093-001/107
(SASSI BHRAHMANA) 		2609010000NRG24021220230399888 02/12/2023 VED PARKASH 2609010WL019414 VED PARKASH 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386954 MR VED PARKASH STATE BANK OF INDIA(508548)
222 PATIALA PB-09-010-093-001/13
(SASSI BHRAHMANA) 		2609010000NRG24021220230399889 02/12/2023 Balkar singh 2609010WL019414 Balkar singh 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386957 MR BALKAR STATE BANK OF INDIA(508548)
223 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24021220230399891 02/12/2023 Gurbaksh Singh 2609010WL019414 Gurbaksh Singh 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387154 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
224 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24021220230399890 02/12/2023 Nirmala Devi 2609010WL019414 Nirmala Devi 00415 SBIN0050019 303 303 Processed 01/01/2024 9000386997 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
225 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24021220230399892 02/12/2023 Madan Lal 2609010WL019414 Madan Lal 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386995 MR MADAN LAL STATE BANK OF INDIA(508548)
226 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24021220230399894 02/12/2023 Dharmo Devi 2609010WL019414 Dharmo Devi 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386998 DHARMO DEVI ICICI BANK LTD(508534)
227 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24021220230399896 02/12/2023 Palo Devi 2609010WL019414 Palo Devi 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386966 PALO DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24021220230399895 02/12/2023 Surjit Singh 2609010WL019414 Surjit Singh 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387147 MR SURJIT SINGH STATE BANK OF INDIA(508548)
229 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24021220230399898 02/12/2023 Dhanpati Devi 2609010WL019414 Dhanpati Devi 00415 SBIN0050019 606 606 Rejected 01/01/2024 9000386970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PATIALA PB-09-010-093-001/40
(SASSI BHRAHMANA) 		2609010000NRG24021220230399899 02/12/2023 Paramjeet Kaur 2609010WL019414 Paramjeet Kaur 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386994 PARAMJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
231 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24021220230399900 02/12/2023 Mewa Devi 2609010WL019414 Mewa Devi 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387000 MISS MEWA DEVI STATE BANK OF INDIA(508548)
232 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24021220230399901 02/12/2023 Paramjit Kaur 2609010WL019414 Paramjit Kaur 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387158 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
233 PATIALA PB-09-010-093-001/43
(SASSI BHRAHMANA) 		2609010000NRG24021220230399902 02/12/2023 Gurmit Kaur 2609010WL019414 Gurmit Kaur 00415 SBIN0050019 1212 1212 Processed 01/01/2024 9000386992 GURMEET KAUR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24021220230399903 02/12/2023 Karma Devi 2609010WL019414 Karma Devi 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000386969 KARMO DEVI ICICI BANK LTD(508534)
235 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24021220230399904 02/12/2023 Sona devi 2609010WL019414 Sona devi 00415 SBIN0050019 1515 1515 Processed 01/01/2024 9000386996 MRS SONA DEVI STATE BANK OF INDIA(508548)
236 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24021220230399905 02/12/2023 Satiya Devi 2609010WL019414 Satiya Devi 00415 SBIN0050019 303 303 Processed 01/01/2024 9000387003 SATYA DEVI ICICI BANK LTD(508534)
237 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24021220230399906 02/12/2023 Bimla 2609010WL019414 Bimla 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387002 MS BIMLA STATE BANK OF INDIA(508548)
