Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:31:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080523APB_FTO_8456
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-09-007-048-001/134
(KAKRALA) 		2609007000NRG24080520230028309 08/05/2023 Paramjit kumar 2609007WL001262 Paramjit kumar 00048 BKID0006550 1818 1818 Processed 17/05/2023 1639108466 PARAMJIT KUMAR URF RANJIT RAM S/O MR NEK THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 PATIALA PB-09-007-067-001/9
(MALO MAJRA) 		2609007000NRG24080520230028415 08/05/2023 KAMLA RANI 2609007WL001263 KAMLA RANI 00048 BKID0006550 2121 2121 Processed 17/05/2023 1639108465 KAMLA & CDPO PLA 59551 PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
3 PATIALA PB-09-007-067-001/1
(MALO MAJRA) 		2609007000NRG24080520230028385 08/05/2023 BALWINDER SINGH 2609007WL001263 BALWINDER SINGH 00078 CNRB0002124 1515 1515 Processed 17/05/2023 1639108539 BALVINDER SINGH D.S.S.O.PLA 94401 PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-067-001/10
(MALO MAJRA) 		2609007000NRG24080520230028386 08/05/2023 NARESH CHAND 2609007WL001263 NARESH CHAND 00078 CNRB0002124 2121 2121 Processed 17/05/2023 1639108538 NARSEH CHAND PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24080520230028387 08/05/2023 GURJANT SINGH 2609007WL001263 GURJANT SINGH 00078 CNRB0002124 2121 2121 Processed 17/05/2023 1639108537 GURJANT SINGH S/O GARIB DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24080520230028388 08/05/2023 HARJIT KAUR 2609007WL001263 HARJIT KAUR 00078 CNRB0002124 2121 2121 Processed 17/05/2023 1639108311 HARJIT KAUR HDFC BANK LTD(607152)
7 PATIALA PB-09-007-067-001/32
(MALO MAJRA) 		2609007000NRG24080520230028396 08/05/2023 KARAM SINGH 2609007WL001263 KARAM SINGH 00078 CNRB0002124 2121 2121 Processed 17/05/2023 1639108540 KARAM SINGH CANARA BANK(508532)
8 PATIALA PB-09-007-067-001/8
(MALO MAJRA) 		2609007000NRG24080520230028414 08/05/2023 PARAMJIT KAUR 2609007WL001263 PARAMJIT KAUR 00078 CNRB0002124 1515 1515 Processed 17/05/2023 1639108310 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
9 PATIALA PB-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24080520230028107 08/05/2023 Manjeet Kaur 2609007WL001251 Manjeet Kaur 00078 CNRB0003544 1212 1212 Processed 17/05/2023 1639108548 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
10 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24080520230028402 08/05/2023 ASHA 2609007WL001263 ASHA 00127 FDRL0001661 1515 1515 Rejected 17/05/2023 1639108304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
11 PATIALA PB-09-007-030-001/103
(DOGHAT) 		2609007000NRG24080520230026774 08/05/2023 HARJIT KAUR 2609007WL001188 HARJIT KAUR 00152 HDFC0000116 606 606 Processed 17/05/2023 1639108354 MRS HARJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
12 PATIALA PB-09-007-067-001/2
(MALO MAJRA) 		2609007000NRG24080520230028389 08/05/2023 CHARANJIT KAUR 2609007WL001263 CHARANJIT KAUR 00152 HDFC0000600 1818 1818 Processed 17/05/2023 1639108353 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
13 PATIALA PB-09-010-071-001/345
(MAIN) 		2609010000NRG24080520230028080 08/05/2023 Ranu 2609010WL001249 Ranu 00176 IDIB000P604 2121 2121 Processed 17/05/2023 1639108355 RENU BALA D/O SH PARGHAT SINGH UCO BANK(607066)
SubTotal 2121 2121
14 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24080520230028076 08/05/2023 RAJINDER KAUR 2609010WL001249 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108301 RAJINDER KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24080520230028078 08/05/2023 SITA DEVI 2609010WL001249 SITA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639108300 SITA DEVI ICICI BANK LTD(508534)
16 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24080520230028081 08/05/2023 Sawittari Devi 2609010WL001249 Sawittari Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639108297 SAVITRI DEVI W/O HARCHAND SING PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-071-001/41
(MAIN) 		2609010000NRG24080520230028085 08/05/2023 Kulwinder Kaur 2609010WL001249 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639108298 KULWINDER KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-071-001/43
(MAIN) 		2609010000NRG24080520230028086 08/05/2023 Amarjeet Kaur 2609010WL001249 Amarjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639108303 AMARJIT KAUR W O PALA PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
19 PATIALA PB-09-007-026-001/91
