Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210823APB_FTO_45919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24210820230222012 21/08/2023 Angrej Ghir 2609010WL010381 Angrej Ghir 00078 CNRB0001087 1515 1515 Processed 28/08/2023 4911331408 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 PATIALA PB-09-010-068-001/34
(LANGROL) 		2609010000NRG24210820230222373 21/08/2023 MOHINDER KAUR 2609010WL010396 MOHINDER KAUR 00168 ICIC0006603 606 606 Processed 28/08/2023 4911331676 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
3 PATIALA PB-09-010-014-001/183
(BHANRI) 		2609010000NRG24210820230222318 21/08/2023 Karishna kaur 2609010WL010392 Karishna kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911331557 KRISHNA KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24210820230222259 21/08/2023 Sarabjit Kaur 2609010WL010390 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911331558 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-039-001/124
(DUDHAR) 		2609010000NRG24210820230222260 21/08/2023 Krishna 2609010WL010390 Krishna 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911331559 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
6 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24210820230222261 21/08/2023 Ninder Kaur 2609010WL010390 Ninder Kaur 00280 SBIN0RRMLGB 909 909 Processed 29/08/2023 4911331605 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24210820230222262 21/08/2023 Gurmeet Kaur 2609010WL010390 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4911331560 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-039-001/151
(DUDHAR) 		2609010000NRG24210820230222264 21/08/2023 GURDIAL KAUR 2609010WL010390 GURDIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4911331625 GURDIAL KAUR DSSO PLA 9050 PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24210820230222272 21/08/2023 Rani Kaur 2609010WL010390 Rani Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/08/2023 4911331404 RANI KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24210820230222273 21/08/2023 Rani 2609010WL010390 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4911331561 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-039-001/57
(DUDHAR) 		2609010000NRG24210820230222276 21/08/2023 Kelo Kaur 2609010WL010390 Kelo Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911331405 KARNAIL KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-039-001/61
(DUDHAR) 		2609010000NRG24210820230222277 21/08/2023 Manjit kaur 2609010WL010390 Manjit kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4911331399 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
13 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24210820230222280 21/08/2023 Jit Kaur 2609010WL010390 Jit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911331562 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-039-001/96
(DUDHAR) 		2609010000NRG24210820230222281 21/08/2023 Nirmala Devi 2609010WL010390 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4911331563 NIRMALA DEVI W O NIRMAL SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-039-001/99
(DUDHAR) 		2609010000NRG24210820230222282 21/08/2023 Mukhtiar Singh 2609010WL010390 Mukhtiar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911331601 MUKHTIAR SINGH ICICI BANK LTD(508534)
16 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24210820230222287 21/08/2023 SinderPal Kaur 2609010WL010390 SinderPal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911331610 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24210820230222288 21/08/2023 DARSHAN KAUR 2609010WL010390 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911331607 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24210820230222289 21/08/2023 JASMAIL KAUR 2609010WL010390 JASMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911331566 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24210820230222290 21/08/2023 Rajinder Kaur 2609010WL010390 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4911331567 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24210820230222291 21/08/2023 Rajinder Kaur 2609010WL010390 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4911331568 RAJINDER KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24210820230222292 21/08/2023 Jaswinder Kaur 2609010WL010390 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/08/2023 4911331569 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24210820230222293 21/08/2023 Gurdev Kaur 2609010WL010390 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4911331570 GURDEV KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24210820230222295 21/08/2023 Ranjit kaur 2609010WL010390 Ranjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4911331571 RANJIT KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-060-001/169
(KHERA JATTAN) 		2609010000NRG24210820230222056 21/08/2023 BIMLA 2609010WL010383 BIMLA 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911331661 BIMLA PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-085-001/1
(RAM GARH) 		2609010000NRG24210820230222015 21/08/2023 Gurnam Singh 2609010WL010381 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911331464 GURNAM SINGH ICICI BANK LTD(508534)
26 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24210820230222017 21/08/2023 Surjit Nath 2609010WL010381 Surjit Nath 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911331402 SURJIT NATH ICICI BANK LTD(508534)
27 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24210820230222018 21/08/2023 Parkash Singh 2609010WL010381 Parkash Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911331596 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-088-001/133
(Kartarpur) 		2609007000NRG24210820230222447 21/08/2023 Kamlesh 2609007WL010401 Kamlesh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911331598 KAMLESH W O OM PARKASH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24210820230222309 21/08/2023 Ram Saran 2609010WL010390 Ram Saran 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911331463 RAM SHARAN ICICI BANK LTD(508534)
30 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24210820230222310 21/08/2023 Gurnam Singh 2609010WL010390 Gurnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911331599 GURNAM SINGH ICICI BANK LTD(508534)
31 PATIALA PB-09-010-095-001/63
(SHER MAJRA) 		2609010000NRG24210820230222311 21/08/2023 Jangir Singh 2609010WL010390 Jangir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 29/08/2023 4911331403 ZANGEER SINGH PLA 77171 PUNJAB & SIND BANK(607087)
SubTotal 46056 46056
32 PATIALA PB-09-007-093-001/104
(RAKHRA) 		2609007000NRG24210820230222376 21/08/2023 RANDEEP KAUR 2609007WL010397 RANDEEP KAUR 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331692 RANDEEP KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-093-001/120
(RAKHRA) 		2609007000NRG24210820230222377 21/08/2023 SUSHMA RANI 2609007WL010397 SUSHMA RANI 00349 PSIB0000378 909 909 Processed 29/08/2023 4911331681 SUSHMA RANI PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-007-093-001/122
(New Rakhra) 		2609007000NRG24210820230222378 21/08/2023 MONIKA 2609007WL010397 MONIKA 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331684 MONIKA W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-007-093-001/131
(RAKHRA) 		2609007000NRG24210820230222379 21/08/2023 SUKHWINDER KAUR 2609007WL010397 SUKHWINDER KAUR 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331688 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-093-001/132
(RAKHRA) 		2609007000NRG24210820230222380 21/08/2023 GANESH KUMAR 2609007WL010397 GANESH KUMAR 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331687 GANESH KUMAR SO RAMA NAND PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-007-093-001/135
(RAKHRA) 		2609007000NRG24210820230222381 21/08/2023 PINKY 2609007WL010397 PINKY 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331685 PINKI WO BIKRAMJIT PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-093-001/15
(RAKHRA) 		2609007000NRG24210820230222382 21/08/2023 KRISANA 2609007WL010397 KRISANA 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331679 KRISHNA PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-093-001/175
(RAKHRA) 		2609007000NRG24210820230222383 21/08/2023 GURMIT KAUR 2609007WL010397 GURMIT KAUR 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331686 GURMIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-093-001/44
(RAKHRA) 		2609007000NRG24210820230222385 21/08/2023 SUNITA 2609007WL010397 SUNITA 00349 PSIB0000378 606 606 Processed 29/08/2023 4911331680 SUMITA PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-093-001/49
(RAKHRA) 		2609007000NRG24210820230222386 21/08/2023 ShINDER KAUR 2609007WL010397 ShINDER KAUR 00349 PSIB0000378 303 303 Processed 29/08/2023 4911331689 SINDER KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-007-093-001/71
(RAKHRA) 		2609007000NRG24210820230222387 21/08/2023 TEJA SINGH 2609007WL010397 TEJA SINGH 00349 PSIB0000378 303 303 Processed 29/08/2023 4911331677 TEJA SINGH PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-007-093-001/89
(New Rakhra) 		2609007000NRG24210820230222388 21/08/2023 KAMLESH KUMARI 2609007WL010397 KAMLESH KUMARI 00349 PSIB0000378 303 303 Processed 29/08/2023 4911331678 KAMLESH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
44 PATIALA PB-09-007-091-001/88
(RAUNI JHUGIA) 		2609007000NRG24210820230222427 21/08/2023 SUNITA 2609007WL010399 SUNITA 00349 PSIB0000470 1818 1818 Processed 29/08/2023 4911331693 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
45 PATIALA PB-09-007-123-001/44
