Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_250423APB_FTO_5378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24250420230013977 25/04/2023 Angrej Ghir 2609010WL000647 Angrej Ghir 00078 CNRB0001087 2121 2121 Processed 17/05/2023 1638386023 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 PATIALA PB-09-007-110-001/104
(UCHHA GAON) 		2609007000NRG24250420230013987 25/04/2023 RAJNI DEVI 2609007WL000648 RAJNI DEVI 00152 HDFC0001311 1515 1515 Processed 17/05/2023 1638386047 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 PATIALA PB-09-007-110-001/130
(UCHHA GAON) 		2609007000NRG24250420230013991 25/04/2023 SARABJIT KAUR 2609007WL000648 SARABJIT KAUR 00152 HDFC0005010 1515 1515 Processed 17/05/2023 1638386048 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
4 PATIALA PB-09-010-049-001/1
(JALAL KHERA) 		2609010000NRG24250420230013630 25/04/2023 Bhajan Kaur 2609010WL000637 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386099 BHAJNO KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24250420230013635 25/04/2023 SinderPal Kaur 2609010WL000637 SinderPal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638386121 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24250420230013636 25/04/2023 JASMAIL KAUR 2609010WL000637 JASMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386109 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24250420230013638 25/04/2023 Rajinder Kaur 2609010WL000637 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386100 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24250420230013639 25/04/2023 Rajinder Kaur 2609010WL000637 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386112 RAJINDER KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24250420230013640 25/04/2023 Jaswinder Kaur 2609010WL000637 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386113 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24250420230013641 25/04/2023 Gurdev Kaur 2609010WL000637 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386120 GURDEV KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24250420230013643 25/04/2023 Savitri Devi 2609010WL000637 Savitri Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638386130 SABITERI DEVI ICICI BANK LTD(508534)
12 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24250420230013644 25/04/2023 Ranjit kaur 2609010WL000637 Ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386123 RANJIT KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-054-001/14
(KALAR BHAINI) 		2609010000NRG24250420230013652 25/04/2023 Gurcharan Singh 2609010WL000637 Gurcharan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386115 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-054-001/15
(KALAR BHAINI) 		2609010000NRG24250420230013654 25/04/2023 Kaka Singh 2609010WL000637 Kaka Singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638386116 KAKA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-054-001/48
(KALAR BHAINI) 		2609010000NRG24250420230013656 25/04/2023 Lal Singh 2609010WL000637 Lal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638386030 LAL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-088-001/101
(RAWAS BARAHMANA) 		2609010000NRG24250420230013657 25/04/2023 Nirmala 2609010WL000637 Nirmala 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638386106 NIRMALA W O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-088-001/105
(RAWAS BARAHMANA) 		2609010000NRG24250420230013658 25/04/2023 Deso 2609010WL000637 Deso 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386035 DESO DEVI ICICI BANK LTD(508534)
18 PATIALA PB-09-010-088-001/11
(RAWAS BARAHMANA) 		2609010000NRG24250420230013659 25/04/2023 MGB 2609010WL000637 MGB 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386032 DIALO ICICI BANK LTD(508534)
19 PATIALA PB-09-010-088-001/134
(RAWAS BARAHMANA) 		2609010000NRG24250420230013660 25/04/2023 Geeta 2609010WL000637 Geeta 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386124 GEETA W O RAMLAL PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-088-001/15
(RAWAS BARAHMANA) 		2609010000NRG24250420230013661 25/04/2023 MGB 2609010WL000637 MGB 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638386103 KAMLESH KAUR HDFC BANK LTD(607152)
21 PATIALA PB-09-010-088-001/154
(RAWAS BARAHMANA) 		2609010000NRG24250420230013662 25/04/2023 KALA WATI 2609010WL000637 KALA WATI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386133 KALA WATI HDFC BANK LTD(607152)
22 PATIALA PB-09-010-088-001/26
(RAWAS BARAHMANA) 		2609010000NRG24250420230013673 25/04/2023 MGB 2609010WL000637 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386066 SANIHARI W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-088-001/29
(RAWAS BARAHMANA) 		2609010000NRG24250420230013674 25/04/2023 MGB 2609010WL000637 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386064 KRISHNA DEVI ICICI BANK LTD(508534)
24 PATIALA PB-09-010-088-001/49
(RAWAS BARAHMANA) 		2609010000NRG24250420230013676 25/04/2023 Sheetal Devi 2609010WL000637 Sheetal Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386033 SHEETAL DEVI CANARA BANK(508532)
25 PATIALA PB-09-010-088-001/53
(RAWAS BARAHMANA) 		2609010000NRG24250420230013678 25/04/2023 MGB 2609010WL000637 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386101 KANTA RANI PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-088-001/56
(RAWAS BARAHMANA) 		2609010000NRG24250420230013680 25/04/2023 Sarbati 2609010WL000637 Sarbati 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386107 SARWATI ICICI BANK LTD(508534)
27 PATIALA PB-09-010-088-001/65
(RAWAS BARAHMANA) 		2609010000NRG24250420230013681 25/04/2023 Pammi 2609010WL000637 Pammi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386105 PAMI KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-010-088-001/66
(RAWAS BARAHMANA) 		2609010000NRG24250420230013682 25/04/2023 Sunder Devi 2609010WL000637 Sunder Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386104 SUNDER DEVI W O SATPAL PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-088-001/69
(RAWAS BARAHMANA) 		2609010000NRG24250420230013683 25/04/2023 MGB 2609010WL000637 MGB 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386102 DARSHNA DEVI ICICI BANK LTD(508534)
30 PATIALA PB-09-010-088-001/86
(RAWAS BARAHMANA) 		2609010000NRG24250420230013684 25/04/2023 Ram Saran 2609010WL000637 Ram Saran 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386034 RAM SHARAN ICICI BANK LTD(508534)
