Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300523APB_FTO_15511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24300520230064550 30/05/2023 BALDEV SINGH 2609007WL002918 BALDEV SINGH 00032 UTIB0001988 2121 2121 Processed 07/06/2023 2267895538 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
2 PATIALA PB-09-007-080-001/99
(PAHARPUR) 		2609007000NRG24300520230064578 30/05/2023 ranjit kaur 2609007WL002918 ranjit kaur 00032 UTIB0001988 909 909 Processed 07/06/2023 2267895565 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
3 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24300520230064566 30/05/2023 SHINDERPAL KAUR 2609007WL002918 SHINDERPAL KAUR 00032 UTIB0002162 1515 1515 Processed 07/06/2023 2267895517 CHHINDARPAL KAUR AXIS BANK(607153)
SubTotal 1515 1515
4 PATIALA PB-09-010-057-001/22
(KARHALI) 		2609010000NRG24300520230064601 30/05/2023 Bakshish singh 2609010WL002919 Bakshish singh 00032 UTIB0002316 1818 1818 Processed 07/06/2023 2267895535 BAKSHI SINGH AXIS BANK(607153)
SubTotal 1818 1818
5 PATIALA PB-09-010-060-001/4
(KHERA JATTAN) 		2609010000NRG24300520230064320 30/05/2023 RAJ KAUR 2609010WL002913 RAJ KAUR 00032 UTIB0002373 2121 2121 Processed 07/06/2023 2267895555 RAJ KAUR AXIS BANK(607153)
SubTotal 2121 2121
6 PATIALA PB-09-007-080-001/12
(PAHARPUR) 		2609007000NRG24300520230064547 30/05/2023 Nihal Kaur 2609007WL002918 Nihal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267895258 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-080-001/4
(PAHARPUR) 		2609007000NRG24300520230064559 30/05/2023 ISHAR SINGH 2609007WL002918 ISHAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267895261 MR ISHAR SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-080-001/45
(PAHARPUR) 		2609007000NRG24300520230064560 30/05/2023 TARSEM KAUR 2609007WL002918 TARSEM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267895262 MS TARSEM KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-080-001/46
(PAHARPUR) 		2609007000NRG24300520230064561 30/05/2023 GURNAM SINGH 2609007WL002918 GURNAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267895260 GURNAM SINGH CDPO 94231 S O SURJAN SI PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24300520230064563 30/05/2023 JASWINDER KAUR 2609007WL002918 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267895520 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
11 PATIALA PB-09-007-080-001/6
(PAHARPUR) 		2609007000NRG24300520230064567 30/05/2023 GIYAN KAUR 2609007WL002918 GIYAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267895294 MS GIAN KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-080-001/69
(PAHARPUR) 		2609007000NRG24300520230064571 30/05/2023 JAMER KAUR 2609007WL002918 JAMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267895259 AJMER KAUR UCO BANK(607066)
13 PATIALA PB-09-007-080-001/74
(PAHARPUR) 		2609007000NRG24300520230064573 30/05/2023 JASVIR KAUR 2609007WL002918 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267895514 MS JASVIR KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24300520230064576 30/05/2023 BALVIR SINGH 2609007WL002918 BALVIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267895257 BALBIR SINGH S O MARA SINGH PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-007-080-001/82
(PAHARPUR) 		2609007000NRG24300520230064577 30/05/2023 MALKEET KAUR 2609007WL002918 MALKEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267895494 MALKIT KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-060-001/100
(KHERA JATTAN) 		2609010000NRG24300520230064307 30/05/2023 Saroj rani 2609010WL002913 Saroj rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267895534 SAROJ RANI PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-060-001/3
(KHERA JATTAN) 		2609010000NRG24300520230064316 30/05/2023 Anita Rani 2609010WL002913 Anita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267895266 ANITA RANI AXIS BANK(607153)
18 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24300520230064318 30/05/2023 Mandeep Kaur 2609010WL002913 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267895496 MANDEEP KAUR AXIS BANK(607153)
19 PATIALA PB-09-010-060-001/43
(KHERA JATTAN) 		2609010000NRG24300520230064322 30/05/2023 Jeeto 2609010WL002913 Jeeto 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267895499 JEET KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-010-060-001/5
(KHERA JATTAN) 		2609010000NRG24300520230064324 30/05/2023 Gurjit Kaur 2609010WL002913 Gurjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267895498 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-010-060-001/52
(KHERA JATTAN) 		2609010000NRG24300520230064325 30/05/2023 JASMER KAUR 2609010WL002913 JASMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267895512 JASMER KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
22 PATIALA PB-09-007-010-001/279
(BATHOI KALAN) 		2609010000NRG24300520230063978 30/05/2023 VINDER DEVI 2609010WL002894 VINDER DEVI 00349 PSIB0021319 1818 1818 Processed 07/06/2023 2267895256 VINDER DAVI WO KULCHHETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 PATIALA PB-09-007-080-001/139
(PAHARPUR) 		2609007000NRG24300520230064551 30/05/2023 SOM NATH SINGH 2609007WL002918 SOM NATH SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267895263 SOMNATH SINGH S/O HARPAL SINGH AXIS BANK(607153)
24 PATIALA PB-09-007-080-001/146
(PAHARPUR) 		2609007000NRG24300520230064552 30/05/2023 Jasvir kaur 2609007WL002918 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267895537 JASVIR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-007-080-001/157
(PAHARPUR) 		2609007000NRG24300520230064553 30/05/2023 Kuljeet kaur 2609007WL002918 Kuljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267895554 KULJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-007-080-001/180
(PAHARPUR) 		2609007000NRG24300520230064555 30/05/2023 Kamla kaur 2609007WL002918 Kamla kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267895552 KAMAL KAUR ICICI BANK LTD(508534)
27 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24300520230064556 30/05/2023 MELA SINGH 2609007WL002918 MELA SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267895548 MELA SINGH SO RURA SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-007-080-001/73
(PAHARPUR) 		2609007000NRG24300520230064572 30/05/2023 Harbans kaur 2609007WL002918 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267895551 HARBANS KAUR W O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-057-001/293
(KARHALI) 		2609010000NRG24300520230064602 30/05/2023 Amarjeet beham 2609010WL002919 Amarjeet beham 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267895547 AMARJIT KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-010-060-001/242
(KHERA JATTAN) 		2609010000NRG24300520230064313 30/05/2023 SEETA RANI 2609010WL002913 SEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267895264 MRS SEETA RANI STATE BANK OF INDIA(508548)
31 PATIALA PB-09-010-060-001/36
(KHERA JATTAN) 		2609010000NRG24300520230064319 30/05/2023 Raj Rani 2609010WL002913 Raj Rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267895533 RAJ RANI W O GHOLI RAM PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-060-001/46
(KHERA JATTAN) 		2609010000NRG24300520230064323 30/05/2023 DALJIT KAUR 2609010WL002913 DALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267895515 BALJIT KAUR URF DALJIT KAUR W O JIT SI PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
33 PATIALA PB-09-007-010-001/274
(BATHOI KALAN) 		2609010000NRG24300520230063977 30/05/2023 RAJ KAUR 2609010WL002894 RAJ KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895186 RAJ KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-010-001/1
(BATHOI KALAN) 		2609010000NRG24300520230063979 30/05/2023 Gurmeet kaur 2609010WL002894 Gurmeet kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895201 GURMEET KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-010-001/107
(BATHOI KALAN) 		2609010000NRG24300520230063980 30/05/2023 BINDER KAUR 2609010WL002894 BINDER KAUR 00354 PUNB0064400 606 606 Processed 07/06/2023 2267895240 BINDER KAUR PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-010-001/117
(BATHOI KALAN) 		2609010000NRG24300520230063981 30/05/2023 Manjit Kaur 2609010WL002894 Manjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895221 MANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-010-001/126
(BATHOI KALAN) 		2609010000NRG24300520230063983 30/05/2023 Amarjit Kaur 2609010WL002894 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895226 AMARJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-010-001/130
(BATHOI KALAN) 		2609010000NRG24300520230063984 30/05/2023 Balvir Kaur 2609010WL002894 Balvir Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895225 BALVIR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-010-001/133
(BATHOI KALAN) 		2609010000NRG24300520230063985 30/05/2023 Malkeet Singh 2609010WL002894 Malkeet Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895181 MALKIAT SINGH S/O SH. INDER SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-010-001/133
(BATHOI KALAN) 		2609010000NRG24300520230063986 30/05/2023 Paramjit Kaur 2609010WL002894 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895220 PARMJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-010-001/136
(BATHOI KALAN) 		2609010000NRG24300520230063987 30/05/2023 Labh Kaur 2609010WL002894 Labh Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267895224 LABH KAUR ICICI BANK LTD(508534)
42 PATIALA PB-09-010-010-001/141
(BATHOI KALAN) 		2609010000NRG24300520230063988 30/05/2023 Sarbjit Kaur 2609010WL002894 Sarbjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895228 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-010-001/147
(BATHOI KALAN) 		2609010000NRG24300520230063989 30/05/2023 Gurmeet Kaur 2609010WL002894 Gurmeet Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895231 GURMIT KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 PATIALA PB-09-010-010-001/15
(BATHOI KALAN) 		2609010000NRG24300520230063990 30/05/2023 Banto Kaur 2609010WL002894 Banto Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267895218 BANTO W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-010-001/154
(BATHOI KALAN) 		2609010000NRG24300520230063991 30/05/2023 Saroj 2609010WL002894 Saroj 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895229 SAROJ RAM HDFC BANK LTD(607152)
46 PATIALA PB-09-010-010-001/159
(BATHOI KALAN) 		2609010000NRG24300520230063992 30/05/2023 Sonia 2609010WL002894 Sonia 00354 PUNB0064400 1818 1818 Rejected 07/06/2023 2267895183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATIALA PB-09-010-010-001/168
(BATHOI KALAN) 		2609010000NRG24300520230063993 30/05/2023 Rajinder kaur 2609010WL002894 Rajinder kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895193 RAJINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-010-001/17
(BATHOI KALAN) 		2609010000NRG24300520230063994 30/05/2023 Raj kaur 2609010WL002894 Raj kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267895230 RAJ KAUR HDFC BANK LTD(607152)
49 PATIALA PB-09-010-010-001/177
(BATHOI KALAN) 		2609010000NRG24300520230063996 30/05/2023 Amandeep Kaur 2609010WL002894 Amandeep Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267895237 AMANDEEP KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-010-001/18
(BATHOI KALAN) 		2609010000NRG24300520230063997 30/05/2023 Gurmail Singh 2609010WL002894 Gurmail Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895199 GURMAIL SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-010-001/18
(BATHOI KALAN) 		2609010000NRG24300520230063998 30/05/2023 Jaswant Kaur 2609010WL002894 Jaswant Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895202 JASWANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-010-001/189
