Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_050923APB_FTO_50396
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-09-007-108-001/78
(TARORA KALAN) 		2609007000NRG24050920230247219 05/09/2023 satveer kaur 2609007WL011771 satveer kaur 00032 UTIB0002135 2121 2121 Processed 07/11/2023 7131475699 SATVEER KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 PATIALA PB-09-010-101-001/114
(TULEWAL) 		2609010000NRG24050920230245457 05/09/2023 Dharma Singh 2609010WL011688 Dharma Singh 00048 BKID0006318 2121 2121 Processed 07/11/2023 7131475881 DAHARAMA SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
3 PATIALA PB-09-010-024-001/78
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245183 05/09/2023 Jaspal Kaur 2609010WL011674 Jaspal Kaur 00048 BKID0006555 1515 1515 Processed 07/11/2023 7131475683 JASPAL KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
4 PATIALA PB-09-010-101-001/12
(TULEWAL) 		2609010000NRG24050920230245458 05/09/2023 Darwara singh 2609010WL011688 Darwara singh 00078 CNRB0003544 2121 2121 Processed 07/11/2023 7131475817 DARBARA SINGH ICICI BANK LTD(508534)
5 PATIALA PB-09-010-101-001/63
(TULEWAL) 		2609010000NRG24050920230245481 05/09/2023 Pavandeep Kaur 2609010WL011688 Pavandeep Kaur 00078 CNRB0003544 2121 2121 Processed 07/11/2023 7131475821 PAVANDEEP KAUR CANARA BANK(508532)
SubTotal 4242 4242
6 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24050920230247050 05/09/2023 Mandeep Kaur 2609010WL011761 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131475686 MANDEEP KAUR AXIS BANK(607153)
SubTotal 2121 2121
7 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24050920230245186 05/09/2023 Gurpreet Kaur 2609010WL011675 Gurpreet Kaur 00349 PSIB0000635 2121 2121 Processed 07/11/2023 7131475868 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
8 PATIALA PB-09-010-068-001/20
(LANGROL) 		2609010000NRG24050920230245384 05/09/2023 SUKHDEEP KAUR 2609010WL011684 SUKHDEEP KAUR 00349 PSIB0000635 1515 1515 Processed 08/11/2023 7131475869 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
9 PATIALA PB-09-010-024-001/44
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245156 05/09/2023 Harnek Singh 2609010WL011673 Harnek Singh 00349 PSIB0020986 2121 2121 Processed 08/11/2023 7131475865 HARNEK SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-024-001/69
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245180 05/09/2023 JASPREET KAUR 2609010WL011674 JASPREET KAUR 00349 PSIB0020986 1818 1818 Processed 08/11/2023 7131475754 JASPREET KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-024-001/76
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245164 05/09/2023 MANPREET KAUR 2609010WL011673 MANPREET KAUR 00349 PSIB0020986 1515 1515 Processed 07/11/2023 7131475864 Ms. MANPREET KAUR INDIAN BANK(607105)
12 PATIALA PB-09-010-024-001/83
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245165 05/09/2023 JASWINDER SINGH 2609010WL011673 JASWINDER SINGH 00349 PSIB0020986 2121 2121 Processed 08/11/2023 7131475753 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
13 PATIALA PB-09-010-068-001/31
(LANGROL) 		2609010000NRG24050920230245386 05/09/2023 SINDERPAL KAUR 2609010WL011684 SINDERPAL KAUR 00349 PSIB0021080 1212 1212 Processed 07/11/2023 7131475863 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-010-068-001/71
(LANGROL) 		2609010000NRG24050920230245388 05/09/2023 bhagwanti 2609010WL011684 bhagwanti 00349 PSIB0021080 303 303 Processed 08/11/2023 7131475756 BHAGWANTI PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24050920230245389 05/09/2023 JARNAIL KAUR 2609010WL011684 JARNAIL KAUR 00349 PSIB0021080 1818 1818 Processed 07/11/2023 7131475755 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
16 PATIALA PB-09-010-061-001/138
(KHERI BARNA) 		2609010000NRG24050920230246548 05/09/2023 Kulwinder kaur 2609010WL011741 Kulwinder kaur 00349 PSIB0021319 2121 2121 Processed 08/11/2023 7131475768 KULWINDER KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-108-001/143
(NEW DAKALA) 		2609010000NRG24050920230246864 05/09/2023 TARSEM SINGH 2609010WL011754 TARSEM SINGH 00349 PSIB0021319 1212 1212 Processed 08/11/2023 7131475767 TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
18 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24050920230247054 05/09/2023 vidya devi 2609007WL011762 vidya devi 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7131475701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24050920230247055 05/09/2023 harbans kaur 2609007WL011762 harbans kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7131475700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PATIALA PB-09-007-123-001/70
(Kartarpur) 		2609007000NRG24050920230247056 05/09/2023 shashi 2609007WL011762 shashi 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7131475696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATIALA PB-09-010-024-001/15
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245141 05/09/2023 RANI KAUR 2609010WL011673 RANI KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131475688 RANI KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-010-024-001/16
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245142 05/09/2023 Mohinder kaur 2609010WL011673 Mohinder kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131475695 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-024-001/17
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245143 05/09/2023 Darshan Kaur 2609010WL011673 Darshan Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131475692 DARSHAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-010-024-001/19
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245144 05/09/2023 Gurpreet Singh 2609010WL011673 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131475697 MR GURPREET SINGH UG RAJ KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-024-001/22
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245146 05/09/2023 NIRMAL KAUR 2609010WL011673 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131475694 NIRMAL KAUR W/O JATI SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-024-001/24
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245147 05/09/2023 Rani Kaur 2609010WL011673 Rani Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7131475698 RANI KAUR W/O MANGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 PATIALA PB-09-010-024-001/28
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245148 05/09/2023 GURMIT KAUR 2609010WL011673 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131475689 GURMIT KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-024-001/37
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245153 05/09/2023 Paramjit kaur 2609010WL011673 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131475690 PARAMJIT KAUR W/O DIAGAR SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-024-001/7
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245160 05/09/2023 Paramjeet Kaur 2609010WL011673 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131475691 PARAMJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
30 PATIALA PB-09-010-024-001/71
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245162 05/09/2023 Manjit Kaur 2609010WL011673 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131475693 MANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-085-001/38
(RAM GARH) 		2609010000NRG24050920230246910 05/09/2023 Hansraj Singh 2609010WL011756 Hansraj Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131475687 HANSRAJ SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-085-001/6
(RAM GARH) 		2609010000NRG24050920230246911 05/09/2023 Pritam Singh 2609010WL011756 Pritam Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131475769 PRITAM SINGH S O JAINAL SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-085-001/71