(Kartarpur) 		2609007000NRG24210820230222445 21/08/2023 SUMAN 2609007WL010401 SUMAN 00349 PSIB0000635 2121 2121 Processed 29/08/2023 4911331390 SUMAN PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24210820230222320 21/08/2023 CHARANJIT KAUR 2609010WL010392 CHARANJIT KAUR 00349 PSIB0000635 2121 2121 Processed 29/08/2023 4911331708 Charanjit Kaur PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-014-001/274
(BHANRI) 		2609010000NRG24210820230222321 21/08/2023 SUNITA RANI 2609010WL010392 SUNITA RANI 00349 PSIB0000635 2121 2121 Processed 29/08/2023 4911331710 SUNITA RANI PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24210820230222263 21/08/2023 JOGINDER KAUR 2609010WL010390 JOGINDER KAUR 00349 PSIB0000635 1818 1818 Processed 29/08/2023 4911331691 JOGINDER KAUR W/O BIKRAM SINGH PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24210820230222265 21/08/2023 KAMLESH KAUR 2609010WL010390 KAMLESH KAUR 00349 PSIB0000635 1818 1818 Processed 28/08/2023 4911331701 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATIALA PB-09-010-039-001/187
(DUDHAR) 		2609010000NRG24210820230222266 21/08/2023 BHAGWAN KAUR 2609010WL010390 BHAGWAN KAUR 00349 PSIB0000635 1515 1515 Processed 29/08/2023 4911331704 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-039-001/199
(DUDHAR) 		2609010000NRG24210820230222268 21/08/2023 SINDER KAUR 2609010WL010390 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 29/08/2023 4911331388 SINDER KAUR PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-039-001/203
(DUDHAR) 		2609010000NRG24210820230222269 21/08/2023 MANJEET KAUR 2609010WL010390 MANJEET KAUR 00349 PSIB0000635 1515 1515 Processed 29/08/2023 4911331707 MANJEET KAUR PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-039-001/219
(DUDHAR) 		2609010000NRG24210820230222270 21/08/2023 LABHO 2609010WL010390 LABHO 00349 PSIB0000635 909 909 Processed 29/08/2023 4911331706 LABHO PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-039-001/226
(DUDHAR) 		2609010000NRG24210820230222271 21/08/2023 MANJEET KAUR 2609010WL010390 MANJEET KAUR 00349 PSIB0000635 1515 1515 Processed 28/08/2023 4911331389 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATIALA PB-09-010-039-001/48
(DUDHAR) 		2609010000NRG24210820230222274 21/08/2023 RAJ RANI 2609010WL010390 RAJ RANI 00349 PSIB0000635 909 909 Processed 29/08/2023 4911331387 RAJ RANI PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-039-001/56
(DUDHAR) 		2609010000NRG24210820230222275 21/08/2023 BALJIT KAUR 2609010WL010390 BALJIT KAUR 00349 PSIB0000635 1818 1818 Processed 29/08/2023 4911331705 BALJIT KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24210820230222284 21/08/2023 Jaswinder Kaur 2609010WL010390 Jaswinder Kaur 00349 PSIB0000635 1515 1515 Processed 29/08/2023 4911331682 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24210820230222294 21/08/2023 PIARO KAUR 2609010WL010390 PIARO KAUR 00349 PSIB0000635 1515 1515 Processed 29/08/2023 4911331696 PIARO KAUR PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-049-001/55
(JALAL KHERA) 		2609010000NRG24210820230222297 21/08/2023 JASPREET KAUR 2609010WL010390 JASPREET KAUR 00349 PSIB0000635 909 909 Processed 29/08/2023 4911331702 JASPREET KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24210820230222298 21/08/2023 MALKIT KAUR 2609010WL010390 MALKIT KAUR 00349 PSIB0000635 1212 1212 Processed 29/08/2023 4911331700 MALKIT KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24210820230222299 21/08/2023 JASVIR KAUR 2609010WL010390 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 29/08/2023 4911331699 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-068-001/105
(LANGROL) 		2609010000NRG24210820230222367 21/08/2023 MOORTI 2609010WL010396 MOORTI 00349 PSIB0000635 1212 1212 Processed 29/08/2023 4911331690 MURATI WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
63 PATIALA PB-09-007-010-001/150
(BHEDPURA) 		2609007000NRG24210820230222477 21/08/2023 KIRANJIT KAUR 2609007WL010403 KIRANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 29/08/2023 4911331416 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
64 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24210820230222441 21/08/2023 SURJIT KAUR 2609007WL010400 SURJIT KAUR 00349 PSIB0000851 2121 2121 Processed 29/08/2023 4911331410 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
65 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24210820230222302 21/08/2023 PARAMJIT KAUR 2609010WL010390 PARAMJIT KAUR 00349 PSIB0021005 1515 1515 Processed 29/08/2023 4911331703 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
66 PATIALA PB-09-010-068-001/135
(LANGROL) 		2609010000NRG24210820230222370 21/08/2023 KAKA SINGH 2609010WL010396 KAKA SINGH 00349 PSIB0021080 1212 1212 Processed 29/08/2023 4911331422 KAKA SINGH PUNJAB & SIND BANK(607087)
67 PATIALA PB-09-010-068-001/85
(LANGROL) 		2609010000NRG24210820230222375 21/08/2023 Sarabjeet Kaur 2609010WL010396 Sarabjeet Kaur 00349 PSIB0021080 1212 1212 Processed 28/08/2023 4911331418 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
68 PATIALA PB-09-010-026-001/148
(DAKALA) 		2609010000NRG24210820230221990 21/08/2023 Krishna 2609010WL010381 Krishna 00349 PSIB0021319 1818 1818 Processed 29/08/2023 4911331407 KRISHNA W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-010-026-001/389
(DAKALA) 		2609010000NRG24210820230222004 21/08/2023 Manjeet Kaur 2609010WL010381 Manjeet Kaur 00349 PSIB0021319 1818 1818 Processed 29/08/2023 4911331424 MANJIT KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG24210820230222006 21/08/2023 Madhu rani 2609010WL010381 Madhu rani 00349 PSIB0021319 2121 2121 Processed 28/08/2023 4911331436 MADHU RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
71 PATIALA PB-09-007-123-001/6
(Kartarpur) 		2609007000NRG24210820230222361 21/08/2023 BABU RAM 2609007WL010395 BABU RAM 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911331430 BABU RAM S.O.RAM TIRATH PUNJAB GRAMIN BANK(607138)
72 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24210820230222362 21/08/2023 vidya devi 2609007WL010395 vidya devi 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4911331665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24210820230222446 21/08/2023 Rajwant kaur 2609007WL010401 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911331666 RAJWANT KAUR DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24210820230222322 21/08/2023 Nachatter Kaur 2609010WL010392 Nachatter Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911331395 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
75 PATIALA PB-09-010-039-001/68
(DUDHAR) 		2609010000NRG24210820230222278 21/08/2023 Jagdev singh 2609010WL010390 Jagdev singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911331400 JAGADEV SINGH S O NIKA SINGH PUNJAB GRAMIN BANK(607138)
76 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24210820230222283 21/08/2023 Ranjit Kaur 2609010WL010390 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911331564 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24210820230222285 21/08/2023 Amarjit Kaur 2609010WL010390 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911331565 AMARJIT KAUR ICICI BANK LTD(508534)
78 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24210820230222296 21/08/2023 Jasvir Kaur 2609010WL010390 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911331572 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
79 PATIALA PB-09-010-060-001/15
(KHERA JATTAN) 		2609010000NRG24210820230222009 21/08/2023 Jagtar Singh 2609010WL010381 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911331517 Mr. JAGTAR SINGH . CENTRAL BANK OF INDIA(607115)
80 PATIALA PB-09-010-060-001/199
(KHERA JATTAN) 		2609010000NRG24210820230222010 21/08/2023 KRISHAN SINGH 2609010WL010381 KRISHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911331647 KRISHAN SINGH PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-060-001/227
(KHERA JATTAN) 		2609010000NRG24210820230222061 21/08/2023 DIMPLE DEVI 2609010WL010383 DIMPLE DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911331675 DIMPLE DEVI ICICI BANK LTD(508534)
82 PATIALA PB-09-010-068-001/36
(LANGROL) 		2609010000NRG24210820230222374 21/08/2023 BALKAR SINGH 2609010WL010396 BALKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911331698 MR BALKAR SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-010-085-001/121
(RAM GARH) 		2609010000NRG24210820230222016 21/08/2023 DALWARA SINGH 2609010WL010381 DALWARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911331529 DALWARA SINGH S O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
84 PATIALA PB-09-010-085-001/72
(RAM GARH) 		2609010000NRG24210820230222019 21/08/2023 Nachattar Singh 2609010WL010381 Nachattar Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911331597 NACHATER SINGH AND C DPO S O JAGAT SI PUNJAB GRAMIN BANK(607138)
85 PATIALA PB-09-010-088-001/155
(Kartarpur) 		2609007000NRG24210820230222364 21/08/2023 SARDARI LAL 2609007WL010395 SARDARI LAL 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911331413 SARDARI LAL PUNJAB GRAMIN BANK(607138)
86 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24210820230222307 21/08/2023 BALBIR SINGH 2609010WL010390 BALBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911331642 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
87 PATIALA PB-09-007-090-001/41
(RAUNI) 		2609007000NRG24210820230222398 21/08/2023 LAJO DEVI 2609007WL010398 LAJO DEVI 00354 PUNB0059010 2121 2121 Processed 28/08/2023 4911331683 LAJO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
88 PATIALA PB-09-010-010-001/120
(BATHOI KALAN) 		2609010000NRG24210820230222312 21/08/2023 Ram Krishan 2609010WL010391 Ram Krishan 00354 PUNB0064400 606 606 Processed 28/08/2023 4911331392 RAM KISHAN S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-010-001/149