(DHAMO MAJRA) 		2609007000NRG24080520230028379 08/05/2023 MEENA KUMARI 2609007WL001263 MEENA KUMARI 00349 PSIB0000470 2121 2121 Processed 17/05/2023 1639108568 MEENA KUMARI PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24080520230028382 08/05/2023 TULSA KAUR 2609007WL001263 TULSA KAUR 00349 PSIB0000470 2121 2121 Processed 17/05/2023 1639108598 TULSA ICICI BANK LTD(508534)
21 PATIALA PB-09-007-026-001/98
(DHAMO MAJRA) 		2609007000NRG24080520230028383 08/05/2023 DEYAWANTI 2609007WL001263 DEYAWANTI 00349 PSIB0000470 1818 1818 Processed 17/05/2023 1639108595 DAYA WANTI PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24080520230028384 08/05/2023 DARSHNA DEVI 2609007WL001263 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 17/05/2023 1639108592 DARSHNA DEVI PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-067-001/66
(MALO MAJRA) 		2609007000NRG24080520230028412 08/05/2023 NIRMALA RANI 2609007WL001263 NIRMALA RANI 00349 PSIB0000470 1515 1515 Processed 17/05/2023 1639108567 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
24 PATIALA PB-09-010-068-001/20
(LANGROL) 		2609010000NRG24080520230028040 08/05/2023 SUKHDEEP KAUR 2609010WL001247 SUKHDEEP KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1639108565 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-071-001/154
(MAIN) 		2609010000NRG24080520230028074 08/05/2023 RAJVEER 2609010WL001249 RAJVEER 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1639108573 RAJVEER W O DHARAMVEER PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24080520230028075 08/05/2023 RANJIT KAUR 2609010WL001249 RANJIT KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1639108569 RANJIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24080520230028077 08/05/2023 VIDYA DEVI 2609010WL001249 VIDYA DEVI 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1639108571 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-071-001/302
(MAIN) 		2609010000NRG24080520230028079 08/05/2023 GURMIT KAUR 2609010WL001249 GURMIT KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1639108572 GURMIT KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24080520230028083 08/05/2023 JASVIR KAUR 2609010WL001249 JASVIR KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1639108574 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-071-001/55
(MAIN) 		2609010000NRG24080520230028087 08/05/2023 Seema 2609010WL001249 Seema 00349 PSIB0000635 1515 1515 Processed 17/05/2023 1639108570 SEEMA WO HARINDER SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24080520230028088 08/05/2023 SINDER KAUR 2609010WL001249 SINDER KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1639108564 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
32 PATIALA PB-09-007-026-001/102
(DHAMO MAJRA) 		2609007000NRG24080520230028342 08/05/2023 SINDER KAUR 2609007WL001263 SINDER KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108599 SINDER KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24080520230028343 08/05/2023 babli RANI 2609007WL001263 babli RANI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108608 BABLI RANI PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24080520230028346 08/05/2023 SUKHDEV KAUR 2609007WL001263 SUKHDEV KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108604 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-026-001/110
(DHAMO MAJRA) 		2609007000NRG24080520230028347 08/05/2023 URMILA DEVI 2609007WL001263 URMILA DEVI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108607 URMILA DEVI WO LALIT KUMAR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-026-001/15
(DHAMO MAJRA) 		2609007000NRG24080520230028349 08/05/2023 LEELA WANTI 2609007WL001263 LEELA WANTI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108603 MRS LEELAWANTI LEELAWANTI STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24080520230028352 08/05/2023 RANJIT KAUR 2609007WL001263 RANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108560 RANJIT KAUR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24080520230028353 08/05/2023 PARMESHWARI 2609007WL001263 PARMESHWARI 00349 PSIB0000828 1515 1515 Processed 17/05/2023 1639108593 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24080520230028354 08/05/2023 JARNAIL KAUR 2609007WL001263 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108562 JARNAIL KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-026-001/30
(DHAMO MAJRA) 		2609007000NRG24080520230028355 08/05/2023 SUKHWINDER KAUR 2609007WL001263 SUKHWINDER KAUR 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1639108559 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24080520230028357 08/05/2023 SURINDER KAUR 2609007WL001263 SURINDER KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108602 SURINDER KAUR W/O KARNAIL SINGH AXIS BANK(607153)