(RAM GARH) 		2609010000NRG24050920230246912 05/09/2023 Sucha Singh 2609010WL011756 Sucha Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131475770 SUCHA SINGH S OSADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30300 30300
34 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24050920230245189 05/09/2023 Jaswinder Kaur 2609010WL011675 Jaswinder Kaur 00354 PUNB0064010 2121 2121 Processed 07/11/2023 7131475713 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24050920230245194 05/09/2023 Swaran Kaur 2609010WL011675 Swaran Kaur 00354 PUNB0064010 2121 2121 Processed 07/11/2023 7131475712 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
36 PATIALA PB-09-010-024-001/12
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245139 05/09/2023 Jagroop Singh 2609010WL011673 Jagroop Singh 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475736 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-010-024-001/13
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245140 05/09/2023 BALWANT KAUR 2609010WL011673 BALWANT KAUR 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475735 BALWANT KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-024-001/39
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245154 05/09/2023 KIRANPAL KAUR 2609010WL011673 KIRANPAL KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475729 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-024-001/4
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245173 05/09/2023 Joga Singh 2609010WL011674 Joga Singh 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475737 JOGA SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-024-001/70
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245161 05/09/2023 MANJEET KAUR 2609010WL011673 MANJEET KAUR 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475728 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-024-001/77
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245182 05/09/2023 Sukhwinder Kaur 2609010WL011674 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475727 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-026-001/213
(DAKALA) 		2609010000NRG24050920230246858 05/09/2023 Manjit Kaur 2609010WL011754 Manjit Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475741 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-061-001/135
(KHERI BARNA) 		2609010000NRG24050920230246547 05/09/2023 Rajwant Kaur 2609010WL011741 Rajwant Kaur 00354 PUNB0064400 2121 2121 Processed 08/11/2023 7131475732 RAJWANT KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-061-001/140
(KHERI BARNA) 		2609010000NRG24050920230246549 05/09/2023 surjit kaur 2609010WL011741 surjit kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475723 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-061-001/145
(KHERI BARNA) 		2609010000NRG24050920230246550 05/09/2023 HARJOT KAUR 2609010WL011741 HARJOT KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475867 HARJOT KAUR WO BIRBAL PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-010-061-001/146
(KHERI BARNA) 		2609010000NRG24050920230246551 05/09/2023 RAKSHA DEVI 2609010WL011741 RAKSHA DEVI 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475725 RAKSHA DEVI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-061-001/174
(KHERI BARNA) 		2609010000NRG24050920230246552 05/09/2023 HARDEEP KAUR 2609010WL011741 HARDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475749 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-061-001/175
(KHERI BARNA) 		2609010000NRG24050920230246553 05/09/2023 JASWANT KAUR 2609010WL011741 JASWANT KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475731 JASWANT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-061-001/176
(KHERI BARNA) 		2609010000NRG24050920230246554 05/09/2023 SARABJIT KAUR 2609010WL011741 SARABJIT KAUR 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475750 SARABJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-061-001/206
(KHERI BARNA) 		2609010000NRG24050920230246556 05/09/2023 BABLI KAUR 2609010WL011741 BABLI KAUR 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7131475752 Ms. BABLI KAUR CENTRAL BANK OF INDIA(607115)
51 PATIALA PB-09-010-061-001/34
(KHERI BARNA) 		2609010000NRG24050920230246558 05/09/2023 Jaswant singh 2609010WL011741 Jaswant singh 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475739 JASWANT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-061-001/50
(KHERI BARNA) 		2609010000NRG24050920230246559 05/09/2023 Salma 2609010WL011741 Salma 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475714 SALMA ICICI BANK LTD(508534)
53 PATIALA PB-09-010-061-001/57
(KHERI BARNA) 		2609010000NRG24050920230246560 05/09/2023 SAPNA 2609010WL011741 SAPNA 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475745 SAPNA WO BHINDER RAM PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-061-001/73
(KHERI BARNA) 		2609010000NRG24050920230246561 05/09/2023 Manjit Kaur 2609010WL011741 Manjit Kaur 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7131475717 MANJIT KAUR W/O BAWA SHAH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-061-001/77
(KHERI BARNA) 		2609010000NRG24050920230246562 05/09/2023 BHOLA SHAH 2609010WL011741 BHOLA SHAH 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475721 BHOLA SHAH S/O RODU SHAH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-061-001/86
(KHERI BARNA) 		2609010000NRG24050920230246563 05/09/2023 Karamjit Kaur 2609010WL011741 Karamjit Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475866 KARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-061-001/9
(KHERI BARNA) 		2609010000NRG24050920230246564 05/09/2023 Jarnail Singh 2609010WL011741 Jarnail Singh 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475715 JARNAIL SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-061-001/94
(KHERI BARNA) 		2609010000NRG24050920230246565 05/09/2023 Mahinder Kaur 2609010WL011741 Mahinder Kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475722 MAHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
59 PATIALA PB-09-010-061-001/98
(KHERI BARNA) 		2609010000NRG24050920230246566 05/09/2023 BABITA RANI 2609010WL011741 BABITA RANI 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7131475733 BABITA RANI PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-108-001/131
(NEW DAKALA) 		2609010000NRG24050920230246860 05/09/2023 MANDEEP KAUR 2609010WL011754 MANDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475746 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-108-001/134
(NEW DAKALA) 		2609010000NRG24050920230246861 05/09/2023 SANDEEP KAUR 2609010WL011754 SANDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475724 SANDEEP KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-108-001/137
(NEW DAKALA) 		2609010000NRG24050920230246862 05/09/2023 Ajaib Kaur 2609010WL011754 Ajaib Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475747 JAIBO ICICI BANK LTD(508534)
63 PATIALA PB-09-010-108-001/138
(NEW DAKALA) 		2609010000NRG24050920230246863 05/09/2023 RIMPI 2609010WL011754 RIMPI 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475748 RIMPI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-108-001/157
(NEW DAKALA) 		2609010000NRG24050920230246865 05/09/2023 Gulzaro 2609010WL011754 Gulzaro 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7131475751 GULJARO ICICI BANK LTD(508534)
65 PATIALA PB-09-010-108-001/16
(NEW DAKALA) 		2609010000NRG24050920230246866 05/09/2023 Narati Kaur 2609010WL011754 Narati Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475742 NARATI KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-010-108-001/160
(NEW DAKALA) 		2609010000NRG24050920230246867 05/09/2023 Binder Kaur 2609010WL011754 Binder Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475744 BINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-108-001/17
(NEW DAKALA) 		2609010000NRG24050920230246868 05/09/2023 Mukhtiar singh 2609010WL011754 Mukhtiar singh 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475709 MUKHTIAR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-108-001/20