238 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24021220230399908 02/12/2023 Vishva ram 2609010WL019414 Vishva ram 00415 SBIN0050019 1515 1515 Processed 01/01/2024 9000386956 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
239 PATIALA PB-09-010-093-001/70
(SASSI BHRAHMANA) 		2609010000NRG24021220230399909 02/12/2023 GEETA RANI 2609010WL019414 GEETA RANI 00415 SBIN0050019 1212 1212 Processed 01/01/2024 9000387020 MRS GEETA RANI STATE BANK OF INDIA(508548)
240 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24021220230399911 02/12/2023 GODHA DEVI 2609010WL019414 GODHA DEVI 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387001 MRS GONDA DEVI STATE BANK OF INDIA(508548)
241 PATIALA PB-09-010-093-001/75
(SASSI BHRAHMANA) 		2609010000NRG24021220230399913 02/12/2023 DAROPATI DEVI 2609010WL019414 DAROPATI DEVI 00415 SBIN0050019 606 606 Processed 01/01/2024 9000387151 MRS DAROPATI DEVI STATE BANK OF INDIA(508548)
242 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24021220230399914 02/12/2023 BINDER KAUR 2609010WL019414 BINDER KAUR 00415 SBIN0050019 1515 1515 Processed 01/01/2024 9000387152 MRS BINDER KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24021220230399916 02/12/2023 BANTO DEVI 2609010WL019414 BANTO DEVI 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387150 BANTO DEVI W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24021220230399915 02/12/2023 MAHINDER SINGH 2609010WL019414 MAHINDER SINGH 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387010 MAHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-010-093-001/9
(SASSI BHRAHMANA) 		2609010000NRG24021220230399917 02/12/2023 Baljit Kaur 2609010WL019414 Baljit Kaur 00415 SBIN0050019 1212 1212 Processed 01/01/2024 9000386999 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24021220230399918 02/12/2023 MAYA DEVI 2609010WL019414 MAYA DEVI 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000387008 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
SubTotal 77871 77871
247 PATIALA PB-09-007-090-001/16
(RAUNI) 		2609007000NRG24021220230399830 02/12/2023 CHARANJIT KAUR 2609007WL019410 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9000387181 CHARANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
248 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24021220230399831 02/12/2023 PARAMJIT KAUR 2609007WL019410 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9000387148 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
249 PATIALA PB-09-007-090-001/29
(RAUNI) 		2609007000NRG24021220230399833 02/12/2023 BALVIR KAUR 2609007WL019410 BALVIR KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9000387159 MRS BALBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24021220230399835 02/12/2023 PARAMJIT KAUR 2609007WL019410 PARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9000387157 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
251 PATIALA PB-09-010-082-001/132
(PASSIANA) 		2609010000NRG24021220230399735 02/12/2023 Saroop Ram 2609010WL019408 Saroop Ram 00415 SBIN0050223 1818 1818 Processed 01/01/2024 9000386972 SARUP RAM ICICI BANK LTD(508534)
252 PATIALA PB-09-010-082-001/138
(PASSIANA) 		2609010000NRG24021220230399736 02/12/2023 Harbans Singh 2609010WL019408 Harbans Singh 00415 SBIN0050223 1818 1818 Processed 01/01/2024 9000387155 AMARJIT KAUR PUNJAB & SIND BANK(607087)
253 PATIALA PB-09-010-098-001/56
(SWAJPUR NAWAN) 		2609010000NRG24021220230399773 02/12/2023 GAGANPREET KAUR 2609010WL019408 GAGANPREET KAUR 00415 SBIN0050223 1212 1212 Processed 01/01/2024 9000387016 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
254 PATIALA PB-09-010-099-001/93
(SWAJPUR PURANA) 		2609010000NRG24021220230399805 02/12/2023 PARVEEN KAUR 2609010WL019408 PARVEEN KAUR 00415 SBIN0050223 1515 1515 Processed 01/01/2024 9000386980 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
255 PATIALA PB-09-010-046-001/101
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399604 02/12/2023 Surjit Singh 2609010WL019408 Surjit Singh 00415 SBIN0050331 1212 1212 Processed 01/01/2024 9000386953 SURJIT SINGH ICICI BANK LTD(508534)