31 PATIALA PB-09-010-088-001/91
(RAWAS BARAHMANA) 		2609010000NRG24250420230013685 25/04/2023 Bimala 2609010WL000637 Bimala 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386065 BIMLA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-088-001/93
(RAWAS BARAHMANA) 		2609010000NRG24250420230013686 25/04/2023 Rani 2609010WL000637 Rani 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638386117 RANI BILLU HDFC BANK LTD(607152)
33 PATIALA PB-09-010-088-001/96
(RAWAS BARAHMANA) 		2609010000NRG24250420230013687 25/04/2023 Sunita Devi 2609010WL000637 Sunita Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386114 SUNITA ICICI BANK LTD(508534)
34 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24250420230013690 25/04/2023 Bimla Devi 2609010WL000637 Bimla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386067 BIMLA DEVI PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24250420230013691 25/04/2023 Gurnam Singh 2609010WL000637 Gurnam Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638386128 GURNAM SINGH ICICI BANK LTD(508534)
36 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24250420230013692 25/04/2023 Bhinder Kaur 2609010WL000637 Bhinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638386126 BHINDER KAUR PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24250420230013693 25/04/2023 Surjit Kaur 2609010WL000637 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386127 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
38 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609010000NRG24250420230013694 25/04/2023 Kuldeep Kaur 2609010WL000637 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386137 KULDEEP KAUR HDFC BANK LTD(607152)
39 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24250420230013695 25/04/2023 Rajwinder Kaur 2609010WL000637 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386136 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24250420230013698 25/04/2023 RANDEEP KAUR 2609010WL000637 RANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386135 RANDEEP KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-095-001/49
(SHER MAJRA) 		2609010000NRG24250420230013708 25/04/2023 Gurdev Kaur 2609010WL000637 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386068 GURDEV KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609010000NRG24250420230013709 25/04/2023 Paramjit Kuar 2609010WL000637 Paramjit Kuar 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638386129 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
43 PATIALA PB-09-010-095-001/74
(SHER MAJRA) 		2609010000NRG24250420230013710 25/04/2023 Manpreet Kaur 2609010WL000637 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638386125 MANPREET KAUR D O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 73023 73023
44 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24250420230013965 25/04/2023 Adit Sharma 2609010WL000647 Adit Sharma 00349 PSIB0000351 2121 2121 Processed 17/05/2023 1638386139 ADIT SHARMA S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
45 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24250420230013632 25/04/2023 Jaswinder Kaur 2609010WL000637 Jaswinder Kaur 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638386087 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24250420230013637 25/04/2023 Jaspal Kaur 2609010WL000637 Jaspal Kaur 00349 PSIB0000635 1515 1515 Processed 17/05/2023 1638386142 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
47 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24250420230013642 25/04/2023 PIARO KAUR 2609010WL000637 PIARO KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638386143 PIARO KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24250420230013646 25/04/2023 MALKIT KAUR 2609010WL000637 MALKIT KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638386085 MALKIT KAUR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24250420230013647 25/04/2023 JASVIR KAUR 2609010WL000637 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 17/05/2023 1638386141 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24250420230013696 25/04/2023 BHURO 2609010WL000637 BHURO 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638386088 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609010000NRG24250420230013697 25/04/2023 SONA 2609010WL000637 SONA 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638386140 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
52 PATIALA PB-09-010-088-001/245
(RAWAS BARAHMANA) 		2609010000NRG24250420230013671 25/04/2023 Sukhdev kaur 2609010WL000637 Sukhdev kaur 00349 PSIB0000736 1212 1212 Processed 17/05/2023 1638386018 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
53 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24250420230013649 25/04/2023 PARAMJIT KAUR 2609010WL000637 PARAMJIT KAUR 00349 PSIB0021005 2121 2121 Processed 17/05/2023 1638386086 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
54 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24250420230013699 25/04/2023 SHER KAUR 2609010WL000637 SHER KAUR 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1638386022 SHER KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24250420230013711 25/04/2023 HARCHAND SINGH 2609010WL000637 HARCHAND SINGH 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1638386021 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
56 PATIALA PB-09-010-026-001/274
(DAKALA) 		2609010000NRG24250420230013948 25/04/2023 AMARJIT SINGH 2609010WL000647 AMARJIT SINGH 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638386024 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-026-001/381
(DAKALA) 		2609010000NRG24250420230013961 25/04/2023 Gajjo 2609010WL000647 Gajjo 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638386029 ANGREJ KAUR ICICI BANK LTD(508534)
58 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24250420230012946 25/04/2023 SOHAN SINGH 2609010WL000606 SOHAN SINGH 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638386025 SAON SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-100-001/108
(TRAIN) 		2609010000NRG24250420230012977 25/04/2023 Sukhvinder Kaur 2609010WL000608 Sukhvinder Kaur 00349 PSIB0021319 1515 1515 Processed 17/05/2023 1638386028 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-100-001/262
(TRAIN) 		2609010000NRG24250420230013230 25/04/2023 Jasvir Kaur 2609010WL000620 Jasvir Kaur 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638386027 JASVIR KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-108-001/117