(BATHOI KALAN) 		2609010000NRG24210820230222313 21/08/2023 Surjit Kaur 2609010WL010391 Surjit Kaur 00354 PUNB0064400 606 606 Processed 28/08/2023 4911331409 SURJIT KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-010-001/238
(BATHOI KALAN) 		2609010000NRG24210820230222314 21/08/2023 MANJIT KAUR 2609010WL010391 MANJIT KAUR 00354 PUNB0064400 606 606 Processed 28/08/2023 4911331421 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-010-001/263
(BATHOI KALAN) 		2609010000NRG24210820230222315 21/08/2023 RAJNI 2609010WL010391 RAJNI 00354 PUNB0064400 606 606 Processed 28/08/2023 4911331419 RAJNI PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-010-001/4
(BATHOI KALAN) 		2609010000NRG24210820230222316 21/08/2023 Amarjit Kaur 2609010WL010391 Amarjit Kaur 00354 PUNB0064400 606 606 Processed 28/08/2023 4911331393 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-010-001/65
(BATHOI KALAN) 		2609010000NRG24210820230222317 21/08/2023 Roshni kaur 2609010WL010391 Roshni kaur 00354 PUNB0064400 606 606 Processed 28/08/2023 4911331394 ROSHNI KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-010-026-001/1
(DAKALA) 		2609010000NRG24210820230221986 21/08/2023 SARABJIT KAUR 2609010WL010381 SARABJIT KAUR 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331433 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-026-001/144
(DAKALA) 		2609010000NRG24210820230221988 21/08/2023 Nirmala 2609010WL010381 Nirmala 00354 PUNB0064400 909 909 Processed 28/08/2023 4911331396 NIRMALA W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-026-001/145
(DAKALA) 		2609010000NRG24210820230221989 21/08/2023 Urmila 2609010WL010381 Urmila 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4911331406 URMILA DEVI W/O PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-026-001/154
(DAKALA) 		2609010000NRG24210820230221991 21/08/2023 Raj kaur 2609010WL010381 Raj kaur 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4911331397 RAJ KAUR ICICI BANK LTD(508534)
98 PATIALA PB-09-010-026-001/156
(DAKALA) 		2609010000NRG24210820230221992 21/08/2023 Naine 2609010WL010381 Naine 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331694 NANNI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-026-001/163
(DAKALA) 		2609010000NRG24210820230221993 21/08/2023 charnjit Kaur 2609010WL010381 charnjit Kaur 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331435 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-026-001/164
(DAKALA) 		2609010000NRG24210820230221994 21/08/2023 jaffa ali 2609010WL010381 jaffa ali 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331385 JAFAR ALI S/O RAZAK MOHMMAD PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-026-001/169
(DAKALA) 		2609010000NRG24210820230221995 21/08/2023 Charanjeet kaur 2609010WL010381 Charanjeet kaur 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331695 CHARANJIT KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-010-026-001/178
(DAKALA) 		2609010000NRG24210820230221996 21/08/2023 SURJIT SINGH 2609010WL010381 SURJIT SINGH 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4911331709 SURJIT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-026-001/18
(DAKALA) 		2609010000NRG24210820230221997 21/08/2023 Charanjit Kaur 2609010WL010381 Charanjit Kaur 00354 PUNB0064400 909 909 Processed 28/08/2023 4911331398 CHARANJIT KAUR W/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-026-001/320
(DAKALA) 		2609010000NRG24210820230221999 21/08/2023 SARABJEET KAUR 2609010WL010381 SARABJEET KAUR 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4911331426 SARABJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-026-001/330
(DAKALA) 		2609010000NRG24210820230222000 21/08/2023 MANJEET KAUR 2609010WL010381 MANJEET KAUR 00354 PUNB0064400 1212 1212 Processed 28/08/2023 4911331423 MANJEET KAUR WO SONU PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-026-001/340
(DAKALA) 		2609010000NRG24210820230222001 21/08/2023 KIRNA 2609010WL010381 KIRNA 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4911331434 KIRNA AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-026-001/345
(DAKALA) 		2609010000NRG24210820230222002 21/08/2023 GEETA RANI 2609010WL010381 GEETA RANI 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331437 GEETA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-026-001/369
(DAKALA) 		2609010000NRG24210820230222003 21/08/2023 Dimple Kaur 2609010WL010381 Dimple Kaur 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331425 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-026-001/4
(DAKALA) 		2609010000NRG24210820230222005 21/08/2023 KAMLESH 2609010WL010381 KAMLESH 00354 PUNB0064400 1515 1515 Processed 28/08/2023 4911331415 KAMLESH WO KARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-039-001/191
(DUDHAR) 		2609010000NRG24210820230222267 21/08/2023 JYOTI DEVI 2609010WL010390 JYOTI DEVI 00354 PUNB0064400 1212 1212 Processed 28/08/2023 4911331417 JYOTI DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24210820230222286 21/08/2023 Sebo Kaur 2609010WL010390 Sebo Kaur 00354 PUNB0064400 606 606 Processed 28/08/2023 4911331391 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24210820230222301 21/08/2023 SUNITA RANI 2609010WL010390 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4911331414 SUNITA RANI PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24210820230222303 21/08/2023 Narinder Kaur 2609010WL010390 Narinder Kaur 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4911331386 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24210820230222304 21/08/2023 MURTI DEVI 2609010WL010390 MURTI DEVI 00354 PUNB0064400 1212 1212 Processed 28/08/2023 4911331711 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24210820230222305 21/08/2023 Modan Singh 2609010WL010390 Modan Singh 00354 PUNB0064400 2121 2121 Processed 28/08/2023 4911331697 MODANSINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-051-001/50
(JHANDI) 		2609010000NRG24210820230222306 21/08/2023 Gulzar Khan 2609010WL010390 Gulzar Khan 00354 PUNB0064400 2121 2121 Processed 28/08/2023 4911331401 GULZAR KHAN SO AMAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
117 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24210820230222014 21/08/2023 SHAMSHER GIR 2609010WL010381 SHAMSHER GIR 00354 PUNB0079010 1515 1515 Processed 28/08/2023 4911331427 SHAMER GIR SO ARJAN GIR VILL KHERHA JATT PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
118 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24210820230222058 21/08/2023 SUKHPAL KAUR 2609010WL010383 SUKHPAL KAUR 00354 PUNB0120510 1818 1818 Processed 28/08/2023 4911331429 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-010-060-001/221
(KHERA JATTAN) 		2609010000NRG24210820230222060 21/08/2023 jaswant kaur 2609010WL010383 jaswant kaur 00354 PUNB0120510 1818 1818 Processed 28/08/2023 4911331428 JASWANT KAUR AXIS BANK(607153)
120 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24210820230222067 21/08/2023 ROSHNI KAUR 2609010WL010383 ROSHNI KAUR 00354 PUNB0120510 1212 1212 Processed 28/08/2023 4911331420 ROSHNI KAUR AXIS BANK(607153)
SubTotal 4848 4848
121 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24210820230222324 21/08/2023 PARKASH KAUR 2609007WL010393 PARKASH KAUR 00354 PUNB0193610 303 303 Processed 28/08/2023 4911331442 PARKASH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24210820230222338 21/08/2023 HARBHAJAN KAUR 2609007WL010393 HARBHAJAN KAUR 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331465 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24210820230222339 21/08/2023 MANPREET KAUR 2609007WL010393 MANPREET KAUR 00354 PUNB0193610 2121 2121 Rejected 28/08/2023 4911331466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24210820230222350 21/08/2023 MANPREET KAUR 2609007WL010393 MANPREET KAUR 00354 PUNB0193610 606 606 Processed 28/08/2023 4911331528 MANPREET KAUR ICICI BANK LTD(508534)
125 PATIALA PB-09-007-090-001/102
(RAUNI) 		2609007000NRG24210820230222390 21/08/2023 RAMAWATI 2609007WL010398 RAMAWATI 00354 PUNB0193610 909 909 Processed 28/08/2023 4911331504 MRS RAMAAWATI RAMAAWATI STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-090-001/107
(RAUNI) 		2609007000NRG24210820230222391 21/08/2023 HARDEEP KAUR 2609007WL010398 HARDEEP KAUR 00354 PUNB0193610 303 303 Processed 28/08/2023 4911331519 HARDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG24210820230222392 21/08/2023 PARWATI 2609007WL010398 PARWATI 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331512 PARWATI PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-007-090-001/110
(RAUNI) 		2609007000NRG24210820230222393 21/08/2023 RESHMA DEVI 2609007WL010398 RESHMA DEVI 00354 PUNB0193610 1515 1515 Processed 28/08/2023 4911331524 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG24210820230222394 21/08/2023 SHAKUNTLA DEVI 2609007WL010398 SHAKUNTLA DEVI 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331514 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24210820230222395 21/08/2023 SUKHWINDER KAUR 2609007WL010398 SUKHWINDER KAUR 00354 PUNB0193610 1515 1515 Processed 28/08/2023 4911331474 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24210820230222401 21/08/2023 mandeep kaur 2609007WL010398 mandeep kaur 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331493 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24210820230222402 21/08/2023 Lachhmi davi 2609007WL010398 Lachhmi davi 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331513 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24210820230222403 21/08/2023 Gurdeep kaur 2609007WL010398 Gurdeep kaur 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331516 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-007-090-001/68