42 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24080520230028358 08/05/2023 JARNAIL KAUR 2609007WL001263 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108605 JARNAIL KAUR HDFC BANK LTD(607152)
43 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24080520230028359 08/05/2023 NAIT MASIH 2609007WL001263 NAIT MASIH 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108596 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-026-001/48
(DHAMO MAJRA) 		2609007000NRG24080520230028363 08/05/2023 LAKHWINDER KAUR 2609007WL001263 LAKHWINDER KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108561 LAKHWINDER KAUR HDFC BANK LTD(607152)
45 PATIALA PB-09-007-026-001/51
(DHAMO MAJRA) 		2609007000NRG24080520230028365 08/05/2023 KRISHANA DEVI 2609007WL001263 KRISHANA DEVI 00349 PSIB0000828 1515 1515 Processed 17/05/2023 1639108606 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-026-001/61
(DHAMO MAJRA) 		2609007000NRG24080520230028366 08/05/2023 USHA KAUR 2609007WL001263 USHA KAUR 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108601 USHA KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-007-026-001/78
(DHAMO MAJRA) 		2609007000NRG24080520230028369 08/05/2023 YASHODA KAUR 2609007WL001263 YASHODA KAUR 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1639108594 MRS YASODHA KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24080520230028373 08/05/2023 NEETU 2609007WL001263 NEETU 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108600 NEETU PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-007-067-001/56
(MALO MAJRA) 		2609007000NRG24080520230028408 08/05/2023 SUKHDEV SINGH 2609007WL001263 SUKHDEV SINGH 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1639108597 SUKHDEV SINGH & CDPO PLA 90464 PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-087-001/124
(RANBIR PURA) 		2609007000NRG24080520230028089 08/05/2023 GURJEET KAUR 2609007WL001250 GURJEET KAUR 00349 PSIB0000828 1212 1212 Processed 17/05/2023 1639108287 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 37572 37572
51 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24080520230028305 08/05/2023 Sukhjit kaur 2609007WL001262 Sukhjit kaur 00349 PSIB0000851 1515 1515 Processed 17/05/2023 1639108291 Sukhjit Kaur PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24080520230028306 08/05/2023 Sarabjit kaur 2609007WL001262 Sarabjit kaur 00349 PSIB0000851 1212 1212 Processed 17/05/2023 1639108290 SARABJIT KAUR PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-007-048-001/136
(KAKRALA) 		2609007000NRG24080520230028310 08/05/2023 Gagandeep kaur 2609007WL001262 Gagandeep kaur 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639108289 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-007-067-001/26
(MALO MAJRA) 		2609007000NRG24080520230028391 08/05/2023 NASIB KAUR 2609007WL001263 NASIB KAUR 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639108552 MS NASIB KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-067-001/28
(MALO MAJRA) 		2609007000NRG24080520230028393 08/05/2023 MUKAND SINGH 2609007WL001263 MUKAND SINGH 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639108557 MUKAND SINGH S/O S. DASS RAM BANK OF INDIA(508505)
56 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24080520230028399 08/05/2023 RUMALO KAUR 2609007WL001263 RUMALO KAUR 00349 PSIB0000851 1515 1515 Rejected 17/05/2023 1639108551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PATIALA PB-09-007-067-001/4
(MALO MAJRA) 		2609007000NRG24080520230028400 08/05/2023 RAMKALI 2609007WL001263 RAMKALI 00349 PSIB0000851 909 909 Processed 17/05/2023 1639108555 MRS RAMKLI RAMKLI STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-067-001/42
(MALO MAJRA) 		2609007000NRG24080520230028401 08/05/2023 AMARJIT 2609007WL001263 AMARJIT 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639108556 AMARJIT PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-007-067-001/49
(MALO MAJRA) 		2609007000NRG24080520230028404 08/05/2023 HARWINDER KAUR 2609007WL001263 HARWINDER KAUR 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639108554 HARVINDER KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-007-067-001/51
(MALO MAJRA) 		2609007000NRG24080520230028406 08/05/2023 RANJIT KAUR 2609007WL001263 RANJIT KAUR 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1639108553 RANJEET KAUR HDFC BANK LTD(607152)