(NEW DAKALA) 		2609010000NRG24250420230013981 25/04/2023 DARSHAN SINGH 2609010WL000647 DARSHAN SINGH 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638386026 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
62 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24250420230013631 25/04/2023 Ranjit Kaur 2609010WL000637 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386110 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24250420230013633 25/04/2023 Amarjit Kaur 2609010WL000637 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386111 AMARJIT KAUR ICICI BANK LTD(508534)
64 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24250420230013645 25/04/2023 Jasvir Kaur 2609010WL000637 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386122 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
65 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG24250420230013655 25/04/2023 Gurjant Singh 2609010WL000637 Gurjant Singh 00352 PUNB0PGB003 909 909 Rejected 17/05/2023 1638386132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PATIALA PB-09-010-088-001/186
(RAWAS BARAHMANA) 		2609010000NRG24250420230013664 25/04/2023 CHARANJEET KAUR 2609010WL000637 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386031 CHARANJEET KAUR HDFC BANK LTD(607152)
67 PATIALA PB-09-010-088-001/187
(RAWAS BARAHMANA) 		2609010000NRG24250420230013665 25/04/2023 DROPDI 2609010WL000637 DROPDI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386131 DROPDI ICICI BANK LTD(508534)
68 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24250420230013669 25/04/2023 BALBIR SINGH 2609010WL000637 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386118 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
69 PATIALA PB-09-010-088-001/231
(RAWAS BARAHMANA) 		2609010000NRG24250420230013670 25/04/2023 Paramjeet Kaur 2609010WL000637 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386119 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
70 PATIALA PB-09-010-088-001/246
(RAWAS BARAHMANA) 		2609010000NRG24250420230013672 25/04/2023 Rekha devi 2609010WL000637 Rekha devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386134 REKHA RANI D O PRITHI LAL PUNJAB GRAMIN BANK(607138)
71 PATIALA PB-09-010-088-001/54
(RAWAS BARAHMANA) 		2609010000NRG24250420230013679 25/04/2023 Dayalwati 2609010WL000637 Dayalwati 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638386138 DAYAVATI RAM HDFC BANK LTD(607152)
72 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24250420230013689 25/04/2023 Kalwanti 2609010WL000637 Kalwanti 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638386108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19695 19695
73 PATIALA PB-09-010-026-001/103
(DAKALA) 		2609010000NRG24250420230013930 25/04/2023 JASWANT KAUR 2609010WL000647 JASWANT KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385970 JASWANT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-026-001/104
(DAKALA) 		2609010000NRG24250420230013931 25/04/2023 Rano 2609010WL000647 Rano 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385974 RANO W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-026-001/107
(DAKALA) 		2609010000NRG24250420230013932 25/04/2023 JASWINDER KAUR 2609010WL000647 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385973 JASWINDER KAUR W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-026-001/111
(DAKALA) 		2609010000NRG24250420230013933 25/04/2023 Amarjit Kaur 2609010WL000647 Amarjit Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638385977 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-026-001/113
(DAKALA) 		2609010000NRG24250420230013934 25/04/2023 SINDER KAUR 2609010WL000647 SINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385969 SINDER KAUR W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-026-001/149
(DAKALA) 		2609010000NRG24250420230013935 25/04/2023 Nikki 2609010WL000647 Nikki 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385944 NIKKI WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-026-001/16
(DAKALA) 		2609010000NRG24250420230013936 25/04/2023 Chotti 2609010WL000647 Chotti 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385983 CHOTI KAUR ICICI BANK LTD(508534)
80 PATIALA PB-09-010-026-001/160
(DAKALA) 		2609010000NRG24250420230013937 25/04/2023 Binder kaur 2609010WL000647 Binder kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385981 VINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-026-001/165
(DAKALA) 		2609010000NRG24250420230013938 25/04/2023 Mahinder Kaur 2609010WL000647 Mahinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385984 MOHINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-026-001/170
(DAKALA) 		2609010000NRG24250420230013939 25/04/2023 Jaswinder kaur 2609010WL000647 Jaswinder kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385929 JASWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-026-001/179
(DAKALA) 		2609010000NRG24250420230013940 25/04/2023 Jaspal Kaur 2609010WL000647 Jaspal Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385968 JASPAL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-026-001/184
(DAKALA) 		2609010000NRG24250420230013941 25/04/2023 Davinder 2609010WL000647 Davinder 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385971 DAVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-026-001/185
(DAKALA) 		2609010000NRG24250420230013942 25/04/2023 Jasvbir Kaur 2609010WL000647 Jasvbir Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386151 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-026-001/197
(DAKALA) 		2609010000NRG24250420230013943 25/04/2023 Lakhwinder Kaur 2609010WL000647 Lakhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385982 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-026-001/228
(DAKALA) 		2609010000NRG24250420230013944 25/04/2023 Paramjit Kaur 2609010WL000647 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385966 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-026-001/230
(DAKALA) 		2609010000NRG24250420230013945 25/04/2023 PARAMJEET KAUR 2609010WL000647 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386003 PARAMJEETKAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-026-001/242
(DAKALA) 		2609010000NRG24250420230013946 25/04/2023 GURPREET KAUR 2609010WL000647 GURPREET KAUR 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638385942 GURPREET KAUR AND BALKAR SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-026-001/245