(BATHOI KALAN) 		2609010000NRG24300520230063999 30/05/2023 Harmesh Singh 2609010WL002894 Harmesh Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895184 HARMESH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-010-001/197
(BATHOI KALAN) 		2609010000NRG24300520230064000 30/05/2023 Raj kaur 2609010WL002894 Raj kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267895239 RAJ KAUR PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-010-001/2
(BATHOI KALAN) 		2609010000NRG24300520230064001 30/05/2023 Sinder kaur 2609010WL002894 Sinder kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895190 SINDER KAUR PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-010-001/20
(BATHOI KALAN) 		2609010000NRG24300520230064002 30/05/2023 Charanjeet kaur 2609010WL002894 Charanjeet kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895222 CHARANJIT KAUR W/O KRISHNA PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-010-001/201
(BATHOI KALAN) 		2609010000NRG24300520230064003 30/05/2023 Amarjit Kaur 2609010WL002894 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895243 AMARJIT KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-010-001/202
(BATHOI KALAN) 		2609010000NRG24300520230064004 30/05/2023 PARVEEN KAUR 2609010WL002894 PARVEEN KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895241 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-010-001/212
(BATHOI KALAN) 		2609010000NRG24300520230064005 30/05/2023 RAJ KAUR 2609010WL002894 RAJ KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895238 RAJ KAUR PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-010-001/215
(BATHOI KALAN) 		2609010000NRG24300520230064006 30/05/2023 KULWINDER KAUR 2609010WL002894 KULWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895244 KULWINDER KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-010-001/217
(BATHOI KALAN) 		2609010000NRG24300520230064008 30/05/2023 HARPREET KAUR 2609010WL002894 HARPREET KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895235 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-010-001/219
(BATHOI KALAN) 		2609010000NRG24300520230064009 30/05/2023 SUKHWINDER KAUR 2609010WL002894 SUKHWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895232 SUKHWINDER KAUR HDFC BANK LTD(607152)
62 PATIALA PB-09-010-010-001/223
(BATHOI KALAN) 		2609010000NRG24300520230064010 30/05/2023 SINDER KAUR 2609010WL002894 SINDER KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267895245 SINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-010-001/23
(BATHOI KALAN) 		2609010000NRG24300520230064011 30/05/2023 Charanjeet Kaur 2609010WL002894 Charanjeet Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895209 CHARANJIT KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-010-001/233
(BATHOI KALAN) 		2609010000NRG24300520230064012 30/05/2023 RAJVINDER KAUR 2609010WL002894 RAJVINDER KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267895185 RAJWINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-010-001/234
(BATHOI KALAN) 		2609010000NRG24300520230064013 30/05/2023 HARPREET KAUR 2609010WL002894 HARPREET KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895236 HARPREET KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-010-001/244
(BATHOI KALAN) 		2609010000NRG24300520230064014 30/05/2023 SANDEEP KAUR 2609010WL002894 SANDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895234 SANDEEPKAUR WO SHIYAM SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-010-001/246
(BATHOI KALAN) 		2609010000NRG24300520230064015 30/05/2023 HARPREET KAUR 2609010WL002894 HARPREET KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895189 HARPREET KAUR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-010-010-001/25
(BATHOI KALAN) 		2609010000NRG24300520230064016 30/05/2023 Jarnail singh 2609010WL002894 Jarnail singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895215 JARNAIL KAUR ICICI BANK LTD(508534)
69 PATIALA PB-09-010-010-001/26
(BATHOI KALAN) 		2609010000NRG24300520230064017 30/05/2023 Jarnail kaur 2609010WL002894 Jarnail kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895192 JARNAIL KAUR ICICI BANK LTD(508534)
70 PATIALA PB-09-010-010-001/27
(BATHOI KALAN) 		2609010000NRG24300520230064019 30/05/2023 Jaspal Kaur 2609010WL002894 Jaspal Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895211 JASPAL KAUR & SUCHA SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-010-001/27
(BATHOI KALAN) 		2609010000NRG24300520230064018 30/05/2023 Sucha Singh 2609010WL002894 Sucha Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895210 Sucha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
72 PATIALA PB-09-010-010-001/270
(BATHOI KALAN) 		2609010000NRG24300520230064020 30/05/2023 JASPAL KAUR 2609010WL002894 JASPAL KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267895233 JASPAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-010-001/271
(BATHOI KALAN) 		2609010000NRG24300520230064021 30/05/2023 MANJIT KAUR 2609010WL002894 MANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267895227 MANJEET KAUR HDFC BANK LTD(607152)
74 PATIALA PB-09-010-010-001/28
(BATHOI KALAN) 		2609010000NRG24300520230064022 30/05/2023 Labh Kaur 2609010WL002894 Labh Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895198 LABH KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-010-001/3
(BATHOI KALAN) 		2609010000NRG24300520230064023 30/05/2023 Amar singh 2609010WL002894 Amar singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895203 AMAR KAUR ICICI BANK LTD(508534)
76 PATIALA PB-09-010-010-001/30
(BATHOI KALAN) 		2609010000NRG24300520230064024 30/05/2023 Sinder kaur 2609010WL002894 Sinder kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895223 MAHINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-010-001/31
(BATHOI KALAN) 		2609010000NRG24300520230064025 30/05/2023 Gurmail kaur 2609010WL002894 Gurmail kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895214 GURMAIL KAUR ICICI BANK LTD(508534)
78 PATIALA PB-09-010-010-001/33
(BATHOI KALAN) 		2609010000NRG24300520230064026 30/05/2023 Amarjeet Kaur 2609010WL002894 Amarjeet Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895200 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-010-001/38
(BATHOI KALAN) 		2609010000NRG24300520230064027 30/05/2023 Harvinder kaur 2609010WL002894 Harvinder kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895195 HARVINDER KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-010-001/40
(BATHOI KALAN) 		2609010000NRG24300520230064028 30/05/2023 Sukhwinder kaur 2609010WL002894 Sukhwinder kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267895205 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-010-001/41
(BATHOI KALAN) 		2609010000NRG24300520230064029 30/05/2023 Krishana kaur 2609010WL002894 Krishana kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895207 KRISHNA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-010-001/43
(BATHOI KALAN) 		2609010000NRG24300520230064030 30/05/2023 Rammurti 2609010WL002894 Rammurti 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895191 MOORTI DEVI ICICI BANK LTD(508534)
83 PATIALA PB-09-010-010-001/5
(BATHOI KALAN) 		2609010000NRG24300520230064031 30/05/2023 Sukh 2609010WL002894 Sukh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895208 SUKHO W/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-010-001/52
(BATHOI KALAN) 		2609010000NRG24300520230064032 30/05/2023 Sukhpal kaur 2609010WL002894 Sukhpal kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267895194 SUKHPAL KAUR WO SHIAM SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-010-001/55
(BATHOI KALAN) 		2609010000NRG24300520230064033 30/05/2023 Gurjeet kaur 2609010WL002894 Gurjeet kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267895212 GURJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-010-001/56
(BATHOI KALAN) 		2609010000NRG24300520230064034 30/05/2023 Paramjeet kaur 2609010WL002894 Paramjeet kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895182 PARAMJIT KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-010-010-001/59
(BATHOI KALAN) 		2609010000NRG24300520230064035 30/05/2023 Shmlo 2609010WL002894 Shmlo 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895204 SHIMLO W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-010-001/61
(BATHOI KALAN) 		2609010000NRG24300520230064036 30/05/2023 Banti Kaur 2609010WL002894 Banti Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895213 BANTI W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-010-001/62
(BATHOI KALAN) 		2609010000NRG24300520230064037 30/05/2023 Kesar kaur 2609010WL002894 Kesar kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895196 KESAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-010-001/64
(BATHOI KALAN) 		2609010000NRG24300520230064038 30/05/2023 Karam singh 2609010WL002894 Karam singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895217 KARMA RAM PUNJAB & SIND BANK(607087)
91 PATIALA PB-09-010-010-001/8
(BATHOI KALAN) 		2609010000NRG24300520230064039 30/05/2023 Gurmeet singh 2609010WL002894 Gurmeet singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895180 GURMEET SINGH SO SORAN SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-010-001/85
(BATHOI KALAN) 		2609010000NRG24300520230064040 30/05/2023 Malkeet kaur 2609010WL002894 Malkeet kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895197 MALKIAT KAUR W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-010-001/89
(BATHOI KALAN) 		2609010000NRG24300520230064041 30/05/2023 Surjeet Singh 2609010WL002894 Surjeet Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895206 SURJIT SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
94 PATIALA PB-09-010-010-001/91
(BATHOI KALAN) 		2609010000NRG24300520230064042 30/05/2023 Sarbjeet Kaur 2609010WL002894 Sarbjeet Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895219 SARABJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-010-001/95
(BATHOI KALAN) 		2609010000NRG24300520230064043 30/05/2023 Krishna devi 2609010WL002894 Krishna devi 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267895242 KRISHAN DEVI PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-035-001/143
(DEVI NAGAR) 		2609010000NRG24300520230063860 30/05/2023 Navdeep Singh 2609010WL002886 Navdeep Singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267895187 NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-035-001/152
(DEVI NAGAR) 		2609010000NRG24300520230063861 30/05/2023 Mandeep Kaur 2609010WL002886 Mandeep Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267895188 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-035-001/91
(DEVI NAGAR) 		2609010000NRG24300520230063863 30/05/2023 Gurvinder Singh 2609010WL002886 Gurvinder Singh 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267895216 GURVINDER SINGH SO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24300520230064321 30/05/2023 Gurmeet Kaur 2609010WL002913 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Rejected 07/06/2023 2267895246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 104535 104535
100 PATIALA PB-09-010-010-001/175
(BATHOI KALAN) 		2609010000NRG24300520230063995 30/05/2023 RAM RATTAN 2609010WL002894 RAM RATTAN 00354 PUNB0073810 1212 1212 Processed 07/06/2023 2267895247 RAM RATAN S/O KIRHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
101 PATIALA PB-09-010-060-001/150
(KHERA JATTAN) 		2609010000NRG24300520230064308 30/05/2023 Sinder kaur 2609010WL002913 Sinder kaur 00354 PUNB0079010 1515 1515 Processed 07/06/2023 2267895250 SURINDER KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-010-060-001/164