256 PATIALA PB-09-010-046-001/171
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399611 02/12/2023 Kulwant Kaur 2609010WL019408 Kulwant Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000386961 MR KULWANT KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-010-046-001/26
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399622 02/12/2023 BANT KAUR 2609010WL019408 BANT KAUR 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387253 MRS BANT KAUR STATE BANK OF INDIA(508548)
258 PATIALA PB-09-010-046-001/33
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399624 02/12/2023 HARPAL SINGH 2609010WL019408 HARPAL SINGH 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9000386986 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-010-046-001/4
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399625 02/12/2023 Amarjeet Kaur 2609010WL019408 Amarjeet Kaur 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9000386964 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-010-046-001/44
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399626 02/12/2023 SHASHER KAUR 2609010WL019408 SHASHER KAUR 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000387165 SHAMSHER KAUR ICICI BANK LTD(508534)
261 PATIALA PB-09-010-046-001/54
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399627 02/12/2023 JEET SINGH 2609010WL019408 JEET SINGH 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000387248 MR JEET SINGH STATE BANK OF INDIA(508548)
262 PATIALA PB-09-010-046-001/58
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399628 02/12/2023 Hari Ram 2609010WL019408 Hari Ram 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000387249 HARI RAM S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
263 PATIALA PB-09-010-046-001/76
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399629 02/12/2023 BAGO KAUR 2609010WL019408 BAGO KAUR 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9000387252 MRS BHAG KAUR STATE BANK OF INDIA(508548)
264 PATIALA PB-09-010-046-001/86
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399630 02/12/2023 JASWINDER KAUR 2609010WL019408 JASWINDER KAUR 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000386984 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
265 PATIALA PB-09-010-046-001/88
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399631 02/12/2023 GURMEET KAUR 2609010WL019408 GURMEET KAUR 00415 SBIN0050331 909 909 Processed 01/01/2024 9000386985 GURMEET KAUR & GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
266 PATIALA PB-09-010-046-001/93
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399632 02/12/2023 BALWINDER KAUR 2609010WL019408 BALWINDER KAUR 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000386963 MRS BALJINDER KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
267 PATIALA PB-09-010-046-001/97
(HARI NAGAR KHERKI) 		2609010000NRG24021220230399633 02/12/2023 Nirmal Devi 2609010WL019408 Nirmal Devi 00415 SBIN0050331 606 606 Processed 01/01/2024 9000386987 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
268 PATIALA PB-09-010-074-001/105
(MAVI SAPPAN) 		2609010000NRG24021220230399698 02/12/2023 Shamsher Kaur 2609010WL019408 Shamsher Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387142 SHAMSHER KAUR ICICI BANK LTD(508534)
269 PATIALA PB-09-010-074-001/123
(MAVI SAPPAN) 		2609010000NRG24021220230399699 02/12/2023 Labh kaur 2609010WL019408 Labh kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387005 MRS LABH KAUR STATE BANK OF INDIA(508548)
270 PATIALA PB-09-010-074-001/124
(MAVI SAPPAN) 		2609010000NRG24021220230399700 02/12/2023 KARAMJIT KAUR 2609010WL019408 KARAMJIT KAUR 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387241 KARAMJIT KAUR W/O TEJA SINGH MAVI SAPP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 PATIALA PB-09-010-074-001/130