(DAKALA) 		2609010000NRG24250420230013947 25/04/2023 RANI 2609010WL000647 RANI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386001 RANI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-026-001/3
(DAKALA) 		2609010000NRG24250420230013949 25/04/2023 Darshana Devi 2609010WL000647 Darshana Devi 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385979 DARSHANA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-026-001/31
(DAKALA) 		2609010000NRG24250420230013950 25/04/2023 CHARANJIT KAUR 2609010WL000647 CHARANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638385963 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-026-001/317
(DAKALA) 		2609010000NRG24250420230013951 25/04/2023 PARAMJEET KAUR 2609010WL000647 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385947 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-026-001/322
(DAKALA) 		2609010000NRG24250420230013952 25/04/2023 KULDEEP KAUR 2609010WL000647 KULDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386009 KULDEEP KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-010-026-001/323
(DAKALA) 		2609010000NRG24250420230013953 25/04/2023 ROSHANI 2609010WL000647 ROSHANI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386008 ROSHANI W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-026-001/36
(DAKALA) 		2609010000NRG24250420230013955 25/04/2023 Piari 2609010WL000647 Piari 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385962 PIAR KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-026-001/369
(DAKALA) 		2609010000NRG24250420230013957 25/04/2023 Dimple Kaur 2609010WL000647 Dimple Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385948 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-026-001/37
(DAKALA) 		2609010000NRG24250420230013958 25/04/2023 GURJIT KAUR 2609010WL000647 GURJIT KAUR 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638385967 GURJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-026-001/370
(DAKALA) 		2609010000NRG24250420230013959 25/04/2023 Baljeet Kaur 2609010WL000647 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386015 BALJIT KAURW/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-026-001/371
(DAKALA) 		2609010000NRG24250420230013960 25/04/2023 Sinder Kaur 2609010WL000647 Sinder Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1638385989 SINDER KAUR WO RONAK MOHAMAD PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-026-001/405
(DAKALA) 		2609010000NRG24250420230013962 25/04/2023 Paramjeet 2609010WL000647 Paramjeet 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386002 PARAMJEET WO JAFFER DEEN PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-026-001/43
(DAKALA) 		2609010000NRG24250420230013963 25/04/2023 RANO 2609010WL000647 RANO 00354 PUNB0064400 303 303 Processed 17/05/2023 1638385965 RANI W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24250420230013964 25/04/2023 shamshad begam 2609010WL000647 shamshad begam 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386005 SHAMSHADBEGAM WO GULZAR MOHMMAD PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-026-001/52
(DAKALA) 		2609010000NRG24250420230013967 25/04/2023 MUKHITAR KAUR 2609010WL000647 MUKHITAR KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385991 MUKHTIAR KAUR ICICI BANK LTD(508534)
105 PATIALA PB-09-010-026-001/61
(DAKALA) 		2609010000NRG24250420230013968 25/04/2023 SINDER KAUR 2609010WL000647 SINDER KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385964 SINDERPAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-026-001/66
(DAKALA) 		2609010000NRG24250420230013969 25/04/2023 MUKHTAIR KAUR 2609010WL000647 MUKHTAIR KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386011 MUKHTIAR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-026-001/7
(DAKALA) 		2609010000NRG24250420230013970 25/04/2023 Kaki 2609010WL000647 Kaki 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385952 KAKI W/O SHRI RAM /DSSO PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-026-001/74
(DAKALA) 		2609010000NRG24250420230013971 25/04/2023 SARBJIT KAUR 2609010WL000647 SARBJIT KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385978 SARABJIT KAUR WO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-026-001/75
(DAKALA) 		2609010000NRG24250420230013972 25/04/2023 BALJIT KAUR 2609010WL000647 BALJIT KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385980 HARDEEP KAUR W/O RAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 PATIALA PB-09-010-026-001/78
(DAKALA) 		2609010000NRG24250420230013973 25/04/2023 KARNAIL KAUR 2609010WL000647 KARNAIL KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385992 KARNAIL KAUR WO SHEET SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24250420230013975 25/04/2023 Balwinder Singh 2609010WL000647 Balwinder Singh 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386081 BALWINDER SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24250420230013974 25/04/2023 Nirmala Devi 2609010WL000647 Nirmala Devi 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385972 NIRMALA DEVI PUNJAB & SIND BANK(607087)
113 PATIALA PB-09-010-026-001/92
(DAKALA) 		2609010000NRG24250420230013976 25/04/2023 BANT SINGH 2609010WL000647 BANT SINGH 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386072 BANT SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24250420230013634 25/04/2023 Sebo Kaur 2609010WL000637 Sebo Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385997 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24250420230013650 25/04/2023 MURTI DEVI 2609010WL000637 MURTI DEVI 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385939 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-051-001/106
(JHANDI) 		2609010000NRG24250420230012939 25/04/2023 Surjit Kaur 2609010WL000606 Surjit Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385955 SURJIT KAUR HDFC BANK LTD(607152)
117 PATIALA PB-09-010-051-001/115
(JHANDI) 		2609010000NRG24250420230012940 25/04/2023 Angrej Kaur 2609010WL000606 Angrej Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385953 ANGREJ KAUR PUNJAB & SIND BANK(607087)
118 PATIALA PB-09-010-051-001/117
(JHANDI) 		2609010000NRG24250420230012941 25/04/2023 Karnail Kaur 2609010WL000606 Karnail Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385990 KARNAIL KAUR WO GARIBU SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-051-001/126