(KHERA JATTAN) 		2609010000NRG24300520230064310 30/05/2023 PALO DEVI 2609010WL002913 PALO DEVI 00354 PUNB0079010 1818 1818 Processed 07/06/2023 2267895248 PALO ICICI BANK LTD(508534)
103 PATIALA PB-09-010-060-001/260
(KHERA JATTAN) 		2609010000NRG24300520230064315 30/05/2023 BIBO KAUR 2609010WL002913 BIBO KAUR 00354 PUNB0079010 1818 1818 Processed 07/06/2023 2267895249 MRS BEEBO KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
104 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24300520230064311 30/05/2023 SUKHPAL KAUR 2609010WL002913 SUKHPAL KAUR 00354 PUNB0120510 2121 2121 Processed 07/06/2023 2267895255 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-010-060-001/22
(KHERA JATTAN) 		2609010000NRG24300520230064312 30/05/2023 AKKI 2609010WL002913 AKKI 00354 PUNB0120510 1818 1818 Processed 07/06/2023 2267895253 ANKI KAUR PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-060-001/86
(KHERA JATTAN) 		2609010000NRG24300520230064327 30/05/2023 Kamla Devi 2609010WL002913 Kamla Devi 00354 PUNB0120510 2121 2121 Processed 07/06/2023 2267895252 KAMLA DEVI ICICI BANK LTD(508534)
107 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24300520230064328 30/05/2023 ROSHNI KAUR 2609010WL002913 ROSHNI KAUR 00354 PUNB0120510 1818 1818 Processed 07/06/2023 2267895254 ROSHNI KAUR AXIS BANK(607153)
SubTotal 7878 7878
108 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24300520230064174 30/05/2023 PARKASH KAUR 2609007WL002908 PARKASH KAUR 00354 PUNB0193610 1818 1818 Processed 07/06/2023 2267895268 PARKASH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24300520230064188 30/05/2023 HARBHAJAN KAUR 2609007WL002908 HARBHAJAN KAUR 00354 PUNB0193610 1515 1515 Processed 07/06/2023 2267895270 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24300520230064189 30/05/2023 MANPREET KAUR 2609007WL002908 MANPREET KAUR 00354 PUNB0193610 909 909 Processed 07/06/2023 2267895267 MANPREET KAUR HDFC BANK LTD(607152)
111 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24300520230064201 30/05/2023 MANPREET KAUR 2609007WL002908 MANPREET KAUR 00354 PUNB0193610 1515 1515 Processed 07/06/2023 2267895269 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
112 PATIALA PB-09-007-019-001/134
(CHUHARPUR KALAN) 		2609007000NRG24300520230064428 30/05/2023 kulwinder kaur 2609007WL002918 kulwinder kaur 00354 PUNB0353100 606 606 Processed 07/06/2023 2267895306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-019-001/2
(CHUHARPUR KALAN) 		2609007000NRG24300520230064432 30/05/2023 PAMMI 2609007WL002918 PAMMI 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895305 PAMMI PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24300520230064437 30/05/2023 PARWINDER SINGH 2609007WL002918 PARWINDER SINGH 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895314 PARWINDER SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-007-019-001/46
(CHUHARPUR KALAN) 		2609007000NRG24300520230064444 30/05/2023 HARBANS KAUR 2609007WL002918 HARBANS KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895297 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24300520230064449 30/05/2023 PARGAT SINGH 2609007WL002918 PARGAT SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895298 PARGAT SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-007-019-001/60
(CHUHARPUR KALAN) 		2609007000NRG24300520230064452 30/05/2023 BASAKHI SINGH 2609007WL002918 BASAKHI SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895274 MR VISHAKHI SINGH STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24300520230064455 30/05/2023 MOHINDER SINGH 2609007WL002918 MOHINDER SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895279 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-007-045-001/1
(JAHLAN) 		2609007000NRG24300520230064466 30/05/2023 RURA SINGH 2609007WL002918 RURA SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895312 RURA SINGH ICICI BANK LTD(508534)
120 PATIALA PB-09-007-045-001/101
(JAHLAN) 		2609007000NRG24300520230064467 30/05/2023 GURNAM KAUR 2609007WL002918 GURNAM KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895308 GURNAM KAUR & D.S.W.O W/O NARANG SI PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-007-045-001/106
(JAHLAN) 		2609007000NRG24300520230064468 30/05/2023 SURJIT KAUR 2609007WL002918 SURJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895283 SURJIT KAUR ICICI BANK LTD(508534)
122 PATIALA PB-09-007-045-001/107
(JAHLAN) 		2609007000NRG24300520230064469 30/05/2023 HARPAL KAUR 2609007WL002918 HARPAL KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895282 HARPAL KAUR ICICI BANK LTD(508534)
123 PATIALA PB-09-007-045-001/11
(JAHLAN) 		2609007000NRG24300520230064470 30/05/2023 KARNAIL KAUR 2609007WL002918 KARNAIL KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2267895320 KARNAIL KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-007-045-001/115
(JAHLAN) 		2609007000NRG24300520230064471 30/05/2023 JASVIR KAUR 2609007WL002918 JASVIR KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895289 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-045-001/127
(JAHLAN) 		2609007000NRG24300520230064472 30/05/2023 KAMALJIT KAUR 2609007WL002918 KAMALJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895290 KAMALJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-007-045-001/128
(JAHLAN) 		2609007000NRG24300520230064473 30/05/2023 BALVIR KAUR 2609007WL002918 BALVIR KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2267895310 BALVIR KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-007-045-001/132
(JAHLAN) 		2609007000NRG24300520230064474 30/05/2023 BINDER KAUR 2609007WL002918 BINDER KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2267895315 BINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-007-045-001/139
(JAHLAN) 		2609007000NRG24300520230064475 30/05/2023 MOHINDER KAUR 2609007WL002918 MOHINDER KAUR 00354 PUNB0353100 303 303 Processed 07/06/2023 2267895316 MOHINDER KAURW/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-007-045-001/140
(JAHLAN) 		2609007000NRG24300520230064476 30/05/2023 RAM SINGH 2609007WL002918 RAM SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895281 RAM SINGH S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-007-045-001/142
(JAHLAN) 		2609007000NRG24300520230064477 30/05/2023 DESH RAJ 2609007WL002918 DESH RAJ 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895317 DESH RAJ & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24300520230064478 30/05/2023 BURA SINGH 2609007WL002918 BURA SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895296 BHURA SINGH S/O SARADHU SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-007-045-001/146
(JAHLAN) 		2609007000NRG24300520230064479 30/05/2023 SALOCHANA 2609007WL002918 SALOCHANA 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895304 SALOCHNA . INDIAN OVERSEAS BANK(508541)
133 PATIALA PB-09-007-045-001/148
(JAHLAN) 		2609007000NRG24300520230064480 30/05/2023 JASVIR KAUR 2609007WL002918 JASVIR KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895299 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-045-001/15
(JAHLAN) 		2609007000NRG24300520230064481 30/05/2023 AMAR SINGH 2609007WL002918 AMAR SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895273 AMAR SINGH ICICI BANK LTD(508534)
135 PATIALA PB-09-007-045-001/152
(JAHLAN) 		2609007000NRG24300520230064482 30/05/2023 JASPAL KAUR 2609007WL002918 JASPAL KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895319 JASPAL KAUR W/O HANSRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 PATIALA PB-09-007-045-001/16
(JAHLAN) 		2609007000NRG24300520230064483 30/05/2023 RANJIT KAUR 2609007WL002918 RANJIT KAUR 00354 PUNB0353100 606 606 Processed 07/06/2023 2267895287 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-045-001/164
(JAHLAN) 		2609007000NRG24300520230064484 30/05/2023 MALKIT SINGH 2609007WL002918 MALKIT SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895293 MALKIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-007-045-001/179
(JAHLAN) 		2609007000NRG24300520230064485 30/05/2023 SUDESH KAUR 2609007WL002918 SUDESH KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895300 SUDESH RANI W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 PATIALA PB-09-007-045-001/18
(JAHLAN) 		2609007000NRG24300520230064486 30/05/2023 PARAMJIT KAUR 2609007WL002918 PARAMJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895280 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-007-045-001/194
(JAHLAN) 		2609007000NRG24300520230064487 30/05/2023 SUKHWANT SINGH 2609007WL002918 SUKHWANT SINGH 00354 PUNB0353100 303 303 Processed 07/06/2023 2267895292 SUKHWANT SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24300520230064488 30/05/2023 LACHHMI KAUR 2609007WL002918 LACHHMI KAUR 00354 PUNB0353100 1515 1515 Rejected 07/06/2023 2267895322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PATIALA PB-09-007-045-001/31
(JAHLAN) 		2609007000NRG24300520230064492 30/05/2023 AMARJIT KAUR 2609007WL002918 AMARJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895302 AMARJJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-007-045-001/39
(JAHLAN) 		2609007000NRG24300520230064494 30/05/2023 Harbans kaur 2609007WL002918 Harbans kaur 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895301 HARBANS KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-007-045-001/5
(JAHLAN) 		2609007000NRG24300520230064495 30/05/2023 RAJ KAUR 2609007WL002918 RAJ KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895303 RAJ KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-007-045-001/53
(JAHLAN) 		2609007000NRG24300520230064496 30/05/2023 HARDEEP KAUR 2609007WL002918 HARDEEP KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2267895295 HARDEEP KAUR W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-007-045-001/61
(JAHLAN) 		2609007000NRG24300520230064497 30/05/2023 AMARJIT KAUR 2609007WL002918 AMARJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895318 AMARJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-007-045-001/63
(JAHLAN) 		2609007000NRG24300520230064498 30/05/2023 PARAMJIT KAUR 2609007WL002918 PARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-045-001/64
(JAHLAN) 		2609007000NRG24300520230064499 30/05/2023 HARBANS KAUR 2609007WL002918 HARBANS KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895311 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-007-045-001/65
(JAHLAN) 		2609007000NRG24300520230064500 30/05/2023 JASWANT KAUR 2609007WL002918 JASWANT KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2267895277 JASWANT KAUR ICICI BANK LTD(508534)
150 PATIALA PB-09-007-045-001/70
(JAHLAN) 		2609007000NRG24300520230064501 30/05/2023 HARJINDER KAUR 2609007WL002918 HARJINDER KAUR 00354 PUNB0353100 909 909 Processed 07/06/2023 2267895321 HARJINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-007-045-001/72
(JAHLAN) 		2609007000NRG24300520230064502 30/05/2023 GURDEV KAUR 2609007WL002918 GURDEV KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895309 GURDEV KAUR W/O TEJA SINGH & C.D.P. PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-007-045-001/77
(JAHLAN) 		2609007000NRG24300520230064503 30/05/2023 BALWANT KAUR 2609007WL002918 BALWANT KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895313 BALWANT KAUR W/O GOGI RAM PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-007-045-001/87
(JAHLAN) 		2609007000NRG24300520230064504 30/05/2023 SHINDER KAUR 2609007WL002918 SHINDER KAUR 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895286 SURINDER KAUR ICICI BANK LTD(508534)
154 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24300520230064505 30/05/2023 GURJANT SINGH 2609007WL002918 GURJANT SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895278 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-007-045-001/89