(RAUNI) 		2609007000NRG24210820230222405 21/08/2023 SILA DEVI 2609007WL010398 SILA DEVI 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331469 SHEELA DEVI WO MURAI LAL PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-007-090-001/71
(RAUNI) 		2609007000NRG24210820230222406 21/08/2023 RITU 2609007WL010398 RITU 00354 PUNB0193610 909 909 Processed 28/08/2023 4911331500 RITU PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG24210820230222407 21/08/2023 DAROPATI 2609007WL010398 DAROPATI 00354 PUNB0193610 1515 1515 Processed 28/08/2023 4911331471 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-090-001/76
(RAUNI) 		2609007000NRG24210820230222408 21/08/2023 HARJINDER KAUR 2609007WL010398 HARJINDER KAUR 00354 PUNB0193610 1515 1515 Processed 28/08/2023 4911331470 HARJINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24210820230222409 21/08/2023 SARABJIT KAUR 2609007WL010398 SARABJIT KAUR 00354 PUNB0193610 1818 1818 Processed 28/08/2023 4911331473 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG24210820230222410 21/08/2023 SHAKUNTLA 2609007WL010398 SHAKUNTLA 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331468 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24210820230222411 21/08/2023 MAYA DEVI 2609007WL010398 MAYA DEVI 00354 PUNB0193610 606 606 Processed 28/08/2023 4911331472 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-007-090-001/88
(RAUNI) 		2609007000NRG24210820230222412 21/08/2023 jaspal kaur 2609007WL010398 jaspal kaur 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331491 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-007-090-001/90
(RAUNI) 		2609007000NRG24210820230222413 21/08/2023 leelawanti 2609007WL010398 leelawanti 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331495 LEELAWANTI WO CHURANJI LAL PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-007-090-001/92
(RAUNI) 		2609007000NRG24210820230222414 21/08/2023 RAJINDER KAUR 2609007WL010398 RAJINDER KAUR 00354 PUNB0193610 2121 2121 Processed 28/08/2023 4911331492 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-007-090-001/95
(RAUNI) 		2609007000NRG24210820230222415 21/08/2023 MANJU 2609007WL010398 MANJU 00354 PUNB0193610 1515 1515 Processed 28/08/2023 4911331501 MRS MANJU MANJU STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-090-001/99
(RAUNI) 		2609007000NRG24210820230222416 21/08/2023 SALOCHNA DEVI 2609007WL010398 SALOCHNA DEVI 00354 PUNB0193610 1818 1818 Processed 28/08/2023 4911331503 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-007-091-001/11
(RAUNI JHUGIA) 		2609007000NRG24210820230222418 21/08/2023 MAYA DEVI 2609007WL010399 MAYA DEVI 00354 PUNB0193610 1818 1818 Processed 28/08/2023 4911331462 MAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
147 PATIALA PB-09-007-024-001/10
(DHABLAN) 		2609007000NRG24210820230222480 21/08/2023 BHOLI 2609007WL010404 BHOLI 00354 PUNB0353100 606 606 Processed 28/08/2023 4911331443 BHOLI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-007-024-001/103
(DHABLAN) 		2609007000NRG24210820230222481 21/08/2023 GURNAM SINGH 2609007WL010404 GURNAM SINGH 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331489 GURNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-007-024-001/108
(DHABLAN) 		2609007000NRG24210820230222482 21/08/2023 SALAMDIN 2609007WL010404 SALAMDIN 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331444 SALAM DEEN ICICI BANK LTD(508534)
150 PATIALA PB-09-007-024-001/116
(DHABLAN) 		2609007000NRG24210820230222483 21/08/2023 NARINDER KAUR 2609007WL010404 NARINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331486 NARINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-007-024-001/119
(DHABLAN) 		2609007000NRG24210820230222484 21/08/2023 JASWANT KAUR 2609007WL010404 JASWANT KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331440 JASWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-007-024-001/123
(DHABLAN) 		2609007000NRG24210820230222485 21/08/2023 MANJIT KAUR 2609007WL010404 MANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331477 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-007-024-001/124
(DHABLAN) 		2609007000NRG24210820230222486 21/08/2023 PYAAR KAUR 2609007WL010404 PYAAR KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331475 PIYAR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-007-024-001/125
(DHABLAN) 		2609007000NRG24210820230222487 21/08/2023 JASWINDER KAUR 2609007WL010404 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331478 JASWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-007-024-001/126
(DHABLAN) 		2609007000NRG24210820230222488 21/08/2023 BALJIT KAUR 2609007WL010404 BALJIT KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331479 BALJIT KAUR WO BALWINDER SIONGH PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-007-024-001/128
(DHABLAN) 		2609007000NRG24210820230222489 21/08/2023 AMARJEET KAUR 2609007WL010404 AMARJEET KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331484 AMARJEET KAUR AXIS BANK(607153)
157 PATIALA PB-09-007-024-001/129
(DHABLAN) 		2609007000NRG24210820230222490 21/08/2023 JASBIR KAUR 2609007WL010404 JASBIR KAUR 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331499 JASBIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-007-024-001/13
(DHABLAN) 		2609007000NRG24210820230222491 21/08/2023 JASBIR BEGUM 2609007WL010404 JASBIR BEGUM 00354 PUNB0353100 1212 1212 Processed 28/08/2023 4911331445 JASVIR BEGAM ICICI BANK LTD(508534)
159 PATIALA PB-09-007-024-001/136
(DHABLAN) 		2609007000NRG24210820230222492 21/08/2023 SANDEEP KAUR 2609007WL010404 SANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331483 SANDEEP KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-007-024-001/152
(DHABLAN) 		2609007000NRG24210820230222493 21/08/2023 SONY 2609007WL010404 SONY 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331496 SONY W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-007-024-001/163
(DHABLAN) 		2609007000NRG24210820230222494 21/08/2023 RANI 2609007WL010404 RANI 00354 PUNB0353100 909 909 Processed 28/08/2023 4911331482 RANI WO ANIL PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-007-024-001/164
(DHABLAN) 		2609007000NRG24210820230222495 21/08/2023 RANI 2609007WL010404 RANI 00354 PUNB0353100 1212 1212 Processed 28/08/2023 4911331488 RANI WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-007-024-001/170
(DHABLAN) 		2609007000NRG24210820230222497 21/08/2023 IQBAL KAUR 2609007WL010404 IQBAL KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331506 IQBAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-007-024-001/172
(DHABLAN) 		2609007000NRG24210820230222498 21/08/2023 Jaswinder kaur 2609007WL010404 Jaswinder kaur 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331515 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-007-024-001/174
(DHABLAN) 		2609007000NRG24210820230222500 21/08/2023 BANT SINGH 2609007WL010404 BANT SINGH 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331522 BANT SINGH S/O SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-007-024-001/180
(DHABLAN) 		2609007000NRG24210820230222501 21/08/2023 YADWINDER SINGH 2609007WL010404 YADWINDER SINGH 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331523 YADWINDER SINGH S/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-007-024-001/186
(DHABLAN) 		2609007000NRG24210820230222502 21/08/2023 MANDEEP KAUR 2609007WL010404 MANDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331487 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-007-024-001/188
(DHABLAN) 		2609007000NRG24210820230222503 21/08/2023 GURDEEP SINGH 2609007WL010404 GURDEEP SINGH 00354 PUNB0353100 303 303 Processed 28/08/2023 4911331498 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-007-024-001/188
(DHABLAN) 		2609007000NRG24210820230222504 21/08/2023 MANJIT KAUR 2609007WL010404 MANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331485 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-007-024-001/200
(DHABLAN) 		2609007000NRG24210820230222505 21/08/2023 AMARJIT KAUR 2609007WL010404 AMARJIT KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331525 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-007-024-001/204
(DHABLAN) 		2609007000NRG24210820230222506 21/08/2023 SARABJEET KAUR 2609007WL010404 SARABJEET KAUR 00354 PUNB0353100 909 909 Processed 28/08/2023 4911331497 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATIALA PB-09-007-024-001/209
(DHABLAN) 		2609007000NRG24210820230222507 21/08/2023 JASWINDER KAUR 2609007WL010404 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331530 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24210820230222509 21/08/2023 JARNAIL SINGH 2609007WL010404 JARNAIL SINGH 00354 PUNB0353100 606 606 Processed 28/08/2023 4911331532 JARNAIL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24210820230222508 21/08/2023 PARAMJIT KAUR 2609007WL010404 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331481 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24210820230222510 21/08/2023 jatinder kaur 2609007WL010404 jatinder kaur 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331505 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24210820230222511 21/08/2023 JARNAIL KAUR 2609007WL010404 JARNAIL KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331446 JARNAIL KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-007-024-001/24
(DHABLAN) 		2609007000NRG24210820230222512 21/08/2023 NAIB KAUR 2609007WL010404 NAIB KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331447 NAIB KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-007-024-001/36