(MAVI SAPPAN) 		2609010000NRG24021220230399701 02/12/2023 Sinder Pal Kaur 2609010WL019408 Sinder Pal Kaur 00415 SBIN0050331 303 303 Processed 01/01/2024 9000387006 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
272 PATIALA PB-09-010-074-001/133
(MAVI SAPPAN) 		2609010000NRG24021220230399702 02/12/2023 Baljeet Kaur 2609010WL019408 Baljeet Kaur 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9000387007 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
273 PATIALA PB-09-010-074-001/163
(MAVI SAPPAN) 		2609010000NRG24021220230399704 02/12/2023 Shero Kaur 2609010WL019408 Shero Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000387183 MRS SHERO KAUR STATE BANK OF INDIA(508548)
274 PATIALA PB-09-010-074-001/17
(MAVI SAPPAN) 		2609010000NRG24021220230399705 02/12/2023 PARDEEP KAUR 2609010WL019408 PARDEEP KAUR 00415 SBIN0050331 303 303 Processed 01/01/2024 9000386967 PARDEEP KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
275 PATIALA PB-09-010-074-001/18
(MAVI SAPPAN) 		2609010000NRG24021220230399706 02/12/2023 Balbeer Singh 2609010WL019408 Balbeer Singh 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387149 MR BALBIR SINGH STATE BANK OF INDIA(508548)
276 PATIALA PB-09-010-074-001/218
(MAVI SAPPAN) 		2609010000NRG24021220230399709 02/12/2023 Kuldeep Kaur 2609010WL019408 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000387026 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-010-074-001/224
(MAVI SAPPAN) 		2609010000NRG24021220230399710 02/12/2023 MANJIT KAUR 2609010WL019408 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387028 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
278 PATIALA PB-09-010-074-001/24
(MAVI SAPPAN) 		2609010000NRG24021220230399713 02/12/2023 Manjeet Kaur 2609010WL019408 Manjeet Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000386973 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
279 PATIALA PB-09-010-074-001/263
(MAVI SAPPAN) 		2609010000NRG24021220230399718 02/12/2023 SURINDER SINGH 2609010WL019408 SURINDER SINGH 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000387138 SARINDER SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
280 PATIALA PB-09-010-074-001/28
(MAVI SAPPAN) 		2609010000NRG24021220230399719 02/12/2023 Gurmit Kaur 2609010WL019408 Gurmit Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387250 MRS GURMEET KAUR CDPO STATE BANK OF INDIA(508548)
281 PATIALA PB-09-010-074-001/33
(MAVI SAPPAN) 		2609010000NRG24021220230399720 02/12/2023 Rani kaur 2609010WL019408 Rani kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000386975 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-010-074-001/37
(MAVI SAPPAN) 		2609010000NRG24021220230399721 02/12/2023 Gurmit Kaur 2609010WL019408 Gurmit Kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000386979 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24021220230399724 02/12/2023 Jarnail kaur 2609010WL019408 Jarnail kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387251 JARNAIL KAUR WO MOTI RAM PUNJAB GRAMIN BANK(607138)
284 PATIALA PB-09-010-074-001/74
(MAVI SAPPAN) 		2609010000NRG24021220230399725 02/12/2023 Karamjit kaur 2609010WL019408 Karamjit kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000386974 KARAMJEET KAUR WO CHAND SINGH UCO BANK(607066)
285 PATIALA PB-09-010-074-001/92
(MAVI SAPPAN) 		2609010000NRG24021220230399726 02/12/2023 Joginder Kaur 2609010WL019408 Joginder Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387140 JOGINDER KAUR ICICI BANK LTD(508534)
286 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24021220230399727 02/12/2023 Kesar Singh 2609010WL019408 Kesar Singh 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000386971 MR KESAR SINGH STATE BANK OF INDIA(508548)
287 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24021220230399728 02/12/2023 Raj Kaur 2609010WL019408 Raj Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000387153 MRS RAJ KAUR STATE BANK OF INDIA(508548)
288 PATIALA PB-09-010-074-001/96