(JAHLAN) 		2609007000NRG24300520230064506 30/05/2023 SARABJIT KAUR 2609007WL002918 SARABJIT KAUR 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2267895307 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-045-001/9
(JAHLAN) 		2609007000NRG24300520230064507 30/05/2023 JAGTAR SINGH 2609007WL002918 JAGTAR SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895276 JAGTAR SINGH S/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 PATIALA PB-09-007-045-001/90
(JAHLAN) 		2609007000NRG24300520230064508 30/05/2023 GURMAIL KAUR 2609007WL002918 GURMAIL KAUR 00354 PUNB0353100 606 606 Processed 07/06/2023 2267895285 GURMAIL KAUR ICICI BANK LTD(508534)
158 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24300520230064509 30/05/2023 JASPAL SINGH 2609007WL002918 JASPAL SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895291 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-007-045-001/96
(JAHLAN) 		2609007000NRG24300520230064510 30/05/2023 MANGU SINGH 2609007WL002918 MANGU SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895284 MANGU SINGH S/O JABRA SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-007-092-001/55
(RAJ GARH) 		2609007000NRG24300520230064593 30/05/2023 CHHOTA SINGH 2609007WL002918 CHHOTA SINGH 00354 PUNB0353100 1515 1515 Processed 07/06/2023 2267895275 MR CHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 62418 62418
161 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24300520230064203 30/05/2023 BABLI DEVI 2609010WL002909 BABLI DEVI 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895572 BABLI DEVI PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-007-084-001/233
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063947 30/05/2023 KRISHNA DEVI 2609010WL002893 KRISHNA DEVI 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895560 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
163 PATIALA PB-09-010-012-001/18
(BHAGAWANPURA) 		2609010000NRG24300520230064206 30/05/2023 BaljIt Kaur 2609010WL002909 BaljIt Kaur 00354 PUNB0778800 606 606 Processed 07/06/2023 2267895518 BALJIT KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-010-012-001/3
(BHAGAWANPURA) 		2609010000NRG24300520230064209 30/05/2023 Saroj 2609010WL002909 Saroj 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267895500 SAROJ W/O GURBAKSH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-012-001/31
(BHAGAWANPURA) 		2609010000NRG24300520230064210 30/05/2023 CHHINDO 2609010WL002909 CHHINDO 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895528 CHHINDO W/O JAGIR PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-012-001/5
(BHAGAWANPURA) 		2609010000NRG24300520230064216 30/05/2023 JASVIR KAUR 2609010WL002909 JASVIR KAUR 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267895505 JASVEER KAUR ICICI BANK LTD(508534)
167 PATIALA PB-09-010-012-001/95
(BHAGAWANPURA) 		2609010000NRG24300520230064221 30/05/2023 BALJINDER KAUR 2609010WL002909 BALJINDER KAUR 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267895542 BALJINDER KAUR W/O SHIVDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
168 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24300520230064222 30/05/2023 BEANT KAUR 2609010WL002909 BEANT KAUR 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267895540 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
169 PATIALA PB-09-010-037-001/10
(DHARAM HERI) 		2609010000NRG24300520230064223 30/05/2023 MANPREET KAUR 2609010WL002909 MANPREET KAUR 00354 PUNB0778800 606 606 Processed 07/06/2023 2267895549 MANPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 PATIALA PB-09-010-037-001/31
(DHARAM HERI) 		2609010000NRG24300520230064228 30/05/2023 Sandeep Kaur 2609010WL002909 Sandeep Kaur 00354 PUNB0778800 606 606 Processed 07/06/2023 2267895513 SANDEEP KAUR W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-037-001/5
(DHARAM HERI) 		2609010000NRG24300520230064238 30/05/2023 MANJIT KAUR 2609010WL002909 MANJIT KAUR 00354 PUNB0778800 303 303 Processed 07/06/2023 2267895567 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-037-001/6
(DHARAM HERI) 		2609010000NRG24300520230064241 30/05/2023 Rani 2609010WL002909 Rani 00354 PUNB0778800 303 303 Processed 07/06/2023 2267895495 RANI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24300520230064242 30/05/2023 Jaspal Kaur 2609010WL002909 Jaspal Kaur 00354 PUNB0778800 909 909 Processed 07/06/2023 2267895501 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24300520230064244 30/05/2023 karamjit kaur 2609010WL002909 karamjit kaur 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895506 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24300520230064246 30/05/2023 sukhwinder kaur 2609010WL002909 sukhwinder kaur 00354 PUNB0778800 303 303 Processed 07/06/2023 2267895507 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-037-001/72
(DHARAM HERI) 		2609010000NRG24300520230064247 30/05/2023 jogindero kaur 2609010WL002909 jogindero kaur 00354 PUNB0778800 303 303 Processed 07/06/2023 2267895508 JOGINDRO WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24300520230064248 30/05/2023 sandeep kaur 2609010WL002909 sandeep kaur 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895502 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24300520230064250 30/05/2023 rinki 2609010WL002909 rinki 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895556 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-037-001/86
(DHARAM HERI) 		2609010000NRG24300520230064251 30/05/2023 GURDEV SINGH 2609010WL002909 GURDEV SINGH 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895550 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-084-001/106
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063949 30/05/2023 Santosh Devi 2609010WL002893 Santosh Devi 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895497 SANTOSH DEVI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-084-001/11
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063950 30/05/2023 Manjit kaur 2609010WL002893 Manjit kaur 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895510 MANJEET KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-084-001/113
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063952 30/05/2023 AMANDEEP KAUR 2609010WL002893 AMANDEEP KAUR 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895563 AMANDEEP KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-084-001/119
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063953 30/05/2023 Harpreet Kaur 2609010WL002893 Harpreet Kaur 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895523 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-084-001/122
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063955 30/05/2023 KULDEEP KAUR 2609010WL002893 KULDEEP KAUR 00354 PUNB0778800 909 909 Processed 07/06/2023 2267895564 KULDEEP KAUR HDFC BANK LTD(607152)
185 PATIALA PB-09-010-084-001/134
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063957 30/05/2023 MAYA DEVI 2609010WL002893 MAYA DEVI 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895504 MAYA DEVI ICICI BANK LTD(508534)
186 PATIALA PB-09-010-084-001/165
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063960 30/05/2023 Karnail Kaur 2609010WL002893 Karnail Kaur 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895529 KARNAIL KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-084-001/197
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063962 30/05/2023 SUKHWINDER KAUR 2609010WL002893 SUKHWINDER KAUR 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895532 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-084-001/198
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063963 30/05/2023 JASVIR KAUR 2609010WL002893 JASVIR KAUR 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895561 JASVIR KAUR W/O SUKHWINDER SIONGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-010-084-001/2
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063964 30/05/2023 Jassi 2609010WL002893 Jassi 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895562 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-084-001/209
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063965 30/05/2023 KIRNO DEVI 2609010WL002893 KIRNO DEVI 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267895558 KIRNA DEVI ICICI BANK LTD(508534)
191 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063966 30/05/2023 SATVIR KAUR 2609010WL002893 SATVIR KAUR 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895531 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-084-001/239
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063967 30/05/2023 Jasvir 2609010WL002893 Jasvir 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895559 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-084-001/35
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063969 30/05/2023 Kiranpal Kaur 2609010WL002893 Kiranpal Kaur 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895527 KIRAN PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-084-001/47
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063972 30/05/2023 RANI KAUR 2609010WL002893 RANI KAUR 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895503 RANI KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
195 PATIALA PB-09-010-084-001/54
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063973 30/05/2023 Gurmelo Kaur 2609010WL002893 Gurmelo Kaur 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895511 GURMELO KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-084-001/63
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063974 30/05/2023 Sarbjit Kaur 2609010WL002893 Sarbjit Kaur 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2267895521 SARABJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-084-001/8
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063975 30/05/2023 Raj Kaur 2609010WL002893 Raj Kaur 00354 PUNB0778800 606 606 Processed 07/06/2023 2267895509 RAJ KAUR W/O JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-010-093-001/71
(SASSI BHRAHMANA) 		2609010000NRG24300520230064272 30/05/2023 KARAMJIT KAUR 2609010WL002909 KARAMJIT KAUR 00354 PUNB0778800 303 303 Processed 07/06/2023 2267895525 KARAMJIT KAUR W/O SATGURU PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24300520230064274 30/05/2023 ANGREJ KAUR 2609010WL002909 ANGREJ KAUR 00354 PUNB0778800 606 606 Processed 07/06/2023 2267895566 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 45753 45753
200 PATIALA PB-09-010-093-001/94
(SASSI BHRAHMANA) 		2609010000NRG24300520230064280 30/05/2023 KRISHNA 2609010WL002909 KRISHNA 00415 SBIN0001637 1515 1515 Processed 07/06/2023 2267895536 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
201 PATIALA PB-09-007-070-001/15
(MEHMADPUR) 		2609007000NRG24300520230064515 30/05/2023 BALJIT KAUR 2609007WL002918 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 07/06/2023 2267895372 BALJIT KAUR ICICI BANK LTD(508534)
202 PATIALA PB-09-007-070-001/32
(MEHMADPUR) 		2609007000NRG24300520230064527 30/05/2023 SANTOSH KAUR 2609007WL002918 SANTOSH KAUR 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267895569 MRS SANTOSH KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-080-001/102
(PAHARPUR) 		2609007000NRG24300520230064543 30/05/2023 BALVEER KAUR 2609007WL002918 BALVEER KAUR 00415 SBIN0007190 1212 1212 Processed 07/06/2023 2267895325 BALBIR KAUR ICICI BANK LTD(508534)
204 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24300520230064544 30/05/2023 MANJIT KAUR 2609007WL002918 MANJIT KAUR 00415 SBIN0007190 909 909 Processed 07/06/2023 2267895332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-080-001/114