(NEW DAKALA) 		2609010000NRG24050920230246870 05/09/2023 Kirna 2609010WL011754 Kirna 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475718 KIRANDEEP ICICI BANK LTD(508534)
69 PATIALA PB-09-010-108-001/21
(NEW DAKALA) 		2609010000NRG24050920230246871 05/09/2023 Mukhtiar Kaur 2609010WL011754 Mukhtiar Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475720 MUKHTIAR KAUR ICICI BANK LTD(508534)
70 PATIALA PB-09-010-108-001/30
(NEW DAKALA) 		2609010000NRG24050920230246872 05/09/2023 GURMIT KAUR 2609010WL011754 GURMIT KAUR 00354 PUNB0064400 1515 1515 Processed 08/11/2023 7131475743 GURMIT KAUR W/O KALA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 PATIALA PB-09-010-108-001/34
(NEW DAKALA) 		2609010000NRG24050920230246873 05/09/2023 Amarjit Kaur 2609010WL011754 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475740 AMARJIT KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-010-108-001/43
(NEW DAKALA) 		2609010000NRG24050920230246874 05/09/2023 Nikki 2609010WL011754 Nikki 00354 PUNB0064400 1818 1818 Processed 08/11/2023 7131475716 NIKKI PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-108-001/46
(NEW DAKALA) 		2609010000NRG24050920230246875 05/09/2023 Bhupinder Kaur 2609010WL011754 Bhupinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7131475719 BHUPINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-108-001/8
(NEW DAKALA) 		2609010000NRG24050920230246876 05/09/2023 Mohinder Kaur 2609010WL011754 Mohinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475734 MOHINDER KAUR W/O KESAR SINGH / DS PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-108-001/86
(NEW DAKALA) 		2609010000NRG24050920230246878 05/09/2023 Kulwinder Kaur 2609010WL011754 Kulwinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475726 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 PATIALA PB-09-010-108-001/87
(NEW DAKALA) 		2609010000NRG24050920230246879 05/09/2023 Kulbir Kaur 2609010WL011754 Kulbir Kaur 00354 PUNB0064400 1818 1818 Processed 08/11/2023 7131475738 KULVEER KAUR W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 PATIALA PB-09-010-108-001/92
(NEW DAKALA) 		2609010000NRG24050920230246880 05/09/2023 PARKASO DEVI 2609010WL011754 PARKASO DEVI 00354 PUNB0064400 1818 1818 Processed 07/11/2023 7131475730 PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 75144 75144
78 PATIALA PB-09-010-101-001/60
(TULEWAL) 		2609010000NRG24050920230245480 05/09/2023 MANJIT KAUR 2609010WL011688 MANJIT KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7131475711 MANJIT KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
79 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24050920230247047 05/09/2023 SUKHPAL KAUR 2609010WL011761 SUKHPAL KAUR 00354 PUNB0120510 2121 2121 Processed 07/11/2023 7131475764 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-010-060-001/22
(KHERA JATTAN) 		2609010000NRG24050920230247048 05/09/2023 AKKI 2609010WL011761 AKKI 00354 PUNB0120510 2121 2121 Processed 07/11/2023 7131475762 ANKI KAUR PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24050920230247052 05/09/2023 ROSHNI KAUR 2609010WL011761 ROSHNI KAUR 00354 PUNB0120510 303 303 Processed 07/11/2023 7131475763 ROSHNI KAUR AXIS BANK(607153)
SubTotal 4545 4545
82 PATIALA PB-09-010-101-001/11
(TULEWAL) 		2609010000NRG24050920230245456 05/09/2023 Parminder Kaur 2609010WL011688 Parminder Kaur 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7131475766 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-101-001/59
(TULEWAL) 		2609010000NRG24050920230245479 05/09/2023 Boota Singh 2609010WL011688 Boota Singh 00354 PUNB0127900 2121 2121 Processed 07/11/2023 7131475765 BUTA SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
84 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24050920230246953 05/09/2023 PARAMJIT KAUR 2609007WL011759 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Rejected 07/11/2023 7131475860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
85 PATIALA PB-09-007-108-001/10
(TARORA KALAN) 		2609007000NRG24050920230247178 05/09/2023 SURJIT KAUR 2609007WL011771 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475825 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-108-001/101
(TARORA KALAN) 		2609007000NRG24050920230247179 05/09/2023 KASHMIR NATH 2609007WL011771 KASHMIR NATH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475813 MR KASHMIR NATH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-108-001/106
(TARORA KALAN) 		2609007000NRG24050920230247180 05/09/2023 CHARANJIT KAUR 2609007WL011771 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475826 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-108-001/113
(TARORA KALAN) 		2609007000NRG24050920230247181 05/09/2023 bhupinder kaur 2609007WL011771 bhupinder kaur 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475859 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-108-001/118
(TARORA KALAN) 		2609007000NRG24050920230247182 05/09/2023 narinder kaur 2609007WL011771 narinder kaur 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475832 MS NARINDER KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-108-001/122
(TARORA KALAN) 		2609007000NRG24050920230247183 05/09/2023 Sangeeta 2609007WL011771 Sangeeta 00415 SBIN0007190 909 909 Processed 07/11/2023 7131475820 MRS SANGEETA STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-108-001/124
(TARORA KALAN) 		2609007000NRG24050920230247184 05/09/2023 RITU KAUR 2609007WL011771 RITU KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475839 MRS RITU KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-108-001/14
(TARORA KALAN) 		2609007000NRG24050920230247186 05/09/2023 KUDEEP KAUR 2609007WL011771 KUDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24050920230247187 05/09/2023 Bhgat Singh 2609007WL011771 Bhgat Singh 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475854 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24050920230247189 05/09/2023 JANAK RAJ 2609007WL011771 JANAK RAJ 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475851 MR JANAK RAJ STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-108-001/17
(TARORA KALAN) 		2609007000NRG24050920230247188 05/09/2023 RANI 2609007WL011771 RANI 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475780 MRS RANI STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24050920230247190 05/09/2023 KAKA SINGH 2609007WL011771 KAKA SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475855 KAKA SINGH ICICI BANK LTD(508534)
97 PATIALA PB-09-007-108-001/19
(TARORA KALAN) 		2609007000NRG24050920230247191 05/09/2023 SHEELA KAUR 2609007WL011771 SHEELA KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475811 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-108-001/25
(TARORA KALAN) 		2609007000NRG24050920230247192 05/09/2023 nachatter kaur 2609007WL011771 nachatter kaur 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475776 NACHTER KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-007-108-001/27
(TARORA KALAN) 		2609007000NRG24050920230247193 05/09/2023 HARBANS KAUR 2609007WL011771 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 08/11/2023 7131475782 HARBANS KAUR WO JAGROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24050920230247195 05/09/2023 DALBARA SINGH 2609007WL011771 DALBARA SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475862 MR DALBARA SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-108-001/33
(TARORA KALAN) 		2609007000NRG24050920230247197 05/09/2023 PALO 2609007WL011771 PALO 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475759 PALO ICICI BANK LTD(508534)
102 PATIALA PB-09-007-108-001/36
(TARORA KALAN) 		2609007000NRG24050920230247198 05/09/2023 NACHHATAR SINGH 2609007WL011771 NACHHATAR SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475797 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-108-001/40