(MAVI SAPPAN) 		2609010000NRG24021220230399729 02/12/2023 Sukjeet Kaur 2609010WL019408 Sukjeet Kaur 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9000387143 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 58479 58479
289 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24021220230399810 02/12/2023 Jasbir Kaur 2609010WL019409 Jasbir Kaur 00415 SBIN0050677 1818 1818 Processed 01/01/2024 9000386949 JASBIR KAUR PUNJAB & SIND BANK(607087)
290 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24021220230399843 02/12/2023 Lakhbir Singh 2609010WL019411 Lakhbir Singh 00415 SBIN0050677 1818 1818 Processed 01/01/2024 9000386948 LAKHBIR SINGH ICICI BANK LTD(508534)
291 PATIALA PB-09-010-014-001/19
(BHANRI) 		2609010000NRG24021220230399815 02/12/2023 Santo 2609010WL019409 Santo 00415 SBIN0050677 1212 1212 Processed 01/01/2024 9000386950 SANTO W O AJAIB SINGH PUNJAB & SIND BANK(607087)
292 PATIALA PB-09-010-014-001/28
(BHANRI) 		2609010000NRG24021220230399823 02/12/2023 Nirmal kaur 2609010WL019409 Nirmal kaur 00415 SBIN0050677 1212 1212 Processed 01/01/2024 9000387144 NIRMAL DEVI ICICI BANK LTD(508534)
SubTotal 6060 6060
293 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24021220230399591 02/12/2023 Amandeep Kaur 2609010WL019408 Amandeep Kaur 00415 SBIN0051411 1818 1818 Rejected 01/01/2024 9000387163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PATIALA PB-09-010-013-001/173
(BHANRA) 		2609010000NRG24021220230399596 02/12/2023 Raj 2609010WL019408 Raj 00415 SBIN0051411 303 303 Processed 01/01/2024 9000387162 MRS RAJ RAJ STATE BANK OF INDIA(508548)
295 PATIALA PB-09-010-013-001/214
(BHANRA) 		2609010000NRG24021220230399598 02/12/2023 Amrit Kaur 2609010WL019408 Amrit Kaur 00415 SBIN0051411 606 606 Processed 01/01/2024 9000387242 AMRIT KAUR ICICI BANK LTD(508534)
296 PATIALA PB-09-010-013-001/87
(BHANRA) 		2609010000NRG24021220230399603 02/12/2023 CHARANJIT KAUR 2609010WL019408 CHARANJIT KAUR 00415 SBIN0051411 2121 2121 Processed 01/01/2024 9000387243 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
297 PATIALA PB-09-010-014-001/162
(BHANRI) 		2609010000NRG24021220230399812 02/12/2023 BALJINDER KAUR 2609010WL019409 BALJINDER KAUR 00415 SBIN0051411 303 303 Processed 01/01/2024 9000387022 BALJINDER KAUR HDFC BANK LTD(607152)
298 PATIALA PB-09-010-014-001/169
(BHANRI) 		2609010000NRG24021220230399814 02/12/2023 GURJINDER KAUR 2609010WL019409 GURJINDER KAUR 00415 SBIN0051411 909 909 Processed 01/01/2024 9000386965 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
299 PATIALA PB-09-010-014-001/229
(BHANRI) 		2609010000NRG24021220230399817 02/12/2023 JASPAL KAUR 2609010WL019409 JASPAL KAUR 00415 SBIN0051411 1515 1515 Processed 01/01/2024 9000387164 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
300 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24021220230399819 02/12/2023 PAL KAUR 2609010WL019409 PAL KAUR 00415 SBIN0051411 1515 1515 Processed 01/01/2024 9000387244 MR PAL KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-010-068-001/118
(LANGROL) 		2609010000NRG24021220230399662 02/12/2023 JEET DEVI 2609010WL019408 JEET DEVI 00415 SBIN0051411 1818 1818 Processed 01/01/2024 9000387014 MRS JIT DEVI STATE BANK OF INDIA(508548)
302 PATIALA PB-09-010-068-001/122
(LANGROL) 		2609010000NRG24021220230399664 02/12/2023 BALJEET KAUR 2609010WL019408 BALJEET KAUR 00415 SBIN0051411 1515 1515 Processed 01/01/2024 9000386968 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 PATIALA PB-09-010-068-001/25
(LANGROL) 		2609010000NRG24021220230399668 02/12/2023 kirana devi 2609010WL019408 kirana devi 00415 SBIN0051411 2121 2121 Processed 01/01/2024 9000387025 MRS KIRANA DEVI STATE BANK OF INDIA(508548)
304 PATIALA PB-09-010-068-001/46
(LANGROL) 		2609010000NRG24021220230399674 02/12/2023 MANJIT KAUR 2609010WL019408 MANJIT KAUR 00415 SBIN0051411 1818 1818 Processed 01/01/2024 9000387015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-010-068-001/73