(DHABLAN) 		2609007000NRG24210820230222513 21/08/2023 JASWINDER KAUR 2609007WL010404 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331448 JASWINDER KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-007-024-001/38
(DHABLAN) 		2609007000NRG24210820230222514 21/08/2023 JASWINDER KAUR 2609007WL010404 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331449 JASWINDER KAUR ICICI BANK LTD(508534)
180 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24210820230222515 21/08/2023 MOHINDER KAUR 2609007WL010404 MOHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331450 MOHINDER KAUR ICICI BANK LTD(508534)
181 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24210820230222516 21/08/2023 JASMAIL KAUR 2609007WL010404 JASMAIL KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331451 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24210820230222517 21/08/2023 BALVIR SINGH 2609007WL010404 BALVIR SINGH 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331509 BALBIR SINGH ICICI BANK LTD(508534)
183 PATIALA PB-09-007-024-001/49
(DHABLAN) 		2609007000NRG24210820230222518 21/08/2023 RANI 2609007WL010404 RANI 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331452 RANI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-007-024-001/51
(DHABLAN) 		2609007000NRG24210820230222519 21/08/2023 RAJIA BEGAM 2609007WL010404 RAJIA BEGAM 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331453 RAJIA BEGUM W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24210820230222520 21/08/2023 BALJIT KAUR 2609007WL010404 BALJIT KAUR 00354 PUNB0353100 909 909 Processed 28/08/2023 4911331441 BALJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-007-024-001/56
(DHABLAN) 		2609007000NRG24210820230222521 21/08/2023 AKBRI 2609007WL010404 AKBRI 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331454 AKBARI BEGAM PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-007-024-001/66
(DHABLAN) 		2609007000NRG24210820230222522 21/08/2023 ANGREJ KAUR 2609007WL010404 ANGREJ KAUR 00354 PUNB0353100 606 606 Processed 28/08/2023 4911331455 ANGREJ KAUR W/OJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-007-024-001/7
(DHABLAN) 		2609007000NRG24210820230222523 21/08/2023 GURMIT KAUR 2609007WL010404 GURMIT KAUR 00354 PUNB0353100 303 303 Processed 28/08/2023 4911331508 GURMITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
189 PATIALA PB-09-007-024-001/71
(DHABLAN) 		2609007000NRG24210820230222524 21/08/2023 CHARANJIT KAUR 2609007WL010404 CHARANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331439 CHARANJIT KAUR W/OJAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-007-024-001/73
(DHABLAN) 		2609007000NRG24210820230222526 21/08/2023 CHHOTI 2609007WL010404 CHHOTI 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331456 CHHOTI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-007-024-001/74
(DHABLAN) 		2609007000NRG24210820230222527 21/08/2023 RAJPAL KAUR 2609007WL010404 RAJPAL KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331480 RAJPAL KAUR ICICI BANK LTD(508534)
192 PATIALA PB-09-007-024-001/75
(DHABLAN) 		2609007000NRG24210820230222528 21/08/2023 SANDEEP KAUR 2609007WL010404 SANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331510 SANDEEP KAUR ICICI BANK LTD(508534)
193 PATIALA PB-09-007-024-001/77
(DHABLAN) 		2609007000NRG24210820230222529 21/08/2023 JASWINDER KAUR 2609007WL010404 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331457 JASWINDERKAUR ICICI BANK LTD(508534)
194 PATIALA PB-09-007-024-001/8
(DHABLAN) 		2609007000NRG24210820230222530 21/08/2023 RANI 2609007WL010404 RANI 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331533 RANI FINCARE SMALL FINANCE BANK LTD(608304)
195 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24210820230222531 21/08/2023 DARSHAN SINGH 2609007WL010404 DARSHAN SINGH 00354 PUNB0353100 1212 1212 Processed 28/08/2023 4911331494 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-024-001/83
(DHABLAN) 		2609007000NRG24210820230222532 21/08/2023 KARAMJIT KAUR 2609007WL010404 KARAMJIT KAUR 00354 PUNB0353100 303 303 Processed 28/08/2023 4911331476 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-007-024-001/89
(DHABLAN) 		2609007000NRG24210820230222534 21/08/2023 BALJIT KAUR 2609007WL010404 BALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4911331458 BALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-007-024-001/92
(DHABLAN) 		2609007000NRG24210820230222535 21/08/2023 RESHMA RANI 2609007WL010404 RESHMA RANI 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331526 RESHMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-007-024-001/96
(DHABLAN) 		2609007000NRG24210820230222536 21/08/2023 JASWINDER KAUR 2609007WL010404 JASWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331534 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-007-045-001/142
(JAHLAN) 		2609007000NRG24210820230222429 21/08/2023 DESH RAJ 2609007WL010400 DESH RAJ 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911331459 DESH RAJ & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-007-045-001/60
(JAHLAN) 		2609007000NRG24210820230222430 21/08/2023 JASWINDER KAUR 2609007WL010400 JASWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 28/08/2023 4911331460 JASWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24210820230222431 21/08/2023 HARPAL SINGH 2609007WL010400 HARPAL SINGH 00354 PUNB0353100 2121 2121 Processed 28/08/2023 4911331461 HARPAL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86355 86355
203 PATIALA PB-09-010-084-001/172
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222550 21/08/2023 AMARJIT KAUR 2609010WL010405 AMARJIT KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331634 AMARJIT KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-084-001/172
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222549 21/08/2023 AMARJIT KAUR 2609010WL010405 AMARJIT KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331633 AMARJIT KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-084-001/192
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222561 21/08/2023 KASHMIR KAUR 2609010WL010405 KASHMIR KAUR 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4911331616 KASHMIR KAUR ICICI BANK LTD(508534)
206 PATIALA PB-09-010-084-001/192
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222560 21/08/2023 KASHMIR KAUR 2609010WL010405 KASHMIR KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331615 KASHMIR KAUR ICICI BANK LTD(508534)
207 PATIALA PB-09-010-084-001/193
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222562 21/08/2023 JASWINDER KAUR 2609010WL010405 JASWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4911331614 JASWINDER KAUR ICICI BANK LTD(508534)
208 PATIALA PB-09-010-084-001/20
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222566 21/08/2023 JAGAR SINGH 2609010WL010405 JAGAR SINGH 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4911331672 JAGAR SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-010-084-001/204
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222568 21/08/2023 SHILA DEVI 2609010WL010405 SHILA DEVI 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331653 SHILA DEVI W/O KHARTI RAM PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-010-084-001/204
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222567 21/08/2023 SHILA DEVI 2609010WL010405 SHILA DEVI 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331652 SHILA DEVI W/O KHARTI RAM PUNJAB NATIONAL BANK(508568)
211 PATIALA PB-09-010-084-001/208
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222569 21/08/2023 RAVEENA DEVI 2609010WL010405 RAVEENA DEVI 00354 PUNB0778800 1515 1515 Processed 28/08/2023 4911331654 RAVEENA DEVI W/O RAJESH PAL PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-010-084-001/215
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222571 21/08/2023 CHARNO 2609010WL010405 CHARNO 00354 PUNB0778800 909 909 Processed 28/08/2023 4911331659 CHARNO WO BANT SINGH PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-084-001/215
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222570 21/08/2023 CHARNO 2609010WL010405 CHARNO 00354 PUNB0778800 1212 1212 Processed 28/08/2023 4911331658 CHARNO WO BANT SINGH PUNJAB NATIONAL BANK(508568)
214 PATIALA PB-09-010-084-001/223
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222573 21/08/2023 KULWINDER KAUR 2609010WL010405 KULWINDER KAUR 00354 PUNB0778800 1515 1515 Processed 28/08/2023 4911331650 KULWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
215 PATIALA PB-09-010-084-001/225
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222574 21/08/2023 HANS RAJ 2609010WL010405 HANS RAJ 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331674 HANS RAJ S/O SHIV SHANKAR PUNJAB NATIONAL BANK(508568)
216 PATIALA PB-09-010-084-001/227
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222576 21/08/2023 nachhatar singh 2609010WL010405 nachhatar singh 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331646 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
217 PATIALA PB-09-010-084-001/227
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222575 21/08/2023 nachhatar singh 2609010WL010405 nachhatar singh 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331645 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
218 PATIALA PB-09-010-084-001/29
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222582 21/08/2023 MAYA DEVI 2609010WL010405 MAYA DEVI 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4911331656 MAYA DEVI W/OBALKAR SINGH PUNJAB NATIONAL BANK(508568)
219 PATIALA PB-09-010-084-001/29