61 PATIALA PB-09-007-067-001/55
(MALO MAJRA) 		2609007000NRG24080520230028407 08/05/2023 bhan kaur 2609007WL001263 bhan kaur 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639108558 BHANO W/O ATAMA RAM PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24080520230028102 08/05/2023 SATNAM SINGH 2609007WL001250 SATNAM SINGH 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1639108288 SATNAM SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
63 PATIALA PB-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24080520230028104 08/05/2023 SARABJIT KAUR 2609007WL001250 SARABJIT KAUR 00349 PSIB0021080 1515 1515 Processed 17/05/2023 1639108549 SARBJEET KAUR ICICI BANK LTD(508534)
64 PATIALA PB-09-010-068-001/31
(LANGROL) 		2609010000NRG24080520230028042 08/05/2023 SINDERPAL KAUR 2609010WL001247 SINDERPAL KAUR 00349 PSIB0021080 1818 1818 Processed 17/05/2023 1639108550 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-010-068-001/71
(LANGROL) 		2609010000NRG24080520230028045 08/05/2023 bhagwanti 2609010WL001247 bhagwanti 00349 PSIB0021080 1515 1515 Processed 17/05/2023 1639108295 BHAGWANTI PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-010-068-001/8
(LANGROL) 		2609010000NRG24080520230028046 08/05/2023 RANI KAUR 2609010WL001247 RANI KAUR 00349 PSIB0021080 1818 1818 Processed 17/05/2023 1639108294 RANI AXIS BANK(607153)
67 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24080520230028047 08/05/2023 JARNAIL KAUR 2609010WL001247 JARNAIL KAUR 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1639108293 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
68 PATIALA PB-09-010-071-001/37
(MAIN) 		2609010000NRG24080520230028082 08/05/2023 Ajaib Singh 2609010WL001249 Ajaib Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108299 AJAIB SINGH PUNJAB & SIND BANK(607087)
69 PATIALA PB-09-010-071-001/382
(MAIN) 		2609010000NRG24080520230028084 08/05/2023 SANTOSH RANI 2609010WL001249 SANTOSH RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108302 SANTOSH RANI WO MOTI RAM PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
70 PATIALA PB-09-007-026-001/42
(DHAMO MAJRA) 		2609007000NRG24080520230028360 08/05/2023 CHARANJIT KAUR 2609007WL001263 CHARANJIT KAUR 00354 PUNB0059010 2121 2121 Processed 17/05/2023 1639108566 CHARANJIT KAUR WO MANGTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
71 PATIALA PB-09-007-070-001/81
(MEHMADPUR) 		2609007000NRG24080520230027019 08/05/2023 Rajinder singh 2609007WL001202 Rajinder singh 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108576 RAJINDER SINGH SO MANJIT SINGH UCO BANK(607066)
72 PATIALA PB-09-010-061-001/24
(KHERI BARNA) 		2609010000NRG24080520230028015 08/05/2023 Jasveer kaur 2609010WL001246 Jasveer kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108588 JASVIR KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-061-001/26
(KHERI BARNA) 		2609010000NRG24080520230028016 08/05/2023 Sukhwinder kaur 2609010WL001246 Sukhwinder kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1639108587 SUKHWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-061-001/28
(KHERI BARNA) 		2609010000NRG24080520230028017 08/05/2023 Nirmala Devi 2609010WL001246 Nirmala Devi 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1639108589 NIRMAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-061-001/29
(KHERI BARNA) 		2609010000NRG24080520230028018 08/05/2023 Harjinder Kaur 2609010WL001246 Harjinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108575 HARJINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-061-001/31
(KHERI BARNA) 		2609010000NRG24080520230028020 08/05/2023 Jageer kaur 2609010WL001246 Jageer kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108590 JANGIR KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-061-001/39
(KHERI BARNA) 		2609010000NRG24080520230028022 08/05/2023 Pardeep kaur 2609010WL001246 Pardeep kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108577 PARDIP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-061-001/49
(KHERI BARNA) 		2609010000NRG24080520230028023 08/05/2023 Charan Kaur 2609010WL001246 Charan Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108585 CHARAN KAUR WD/O BAKHSHISH SINGH / PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24080520230028024 08/05/2023 DALIP BHAI SARTHI 2609010WL001246 DALIP BHAI SARTHI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108584 Mrs. DILIP BAI SARTHI W/O JHADURAM CHHATTISGARH GRAMIN BANK(607214)
80 PATIALA PB-09-010-061-001/54