(JHANDI) 		2609010000NRG24250420230012942 25/04/2023 Jaspal kaur 2609010WL000606 Jaspal kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385999 JASPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24250420230013651 25/04/2023 Modan Singh 2609010WL000637 Modan Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385941 MODANSINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-051-001/130
(JHANDI) 		2609010000NRG24250420230012943 25/04/2023 Seema 2609010WL000606 Seema 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386150 SEEMA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-051-001/25
(JHANDI) 		2609010000NRG24250420230012947 25/04/2023 Piaro 2609010WL000606 Piaro 00354 PUNB0064400 909 909 Processed 17/05/2023 1638385954 PIARO KAUR ICICI BANK LTD(508534)
123 PATIALA PB-09-010-051-001/259
(JHANDI) 		2609010000NRG24250420230012948 25/04/2023 KRISHNA KAUR 2609010WL000606 KRISHNA KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385949 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-051-001/265
(JHANDI) 		2609010000NRG24250420230012949 25/04/2023 MANJEET KAUR 2609010WL000606 MANJEET KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386004 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
125 PATIALA PB-09-010-051-001/295
(JHANDI) 		2609010000NRG24250420230012950 25/04/2023 KAMALJEET KAUR 2609010WL000606 KAMALJEET KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386078 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-051-001/30
(JHANDI) 		2609010000NRG24250420230012951 25/04/2023 Sinder Kaur 2609010WL000606 Sinder Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386073 SINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-051-001/31
(JHANDI) 		2609010000NRG24250420230012952 25/04/2023 Dees Begum 2609010WL000606 Dees Begum 00354 PUNB0064400 303 303 Processed 17/05/2023 1638385940 DEESH BEGAM BEGAM INDUSIND BANK(607189)
128 PATIALA PB-09-010-051-001/318
(JHANDI) 		2609010000NRG24250420230012953 25/04/2023 Kiranjit kaur 2609010WL000606 Kiranjit kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386070 KIRANJITKAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-051-001/34
(JHANDI) 		2609010000NRG24250420230012954 25/04/2023 KARAMJIT KAUR 2609010WL000606 KARAMJIT KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386013 KARAMJIT KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-051-001/344
(JHANDI) 		2609010000NRG24250420230012955 25/04/2023 Sarbjit kaur 2609010WL000606 Sarbjit kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386017 SARBJIT KAUR HDFC BANK LTD(607152)
131 PATIALA PB-09-010-051-001/345
(JHANDI) 		2609010000NRG24250420230012956 25/04/2023 Babli 2609010WL000606 Babli 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386007 BABLI WO NIRMAL KHAN PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-051-001/43
(JHANDI) 		2609010000NRG24250420230012957 25/04/2023 Rajpal Kaur 2609010WL000606 Rajpal Kaur 00354 PUNB0064400 303 303 Processed 17/05/2023 1638386074 RAJPAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-051-001/54
(JHANDI) 		2609010000NRG24250420230012958 25/04/2023 Balbir Kaur 2609010WL000606 Balbir Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638386083 BALVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-051-001/55
(JHANDI) 		2609010000NRG24250420230012959 25/04/2023 Jasmir Kaur 2609010WL000606 Jasmir Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386069 JASMIR KAUR WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-051-001/57
(JHANDI) 		2609010000NRG24250420230012960 25/04/2023 Ajaib Kaur 2609010WL000606 Ajaib Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638385943 AJAIB KAUR WO DHARMAPAL SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-051-001/59
(JHANDI) 		2609010000NRG24250420230012961 25/04/2023 Raj Kaur 2609010WL000606 Raj Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386075 RAJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-051-001/60
(JHANDI) 		2609010000NRG24250420230012962 25/04/2023 Harbans Kaur 2609010WL000606 Harbans Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638386071 HARBANS KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
138 PATIALA PB-09-010-051-001/64
(JHANDI) 		2609010000NRG24250420230012963 25/04/2023 Baljit Kaur 2609010WL000606 Baljit Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386000 BALJIT KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 PATIALA PB-09-010-051-001/65
(JHANDI) 		2609010000NRG24250420230012964 25/04/2023 Mahinder Kaur 2609010WL000606 Mahinder Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386077 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-051-001/70
(JHANDI) 		2609010000NRG24250420230012965 25/04/2023 Paramjit Kaur 2609010WL000606 Paramjit Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386006 PARAMJITKAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-051-001/78
(JHANDI) 		2609010000NRG24250420230012967 25/04/2023 Hardev Kaur 2609010WL000606 Hardev Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385988 HARDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
142 PATIALA PB-09-010-051-001/79
(JHANDI) 		2609010000NRG24250420230012968 25/04/2023 Joginder Kaur 2609010WL000606 Joginder Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638385933 JOGINDER KAUR ICICI BANK LTD(508534)
143 PATIALA PB-09-010-051-001/83
(JHANDI) 		2609010000NRG24250420230012969 25/04/2023 Jaswinder Kaur 2609010WL000606 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385986 JASWINDER KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-051-001/93
(JHANDI) 		2609010000NRG24250420230012970 25/04/2023 AMAR KAUR 2609010WL000606 AMAR KAUR 00354 PUNB0064400 909 909 Processed 17/05/2023 1638385987 AMAR KAUR ICICI BANK LTD(508534)
145 PATIALA PB-09-010-051-001/99
(JHANDI) 		2609010000NRG24250420230012971 25/04/2023 Sinder Kaur 2609010WL000606 Sinder Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386016 SINDER KAUR PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-100-001/102
(TRAIN) 		2609010000NRG24250420230012976 25/04/2023 Maninder Kaur 2609010WL000608 Maninder Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638385934 Maninder Kaur BANK OF BARODA(606985)
147 PATIALA PB-09-010-100-001/103
(TRAIN) 		2609010000NRG24250420230013212 25/04/2023 Jaswant Kaur 2609010WL000620 Jaswant Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385976 JASWANT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-100-001/106
(TRAIN) 		2609010000NRG24250420230013213 25/04/2023 Sukhwinder Kaur 2609010WL000620 Sukhwinder Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638385985 SUKHWINDER KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