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222581 21/08/2023 MAYA DEVI 2609010WL010405 MAYA DEVI 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331655 MAYA DEVI W/OBALKAR SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222583 21/08/2023 Hakam Singh 2609010WL010405 Hakam Singh 00354 PUNB0778800 1515 1515 Processed 28/08/2023 4911331628 HAKAM SINGH S/O DHANA RAM PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222585 21/08/2023 SUKHWINDER KAUR 2609010WL010405 SUKHWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331649 HARMAN KAUR U/G SUKHWINDER KAUR HDFC BANK LTD(607152)
222 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222584 21/08/2023 SUKHWINDER KAUR 2609010WL010405 SUKHWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331648 HARMAN KAUR U/G SUKHWINDER KAUR HDFC BANK LTD(607152)
223 PATIALA PB-09-010-084-001/51
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222589 21/08/2023 Karnail Kaur 2609010WL010405 Karnail Kaur 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331637 KARNAIL KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
224 PATIALA PB-09-010-084-001/51
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222588 21/08/2023 Karnail Kaur 2609010WL010405 Karnail Kaur 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331636 KARNAIL KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
225 PATIALA PB-09-010-084-001/64
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222591 21/08/2023 Jarnail Kaur 2609010WL010405 Jarnail Kaur 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4911331587 JARNAILO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-010-084-001/64
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222590 21/08/2023 Jarnail Kaur 2609010WL010405 Jarnail Kaur 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331586 JARNAILO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
227 PATIALA PB-09-010-084-001/79
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222600 21/08/2023 PARMINDER KAUR 2609010WL010405 PARMINDER KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331621 PARMINDER KAUR HDFC BANK LTD(607152)
228 PATIALA PB-09-010-084-001/79
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222599 21/08/2023 PARMINDER KAUR 2609010WL010405 PARMINDER KAUR 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4911331620 PARMINDER KAUR HDFC BANK LTD(607152)
229 PATIALA PB-09-010-084-001/98
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222607 21/08/2023 Jaspal Kaur 2609010WL010405 Jaspal Kaur 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4911331412 JASPAL KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-010-084-001/98
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222606 21/08/2023 Jaspal Kaur 2609010WL010405 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4911331411 JASPAL KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53328 53328
231 PATIALA PB-09-007-010-001/127
(BHEDPURA) 		2609007000NRG24210820230222475 21/08/2023 JARNAIL SINGH 2609007WL010403 JARNAIL SINGH 00415 SBIN0007190 1818 1818 Processed 28/08/2023 4911331518 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24210820230222478 21/08/2023 DARBARA SINGH 2609007WL010403 DARBARA SINGH 00415 SBIN0007190 606 606 Processed 28/08/2023 4911331438 MR DARBARA SINGH STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-010-001/9
(BHEDPURA) 		2609007000NRG24210820230222479 21/08/2023 JEET SINGH 2609007WL010403 JEET SINGH 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4911331531 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
234 PATIALA PB-09-007-090-001/42
(RAUNI) 		2609007000NRG24210820230222399 21/08/2023 MANJU RANI 2609007WL010398 MANJU RANI 00415 SBIN0007273 1212 1212 Processed 28/08/2023 4911331502 MS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
235 PATIALA PB-09-007-010-001/128
(BHEDPURA) 		2609007000NRG24210820230222476 21/08/2023 GURNAM SINGH 2609007WL010403 GURNAM SINGH 00415 SBIN0011911 1515 1515 Processed 28/08/2023 4911331490 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
236 PATIALA PB-09-010-084-001/167
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222548 21/08/2023 Sarbjeet Kaur 2609010WL010405 Sarbjeet Kaur 00415 SBIN0014399 2121 2121 Processed 28/08/2023 4911331619 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
237 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24210820230222008 21/08/2023 Harmesh Singh 2609010WL010381 Harmesh Singh 00415 SBIN0050007 1818 1818 Processed 28/08/2023 4911331573 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
238 PATIALA PB-09-010-084-001/75
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222596 21/08/2023 Sunita Devi 2609010WL010405 Sunita Devi 00415 SBIN0050019 2121 2121 Processed 28/08/2023 4911331592 SUNITA DEVI W/O JAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
239 PATIALA PB-09-010-084-001/75
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222594 21/08/2023 Sunita Devi 2609010WL010405 Sunita Devi 00415 SBIN0050019 2121 2121 Processed 28/08/2023 4911331591 SUNITA DEVI W/O JAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
240 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24210820230222323 21/08/2023 AMARJIT KAUR 2609007WL010393 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331536 AMARJIT KAUR ICICI BANK LTD(508534)
241 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24210820230222325 21/08/2023 PREM KAUR 2609007WL010393 PREM KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331537 MRS PREM KAUR STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24210820230222326 21/08/2023 RESHMA KAUR 2609007WL010393 RESHMA KAUR 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331538 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24210820230222327 21/08/2023 KARNAIL KAUR 2609007WL010393 KARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331539 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24210820230222328 21/08/2023 GURMIT KAUR 2609007WL010393 GURMIT KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331540 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24210820230222329 21/08/2023 LABH SINGH 2609007WL010393 LABH SINGH 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331644 MR LABH SINGH STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24210820230222330 21/08/2023 JARNAIL SINGH 2609007WL010393 JARNAIL SINGH 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331541 MR JARNAIL SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
247 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24210820230222331 21/08/2023 KULWINDER KAUR 2609007WL010393 KULWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331542 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
248 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24210820230222332 21/08/2023 BINDER KAUR 2609007WL010393 BINDER KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331543 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-007-014-001/26
(BISHANPUR CHANNA) 		2609007000NRG24210820230222333 21/08/2023 HARVINDER KAUR 2609007WL010393 HARVINDER KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331544 MR SATPAL SINGH STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24210820230222334 21/08/2023 HARBANS KAUR 2609007WL010393 HARBANS KAUR 00415 SBIN0050140 2121 2121 Rejected 28/08/2023 4911331545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24210820230222335 21/08/2023 KAMALJIT KAUR 2609007WL010393 KAMALJIT KAUR 00415 SBIN0050140 303 303 Processed 28/08/2023 4911331546 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24210820230222337 21/08/2023 MALKIT KAUR 2609007WL010393 MALKIT KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331547 MALKIT KAUR INDUSIND BANK(607189)
253 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24210820230222340 21/08/2023 BALWANT SINGH 2609007WL010393 BALWANT SINGH 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331662 MR BALWANT SINGH STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-014-001/39
(BISHANPUR CHANNA) 		2609007000NRG24210820230222341 21/08/2023 GURNAM KAUR 2609007WL010393 GURNAM KAUR 00415 SBIN0050140 1515 1515 Processed 28/08/2023 4911331611 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24210820230222342 21/08/2023 PREET KAUR 2609007WL010393 PREET KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331548 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
256 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24210820230222343 21/08/2023 GAGANDEEP KAUR 2609007WL010393 GAGANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331622 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-014-001/42
(BISHANPUR CHANNA) 		2609007000NRG24210820230222344 21/08/2023 RAJBIR KAUR 2609007WL010393 RAJBIR KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331632 MRS RAJBIR KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
258 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24210820230222347 21/08/2023 JOGINDER KAUR 2609007WL010393 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331549 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24210820230222348 21/08/2023 RAJINDER KAUR 2609007WL010393 RAJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331550 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24210820230222349 21/08/2023 HARBANS KAUR 2609007WL010393 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331511 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
261 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24210820230222351 21/08/2023 JARNAIL KAUR 2609007WL010393 JARNAIL KAUR 00415 SBIN0050140 303 303 Processed 28/08/2023 4911331551 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