(PAHARPUR) 		2609007000NRG24300520230064545 30/05/2023 MUKHTIAR KAUR 2609007WL002918 MUKHTIAR KAUR 00415 SBIN0007190 1212 1212 Processed 07/06/2023 2267895333 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-080-001/117
(PAHARPUR) 		2609007000NRG24300520230064546 30/05/2023 Karamjit Kaur 2609007WL002918 Karamjit Kaur 00415 SBIN0007190 909 909 Processed 07/06/2023 2267895338 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-080-001/130
(PAHARPUR) 		2609007000NRG24300520230064549 30/05/2023 Malkit kaur 2609007WL002918 Malkit kaur 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267895328 MRS MALKIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-080-001/34
(PAHARPUR) 		2609007000NRG24300520230064557 30/05/2023 SARABJIT KAUR 2609007WL002918 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 07/06/2023 2267895330 SARABJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
209 PATIALA PB-09-007-080-001/54
(PAHARPUR) 		2609007000NRG24300520230064562 30/05/2023 HARJINDER KAUR 2609007WL002918 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267895331 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24300520230064564 30/05/2023 Surjit kaur 2609007WL002918 Surjit kaur 00415 SBIN0007190 1212 1212 Processed 07/06/2023 2267895329 SURJIT KAUR W O NACHATTER SINGH PUNJAB GRAMIN BANK(607138)
211 PATIALA PB-09-007-080-001/60
(PAHARPUR) 		2609007000NRG24300520230064568 30/05/2023 SEENA KAUR 2609007WL002918 SEENA KAUR 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267895324 MS SHEENA KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24300520230064569 30/05/2023 KARNAIL KAUR 2609007WL002918 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267895327 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-080-001/75
(PAHARPUR) 		2609007000NRG24300520230064574 30/05/2023 KARISHNA KAUR 2609007WL002918 KARISHNA KAUR 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267895326 KRISHNA DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
214 PATIALA PB-09-007-092-001/96
(RAJ GARH) 		2609007000NRG24300520230064597 30/05/2023 SARABJEET KAUR 2609007WL002918 SARABJEET KAUR 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267895544 SARABJEET KAUR W/O HARDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
215 PATIALA PB-09-010-084-001/128
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063956 30/05/2023 Kuldeep Kaur 2609010WL002893 Kuldeep Kaur 00415 SBIN0007190 909 909 Processed 07/06/2023 2267895394 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
216 PATIALA PB-09-007-080-001/13
(PAHARPUR) 		2609007000NRG24300520230064548 30/05/2023 GURMIT KAUR 2609007WL002918 GURMIT KAUR 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267895530 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24300520230064565 30/05/2023 BALDEV SINGH 2609007WL002918 BALDEV SINGH 00415 SBIN0050017 1212 1212 Processed 07/06/2023 2267895449 BALDEV SINGH S O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
218 PATIALA PB-09-010-012-001/113
(BHAGAWANPURA) 		2609010000NRG24300520230064205 30/05/2023 GYAN CHAND 2609010WL002909 GYAN CHAND 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895379 GIAN CHAND ICICI BANK LTD(508534)
219 PATIALA PB-09-010-012-001/20
(BHAGAWANPURA) 		2609010000NRG24300520230064207 30/05/2023 Batheri Devi 2609010WL002909 Batheri Devi 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895382 BATHERI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-010-012-001/25
(BHAGAWANPURA) 		2609010000NRG24300520230064208 30/05/2023 Kalaso 2609010WL002909 Kalaso 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267895380 KAILASHO DEVI ICICI BANK LTD(508534)
221 PATIALA PB-09-010-012-001/32
(BHAGAWANPURA) 		2609010000NRG24300520230064211 30/05/2023 Nayab Ram 2609010WL002909 Nayab Ram 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895343 NAYAB RAM SO SURJAN RAM PUNJAB NATIONAL BANK(508568)
222 PATIALA PB-09-010-012-001/33
(BHAGAWANPURA) 		2609010000NRG24300520230064212 30/05/2023 Pirthi 2609010WL002909 Pirthi 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895381 PIRTHI RAM ICICI BANK LTD(508534)
223 PATIALA PB-09-010-012-001/34
(BHAGAWANPURA) 		2609010000NRG24300520230064213 30/05/2023 Karnailo Devi 2609010WL002909 Karnailo Devi 00415 SBIN0050019 909 909 Processed 07/06/2023 2267895383 KARNAILO DEVI W/O FAKEERIA RAM PUNJAB NATIONAL BANK(508568)
224 PATIALA PB-09-010-012-001/41
(BHAGAWANPURA) 		2609010000NRG24300520230064214 30/05/2023 JASWINDER KAUR 2609010WL002909 JASWINDER KAUR 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895470 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
225 PATIALA PB-09-010-012-001/46
(BHAGAWANPURA) 		2609010000NRG24300520230064215 30/05/2023 Sarabjit Kaur 2609010WL002909 Sarabjit Kaur 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895384 SARABJIT KAUR ICICI BANK LTD(508534)
226 PATIALA PB-09-010-012-001/55
(BHAGAWANPURA) 		2609010000NRG24300520230064217 30/05/2023 Naranjan Ram 2609010WL002909 Naranjan Ram 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895355 NARINJAN SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 PATIALA PB-09-010-012-001/62
(BHAGAWANPURA) 		2609010000NRG24300520230064218 30/05/2023 Rampiari 2609010WL002909 Rampiari 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895356 MRS RAMPIARI PLA N 102137 AND DSSO PATIA STATE BANK OF INDIA(508548)
228 PATIALA PB-09-010-012-001/85
(BHAGAWANPURA) 		2609010000NRG24300520230064219 30/05/2023 SULTAN GIR 2609010WL002909 SULTAN GIR 00415 SBIN0050019 606 606 Processed 07/06/2023 2267895349 SULTAN GIR SO KISHORI GIR PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24300520230064220 30/05/2023 ANU 2609010WL002909 ANU 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895519 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATIALA PB-09-010-057-001/168
(KARHALI) 		2609010000NRG24300520230064599 30/05/2023 Dayala Singh 2609010WL002919 Dayala Singh 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895427 MR DIYAL SINGH STATE BANK OF INDIA(508548)
231 PATIALA PB-09-010-057-001/21
(KARHALI) 		2609010000NRG24300520230064600 30/05/2023 Mahinder singh 2609010WL002919 Mahinder singh 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895367 MAHINDER SINGH ICICI BANK LTD(508534)
232 PATIALA PB-09-010-093-001/22
(SASSI BHRAHMANA) 		2609010000NRG24300520230064252 30/05/2023 Uma Devi 2609010WL002909 Uma Devi 00415 SBIN0050019 909 909 Processed 07/06/2023 2267895468 OMI DEVI ICICI BANK LTD(508534)
233 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24300520230064254 30/05/2023 Gurbaksh Singh 2609010WL002909 Gurbaksh Singh 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895421 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
234 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24300520230064253 30/05/2023 Nirmala Devi 2609010WL002909 Nirmala Devi 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895456 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
235 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24300520230064255 30/05/2023 Madan Lal 2609010WL002909 Madan Lal 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895454 MR MADAN LAL STATE BANK OF INDIA(508548)
236 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24300520230064256 30/05/2023 Bala Devi 2609010WL002909 Bala Devi 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895407 BALA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-010-093-001/33
(SASSI BHRAHMANA) 		2609010000NRG24300520230064257 30/05/2023 Dharmo Devi 2609010WL002909 Dharmo Devi 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267895457 DHARMO DEVI ICICI BANK LTD(508534)
238 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24300520230064259 30/05/2023 Palo Devi 2609010WL002909 Palo Devi 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267895405 PALO DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
239 PATIALA PB-09-010-093-001/36
(SASSI BHRAHMANA) 		2609010000NRG24300520230064258 30/05/2023 Surjit Singh 2609010WL002909 Surjit Singh 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267895344 MR SURJIT SINGH STATE BANK OF INDIA(508548)
240 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24300520230064260 30/05/2023 Jarnail Singh 2609010WL002909 Jarnail Singh 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895376 JARNAIL SINGH SO SURJAN SINGH BANK OF INDIA(508505)
241 PATIALA PB-09-010-093-001/39
(SASSI BHRAHMANA) 		2609010000NRG24300520230064262 30/05/2023 Pinki Devi 2609010WL002909 Pinki Devi 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895453 MRS PINKI DEVI STATE BANK OF INDIA(508548)
242 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24300520230064263 30/05/2023 Mewa Devi 2609010WL002909 Mewa Devi 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267895459 MISS MEWA DEVI STATE BANK OF INDIA(508548)
243 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24300520230064264 30/05/2023 Makhan Lal 2609010WL002909 Makhan Lal 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895460 MAKHAN LAL S/O PALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24300520230064265 30/05/2023 Paramjit Kaur 2609010WL002909 Paramjit Kaur 00415 SBIN0050019 303 303 Processed 07/06/2023 2267895452 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-010-093-001/43
(SASSI BHRAHMANA) 		2609010000NRG24300520230064266 30/05/2023 Gurmit Kaur 2609010WL002909 Gurmit Kaur 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895451 GURMEET KAUR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
246 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24300520230064267 30/05/2023 Karma Devi 2609010WL002909 Karma Devi 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895408 KARMO DEVI ICICI BANK LTD(508534)
247 PATIALA PB-09-010-093-001/45
(SASSI BHRAHMANA) 		2609010000NRG24300520230064268 30/05/2023 Sona devi 2609010WL002909 Sona devi 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895455 MRS SONA DEVI STATE BANK OF INDIA(508548)
248 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24300520230064269 30/05/2023 Satiya Devi 2609010WL002909 Satiya Devi 00415 SBIN0050019 909 909 Processed 07/06/2023 2267895463 SATYA DEVI ICICI BANK LTD(508534)
249 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24300520230064270 30/05/2023 Bimla 2609010WL002909 Bimla 00415 SBIN0050019 909 909 Processed 07/06/2023 2267895462 MS BIMLA STATE BANK OF INDIA(508548)
250 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24300520230064271 30/05/2023 Vishva ram 2609010WL002909 Vishva ram 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895375 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
251 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24300520230064273 30/05/2023 GODHA DEVI 2609010WL002909 GODHA DEVI 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895461 MRS GONDA DEVI STATE BANK OF INDIA(508548)
252 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24300520230064275 30/05/2023 BINDER KAUR 2609010WL002909 BINDER KAUR 00415 SBIN0050019 303 303 Processed 07/06/2023 2267895406 MRS BINDER KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-010-093-001/85
(SASSI BHRAHMANA) 		2609010000NRG24300520230064276 30/05/2023 KARAMJEET KAUR 2609010WL002909 KARAMJEET KAUR 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895422 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
254 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24300520230064277 30/05/2023 BANTO DEVI 2609010WL002909 BANTO DEVI 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267895404 BANTO DEVI W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
255 PATIALA PB-09-010-093-001/9