149 PATIALA PB-09-010-100-001/126
(TRAIN) 		2609010000NRG24250420230013214 25/04/2023 Gurdev Kaur 2609010WL000620 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385932 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-100-001/132
(TRAIN) 		2609010000NRG24250420230012978 25/04/2023 Charanjit Kaur 2609010WL000608 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385975 CHARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
151 PATIALA PB-09-010-100-001/135
(TRAIN) 		2609010000NRG24250420230013216 25/04/2023 Rajwinder Kaur 2609010WL000620 Rajwinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386149 RAJWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-100-001/136
(TRAIN) 		2609010000NRG24250420230013217 25/04/2023 Pal Kaur 2609010WL000620 Pal Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385930 PAL KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 PATIALA PB-09-010-100-001/157
(TRAIN) 		2609010000NRG24250420230012980 25/04/2023 Nachattar Singh 2609010WL000608 Nachattar Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385994 NACHATER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-100-001/159
(TRAIN) 		2609010000NRG24250420230012981 25/04/2023 Jaswinder Kaur 2609010WL000608 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385937 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-100-001/16
(TRAIN) 		2609010000NRG24250420230012982 25/04/2023 Inder Singh 2609010WL000608 Inder Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386084 INDER SINGH ICICI BANK LTD(508534)
156 PATIALA PB-09-010-100-001/17
(TRAIN) 		2609010000NRG24250420230013218 25/04/2023 Jaswant Kaur 2609010WL000620 Jaswant Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385956 JASWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-100-001/179
(TRAIN) 		2609010000NRG24250420230012983 25/04/2023 Paramjit Kaur 2609010WL000608 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386145 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-100-001/189
(TRAIN) 		2609010000NRG24250420230013219 25/04/2023 Manjit Kaur 2609010WL000620 Manjit Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385936 MANJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-100-001/19
(TRAIN) 		2609010000NRG24250420230012984 25/04/2023 Prem Singh 2609010WL000608 Prem Singh 00354 PUNB0064400 1818 1818 Rejected 17/05/2023 1638385958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PATIALA PB-09-010-100-001/194
(TRAIN) 		2609010000NRG24250420230013220 25/04/2023 Gajjan Singh 2609010WL000620 Gajjan Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386079 GAJJAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-100-001/2
(TRAIN) 		2609010000NRG24250420230013221 25/04/2023 Rajwinder Kaur 2609010WL000620 Rajwinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386147 RAJVINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-100-001/204
(TRAIN) 		2609010000NRG24250420230013222 25/04/2023 Sukhwinder Kaur 2609010WL000620 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385935 SUKHWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-100-001/210
(TRAIN) 		2609010000NRG24250420230013224 25/04/2023 Gurmeet Kaur 2609010WL000620 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386148 GURMIT KAUR DO INDER SINGH PUNJAB NATIONAL BANK(508568)
164 PATIALA PB-09-010-100-001/217
(TRAIN) 		2609010000NRG24250420230013225 25/04/2023 PARVEEN KAUR 2609010WL000620 PARVEEN KAUR 00354 PUNB0064400 606 606 Processed 17/05/2023 1638385951 PARVEEN RANI W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 PATIALA PB-09-010-100-001/231
(TRAIN) 		2609010000NRG24250420230012985 25/04/2023 SAROJ KAUR 2609010WL000608 SAROJ KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385996 SAROJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
166 PATIALA PB-09-010-100-001/237
(TRAIN) 		2609010000NRG24250420230012986 25/04/2023 MANJEET KAUR 2609010WL000608 MANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386010 MANJEET KAUR W/O JASKARANVIR SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-100-001/248
(TRAIN) 		2609010000NRG24250420230013228 25/04/2023 JASVIR KAUR 2609010WL000620 JASVIR KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385946 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-100-001/250
(TRAIN) 		2609010000NRG24250420230013229 25/04/2023 Hardeep Kaur 2609010WL000620 Hardeep Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385938 HARDEEP KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-100-001/267
(TRAIN) 		2609010000NRG24250420230013231 25/04/2023 Jaspal kaur 2609010WL000620 Jaspal kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385950 JASPAL KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 PATIALA PB-09-010-100-001/27
(TRAIN) 		2609010000NRG24250420230012987 25/04/2023 Amarjit Kaur 2609010WL000608 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385957 AMARJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-100-001/273
(TRAIN) 		2609010000NRG24250420230012989 25/04/2023 Sandeep Kaur 2609010WL000608 Sandeep Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385993 SANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-100-001/277
(TRAIN) 		2609010000NRG24250420230013232 25/04/2023 SUKHWINDER KAUR 2609010WL000620 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385931 SUKHWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-100-001/287
(TRAIN) 		2609010000NRG24250420230012991 25/04/2023 KARAMJIT KAUR 2609010WL000608 KARAMJIT KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638386146 KARAMJEET KAUR WO SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
174 PATIALA PB-09-010-100-001/288
(TRAIN) 		2609010000NRG24250420230012992 25/04/2023 SITO 2609010WL000608 SITO 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386144 SITO W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-010-100-001/309
(TRAIN) 		2609010000NRG24250420230012994 25/04/2023 Rajdeep kaur 2609010WL000608 Rajdeep kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385998 RAJDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
176 PATIALA PB-09-010-100-001/31
(TRAIN) 		2609010000NRG24250420230012995 25/04/2023 Amarjit Kaur 2609010WL000608 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385961 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
177 PATIALA PB-09-010-100-001/312