262 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24210820230222396 21/08/2023 PARAMJIT KAUR 2609007WL010398 PARAMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 28/08/2023 4911331623 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24210820230222400 21/08/2023 PARAMJIT KAUR 2609007WL010398 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331553 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
264 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24210820230222404 21/08/2023 SHIMLA DEVI 2609007WL010398 SHIMLA DEVI 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331600 BIMLA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-007-091-001/1
(RAUNI JHUGIA) 		2609007000NRG24210820230222417 21/08/2023 OM PARKASH 2609007WL010399 OM PARKASH 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331606 MR OM PARKASH STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-091-001/26
(RAUNI JHUGIA) 		2609007000NRG24210820230222419 21/08/2023 KRISHNANA DEVI 2609007WL010399 KRISHNANA DEVI 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331669 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-091-001/71
(RAUNI JHUGIA) 		2609007000NRG24210820230222424 21/08/2023 SONIA RANI 2609007WL010399 SONIA RANI 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331670 MRS SONIA RANI STATE BANK OF INDIA(508548)
268 PATIALA PB-09-007-091-001/74
(RAUNI JHUGIA) 		2609007000NRG24210820230222426 21/08/2023 RAM DULARI 2609007WL010399 RAM DULARI 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4911331668 MRS RAMDULARI STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-124-001/2
(New Rakhra) 		2609007000NRG24210820230222389 21/08/2023 AMANDEEP KAUR 2609007WL010397 AMANDEEP KAUR 00415 SBIN0050140 303 303 Processed 29/08/2023 4911331643 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
270 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24210820230222064 21/08/2023 Gurmeet Kaur 2609010WL010383 Gurmeet Kaur 00415 SBIN0050140 1818 1818 Rejected 28/08/2023 4911331527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PATIALA PB-09-010-084-001/125
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222537 21/08/2023 Paramjit Kaur 2609010WL010405 Paramjit Kaur 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4911331640 PARAMJIT KAUR W/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 57267 57267
272 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24210820230222011 21/08/2023 Gurmeet Singh 2609010WL010381 Gurmeet Singh 00415 SBIN0050198 2121 2121 Processed 28/08/2023 4911331574 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
273 PATIALA PB-09-007-019-001/13
(CHUHARPUR KALAN) 		2609007000NRG24210820230222428 21/08/2023 CHARANJIT KAUR 2609007WL010400 CHARANJIT KAUR 00415 SBIN0050212 2121 2121 Processed 28/08/2023 4911331552 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-092-001/41
(RAJ GARH) 		2609007000NRG24210820230222433 21/08/2023 SINDER KAUR 2609007WL010400 SINDER KAUR 00415 SBIN0050212 1818 1818 Processed 28/08/2023 4911331624 MRS SINDER KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-112-001/20
(WAZIDPUR) 		2609007000NRG24210820230222435 21/08/2023 JASWANT SINGH 2609007WL010400 JASWANT SINGH 00415 SBIN0050212 1515 1515 Processed 28/08/2023 4911331555 JASWANT SINGH S/O BHAG SINGH BANK OF INDIA(508505)
276 PATIALA PB-09-007-112-001/27
(WAZIDPUR) 		2609007000NRG24210820230222437 21/08/2023 JASWANT KAUR 2609007WL010400 JASWANT KAUR 00415 SBIN0050212 2121 2121 Processed 28/08/2023 4911331613 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-112-001/46
(WAZIDPUR) 		2609007000NRG24210820230222439 21/08/2023 PARSHOTAM RAM 2609007WL010400 PARSHOTAM RAM 00415 SBIN0050212 1818 1818 Processed 28/08/2023 4911331641 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
278 PATIALA PB-09-007-112-001/44
(WAZIDPUR) 		2609007000NRG24210820230222438 21/08/2023 TONY KHAN 2609007WL010400 TONY KHAN 00415 SBIN0050315 1818 1818 Processed 28/08/2023 4911331556 MR TONY KHAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
279 PATIALA PB-09-010-084-001/14
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222539 21/08/2023 Parkasho 2609010WL010405 Parkasho 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331603 PARKASHO SINGH HDFC BANK LTD(607152)
280 PATIALA PB-09-010-084-001/14
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222538 21/08/2023 Parkasho 2609010WL010405 Parkasho 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331602 PARKASHO SINGH HDFC BANK LTD(607152)
281 PATIALA PB-09-010-084-001/153
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222541 21/08/2023 Charanjit Kaur 2609010WL010405 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331576 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-010-084-001/153
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222540 21/08/2023 Charanjit Kaur 2609010WL010405 Charanjit Kaur 00415 SBIN0050331 1212 1212 Processed 28/08/2023 4911331575 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-010-084-001/155
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222547 21/08/2023 Baljinder Singh 2609010WL010405 Baljinder Singh 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331432 BALJINDER SINGH S/O SON SINGH PUNJAB NATIONAL BANK(508568)
284 PATIALA PB-09-010-084-001/155
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222546 21/08/2023 Baljinder Singh 2609010WL010405 Baljinder Singh 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331431 BALJINDER SINGH S/O SON SINGH PUNJAB NATIONAL BANK(508568)
285 PATIALA PB-09-010-084-001/174
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222553 21/08/2023 Manjit kaur 2609010WL010405 Manjit kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331577 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-010-084-001/174
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222551 21/08/2023 Manjit kaur 2609010WL010405 Manjit kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331578 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 PATIALA PB-09-010-084-001/177
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222554 21/08/2023 Sukhwinder singh 2609010WL010405 Sukhwinder singh 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331638 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
288 PATIALA PB-09-010-084-001/177
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222555 21/08/2023 Sukhwinder singh 2609010WL010405 Sukhwinder singh 00415 SBIN0050331 1515 1515 Processed 28/08/2023 4911331639 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
289 PATIALA PB-09-010-084-001/182
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222556 21/08/2023 Hari singh 2609010WL010405 Hari singh 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331579 HARI SINGH S/O RAJ PAL PUNJAB NATIONAL BANK(508568)
290 PATIALA PB-09-010-084-001/182
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222557 21/08/2023 Hari singh 2609010WL010405 Hari singh 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331580 HARI SINGH S/O RAJ PAL PUNJAB NATIONAL BANK(508568)
291 PATIALA PB-09-010-084-001/187
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222558 21/08/2023 Jassi 2609010WL010405 Jassi 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331581 JASSI ICICI BANK LTD(508534)
292 PATIALA PB-09-010-084-001/187
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222559 21/08/2023 Jassi 2609010WL010405 Jassi 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331582 JASSI ICICI BANK LTD(508534)
293 PATIALA PB-09-010-084-001/194
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222564 21/08/2023 NACHATTAR KAUR 2609010WL010405 NACHATTAR KAUR 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331618 NACHATTAR KAUR ICICI BANK LTD(508534)
294 PATIALA PB-09-010-084-001/194
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222563 21/08/2023 NACHATTAR KAUR 2609010WL010405 NACHATTAR KAUR 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331617 NACHATTAR KAUR ICICI BANK LTD(508534)
295 PATIALA PB-09-010-084-001/22
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222572 21/08/2023 Khajani Devi 2609010WL010405 Khajani Devi 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331583 KHAJANI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
296 PATIALA PB-09-010-084-001/229
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222578 21/08/2023 Lovepreet 2609010WL010405 Lovepreet 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331664 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
297 PATIALA PB-09-010-084-001/229
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222577 21/08/2023 Lovepreet 2609010WL010405 Lovepreet 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331663 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
298 PATIALA PB-09-010-084-001/28
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222580 21/08/2023 Karamjit Kaur 2609010WL010405 Karamjit Kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331585 KARAMJEET W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
299 PATIALA PB-09-010-084-001/28
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222579 21/08/2023 Karamjit Kaur 2609010WL010405 Karamjit Kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331584 KARAMJEET W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
300 PATIALA PB-09-010-084-001/50
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222587 21/08/2023 Kamla Devi 2609010WL010405 Kamla Devi 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331609 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
301 PATIALA PB-09-010-084-001/50