(TARORA KALAN) 		2609007000NRG24050920230247199 05/09/2023 Ajaib nath 2609007WL011771 Ajaib nath 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475846 AJAIB NATH ICICI BANK LTD(508534)
104 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24050920230247200 05/09/2023 JASWINDER SINGH 2609007WL011771 JASWINDER SINGH 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475761 Mr. JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
105 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24050920230247202 05/09/2023 DHANA SINGH 2609007WL011771 DHANA SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475809 MR DHANA SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24050920230247201 05/09/2023 KRISHNA KAUR 2609007WL011771 KRISHNA KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7131475799 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24050920230247204 05/09/2023 Gurjant Singh 2609007WL011771 Gurjant Singh 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475838 MR GURJANT SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-108-001/53
(TARORA KALAN) 		2609007000NRG24050920230247205 05/09/2023 CHARANJEET KAUR 2609007WL011771 CHARANJEET KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475852 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-108-001/55
(TARORA KALAN) 		2609007000NRG24050920230247206 05/09/2023 JASPAL KAUR 2609007WL011771 JASPAL KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475800 JASPAL KAUR WO KIRI SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24050920230247207 05/09/2023 JAGA SINGH 2609007WL011771 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475792 MR JAGGA SINGH STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24050920230247208 05/09/2023 KANTA KAUR 2609007WL011771 KANTA KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475781 MRS KANTA KANTA STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24050920230247209 05/09/2023 JARNAIL KAUR 2609007WL011771 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475790 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24050920230247210 05/09/2023 PALL SINGH 2609007WL011771 PALL SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475814 MR HARPAL SINGH STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24050920230247211 05/09/2023 Desraj 2609007WL011771 Desraj 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475837 MR DES RAJ STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24050920230247212 05/09/2023 GURPREET SINGH 2609007WL011771 GURPREET SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475771 MR GURPREET SINGH STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-108-001/65
(TARORA KALAN) 		2609007000NRG24050920230247213 05/09/2023 BHUPINDER KAUR 2609007WL011771 BHUPINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475758 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-108-001/69
(TARORA KALAN) 		2609007000NRG24050920230247214 05/09/2023 MANJIT KAUR 2609007WL011771 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 08/11/2023 7131475801 MANJEET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 PATIALA PB-09-007-108-001/70
(TARORA KALAN) 		2609007000NRG24050920230247215 05/09/2023 Sukhwinder kaur 2609007WL011771 Sukhwinder kaur 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475848 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-108-001/72
(TARORA KALAN) 		2609007000NRG24050920230247216 05/09/2023 HARJEET KAUR 2609007WL011771 HARJEET KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475831 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-108-001/74
(TARORA KALAN) 		2609007000NRG24050920230247217 05/09/2023 TARSEM NATH 2609007WL011771 TARSEM NATH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475818 MR TARSEM NATH STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-108-001/75
(TARORA KALAN) 		2609007000NRG24050920230247218 05/09/2023 MEENA RANI 2609007WL011771 MEENA RANI 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475798 MRS MEENA RANI STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-108-001/92
(TARORA KALAN) 		2609007000NRG24050920230247220 05/09/2023 HARBANS KAUR 2609007WL011771 HARBANS KAUR 00415 SBIN0007190 303 303 Processed 07/11/2023 7131475819 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-108-001/93
(TARORA KALAN) 		2609007000NRG24050920230247221 05/09/2023 JASPREET KAUR 2609007WL011771 JASPREET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475794 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24050920230245416 05/09/2023 MAGHAR SINGH 2609007WL011687 MAGHAR SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475793 MAGHAR SINGH ICICI BANK LTD(508534)
125 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24050920230245417 05/09/2023 BHAJAN KAUR 2609007WL011687 BHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475760 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24050920230245418 05/09/2023 GURJANT SINGH 2609007WL011687 GURJANT SINGH 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7131475791 GURJANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-109-001/12
(TARORA KHURD) 		2609007000NRG24050920230245419 05/09/2023 SUKHDEV SINGH 2609007WL011687 SUKHDEV SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475778 MR SUKHDEV NATH STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-109-001/29
(TARORA KHURD) 		2609007000NRG24050920230245420 05/09/2023 HARPREET KAUR 2609007WL011687 HARPREET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475808 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-109-001/30
(TARORA KHURD) 		2609007000NRG24050920230245421 05/09/2023 SUKHWINDER KAUR 2609007WL011687 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475785 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24050920230245422 05/09/2023 BANT KAUR 2609007WL011687 BANT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475787 MRS BANT KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24050920230245423 05/09/2023 Joginder Singh 2609007WL011687 Joginder Singh 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475796 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-109-001/32
(TARORA KHURD) 		2609007000NRG24050920230245424 05/09/2023 BALWANT KAUR 2609007WL011687 BALWANT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475777 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-109-001/33
(TARORA KHURD) 		2609007000NRG24050920230245425 05/09/2023 BALWINDER KAUR 2609007WL011687 BALWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475789 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-109-001/36
(TARORA KHURD) 		2609007000NRG24050920230245426 05/09/2023 BANT KAUR 2609007WL011687 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475853 MRS BANT KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24050920230245427 05/09/2023 POORAN 2609007WL011687 POORAN 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475861 MR POORAN STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24050920230245428 05/09/2023 SHINDER KAUR 2609007WL011687 SHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475788 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-109-001/38
(TARORA KHURD) 		2609007000NRG24050920230245429 05/09/2023 MANJIT KAUR 2609007WL011687 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475786 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-109-001/39
(TARORA KHURD) 		2609007000NRG24050920230245430 05/09/2023 PARAMJIT KAUR 2609007WL011687 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475840 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-109-001/4
(TARORA KHURD) 		2609007000NRG24050920230245431 05/09/2023 KARAM SINGH 2609007WL011687 KARAM SINGH 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475857 MR KARAM SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-109-001/40