(TRAIN) 		2609010000NRG24250420230012996 25/04/2023 Nirmal kaur 2609010WL000608 Nirmal kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385995 NIRMAL KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
178 PATIALA PB-09-010-100-001/41
(TRAIN) 		2609010000NRG24250420230013234 25/04/2023 Piara Singh 2609010WL000620 Piara Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386082 PIARA SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 PATIALA PB-09-010-100-001/70
(TRAIN) 		2609010000NRG24250420230012997 25/04/2023 Paramjit Kaur 2609010WL000608 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385959 PARMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-100-001/77
(TRAIN) 		2609010000NRG24250420230013236 25/04/2023 Harinder Singh 2609010WL000620 Harinder Singh 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638385960 HARJINDER SINGH SO GURNAM PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-100-001/88
(TRAIN) 		2609010000NRG24250420230012998 25/04/2023 SURJIT KAUR 2609010WL000608 SURJIT KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638386080 SURJIT KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-108-001/157
(NEW DAKALA) 		2609010000NRG24250420230013982 25/04/2023 RONAK KHAN 2609010WL000647 RONAK KHAN 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386014 RONAK KHAN PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-108-001/45
(NEW DAKALA) 		2609010000NRG24250420230013983 25/04/2023 Karamjit Kaur 2609010WL000647 Karamjit Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638386076 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-108-001/79
(NEW DAKALA) 		2609010000NRG24250420230013984 25/04/2023 GURPREET KAUR 2609010WL000647 GURPREET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638385945 GURPREET KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 194526 194526
185 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG24250420230013978 25/04/2023 JARNAIL SINGH 2609010WL000647 JARNAIL SINGH 00354 PUNB0079010 2121 2121 Rejected 17/05/2023 1638386020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24250420230013980 25/04/2023 SHAMSHER GIR 2609010WL000647 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 17/05/2023 1638386019 SUMER GIR ICICI BANK LTD(508534)
SubTotal 4242 4242
187 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG24250420230013988 25/04/2023 GURPREET KAUR 2609007WL000648 GURPREET KAUR 00354 PUNB0298500 1212 1212 Processed 17/05/2023 1638386041 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-007-110-001/62
(UCHHA GAON) 		2609007000NRG24250420230014007 25/04/2023 JASWINDER KAUR 2609007WL000648 JASWINDER KAUR 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1638386038 JASWINDER KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
189 PATIALA PB-09-007-110-001/70
(UCHHA GAON) 		2609007000NRG24250420230014009 25/04/2023 PARAMJIT KAUR 2609007WL000648 PARAMJIT KAUR 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1638386040 PARAMJIT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24250420230014010 25/04/2023 SLAMAT BEGAM 2609007WL000648 SLAMAT BEGAM 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1638386039 SALAMAT BEGAM ICICI BANK LTD(508534)
SubTotal 5757 5757
191 PATIALA PB-09-010-100-001/129
(TRAIN) 		2609010000NRG24250420230013215 25/04/2023 Joginder kaur 2609010WL000620 Joginder kaur 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638386012 JOGINDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
192 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24250420230013701 25/04/2023 JASVIR KAUR 2609010WL000637 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1638386098 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-010-100-001/3
(TRAIN) 		2609010000NRG24250420230012993 25/04/2023 Babli Kaur 2609010WL000608 Babli Kaur 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1638386097 BABLI KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
194 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24250420230012944 25/04/2023 Mandeep kaur 2609010WL000606 Mandeep kaur 00415 SBIN0008303 1818 1818 Processed 17/05/2023 1638386046 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
195 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24250420230013663 25/04/2023 sukhwinder kaur 2609010WL000637 sukhwinder kaur 00415 SBIN0008303 1818 1818 Processed 17/05/2023 1638386045 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
196 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24250420230013985 25/04/2023 SAROOP KAUR 2609007WL000648 SAROOP KAUR 00415 SBIN0050209 1515 1515 Rejected 17/05/2023 1638386055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
197 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24250420230013311 25/04/2023 GURMEL SINGH 2609007WL000623 GURMEL SINGH 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1638386056 MR GURMEL SINGH STATE BANK OF INDIA(508548)
198 PATIALA PB-09-010-054-001/144
(KALAR BHAINI) 		2609010000NRG24250420230013653 25/04/2023 KULWANT SINGH 2609010WL000637 KULWANT SINGH 00415 SBIN0050212 909 909 Processed 17/05/2023 1638386043 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
199 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24250420230013989 25/04/2023 SARABJIT KAUR 2609007WL000648 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386058 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-110-001/147
(UCHHA GAON) 		2609007000NRG24250420230013994 25/04/2023 BINDER KAUR 2609007WL000648 BINDER KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638386044 MRS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG24250420230013995 25/04/2023 RANO 2609007WL000648 RANO 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386091 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-007-110-001/28
(UCHHA GAON) 		2609007000NRG24250420230013997 25/04/2023 HARDASS SINGH 2609007WL000648 HARDASS SINGH 00415 SBIN0050390 909 909 Processed 17/05/2023 1638386063 MR HARDAS SINGH STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-110-001/39
(UCHHA GAON) 		2609007000NRG24250420230013998 25/04/2023 RANJIT SINGH 2609007WL000648 RANJIT SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638386054 MR RANJEET SINGH STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-110-001/41
(UCHHA GAON) 		2609007000NRG24250420230013999 25/04/2023 SARABJIT KAUR 2609007WL000648 SARABJIT KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638386089 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-110-001/43