(SASSI BHRAHMANA) 		2609010000NRG24300520230064278 30/05/2023 Baljit Kaur 2609010WL002909 Baljit Kaur 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895458 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24300520230064279 30/05/2023 MAYA DEVI 2609010WL002909 MAYA DEVI 00415 SBIN0050019 1515 1515 Processed 07/06/2023 2267895467 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
SubTotal 56661 56661
257 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24300520230064173 30/05/2023 AMARJIT KAUR 2609007WL002908 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267895373 AMARJIT KAUR ICICI BANK LTD(508534)
258 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24300520230064175 30/05/2023 SUKHWINDER KAUR 2609007WL002908 SUKHWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895336 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24300520230064176 30/05/2023 RESHMA KAUR 2609007WL002908 RESHMA KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895353 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24300520230064177 30/05/2023 KARNAIL KAUR 2609007WL002908 KARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895400 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24300520230064178 30/05/2023 GURMIT KAUR 2609007WL002908 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895342 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
262 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24300520230064180 30/05/2023 HUSANDEEP KAUR 2609007WL002908 HUSANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895423 MISS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24300520230064179 30/05/2023 SARABJIT KAUR 2609007WL002908 SARABJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895403 SARAWJIT KAUR ICICI BANK LTD(508534)
264 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24300520230064181 30/05/2023 GURMAIL SINGH 2609007WL002908 GURMAIL SINGH 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267895354 GURMAIL SINGH SO HUJURA SINGH PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24300520230064182 30/05/2023 LABH SINGH 2609007WL002908 LABH SINGH 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895426 MR LABH SINGH STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24300520230064183 30/05/2023 BINDER KAUR 2609007WL002908 BINDER KAUR 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267895431 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
267 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24300520230064184 30/05/2023 HARBANS KAUR 2609007WL002908 HARBANS KAUR 00415 SBIN0050140 1515 1515 Rejected 07/06/2023 2267895432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24300520230064185 30/05/2023 KAMALJIT KAUR 2609007WL002908 KAMALJIT KAUR 00415 SBIN0050140 909 909 Processed 07/06/2023 2267895402 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24300520230064187 30/05/2023 MALKIT KAUR 2609007WL002908 MALKIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267895447 MALKIT KAUR INDUSIND BANK(607189)
270 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24300520230064190 30/05/2023 BALWANT SINGH 2609007WL002908 BALWANT SINGH 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267895441 MR BALWANT SINGH STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24300520230064191 30/05/2023 PREET KAUR 2609007WL002908 PREET KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267895430 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
272 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24300520230064192 30/05/2023 GAGANDEEP KAUR 2609007WL002908 GAGANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267895475 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-014-001/52
(BISHANPUR CHANNA) 		2609007000NRG24300520230064195 30/05/2023 MUKAND SINGH 2609007WL002908 MUKAND SINGH 00415 SBIN0050140 909 909 Processed 07/06/2023 2267895424 MUKAND SINGH ICICI BANK LTD(508534)
274 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24300520230064196 30/05/2023 JOGINDER KAUR 2609007WL002908 JOGINDER KAUR 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267895401 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24300520230064198 30/05/2023 JAGSIR SINGH 2609007WL002908 JAGSIR SINGH 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267895480 MASTER JAGSIR SINGH UG HARPAL SINGH STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24300520230064197 30/05/2023 RAJINDER KAUR 2609007WL002908 RAJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267895369 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24300520230064199 30/05/2023 HARBANS SINGH 2609007WL002908 HARBANS SINGH 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267895374 MR HARBANS SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24300520230064200 30/05/2023 MAKHAN SINGH 2609007WL002908 MAKHAN SINGH 00415 SBIN0050140 1212 1212 Processed 07/06/2023 2267895425 MAKHAN SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
279 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24300520230064202 30/05/2023 JARNAIL KAUR 2609007WL002908 JARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267895429 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
280 PATIALA PB-09-007-019-001/1
(CHUHARPUR KALAN) 		2609007000NRG24300520230064417 30/05/2023 SARBJIT KAUR 2609007WL002918 SARBJIT KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895434 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-019-001/10
(CHUHARPUR KALAN) 		2609007000NRG24300520230064418 30/05/2023 SATYA 2609007WL002918 SATYA 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895409 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-019-001/100
(CHUHARPUR KALAN) 		2609007000NRG24300520230064419 30/05/2023 MAHINDER KAUR 2609007WL002918 MAHINDER KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895365 MOHINDER KAUR ICICI BANK LTD(508534)
283 PATIALA PB-09-007-019-001/20
(CHUHARPUR KALAN) 		2609007000NRG24300520230064433 30/05/2023 HARKEWAL SINGH 2609007WL002918 HARKEWAL SINGH 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895385 MR HARKEWAL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24300520230064436 30/05/2023 PAL KAUR 2609007WL002918 PAL KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895386 MR HARPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
285 PATIALA PB-09-007-019-001/36
(CHUHARPUR KALAN) 		2609007000NRG24300520230064441 30/05/2023 RAGHVEER SINGH 2609007WL002918 RAGHVEER SINGH 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895393 MR RAGHVEER SINGH SO MASTAN SINGH STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-019-001/50
(CHUHARPUR KALAN) 		2609007000NRG24300520230064445 30/05/2023 KARMJIT KAUR 2609007WL002918 KARMJIT KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895416 KARAMJEET KAUR HDFC BANK LTD(607152)
287 PATIALA PB-09-007-019-001/51
(CHUHARPUR KALAN) 		2609007000NRG24300520230064446 30/05/2023 JIT KAUR 2609007WL002918 JIT KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895435 JIT KAUR HDFC BANK LTD(607152)
288 PATIALA PB-09-007-019-001/52
(CHUHARPUR KALAN) 		2609007000NRG24300520230064447 30/05/2023 SHINDERPAL KAUR 2609007WL002918 SHINDERPAL KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895410 SINDERPAL KAUR HDFC BANK LTD(607152)
289 PATIALA PB-09-007-019-001/63
(CHUHARPUR KALAN) 		2609007000NRG24300520230064453 30/05/2023 CHARANJEET KAUR 2609007WL002918 CHARANJEET KAUR 00415 SBIN0050212 1212 1212 Processed 07/06/2023 2267895391 CHARANJEET KAUR INDUSIND BANK(607189)
290 PATIALA PB-09-007-019-001/64
(CHUHARPUR KALAN) 		2609007000NRG24300520230064454 30/05/2023 PREETI 2609007WL002918 PREETI 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895450 MRS PREETI PREETI STATE BANK OF INDIA(508548)
291 PATIALA PB-09-007-019-001/7
(CHUHARPUR KALAN) 		2609007000NRG24300520230064457 30/05/2023 SARANJIT KAUR 2609007WL002918 SARANJIT KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895387 MR PARKASH SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-019-001/70
(CHUHARPUR KALAN) 		2609007000NRG24300520230064458 30/05/2023 GURMEET KAUR 2609007WL002918 GURMEET KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895414 GURMEET KAUR HDFC BANK LTD(607152)
293 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24300520230064459 30/05/2023 BALJINDER KAUR 2609007WL002918 BALJINDER KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895411 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
294 PATIALA PB-09-007-019-001/88
(CHUHARPUR KALAN) 		2609007000NRG24300520230064463 30/05/2023 BANTI 2609007WL002918 BANTI 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895445 MRS BANTI STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-019-001/89
(CHUHARPUR KALAN) 		2609007000NRG24300520230064464 30/05/2023 BALBIR KAUR 2609007WL002918 BALBIR KAUR 00415 SBIN0050212 1212 1212 Processed 07/06/2023 2267895444 MRS BALBIR KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24300520230064465 30/05/2023 SURJIT KAUR 2609007WL002918 SURJIT KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895415 SURJIT KAUR ICICI BANK LTD(508534)
297 PATIALA PB-09-007-070-001/1
(MEHMADPUR) 		2609007000NRG24300520230064511 30/05/2023 GURMAIL KAUR 2609007WL002918 GURMAIL KAUR 00415 SBIN0050212 303 303 Processed 07/06/2023 2267895488 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
298 PATIALA PB-09-007-070-001/13
(MEHMADPUR) 		2609007000NRG24300520230064513 30/05/2023 BALVINDER SINGH 2609007WL002918 BALVINDER SINGH 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895368 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
299 PATIALA PB-09-007-070-001/14
(MEHMADPUR) 		2609007000NRG24300520230064514 30/05/2023 JAGIR KAUR 2609007WL002918 JAGIR KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267895350 JANGIR KAUR ICICI BANK LTD(508534)
300 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24300520230064518 30/05/2023 joginder kaur 2609007WL002918 joginder kaur 00415 SBIN0050212 909 909 Processed 07/06/2023 2267895473 JOGINDER KAUR ICICI BANK LTD(508534)
301 PATIALA PB-09-007-070-001/23
(MEHMADPUR) 		2609007000NRG24300520230064519 30/05/2023 JASBIR KAUR 2609007WL002918 JASBIR KAUR 00415 SBIN0050212 909 909 Processed 07/06/2023 2267895370 JASBIR KAUR ICICI BANK LTD(508534)
302 PATIALA PB-09-007-070-001/24
(MEHMADPUR) 		2609007000NRG24300520230064520 30/05/2023 JASWINDER KAUR 2609007WL002918 JASWINDER KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267895476 JASWINDER KAUR HDFC BANK LTD(607152)
303 PATIALA PB-09-007-070-001/25
(MEHMADPUR) 		2609007000NRG24300520230064521 30/05/2023 rali kaur 2609007WL002918 rali kaur 00415 SBIN0050212 1212 1212 Processed 07/06/2023 2267895371 MRS RALLI KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-070-001/26
(MEHMADPUR) 		2609007000NRG24300520230064522 30/05/2023 MAGER KHAN 2609007WL002918 MAGER KHAN 00415 SBIN0050212 909 909 Processed 07/06/2023 2267895377 MR MAGER SINGH STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-070-001/3
(MEHMADPUR) 		2609007000NRG24300520230064524 30/05/2023 JAGIR KAUR 2609007WL002918 JAGIR KAUR 00415 SBIN0050212 606 606 Processed 07/06/2023 2267895493 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
306 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24300520230064526 30/05/2023 HARJIT KAUR 2609007WL002918 HARJIT KAUR 00415 SBIN0050212 606 606 Processed 07/06/2023 2267895398 MR BALJIT SINGH STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24300520230064529 30/05/2023 KARAMJIT KAUR 2609007WL002918 KARAMJIT KAUR 00415 SBIN0050212 303 303 Rejected 07/06/2023 2267895397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PATIALA PB-09-007-070-001/41