(TARORA KHURD) 		2609007000NRG24050920230245432 05/09/2023 RAJINDER KAUR 2609007WL011687 RAJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475816 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-109-001/41
(TARORA KHURD) 		2609007000NRG24050920230245433 05/09/2023 JASVIR KAUR 2609007WL011687 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475807 JASVIR KAUR HDFC BANK LTD(607152)
142 PATIALA PB-09-007-109-001/42
(TARORA KHURD) 		2609007000NRG24050920230245434 05/09/2023 CHARAN KAUR 2609007WL011687 CHARAN KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475802 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-109-001/43
(TARORA KHURD) 		2609007000NRG24050920230245435 05/09/2023 SUKHPAL KAUR 2609007WL011687 SUKHPAL KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7131475870 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24050920230245436 05/09/2023 BHAJNA 2609007WL011687 BHAJNA 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475784 MR BHAJNA BHAJNA STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24050920230245437 05/09/2023 KRISHNA KAUR 2609007WL011687 KRISHNA KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475757 MRS KRISHNA STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-109-001/45
(TARORA KHURD) 		2609007000NRG24050920230245438 05/09/2023 AMANDEEP KAUR 2609007WL011687 AMANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7131475806 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-109-001/46
(TARORA KHURD) 		2609007000NRG24050920230245439 05/09/2023 NARINDER KAUR 2609007WL011687 NARINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475803 NARINDER KAUR AXIS BANK(607153)
148 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24050920230245440 05/09/2023 GULJAR SINGH 2609007WL011687 GULJAR SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475804 MR GULJAR SINGH STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24050920230245441 05/09/2023 MALKIT KAUR 2609007WL011687 MALKIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475815 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24050920230245442 05/09/2023 GURCHARN SINGH 2609007WL011687 GURCHARN SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475805 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24050920230245443 05/09/2023 JASVIR KAUR 2609007WL011687 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475822 MRS JASVIR KAURT STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-109-001/49
(TARORA KHURD) 		2609007000NRG24050920230245444 05/09/2023 SANDEEP KAUR 2609007WL011687 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475810 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-109-001/50
(TARORA KHURD) 		2609007000NRG24050920230245445 05/09/2023 MANPREET KAUR 2609007WL011687 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475823 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-109-001/54
(TARORA KHURD) 		2609007000NRG24050920230245446 05/09/2023 HARBHAJAN KAUR 2609007WL011687 HARBHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475856 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-109-001/56
(TARORA KHURD) 		2609007000NRG24050920230245447 05/09/2023 BALJINDER KAUR 2609007WL011687 BALJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475858 BALJINDER KAUR HDFC BANK LTD(607152)
156 PATIALA PB-09-007-109-001/57
(TARORA KHURD) 		2609007000NRG24050920230245448 05/09/2023 SARABJIT KAUR 2609007WL011687 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475824 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-109-001/58
(TARORA KHURD) 		2609007000NRG24050920230245449 05/09/2023 Sundarjeet kaur 2609007WL011687 Sundarjeet kaur 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131475812 MRS SUNDARJEET KAUR STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-109-001/63
(TARORA KHURD) 		2609007000NRG24050920230245450 05/09/2023 SURESH KAUR 2609007WL011687 SURESH KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475841 MS SURESH KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-109-001/65
(TARORA KHURD) 		2609007000NRG24050920230245451 05/09/2023 Karamjit Kaur 2609007WL011687 Karamjit Kaur 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475843 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-109-001/9
(TARORA KHURD) 		2609007000NRG24050920230245453 05/09/2023 GARIB NATH 2609007WL011687 GARIB NATH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131475779 MR GARIB NATH STATE BANK OF INDIA(508548)
SubTotal 149682 149682
161 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24050920230247196 05/09/2023 Balvir 2609007WL011771 Balvir 00415 SBIN0050012 2121 2121 Processed 07/11/2023 7131475880 MR BALVIR SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
162 PATIALA PB-09-010-068-001/22
(LANGROL) 		2609010000NRG24050920230245385 05/09/2023 RULDU RAM 2609010WL011684 RULDU RAM 00415 SBIN0050012 1818 1818 Processed 07/11/2023 7131475882 MR RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
163 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24050920230245198 05/09/2023 HARMESH SINGH 2609010WL011675 HARMESH SINGH 00415 SBIN0050017 2121 2121 Processed 08/11/2023 7131475873 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 PATIALA PB-09-010-101-001/180
(TULEWAL) 		2609010000NRG24050920230245468 05/09/2023 JASVIR KAUR 2609010WL011688 JASVIR KAUR 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7131475894 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATIALA PB-09-010-101-001/53
(TULEWAL) 		2609010000NRG24050920230245476 05/09/2023 Rani 2609010WL011688 Rani 00415 SBIN0050017 2121 2121 Processed 07/11/2023 7131475909 MRS RANI STATE BANK OF INDIA(508548)
166 PATIALA PB-09-010-101-001/57
(TULEWAL) 		2609010000NRG24050920230245477 05/09/2023 Malkit Singh 2609010WL011688 Malkit Singh 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7131475908 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 7878 7878
167 PATIALA PB-09-010-024-001/18
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245167 05/09/2023 Sarabjeet Kaur 2609010WL011674 Sarabjeet Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7131475920 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-010-024-001/21
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245145 05/09/2023 Sukhwinder kaur 2609010WL011673 Sukhwinder kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7131475913 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-010-024-001/23
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245168 05/09/2023 charan kaur 2609010WL011674 charan kaur 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7131475891 CHRAN KAUR ICICI BANK LTD(508534)
170 PATIALA PB-09-010-024-001/26
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245169 05/09/2023 Fakiria 2609010WL011674 Fakiria 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7131475911 FAKHERIA SINGH ICICI BANK LTD(508534)
171 PATIALA PB-09-010-024-001/3
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245149 05/09/2023 Babli 2609010WL011673 Babli 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7131475921 BAWALI KAUR ICICI BANK LTD(508534)
172 PATIALA PB-09-010-024-001/32
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245151 05/09/2023 Puran singh 2609010WL011673 Puran singh 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7131475915 MR PURAN SINGH STATE BANK OF INDIA(508548)
173 PATIALA PB-09-010-024-001/33
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245152 05/09/2023 Baljinder kaur 2609010WL011673 Baljinder kaur 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7131475914 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-010-024-001/34
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245170 05/09/2023 Suman Kaur 2609010WL011674 Suman Kaur 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7131475665 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-010-024-001/35