(LANGROL) 		2609010000NRG24021220230399675 02/12/2023 LABH KAUR 2609010WL019408 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 01/01/2024 9000387018 LABH KAUR PUNJAB & SIND BANK(607087)
306 PATIALA PB-09-010-068-001/87
(LANGROL) 		2609010000NRG24021220230399678 02/12/2023 KHUSBO 2609010WL019408 KHUSBO 00415 SBIN0051411 2121 2121 Processed 01/01/2024 9000387184 MRS KHUSHBU STATE BANK OF INDIA(508548)
307 PATIALA PB-09-010-068-001/99
(LANGROL) 		2609010000NRG24021220230399680 02/12/2023 HARJINDER KAUR 2609010WL019408 HARJINDER KAUR 00415 SBIN0051411 2121 2121 Processed 01/01/2024 9000387160 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
308 PATIALA PB-09-010-074-001/238
(MAVI SAPPAN) 		2609010000NRG24021220230399712 02/12/2023 MANDEEP KAUR 2609010WL019408 MANDEEP KAUR 00462 UCBA0002144 303 303 Processed 01/01/2024 9000386977 MANDEEP KAUR WO SATGUR SINGH UCO BANK(607066)
SubTotal 303 303
309 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24021220230399846 02/12/2023 DHARAMPREET SINGH 2609010WL019411 DHARAMPREET SINGH 00462 UCBA0002324 1818 1818 Processed 01/01/2024 9000387238 DHARAMPREET SINGH U/G BHINDER SINGH (FAT UCO BANK(607066)
SubTotal 1818 1818
Total 496011 496011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_021223APB_FTO_72941 Bank of India BKID0006550 PATIALA MAIN 3333
2 PATIALA PB2609007_021223APB_FTO_72941 HDFC HDFC0001431 SAMANA - DIST. PATIALA 2121
3 PATIALA PB2609007_021223APB_FTO_72941 ICICI BANK ICIC0006603 PATIALA 1818
4 PATIALA PB2609007_021223APB_FTO_72941 Indian Bank IDIB000S552 Samana 2727
5 PATIALA PB2609007_021223APB_FTO_72941 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 2121
6 PATIALA PB2609007_021223APB_FTO_72941 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 16059
7 PATIALA PB2609007_021223APB_FTO_72941 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 32421
8 PATIALA PB2609007_021223APB_FTO_72941 Punjab & Sind Bank PSIB0000378 Passiana 2121
9 PATIALA PB2609007_021223APB_FTO_72941 Punjab & Sind Bank PSIB0000635 Maine Sular 40905
10 PATIALA PB2609007_021223APB_FTO_72941 Punjab & Sind Bank PSIB0000851 Passiana 67872
11 PATIALA PB2609007_021223APB_FTO_72941 Punjab & Sind Bank PSIB0021080 Sullar 9090
12 PATIALA PB2609007_021223APB_FTO_72941 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
13 PATIALA PB2609007_021223APB_FTO_72941 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 23634
14 PATIALA PB2609007_021223APB_FTO_72941 Punjab National Bank PUNB0059010 Patiala bhupindra Road 2121
15 PATIALA PB2609007_021223APB_FTO_72941 Punjab National Bank PUNB0064010 Patialanew Officer Colony 2121
16 PATIALA PB2609007_021223APB_FTO_72941 Punjab National Bank PUNB0064400 DAKALA 35148
17 PATIALA PB2609007_021223APB_FTO_72941 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
18 PATIALA PB2609007_021223APB_FTO_72941 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 14847
19 PATIALA PB2609007_021223APB_FTO_72941 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 35754
20 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0001637 PATIALA 1818
21 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0007190 GAJJU MAJRA 9090
22 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0050012 MALL ROAD, PATIALA 3636
23 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0050019 BALBEHRA 77871
24 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0050140 KALYAN 8484
25 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0050223 PATIALA CANTT 6363
26 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0050331 KAMALPUR 58479
27 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 6060
28 PATIALA PB2609007_021223APB_FTO_72941 State Bank of India SBIN0051411 LAGROI 22725
29 PATIALA PB2609007_021223APB_FTO_72941 UCO Bank UCBA0002144 SAMANA 303
30 PATIALA PB2609007_021223APB_FTO_72941 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

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