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222586 21/08/2023 Kamla Devi 2609010WL010405 Kamla Devi 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331608 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
302 PATIALA PB-09-010-084-001/67
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222593 21/08/2023 Manjit Kaur 2609010WL010405 Manjit Kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331589 MANJEET KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
303 PATIALA PB-09-010-084-001/67
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222592 21/08/2023 Manjit Kaur 2609010WL010405 Manjit Kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331588 MANJEET KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
304 PATIALA PB-09-010-084-001/75
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222595 21/08/2023 Jai Singh 2609010WL010405 Jai Singh 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331590 JAI SINGH SO NET RAM PUNJAB NATIONAL BANK(508568)
305 PATIALA PB-09-010-084-001/76
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222598 21/08/2023 Malkit Kaur 2609010WL010405 Malkit Kaur 00415 SBIN0050331 2121 2121 Processed 28/08/2023 4911331594 MALKIT KAUR ICICI BANK LTD(508534)
306 PATIALA PB-09-010-084-001/76
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222597 21/08/2023 Malkit Kaur 2609010WL010405 Malkit Kaur 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331593 MALKIT KAUR ICICI BANK LTD(508534)
307 PATIALA PB-09-010-084-001/84
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222601 21/08/2023 Kulwant Singh 2609010WL010405 Kulwant Singh 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331595 KULWANT SINGH ICICI BANK LTD(508534)
308 PATIALA PB-09-010-084-001/86
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222604 21/08/2023 Bholi 2609010WL010405 Bholi 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331604 BHOLI ICICI BANK LTD(508534)
309 PATIALA PB-09-010-084-001/93
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222605 21/08/2023 Manjit Kaur 2609010WL010405 Manjit Kaur 00415 SBIN0050331 1818 1818 Processed 28/08/2023 4911331630 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 60600 60600
310 PATIALA PB-09-007-091-001/32
(RAUNI JHUGIA) 		2609007000NRG24210820230222420 21/08/2023 BIMLA DEVI 2609007WL010399 BIMLA DEVI 00415 SBIN0050390 1818 1818 Processed 28/08/2023 4911331467 BIMLA DEVI WO RADHE SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
311 PATIALA PB-09-010-060-001/187
(KHERA JATTAN) 		2609010000NRG24210820230222057 21/08/2023 RAJ RANI 2609010WL010383 RAJ RANI 00415 SBIN0050453 1818 1818 Processed 28/08/2023 4911331507 RAJ RANI CANARA BANK(508532)
SubTotal 1818 1818
312 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24210820230222066 21/08/2023 BIMLA DEVI 2609010WL010383 BIMLA DEVI 00415 SBIN0050623 1818 1818 Processed 28/08/2023 4911331660 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
313 PATIALA PB-09-010-084-001/174
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222552 21/08/2023 HAKAM SINGH 2609010WL010405 HAKAM SINGH 00415 SBIN0050773 2121 2121 Processed 28/08/2023 4911331631 HAKAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
314 PATIALA PB-09-007-112-001/110
(WAZIDPUR) 		2609007000NRG24210820230222434 21/08/2023 Jagtar singh 2609007WL010400 Jagtar singh 00415 SBIN0051341 1515 1515 Processed 28/08/2023 4911331657 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
315 PATIALA PB-09-007-112-001/25
(WAZIDPUR) 		2609007000NRG24210820230222436 21/08/2023 KARAMJIT KAUR 2609007WL010400 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 28/08/2023 4911331612 MRS KARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
316 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24210820230222440 21/08/2023 Guljar ali 2609007WL010400 Guljar ali 00415 SBIN0051341 2121 2121 Processed 28/08/2023 4911331671 MR GULJAR ALI STATE BANK OF INDIA(508548)
317 PATIALA PB-09-007-112-001/79
(WAZIDPUR) 		2609007000NRG24210820230222442 21/08/2023 MANPREET KAUR 2609007WL010400 MANPREET KAUR 00415 SBIN0051341 2121 2121 Processed 28/08/2023 4911331667 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
318 PATIALA PB-09-007-068-001/165
(LANGROL) 		2609010000NRG24210820230222365 21/08/2023 KARNAIL SINGH 2609010WL010396 KARNAIL SINGH 00415 SBIN0051411 909 909 Processed 28/08/2023 4911331673 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
319 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24210820230222319 21/08/2023 Hardeep kaur 2609010WL010392 Hardeep kaur 00415 SBIN0051411 2121 2121 Processed 29/08/2023 4911331635 HARDEEP KAUR PUNJAB & SIND BANK(607087)
320 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24210820230222279 21/08/2023 Malkit Kaur 2609010WL010390 Malkit Kaur 00415 SBIN0051411 1212 1212 Processed 28/08/2023 4911331535 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATIALA PB-09-010-068-001/101
(LANGROL) 		2609010000NRG24210820230222366 21/08/2023 KAKI 2609010WL010396 KAKI 00415 SBIN0051411 1515 1515 Processed 28/08/2023 4911331626 MRS KAKI KAKI STATE BANK OF INDIA(508548)
322 PATIALA PB-09-010-068-001/107
(LANGROL) 		2609010000NRG24210820230222368 21/08/2023 SEEMA RANI 2609010WL010396 SEEMA RANI 00415 SBIN0051411 909 909 Processed 28/08/2023 4911331627 MRS SEEMA RANI STATE BANK OF INDIA(508548)
323 PATIALA PB-09-010-068-001/116
(LANGROL) 		2609010000NRG24210820230222369 21/08/2023 BINDER KAUR 2609010WL010396 BINDER KAUR 00415 SBIN0051411 1515 1515 Processed 28/08/2023 4911331651 JASVINDER KAUR ICICI BANK LTD(508534)
324 PATIALA PB-09-010-068-001/24
(LANGROL) 		2609010000NRG24210820230222372 21/08/2023 JASVIR KAUR 2609010WL010396 JASVIR KAUR 00415 SBIN0051411 1515 1515 Processed 28/08/2023 4911331629 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
325 PATIALA PB-09-010-060-001/216
(KHERA JATTAN) 		2609010000NRG24210820230222059 21/08/2023 Dharam Kaur 2609010WL010383 Dharam Kaur 00462 UCBA0002324 1818 1818 Processed 28/08/2023 4911331521 DHARAM KAUR WO JASWANT SINGH UCO BANK(607066)
326 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24210820230222020 21/08/2023 NAJAR SINGH 2609010WL010381 NAJAR SINGH 00462 UCBA0002324 2121 2121 Rejected 28/08/2023 4911331520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
327 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24210820230222432 21/08/2023 SAMURTI 2609007WL010400 SAMURTI 00468 UBIN0906107 1818 1818 Processed 28/08/2023 4911331554 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 534795 534795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210823APB_FTO_45919 Canara Bank CNRB0001087 PATIALA MAIN 1515
2 PATIALA PB2609007_210823APB_FTO_45919 ICICI BANK ICIC0006603 PATIALA 606
3 PATIALA PB2609007_210823APB_FTO_45919 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 46056
4 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0000378 Passiana 6666
5 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1818
6 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0000635 Maine Sular 28179
7 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
8 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0000851 Passiana 2121
9 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1515
10 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0021080 Sullar 2424
11 PATIALA PB2609007_210823APB_FTO_45919 Punjab & Sind Bank PSIB0021319 DAKALA 5757
12 PATIALA PB2609007_210823APB_FTO_45919 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 29391
13 PATIALA PB2609007_210823APB_FTO_45919 Punjab National Bank PUNB0059010 Patiala bhupindra Road 2121
14 PATIALA PB2609007_210823APB_FTO_45919 Punjab National Bank PUNB0064400 DAKALA 38784
15 PATIALA PB2609007_210823APB_FTO_45919 Punjab National Bank PUNB0079010 Patiala Lower Mall 1515
16 PATIALA PB2609007_210823APB_FTO_45919 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 4848
17 PATIALA PB2609007_210823APB_FTO_45919 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 42117
18 PATIALA PB2609007_210823APB_FTO_45919 Punjab National Bank PUNB0353100 DHABLAN 86355
19 PATIALA PB2609007_210823APB_FTO_45919 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 53328
20 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0007190 GAJJU MAJRA 4545
21 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1212
22 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0011911 SAMANA 1515
23 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0014399 KAMLAPUR 2121
24 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1818
25 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050019 BALBEHRA 4242
26 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050140 KALYAN 57267
27 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050198 PATIALA N.I.S. 2121
28 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050212 PATIALA A.D.B. 9393
29 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050315 SHAHKOT 1818
30 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050331 KAMALPUR 60600
31 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050390 BAKSHIWALA 1818
32 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050453 PATIALA SAI MARKET 1818
33 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
34 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 2121
35 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0051341 RAJGARH 7878
36 PATIALA PB2609007_210823APB_FTO_45919 State Bank of India SBIN0051411 LAGROI 9696
37 PATIALA PB2609007_210823APB_FTO_45919 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3939
38 PATIALA PB2609007_210823APB_FTO_45919 Union Bank of India UBIN0906107 PATIALA 1818

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