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245171 05/09/2023 Chhinder kaur 2609010WL011674 Chhinder kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7131475916 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-010-024-001/38
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245172 05/09/2023 Karnail kaur 2609010WL011674 Karnail kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7131475918 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-010-024-001/43
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245155 05/09/2023 Swaranjit kaur 2609010WL011673 Swaranjit kaur 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7131475917 MISS KUSHPREET KAUR UG SAWARANJIT KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-010-024-001/48
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245157 05/09/2023 Sarabjeet Kaur 2609010WL011673 Sarabjeet Kaur 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7131475919 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
179 PATIALA PB-09-010-024-001/51
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245174 05/09/2023 MANPREET KAUR 2609010WL011674 MANPREET KAUR 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7131475670 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-010-024-001/55
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245176 05/09/2023 GURDEV KAUR 2609010WL011674 GURDEV KAUR 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7131475892 MR GURDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
181 PATIALA PB-09-010-024-001/61
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245177 05/09/2023 HARPREET KAUR 2609010WL011674 HARPREET KAUR 00415 SBIN0050019 1515 1515 Processed 07/11/2023 7131475680 MS HARPREET KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-010-024-001/67
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245159 05/09/2023 JASPAL KAUR 2609010WL011673 JASPAL KAUR 00415 SBIN0050019 1818 1818 Processed 07/11/2023 7131475655 MRS JASPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-010-024-001/68
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245179 05/09/2023 PRITAM SINGH 2609010WL011674 PRITAM SINGH 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7131475879 MR PRITAM SINGH STATE BANK OF INDIA(508548)
184 PATIALA PB-09-010-024-001/72
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245181 05/09/2023 AKWINDER KAUR 2609010WL011674 AKWINDER KAUR 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7131475903 MR AKWINDER KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-010-024-001/9
(CHUHARPUR JATTAN) 		2609010000NRG24050920230245184 05/09/2023 Mahinder Singh 2609010WL011674 Mahinder Singh 00415 SBIN0050019 2121 2121 Rejected 07/11/2023 7131475902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34542 34542
186 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24050920230246936 05/09/2023 GULZARO 2609007WL011759 GULZARO 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475660 MRS GULZARO WO RAM ASRA STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24050920230246937 05/09/2023 RAM SINGH 2609007WL011759 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475661 RAM SINGH ICICI BANK LTD(508534)
188 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24050920230246938 05/09/2023 AMARJEET SINGH 2609007WL011759 AMARJEET SINGH 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475893 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24050920230246939 05/09/2023 HARBANS KAUR 2609007WL011759 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475889 HARBANS KAUR ICICI BANK LTD(508534)
190 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24050920230246940 05/09/2023 SUKHPAL KAUR 2609007WL011759 SUKHPAL KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475677 SUKHPAL KAUR HDFC BANK LTD(607152)
191 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24050920230246941 05/09/2023 JARNAIL KAUR 2609007WL011759 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475707 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
192 PATIALA PB-09-007-052-001/112
(KALYAN) 		2609007000NRG24050920230246942 05/09/2023 LALITA 2609007WL011759 LALITA 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475827 MRS LALITA LALITA STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-052-001/116
(KALYAN) 		2609007000NRG24050920230246943 05/09/2023 GURCHARAN SINGH 2609007WL011759 GURCHARAN SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475663 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24050920230246944 05/09/2023 Paramjit Kaur 2609007WL011759 Paramjit Kaur 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475847 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24050920230246945 05/09/2023 Suman Kaur 2609007WL011759 Suman Kaur 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475678 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24050920230246947 05/09/2023 Manpreet Kaur 2609007WL011759 Manpreet Kaur 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475795 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24050920230246948 05/09/2023 HARPREET KAUR 2609007WL011759 HARPREET KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475907 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
198 PATIALA PB-09-007-052-001/128
(KALYAN) 		2609007000NRG24050920230246949 05/09/2023 SHARANJIT KAUR 2609007WL011759 SHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475673 MRS SHARANJIT KAUR WO VARINDERJIT SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-052-001/129
(KALYAN) 		2609007000NRG24050920230246950 05/09/2023 RAJ KUMARI 2609007WL011759 RAJ KUMARI 00415 SBIN0050140 606 606 Processed 07/11/2023 7131475679 MRS RAJ KUMARI WO RAKESH STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-052-001/134
(KALYAN) 		2609007000NRG24050920230246951 05/09/2023 GEETA RANI 2609007WL011759 GEETA RANI 00415 SBIN0050140 2121 2121 Processed 08/11/2023 7131475849 GEETA DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24050920230246952 05/09/2023 BHAGWANT SINGH 2609007WL011759 BHAGWANT SINGH 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475878 MR BHAGWANT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-052-001/20
(KALYAN) 		2609007000NRG24050920230246954 05/09/2023 DHARAMJIT SINGH 2609007WL011759 DHARAMJIT SINGH 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475901 MR PRAMJIT SINGH STATE BANK OF INDIA(508548)
203 PATIALA PB-09-007-052-001/20
(KALYAN) 		2609007000NRG24050920230246955 05/09/2023 MANJIT KAUR 2609007WL011759 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475708 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24050920230246956 05/09/2023 GURDEV KAUR 2609007WL011759 GURDEV KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475876 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24050920230246957 05/09/2023 TEJ KAUR 2609007WL011759 TEJ KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475886 TEJ KAUR ICICI BANK LTD(508534)
206 PATIALA PB-09-007-052-001/29
(KALYAN) 		2609007000NRG24050920230246958 05/09/2023 KARAMJIT KAUR 2609007WL011759 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475887 KARAMJIT KAUR ICICI BANK LTD(508534)
207 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24050920230246960 05/09/2023 CHOTA SINGH 2609007WL011759 CHOTA SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475888 MR CHOTA SINGH STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24050920230246959 05/09/2023 JARNAIL KAUR 2609007WL011759 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475897 JARNAIL KAUR ICICI BANK LTD(508534)
209 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24050920230246961 05/09/2023 Jarnail Singh 2609007WL011759 Jarnail Singh 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475875 JARNAIL SINGH 481421 PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24050920230246962 05/09/2023 BANT KAUR 2609007WL011759 BANT KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475899 BANT KAUR ICICI BANK LTD(508534)