(UCHHA GAON) 		2609007000NRG24250420230014000 25/04/2023 BALVIR KAUR 2609007WL000648 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386062 MR BALVIR KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24250420230014001 25/04/2023 RUMALO 2609007WL000648 RUMALO 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386052 RUMALO ICICI BANK LTD(508534)
207 PATIALA PB-09-007-110-001/49
(UCHHA GAON) 		2609007000NRG24250420230014002 25/04/2023 SARABJIT KAUR 2609007WL000648 SARABJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638386061 SARABJIT KAUR PUNJAB & SIND BANK(607087)
208 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG24250420230014003 25/04/2023 DARSHAN SINGH 2609007WL000648 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386053 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-110-001/52
(UCHHA GAON) 		2609007000NRG24250420230014004 25/04/2023 JASVIR KAUR 2609007WL000648 JASVIR KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638386059 MR JASVIR KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24250420230014005 25/04/2023 GURMIT KAUR 2609007WL000648 GURMIT KAUR 00415 SBIN0050390 1515 1515 Rejected 17/05/2023 1638386060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PATIALA PB-09-007-110-001/63
(UCHHA GAON) 		2609007000NRG24250420230014008 25/04/2023 KESHAR SINGH 2609007WL000648 KESHAR SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386050 KESAR SINGH STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24250420230014011 25/04/2023 BAHADUR KHAN 2609007WL000648 BAHADUR KHAN 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386093 BAHADUR KHAN ICICI BANK LTD(508534)
213 PATIALA PB-09-007-110-001/87
(UCHHA GAON) 		2609007000NRG24250420230014012 25/04/2023 BALVIR KAUR 2609007WL000648 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386096 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-110-001/89
(UCHHA GAON) 		2609007000NRG24250420230014013 25/04/2023 AJIAB KAUR 2609007WL000648 AJIAB KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386092 MRS AJAIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-110-001/98
(UCHHA GAON) 		2609007000NRG24250420230014014 25/04/2023 JARNAIL KAUR 2609007WL000648 JARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638386094 MRS JARNAIL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-110-001/99
(UCHHA GAON) 		2609007000NRG24250420230014015 25/04/2023 MURTI 2609007WL000648 MURTI 00415 SBIN0050390 909 909 Processed 17/05/2023 1638386090 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
217 PATIALA PB-09-010-051-001/229
(JHANDI) 		2609010000NRG24250420230012945 25/04/2023 NAND SINGH 2609010WL000606 NAND SINGH 00415 SBIN0051118 1818 1818 Processed 17/05/2023 1638386095 MR NAND SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
218 PATIALA PB-09-007-019-001/210
(CHUHARPUR KALAN) 		2609007000NRG24250420230013310 25/04/2023 Soni rani 2609007WL000623 Soni rani 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638386042 SONY RANI D/O KAPTAN SINGH PUNJAB NATIONAL BANK(508568)
219 PATIALA PB-09-007-110-001/56
(UCHHA GAON) 		2609007000NRG24250420230014006 25/04/2023 GURPREET SINGH 2609007WL000648 GURPREET SINGH 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1638386057 GURPREET SINGH ICICI BANK LTD(508534)
220 PATIALA PB-09-010-095-001/281
(SHER MAJRA) 		2609010000NRG24250420230013707 25/04/2023 KAKA SINGH 2609010WL000637 KAKA SINGH 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638386049 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
221 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24250420230013238 25/04/2023 BALJIT KAUR 2609010WL000620 BALJIT KAUR 00415 SBIN0051411 2121 2121 Processed 17/05/2023 1638386051 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
222 PATIALA PB-09-010-095-001/229
(SHER MAJRA) 		2609010000NRG24250420230013702 25/04/2023 MANDEEP KAUR 2609010WL000637 MANDEEP KAUR 00462 UCBA0002324 2121 2121 Processed 17/05/2023 1638386037 MANDEEP KAUR UCO BANK(607066)
223 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24250420230013703 25/04/2023 NAJAR SINGH 2609010WL000637 NAJAR SINGH 00462 UCBA0002324 1818 1818 Processed 17/05/2023 1638386036 NAJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 386022 386022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_250423APB_FTO_5378 Canara Bank CNRB0001087 PATIALA MAIN 2121
2 PATIALA PB2609007_250423APB_FTO_5378 HDFC HDFC0001311 BHADSON ROAD 1515
3 PATIALA PB2609007_250423APB_FTO_5378 HDFC HDFC0005010 hdfc Amarkot 1515
4 PATIALA PB2609007_250423APB_FTO_5378 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 73023
5 PATIALA PB2609007_250423APB_FTO_5378 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 2121
6 PATIALA PB2609007_250423APB_FTO_5378 Punjab & Sind Bank PSIB0000635 Maine Sular 13938
7 PATIALA PB2609007_250423APB_FTO_5378 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 1212
8 PATIALA PB2609007_250423APB_FTO_5378 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 2121
9 PATIALA PB2609007_250423APB_FTO_5378 Punjab & Sind Bank PSIB0021080 Sullar 4242
10 PATIALA PB2609007_250423APB_FTO_5378 Punjab & Sind Bank PSIB0021319 DAKALA 10908
11 PATIALA PB2609007_250423APB_FTO_5378 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
12 PATIALA PB2609007_250423APB_FTO_5378 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 17877
13 PATIALA PB2609007_250423APB_FTO_5378 Punjab National Bank PUNB0064400 DAKALA 194526
14 PATIALA PB2609007_250423APB_FTO_5378 Punjab National Bank PUNB0079010 Patiala Lower Mall 4242
15 PATIALA PB2609007_250423APB_FTO_5378 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 5757
16 PATIALA PB2609007_250423APB_FTO_5378 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2121
17 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0007190 GAJJU MAJRA 3636
18 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0008303 NOC PATIALA 3636
19 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
20 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0050212 PATIALA A.D.B. 2727
21 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0050390 BAKSHIWALA 23028
22 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0051118 MARDAN HERI 1818
23 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0051341 RAJGARH 4545
24 PATIALA PB2609007_250423APB_FTO_5378 State Bank of India SBIN0051411 LAGROI 2121
25 PATIALA PB2609007_250423APB_FTO_5378 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3939

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