(MEHMADPUR) 		2609007000NRG24300520230064530 30/05/2023 SATYA 2609007WL002918 SATYA 00415 SBIN0050212 606 606 Processed 07/06/2023 2267895352 SATYA KAUR ICICI BANK LTD(508534)
309 PATIALA PB-09-007-070-001/50
(MEHMADPUR) 		2609007000NRG24300520230064533 30/05/2023 MANJIT KAUR 2609007WL002918 MANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267895433 MANJIT KAUR HDFC BANK LTD(607152)
310 PATIALA PB-09-007-070-001/54
(MEHMADPUR) 		2609007000NRG24300520230064535 30/05/2023 PAL KAUR 2609007WL002918 PAL KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267895487 MRS PAL KAUR STATE BANK OF INDIA(508548)
311 PATIALA PB-09-007-070-001/65
(MEHMADPUR) 		2609007000NRG24300520230064538 30/05/2023 KULVEER KAUR 2609007WL002918 KULVEER KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895526 KULBIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
312 PATIALA PB-09-007-092-001/31
(RAJ GARH) 		2609007000NRG24300520230064589 30/05/2023 PARAMJIT KAUR 2609007WL002918 PARAMJIT KAUR 00415 SBIN0050212 1515 1515 Processed 07/06/2023 2267895465 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 43329 43329
313 PATIALA PB-09-007-080-001/35
(PAHARPUR) 		2609007000NRG24300520230064558 30/05/2023 PUSHPA 2609007WL002918 PUSHPA 00415 SBIN0050323 1818 1818 Processed 07/06/2023 2267895516 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
314 PATIALA PB-09-007-070-001/35
(MEHMADPUR) 		2609007000NRG24300520230064528 30/05/2023 basheera 2609007WL002918 basheera 00415 SBIN0050331 606 606 Processed 07/06/2023 2267895399 BASIRA ICICI BANK LTD(508534)
315 PATIALA PB-09-010-037-001/21
(DHARAM HERI) 		2609010000NRG24300520230064224 30/05/2023 Lajo 2609010WL002909 Lajo 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895363 LAJO PUNJAB NATIONAL BANK(508568)
316 PATIALA PB-09-010-037-001/25
(DHARAM HERI) 		2609010000NRG24300520230064225 30/05/2023 Mohindero 2609010WL002909 Mohindero 00415 SBIN0050331 606 606 Processed 07/06/2023 2267895364 MAHINDERO ICICI BANK LTD(508534)
317 PATIALA PB-09-010-037-001/29
(DHARAM HERI) 		2609010000NRG24300520230064226 30/05/2023 Tej Kaur 2609010WL002909 Tej Kaur 00415 SBIN0050331 909 909 Processed 07/06/2023 2267895362 TEJ KAUR ICICI BANK LTD(508534)
318 PATIALA PB-09-010-037-001/30
(DHARAM HERI) 		2609010000NRG24300520230064227 30/05/2023 Baljit Kaur 2609010WL002909 Baljit Kaur 00415 SBIN0050331 909 909 Processed 07/06/2023 2267895442 BALJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
319 PATIALA PB-09-010-037-001/33
(DHARAM HERI) 		2609010000NRG24300520230064229 30/05/2023 Darshan Kaur 2609010WL002909 Darshan Kaur 00415 SBIN0050331 606 606 Processed 07/06/2023 2267895436 DARSHNA KAUR ICICI BANK LTD(508534)
320 PATIALA PB-09-010-037-001/34
(DHARAM HERI) 		2609010000NRG24300520230064230 30/05/2023 Rajwinder kaur 2609010WL002909 Rajwinder kaur 00415 SBIN0050331 909 909 Processed 07/06/2023 2267895437 RAJWINDER KAUR W/O RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
321 PATIALA PB-09-010-037-001/37
(DHARAM HERI) 		2609010000NRG24300520230064231 30/05/2023 Sunehari 2609010WL002909 Sunehari 00415 SBIN0050331 909 909 Processed 07/06/2023 2267895366 SUNHARI ICICI BANK LTD(508534)
322 PATIALA PB-09-010-037-001/39
(DHARAM HERI) 		2609010000NRG24300520230064232 30/05/2023 Shero 2609010WL002909 Shero 00415 SBIN0050331 909 909 Processed 07/06/2023 2267895360 SHERO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
323 PATIALA PB-09-010-037-001/40
(DHARAM HERI) 		2609010000NRG24300520230064233 30/05/2023 Meena Devi 2609010WL002909 Meena Devi 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895396 MEENA DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
324 PATIALA PB-09-010-037-001/42
(DHARAM HERI) 		2609010000NRG24300520230064234 30/05/2023 Sunita Rani 2609010WL002909 Sunita Rani 00415 SBIN0050331 606 606 Processed 07/06/2023 2267895438 SUNITA W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
325 PATIALA PB-09-010-037-001/43
(DHARAM HERI) 		2609010000NRG24300520230064235 30/05/2023 Karnail Singh 2609010WL002909 Karnail Singh 00415 SBIN0050331 303 303 Processed 07/06/2023 2267895417 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
326 PATIALA PB-09-010-037-001/46
(DHARAM HERI) 		2609010000NRG24300520230064236 30/05/2023 Aman Kaur 2609010WL002909 Aman Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895440 MRS AMAN KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-010-037-001/49
(DHARAM HERI) 		2609010000NRG24300520230064237 30/05/2023 Kiranpal Kaur 2609010WL002909 Kiranpal Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895443 KIRANPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
328 PATIALA PB-09-010-037-001/52
(DHARAM HERI) 		2609010000NRG24300520230064239 30/05/2023 Piar Kaur 2609010WL002909 Piar Kaur 00415 SBIN0050331 606 606 Processed 07/06/2023 2267895446 MRS PIAR KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-010-037-001/53
(DHARAM HERI) 		2609010000NRG24300520230064240 30/05/2023 Ranjit Kaur 2609010WL002909 Ranjit Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895448 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
330 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24300520230064243 30/05/2023 baljit kaur 2609010WL002909 baljit kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895345 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
331 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24300520230064245 30/05/2023 kapoor kaur 2609010WL002909 kapoor kaur 00415 SBIN0050331 909 909 Processed 07/06/2023 2267895361 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
332 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24300520230064249 30/05/2023 GURMAIL KAUR 2609010WL002909 GURMAIL KAUR 00415 SBIN0050331 606 606 Processed 07/06/2023 2267895359 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
333 PATIALA PB-09-010-084-001/10
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063948 30/05/2023 Parkash Singh 2609010WL002893 Parkash Singh 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267895348 MR PARKASH SINGH STATE BANK OF INDIA(508548)
334 PATIALA PB-09-010-084-001/110
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063951 30/05/2023 Jaswant Kaur 2609010WL002893 Jaswant Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895347 JASWANT KAUR WO PIARA BANK OF INDIA(508505)
335 PATIALA PB-09-010-084-001/120
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063954 30/05/2023 Ompati 2609010WL002893 Ompati 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267895357 MRS OMPATI STATE BANK OF INDIA(508548)
336 PATIALA PB-09-010-084-001/158
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063959 30/05/2023 Surinder Kaur 2609010WL002893 Surinder Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267895428 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
337 PATIALA PB-09-010-084-001/18
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063961 30/05/2023 Darshana Devi 2609010WL002893 Darshana Devi 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267895418 DARSHNA DEVI ICICI BANK LTD(508534)
338 PATIALA PB-09-010-084-001/31
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063968 30/05/2023 Gurmit Kaur 2609010WL002893 Gurmit Kaur 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267895419 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
339 PATIALA PB-09-010-084-001/36
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063970 30/05/2023 Manjit Kaur 2609010WL002893 Manjit Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267895420 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
340 PATIALA PB-09-010-084-001/37
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063971 30/05/2023 Sukhwinder Kaur 2609010WL002893 Sukhwinder Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267895395 SUKHWINDER KAUR HDFC BANK LTD(607152)
341 PATIALA PB-09-010-084-001/83
(RAM NAGAR BAXIWALA) 		2609010000NRG24300520230063976 30/05/2023 Mahinder Kaur 2609010WL002893 Mahinder Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267895358 MOHINDERO KAUR ICICI BANK LTD(508534)
SubTotal 29694 29694
342 PATIALA PB-09-007-019-001/30
(CHUHARPUR KALAN) 		2609007000NRG24300520230064439 30/05/2023 KIRPAL SINGH 2609007WL002918 KIRPAL SINGH 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2267895388 MR KIRPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
343 PATIALA PB-09-007-019-001/44
(CHUHARPUR KALAN) 		2609007000NRG24300520230064443 30/05/2023 jasvir kaur 2609007WL002918 jasvir kaur 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2267895390 JASVIR KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
344 PATIALA PB-09-007-019-001/44
(CHUHARPUR KALAN) 		2609007000NRG24300520230064442 30/05/2023 SATGUR SINGH 2609007WL002918 SATGUR SINGH 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2267895389 MR SATGUR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
345 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24300520230064450 30/05/2023 WAZIR SINGH 2609007WL002918 WAZIR SINGH 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2267895392 WAJIR SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
346 PATIALA PB-09-010-060-001/33
(KHERA JATTAN) 		2609010000NRG24300520230064317 30/05/2023 Geeta Rani 2609010WL002913 Geeta Rani 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267895265 GITA RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
347 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24300520230064309 30/05/2023 Bhinder kaur 2609010WL002913 Bhinder kaur 00415 SBIN0050623 1818 1818 Processed 07/06/2023 2267895471 MRS BINDER KAUR STATE BANK OF INDIA(508548)
348 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24300520230064326 30/05/2023 BIMLA DEVI 2609010WL002913 BIMLA DEVI 00415 SBIN0050623 1818 1818 Processed 07/06/2023 2267895472 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
349 PATIALA PB-09-010-010-001/216
(BATHOI KALAN) 		2609010000NRG24300520230064007 30/05/2023 SARBJIT KAUR 2609010WL002894 SARBJIT KAUR 00415 SBIN0051118 1818 1818 Processed 07/06/2023 2267895522 MRS SARBJIT KAUR WOBHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
350 PATIALA PB-09-007-019-001/117
(CHUHARPUR KALAN) 		2609007000NRG24300520230064421 30/05/2023 Deep kaur 2609007WL002918 Deep kaur 00415 SBIN0051341 909 909 Processed 07/06/2023 2267895477 DEEP KAUR HDFC BANK LTD(607152)
351 PATIALA PB-09-007-019-001/119
(CHUHARPUR KALAN) 		2609007000NRG24300520230064422 30/05/2023 HARDEEP KAUR 2609007WL002918 HARDEEP KAUR 00415 SBIN0051341 303 303 Processed 07/06/2023 2267895479 HARDEEP KAUR HDFC BANK LTD(607152)
352 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24300520230064423 30/05/2023 MANPREET KAUR 2609007WL002918 MANPREET KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895545 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
353 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24300520230064424 30/05/2023 HARPREET KAUR 2609007WL002918 HARPREET KAUR 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267895568 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24300520230064425 30/05/2023 SANDEEP KAUR 2609007WL002918 SANDEEP KAUR 00415 SBIN0051341 606 606 Processed 07/06/2023 2267895412 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
355 PATIALA PB-09-007-019-001/130
(CHUHARPUR KALAN) 		2609007000NRG24300520230064426 30/05/2023 PARAMJEET KAUR 2609007WL002918 PARAMJEET KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895557 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
356 PATIALA PB-09-007-019-001/133
(CHUHARPUR KALAN) 		2609007000NRG24300520230064427 30/05/2023 JAGDEEP KAUR 2609007WL002918 JAGDEEP KAUR 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267895484 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