211 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24050920230246964 05/09/2023 BALWINDER SINGH 2609007WL011759 BALWINDER SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475884 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24050920230246963 05/09/2023 RAJINDER KAUR 2609007WL011759 RAJINDER KAUR 00415 SBIN0050140 1212 1212 Processed 07/11/2023 7131475896 MRS HARJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24050920230246965 05/09/2023 GURMAIL KAUR 2609007WL011759 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475900 MRS MELO STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24050920230246967 05/09/2023 BALJINDER KAUR 2609007WL011759 BALJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 08/11/2023 7131475834 BALJINDER KAUR W/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
215 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24050920230246966 05/09/2023 JAGAR SINGH 2609007WL011759 JAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475890 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24050920230246968 05/09/2023 PAL KAUR 2609007WL011759 PAL KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475885 MRS PAL KAUR STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-052-001/52
(KALYAN) 		2609007000NRG24050920230246969 05/09/2023 MALKIT SINGH 2609007WL011759 MALKIT SINGH 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131475906 MR MALKIT SINGH STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24050920230246970 05/09/2023 SHAKUNTLA 2609007WL011759 SHAKUNTLA 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131475912 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24050920230246971 05/09/2023 MOHINDER KAUR 2609007WL011759 MOHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475833 MAHINDERO ICICI BANK LTD(508534)
220 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24050920230246972 05/09/2023 BHAJAN KAUR 2609007WL011759 BHAJAN KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475905 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24050920230246973 05/09/2023 Kuljeet kaur 2609007WL011759 Kuljeet kaur 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475662 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24050920230246975 05/09/2023 GURMAIL SINGH 2609007WL011759 GURMAIL SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475877 MR GURMAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24050920230246974 05/09/2023 JOGINDER KAUR 2609007WL011759 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475674 MRS JOGINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24050920230246976 05/09/2023 GURMAIL SINGH 2609007WL011759 GURMAIL SINGH 00415 SBIN0050140 1515 1515 Processed 07/11/2023 7131475904 GURMAIL SINGH ICICI BANK LTD(508534)
225 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24050920230246977 05/09/2023 MAGAR SINGH 2609007WL011759 MAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475883 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-052-001/84
(KALYAN) 		2609007000NRG24050920230246978 05/09/2023 Jagdeep kaur 2609007WL011759 Jagdeep kaur 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7131475845 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-052-001/91
(KALYAN) 		2609007000NRG24050920230246979 05/09/2023 SURINDER KAUR 2609007WL011759 SURINDER KAUR 00415 SBIN0050140 606 606 Processed 07/11/2023 7131475874 MRS SURINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24050920230246980 05/09/2023 KRISHANA 2609007WL011759 KRISHANA 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7131475706 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 81204 81204
229 PATIALA PB-09-010-101-001/148
(TULEWAL) 		2609010000NRG24050920230245464 05/09/2023 BEANT KAUR 2609010WL011688 BEANT KAUR 00415 SBIN0050177 2121 2121 Processed 07/11/2023 7131475703 MRS BEANT KAUR STATE BANK OF INDIA(508548)
230 PATIALA PB-09-010-101-001/18
(TULEWAL) 		2609010000NRG24050920230245467 05/09/2023 BALVIR KAUR 2609010WL011688 BALVIR KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131475685 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
231 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24050920230245484 05/09/2023 KIRAN BALA 2609010WL011688 KIRAN BALA 00415 SBIN0050177 2121 2121 Rejected 07/11/2023 7131475842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PATIALA PB-09-010-101-001/84
(TULEWAL) 		2609010000NRG24050920230245485 05/09/2023 BACHAN KAUR 2609010WL011688 BACHAN KAUR 00415 SBIN0050177 2121 2121 Processed 07/11/2023 7131475895 MRS BACHAN KAUR URF BACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
233 PATIALA PB-09-010-085-001/37
(RAM GARH) 		2609010000NRG24050920230246909 05/09/2023 Sandeep Singh 2609010WL011756 Sandeep Singh 00415 SBIN0050198 1515 1515 Processed 07/11/2023 7131475871 SURINDER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
234 PATIALA PB-09-010-101-001/58
(TULEWAL) 		2609010000NRG24050920230245478 05/09/2023 Rani Kaur 2609010WL011688 Rani Kaur 00415 SBIN0050212 1515 1515 Processed 07/11/2023 7131475910 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
235 PATIALA PB-09-007-109-001/66
(TARORA KHURD) 		2609007000NRG24050920230245452 05/09/2023 JYOTI KAUR 2609007WL011687 JYOTI KAUR 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7131475872 MISS JYOTI KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
236 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24050920230247051 05/09/2023 BIMLA DEVI 2609010WL011761 BIMLA DEVI 00415 SBIN0050623 1818 1818 Processed 07/11/2023 7131475658 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
237 PATIALA PB-09-010-030-001/65
(DAROLI) 		2609010000NRG24050920230245197 05/09/2023 GULJAR SINGH 2609010WL011675 GULJAR SINGH 00415 SBIN0050706 1818 1818 Processed 07/11/2023 7131475898 MR GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
238 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24050920230245188 05/09/2023 Paramjeet Kaur 2609010WL011675 Paramjeet Kaur 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475669 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
239 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24050920230245190 05/09/2023 Karamjee Kaur 2609010WL011675 Karamjee Kaur 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475671 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
240 PATIALA PB-09-010-030-001/16
(DAROLI) 		2609010000NRG24050920230245191 05/09/2023 Moti Singh 2609010WL011675 Moti Singh 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475684 MR MOTI SINGH STATE BANK OF INDIA(508548)
241 PATIALA PB-09-010-030-001/17
(DAROLI) 		2609010000NRG24050920230245192 05/09/2023 GOGI SINGH 2609010WL011675 GOGI SINGH 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475676 MR GOGI SINGH STATE BANK OF INDIA(508548)
242 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24050920230245195 05/09/2023 Sarbjeet Kaur 2609010WL011675 Sarbjeet Kaur 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475836 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
243 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24050920230245196 05/09/2023 JASWANT KAUR 2609010WL011675 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475664 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
244 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24050920230245199 05/09/2023 Soni Singh 2609010WL011675 Soni Singh 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475681 MR SONI SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-010-061-001/197
(KHERI BARNA) 		2609010000NRG24050920230246555 05/09/2023 Lovepreet Singh 2609010WL011741 Lovepreet Singh 00415 SBIN0051411 1818 1818 Processed 07/11/2023 7131475844 LOVEPREET SINGH S/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
246 PATIALA PB-09-010-068-001/109
(LANGROL) 		2609010000NRG24050920230245391 05/09/2023 CHARANJEET KAUR 2609010WL011685 CHARANJEET KAUR 00415 SBIN0051411 1212 1212 Processed 07/11/2023 7131475704 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
247 PATIALA PB-09-010-068-001/143
(LANGROL) 		2609010000NRG24050920230245392 05/09/2023 GURMEET KAUR 2609010WL011685 GURMEET KAUR 00415 SBIN0051411 1515 1515 Processed 07/11/2023 7131475850 GURMEET KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
248 PATIALA PB-09-010-068-001/144
(LANGROL) 		2609010000NRG24050920230245393 05/09/2023 GURCHARAN SINGH 2609010WL011685 GURCHARAN SINGH 00415 SBIN0051411 1818 1818 Processed 07/11/2023 7131475672 GURCHARAN SINGH ICICI BANK LTD(508534)
249 PATIALA PB-09-010-068-001/162
(LANGROL) 		2609010000NRG24050920230245383 05/09/2023 jaswant kaur 2609010WL011684 jaswant kaur 00415 SBIN0051411 909 909 Processed 07/11/2023 7131475659 JASWANT KAUR ICICI BANK LTD(508534)
250 PATIALA PB-09-010-068-001/64
(LANGROL) 		2609010000NRG24050920230245387 05/09/2023 MAYA KAUR 2609010WL011684 MAYA KAUR 00415 SBIN0051411 1818 1818 Processed 07/11/2023 7131475666 MRS MAYA STATE BANK OF INDIA(508548)
251 PATIALA PB-09-010-101-001/106
(TULEWAL) 		2609010000NRG24050920230245455 05/09/2023 Gogi 2609010WL011688 Gogi 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475668 GOGI ICICI BANK LTD(508534)
252 PATIALA PB-09-010-101-001/120
(TULEWAL) 		2609010000NRG24050920230245460 05/09/2023 LABH KAUR 2609010WL011688 LABH KAUR 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475702 MR LABH KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-010-101-001/121
(TULEWAL) 		2609010000NRG24050920230245461 05/09/2023 JASWANT KAUR 2609010WL011688 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475835 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
254 PATIALA PB-09-010-101-001/134
(TULEWAL) 		2609010000NRG24050920230245463 05/09/2023 Payal kaur 2609010WL011688 Payal kaur 00415 SBIN0051411 1515 1515 Processed 07/11/2023 7131475667 MRS PAYAL KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-010-101-001/174
(TULEWAL) 		2609010000NRG24050920230245466 05/09/2023 Raj Kaur 2609010WL011688 Raj Kaur 00415 SBIN0051411 1212 1212 Processed 07/11/2023 7131475682 MRS RAJ KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-010-101-001/20
(TULEWAL) 		2609010000NRG24050920230245469 05/09/2023 Parmjeet kaur 2609010WL011688 Parmjeet kaur 00415 SBIN0051411 1818 1818 Processed 07/11/2023 7131475656 MR RAJ KUMAR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-010-101-001/26
(TULEWAL) 		2609010000NRG24050920230245470 05/09/2023 soni 2609010WL011688 soni 00415 SBIN0051411 1515 1515 Processed 07/11/2023 7131475705 MRS SONI STATE BANK OF INDIA(508548)
258 PATIALA PB-09-010-101-001/29
(TULEWAL) 		2609010000NRG24050920230245471 05/09/2023 Guddi kaur 2609010WL011688 Guddi kaur 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475829 MRS GUDI WO TEJA SINGH STATE BANK OF INDIA(508548)
259 PATIALA PB-09-010-101-001/34
(TULEWAL) 		2609010000NRG24050920230245472 05/09/2023 Sodi Singh 2609010WL011688 Sodi Singh 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475830 MR SONI SINGH STATE BANK OF INDIA(508548)
260 PATIALA PB-09-010-101-001/36
(TULEWAL) 		2609010000NRG24050920230245473 05/09/2023 raj kaur 2609010WL011688 raj kaur 00415 SBIN0051411 1212 1212 Processed 07/11/2023 7131475828 MRS RAJ KAUR STATE BANK OF INDIA(508548)
261 PATIALA PB-09-010-101-001/8
(TULEWAL) 		2609010000NRG24050920230245483 05/09/2023 Ranjeet Kaur 2609010WL011688 Ranjeet Kaur 00415 SBIN0051411 1818 1818 Processed 07/11/2023 7131475657 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
262 PATIALA PB-09-010-101-001/98
(TULEWAL) 		2609010000NRG24050920230245486 05/09/2023 Jasvinder Kaur 2609010WL011688 Jasvinder Kaur 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131475675 MISS MANPREET KAUR UG JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45753 45753
263 PATIALA PB-09-007-123-001/1
(Kartarpur) 		2609007000NRG24050920230247053 05/09/2023 MEENA DEVI 2609007WL011762 MEENA DEVI 00462 UCBA0000103 1818 1818 Processed 07/11/2023 7131475710 MEENA DEVI W O JAGPARSHAD MEENA DEVI W PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
264 PATIALA PB-09-010-030-001/11-A
(DAROLI) 		2609010000NRG24050920230245187 05/09/2023 KRISHNA KAUR 2609010WL011675 KRISHNA KAUR 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7131475773 KRISHNA KAUR WO GHONI SINGH PUNJAB NATIONAL BANK(508568)
265 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24050920230245193 05/09/2023 Baljinder kaur 2609010WL011675 Baljinder kaur 00462 UCBA0002144 2121 2121 Processed 07/11/2023 7131475772 BALJINDER KAUR UCO BANK(607066)
266 PATIALA PB-09-010-101-001/130
(TULEWAL) 		2609010000NRG24050920230245462 05/09/2023 MANJIT KAUR 2609010WL011688 MANJIT KAUR 00462 UCBA0002144 1212 1212 Processed 07/11/2023 7131475774 MANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
SubTotal 5151 5151
267 PATIALA PB-09-007-108-001/98
(TARORA KALAN) 		2609007000NRG24050920230247222 05/09/2023 AMANDEEP KAUR 2609007WL011771 AMANDEEP KAUR 00468 UBIN0821861 606 606 Processed 07/11/2023 7131475775 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 498132 498132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_050923APB_FTO_50396 AXIS BANK UTIB0002135 SHEKHUPURA 2121
2 PATIALA PB2609007_050923APB_FTO_50396 Bank of India BKID0006318 samana 2121
3 PATIALA PB2609007_050923APB_FTO_50396 Bank of India BKID0006555 Balbera 1515
4 PATIALA PB2609007_050923APB_FTO_50396 Canara Bank CNRB0003544 SAMANA 4242
5 PATIALA PB2609007_050923APB_FTO_50396 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
6 PATIALA PB2609007_050923APB_FTO_50396 Punjab & Sind Bank PSIB0000635 Maine Sular 3636
7 PATIALA PB2609007_050923APB_FTO_50396 Punjab & Sind Bank PSIB0020986 BALBERA 7575
8 PATIALA PB2609007_050923APB_FTO_50396 Punjab & Sind Bank PSIB0021080 Sullar 3333
9 PATIALA PB2609007_050923APB_FTO_50396 Punjab & Sind Bank PSIB0021319 DAKALA 3333
10 PATIALA PB2609007_050923APB_FTO_50396 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 30300
11 PATIALA PB2609007_050923APB_FTO_50396 Punjab National Bank PUNB0064010 Patialanew Officer Colony 4242
12 PATIALA PB2609007_050923APB_FTO_50396 Punjab National Bank PUNB0064400 DAKALA 75144
13 PATIALA PB2609007_050923APB_FTO_50396 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
14 PATIALA PB2609007_050923APB_FTO_50396 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 4545
15 PATIALA PB2609007_050923APB_FTO_50396 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
16 PATIALA PB2609007_050923APB_FTO_50396 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
17 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0007190 GAJJU MAJRA 149682
18 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050012 MALL ROAD, PATIALA 3939
19 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050017 SAMANA 7878
20 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050019 BALBEHRA 34542
21 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050140 KALYAN 81204
22 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050177 SAMANA A.D.B. 8181
23 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050198 PATIALA N.I.S. 1515
24 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050212 PATIALA A.D.B. 1515
25 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050330 KALA JHAR 1212
26 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
27 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0050706 PATIALA DC 1818
28 PATIALA PB2609007_050923APB_FTO_50396 State Bank of India SBIN0051411 LAGROI 45753
29 PATIALA PB2609007_050923APB_FTO_50396 UCO Bank UCBA0000103 PATIALA 1818
30 PATIALA PB2609007_050923APB_FTO_50396 UCO Bank UCBA0002144 SAMANA 5151
31 PATIALA PB2609007_050923APB_FTO_50396 Union Bank of India UBIN0821861 SAMANA 606

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