357 PATIALA PB-09-007-019-001/137
(CHUHARPUR KALAN) 		2609007000NRG24300520230064429 30/05/2023 DIMPLE KAUR 2609007WL002918 DIMPLE KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895543 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
358 PATIALA PB-09-007-019-001/139
(CHUHARPUR KALAN) 		2609007000NRG24300520230064430 30/05/2023 RAMANDEEP KAUR 2609007WL002918 RAMANDEEP KAUR 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267895539 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
359 PATIALA PB-09-007-019-001/17
(CHUHARPUR KALAN) 		2609007000NRG24300520230064431 30/05/2023 SUKHWINDER KAUR 2609007WL002918 SUKHWINDER KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895334 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24300520230064435 30/05/2023 JASBIR KAUR 2609007WL002918 JASBIR KAUR 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267895413 JASBIR KAUR ICICI BANK LTD(508534)
361 PATIALA PB-09-007-019-001/54
(CHUHARPUR KALAN) 		2609007000NRG24300520230064448 30/05/2023 TARSEM LAL 2609007WL002918 TARSEM LAL 00415 SBIN0051341 1515 1515 Rejected 07/06/2023 2267895491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24300520230064456 30/05/2023 MANPREET SINGH 2609007WL002918 MANPREET SINGH 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895339 MANPREET SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
363 PATIALA PB-09-007-019-001/74
(CHUHARPUR KALAN) 		2609007000NRG24300520230064460 30/05/2023 karamjit kaur 2609007WL002918 karamjit kaur 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895335 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 PATIALA PB-09-007-019-001/85
(CHUHARPUR KALAN) 		2609007000NRG24300520230064461 30/05/2023 SARABJIT KAUR 2609007WL002918 SARABJIT KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895490 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
365 PATIALA PB-09-007-045-001/260
(JAHLAN) 		2609007000NRG24300520230064489 30/05/2023 Manjeet kaur 2609007WL002918 Manjeet kaur 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895474 MS MANJIT KAUR STATE BANK OF INDIA(508548)
366 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24300520230064491 30/05/2023 BALJEET KAUR 2609007WL002918 BALJEET KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895323 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
367 PATIALA PB-09-007-070-001/12
(MEHMADPUR) 		2609007000NRG24300520230064512 30/05/2023 JOGINDER KAUR 2609007WL002918 JOGINDER KAUR 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267895492 JOGINDER KAUR ICICI BANK LTD(508534)
368 PATIALA PB-09-007-070-001/19
(MEHMADPUR) 		2609007000NRG24300520230064517 30/05/2023 BINDER KAUR 2609007WL002918 BINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895378 MR SWARAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
369 PATIALA PB-09-007-070-001/27
(MEHMADPUR) 		2609007000NRG24300520230064523 30/05/2023 PARAMJIT KAUR 2609007WL002918 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895439 PARAMJIT KAUR ICICI BANK LTD(508534)
370 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24300520230064525 30/05/2023 baljeet singh 2609007WL002918 baljeet singh 00415 SBIN0051341 606 606 Processed 07/06/2023 2267895478 MR BALJIT SINGH STATE BANK OF INDIA(508548)
371 PATIALA PB-09-007-070-001/47
(MEHMADPUR) 		2609007000NRG24300520230064531 30/05/2023 RANI 2609007WL002918 RANI 00415 SBIN0051341 909 909 Processed 07/06/2023 2267895346 MRS RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
372 PATIALA PB-09-007-070-001/48
(MEHMADPUR) 		2609007000NRG24300520230064532 30/05/2023 KARAMJIT KAUR 2609007WL002918 KARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895483 KARAMJIT KAUR HDFC BANK LTD(607152)
373 PATIALA PB-09-007-070-001/56
(MEHMADPUR) 		2609007000NRG24300520230064536 30/05/2023 AMARJIT KAUR 2609007WL002918 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895489 AMARJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
374 PATIALA PB-09-007-070-001/62
(MEHMADPUR) 		2609007000NRG24300520230064537 30/05/2023 PARAMJIT KAUR 2609007WL002918 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895571 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
375 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24300520230064540 30/05/2023 LAJJO KAUR 2609007WL002918 LAJJO KAUR 00415 SBIN0051341 606 606 Rejected 07/06/2023 2267895351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PATIALA PB-09-007-070-001/8
(MEHMADPUR) 		2609007000NRG24300520230064541 30/05/2023 JEET SINGH 2609007WL002918 JEET SINGH 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895469 MR GURJIT SINGH STATE BANK OF INDIA(508548)
377 PATIALA PB-09-007-092-001/102
(RAJ GARH) 		2609007000NRG24300520230064581 30/05/2023 JASWANT KAUR 2609007WL002918 JASWANT KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895570 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
378 PATIALA PB-09-007-092-001/11
(RAJ GARH) 		2609007000NRG24300520230064582 30/05/2023 AMARJIT KAUR 2609007WL002918 AMARJIT KAUR 00415 SBIN0051341 909 909 Processed 07/06/2023 2267895524 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
379 PATIALA PB-09-007-092-001/110
(RAJ GARH) 		2609007000NRG24300520230064583 30/05/2023 SANAMDEEP KAUR 2609007WL002918 SANAMDEEP KAUR 00415 SBIN0051341 606 606 Processed 07/06/2023 2267895481 MRS SANAMDEEP KAUR STATE BANK OF INDIA(508548)
380 PATIALA PB-09-007-092-001/12
(RAJ GARH) 		2609007000NRG24300520230064585 30/05/2023 MAHINDER KAUR 2609007WL002918 MAHINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895485 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
381 PATIALA PB-09-007-092-001/127
(RAJ GARH) 		2609007000NRG24300520230064587 30/05/2023 HARPAL KAUR 2609007WL002918 HARPAL KAUR 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267895464 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
382 PATIALA PB-09-007-092-001/2
(RAJ GARH) 		2609007000NRG24300520230064588 30/05/2023 SUKHPAL KAUR 2609007WL002918 SUKHPAL KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895482 MRS SUKHPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
383 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24300520230064590 30/05/2023 GURTEJ SINGH 2609007WL002918 GURTEJ SINGH 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895272 GURTEJ SINGH SO SH JOGINDER SINGH UNION BANK OF INDIA(508500)
384 PATIALA PB-09-007-092-001/37
(RAJ GARH) 		2609007000NRG24300520230064592 30/05/2023 AMAR SINGH 2609007WL002918 AMAR SINGH 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895337 MR AMAR SINGH STATE BANK OF INDIA(508548)
385 PATIALA PB-09-007-092-001/70
(RAJ GARH) 		2609007000NRG24300520230064594 30/05/2023 PARAMJIT KAUR 2609007WL002918 PARAMJIT KAUR 00415 SBIN0051341 1212 1212 Processed 07/06/2023 2267895466 PARAMJEET KAUR W/O BALVEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
386 PATIALA PB-09-007-092-001/84
(RAJ GARH) 		2609007000NRG24300520230064595 30/05/2023 Gurpreet kaur 2609007WL002918 Gurpreet kaur 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267895486 GURPREET KAUR D/O SINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
387 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24300520230064596 30/05/2023 jaswant kaur 2609007WL002918 jaswant kaur 00415 SBIN0051341 1212 1212 Rejected 07/06/2023 2267895546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PATIALA PB-09-007-092-001/97
(RAJ GARH) 		2609007000NRG24300520230064598 30/05/2023 BEAINT KAUR 2609007WL002918 BEAINT KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267895553 MRS BEANT KAUR STATE BANK OF INDIA(508548)
389 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24300520230064314 30/05/2023 BABLI 2609010WL002913 BABLI 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267895541 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 55146 55146
390 PATIALA PB-09-010-010-001/124
(BATHOI KALAN) 		2609010000NRG24300520230063982 30/05/2023 Karamjit Kaur 2609010WL002894 Karamjit Kaur 00462 UCBA0002324 1818 1818 Processed 07/06/2023 2267895271 KARAMJIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
391 PATIALA PB-09-007-092-001/100
(RAJ GARH) 		2609007000NRG24300520230064580 30/05/2023 BALJINDER KAUR 2609007WL002918 BALJINDER KAUR 00468 UBIN0906107 1818 1818 Processed 07/06/2023 2267895341 BALJINDER KAUR WO SATIGUR SINGH UNION BANK OF INDIA(508500)
392 PATIALA PB-09-007-092-001/34
(RAJ GARH) 		2609007000NRG24300520230064591 30/05/2023 SAMURTI 2609007WL002918 SAMURTI 00468 UBIN0906107 1212 1212 Processed 07/06/2023 2267895340 SAMURTI W O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
393 PATIALA PB-09-010-035-001/119
(DEVI NAGAR) 		2609010000NRG24300520230063859 30/05/2023 Amarjeet Singh 2609010WL002886 Amarjeet Singh 00468 UBIN0908614 2121 2121 Processed 07/06/2023 2267895251 AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 548127 548127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_300523APB_FTO_15511 AXIS BANK UTIB0001988 BIJALPUR 3030
2 PATIALA PB2609007_300523APB_FTO_15511 AXIS BANK UTIB0002162 Mavi Kalan 1515
3 PATIALA PB2609007_300523APB_FTO_15511 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
4 PATIALA PB2609007_300523APB_FTO_15511 AXIS BANK UTIB0002373 KHERA JATTAN 2121
5 PATIALA PB2609007_300523APB_FTO_15511 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 14241
6 PATIALA PB2609007_300523APB_FTO_15511 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 11514
7 PATIALA PB2609007_300523APB_FTO_15511 Punjab & Sind Bank PSIB0021319 DAKALA 1818
8 PATIALA PB2609007_300523APB_FTO_15511 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
9 PATIALA PB2609007_300523APB_FTO_15511 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 14241
10 PATIALA PB2609007_300523APB_FTO_15511 Punjab National Bank PUNB0064400 DAKALA 104535
11 PATIALA PB2609007_300523APB_FTO_15511 Punjab National Bank PUNB0073810 Patiala Urban Estate 1212
12 PATIALA PB2609007_300523APB_FTO_15511 Punjab National Bank PUNB0079010 Patiala Lower Mall 5151
13 PATIALA PB2609007_300523APB_FTO_15511 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 7878
14 PATIALA PB2609007_300523APB_FTO_15511 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 5757
15 PATIALA PB2609007_300523APB_FTO_15511 Punjab National Bank PUNB0353100 DHABLAN 62418
16 PATIALA PB2609007_300523APB_FTO_15511 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 45753
17 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0001637 PATIALA 1515
18 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0007190 GAJJU MAJRA 19998
19 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050017 SAMANA 2424
20 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050019 BALBEHRA 56661
21 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050140 KALYAN 34239
22 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050212 PATIALA A.D.B. 43329
23 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050323 PATIALA P.S.E.B. 1818
24 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050331 KAMALPUR 29694
25 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050386 CHALAILA 5454
26 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050390 BAKSHIWALA 1212
27 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 3636
28 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0051118 MARDAN HERI 1818
29 PATIALA PB2609007_300523APB_FTO_15511 State Bank of India SBIN0051341 RAJGARH 55146
30 PATIALA PB2609007_300523APB_FTO_15511 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818
31 PATIALA PB2609007_300523APB_FTO_15511 Union Bank of India UBIN0906107 PATIALA 3030
32 PATIALA PB2609007_300523APB_FTO_15511 Union Bank of India UBIN0908614 SAMANA 2121

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