(KHERI BARNA) 		2609010000NRG24080520230028026 08/05/2023 Sinder Pal Kaur 2609010WL001246 Sinder Pal Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639108582 AMRIK SINGH AND SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-061-001/56
(KHERI BARNA) 		2609010000NRG24080520230028027 08/05/2023 Labh Kaur 2609010WL001246 Labh Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1639108579 LABH KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-061-001/60
(KHERI BARNA) 		2609010000NRG24080520230028029 08/05/2023 Gurpreet kaur 2609010WL001246 Gurpreet kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108580 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-061-001/70
(KHERI BARNA) 		2609010000NRG24080520230028030 08/05/2023 Karnail Kaur 2609010WL001246 Karnail Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108586 KARNAIL KAUR W/O DEV SINGH & C.D.P.O PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-061-001/73
(KHERI BARNA) 		2609010000NRG24080520230028031 08/05/2023 Manjit Kaur 2609010WL001246 Manjit Kaur 00354 PUNB0064400 303 303 Processed 17/05/2023 1639108581 MANJIT KAUR W/O BAWA SHAH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-061-001/84
(KHERI BARNA) 		2609010000NRG24080520230028032 08/05/2023 Manpreet Kaur 2609010WL001246 Manpreet Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108591 MANPREET KAUR WO CHHINDA PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-061-001/88
(KHERI BARNA) 		2609010000NRG24080520230028033 08/05/2023 Harbans Kaur 2609010WL001246 Harbans Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1639108583 HARBANS KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-061-001/90
(KHERI BARNA) 		2609010000NRG24080520230028034 08/05/2023 Amarjit Kaur 2609010WL001246 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108563 AMARJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-061-001/93
(KHERI BARNA) 		2609010000NRG24080520230028035 08/05/2023 Jasbir Kaur 2609010WL001246 Jasbir Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1639108578 JASBIR KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
89 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24080520230027718 08/05/2023 gurpreet kaur 2609007WL001231 gurpreet kaur 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108296 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
90 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24080520230027024 08/05/2023 SRI RAM 2609007WL001203 SRI RAM 00354 PUNB0193610 1212 1212 Processed 17/05/2023 1639108547 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24080520230027701 08/05/2023 SITA RAM 2609007WL001231 SITA RAM 00354 PUNB0193610 1212 1212 Processed 17/05/2023 1639108309 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-043-001/26
(INDERPURA) 		2609007000NRG24080520230027706 08/05/2023 Surjit Singh 2609007WL001231 Surjit Singh 00354 PUNB0193610 1212 1212 Processed 17/05/2023 1639108543 SURJIT SINGH SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-007-043-001/31
(INDERPURA) 		2609007000NRG24080520230027707 08/05/2023 MEENA 2609007WL001231 MEENA 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1639108307 MEENA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24080520230027708 08/05/2023 KRISHNA DEVI 2609007WL001231 KRISHNA DEVI 00354 PUNB0193610 1515 1515 Rejected 17/05/2023 1639108545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24080520230027709 08/05/2023 KAMLESH RANI 2609007WL001231 KAMLESH RANI 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639108546 KAMLESH DEVI ICICI BANK LTD(508534)
96 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24080520230027711 08/05/2023 dhanwanti 2609007WL001231 dhanwanti 00354 PUNB0193610 1212 1212 Rejected 17/05/2023 1639108305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24080520230027712 08/05/2023 SUNDER LAL 2609007WL001231 SUNDER LAL 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639108308 SUNDAR LAL SO PARSOTAM PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24080520230027715 08/05/2023 SHANTI 2609007WL001231 SHANTI 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1639108542 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-043-001/42
(INDERPURA) 		2609007000NRG24080520230027716 08/05/2023 HARNAM SINGH 2609007WL001231 HARNAM SINGH 00354 PUNB0193610 1212 1212 Processed 17/05/2023 1639108306 HARNAM PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-007-043-001/53
(INDERPURA) 		2609007000NRG24080520230027717 08/05/2023 Roop Singh 2609007WL001231 Roop Singh 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1639108544 ROUP SINGH ICICI BANK LTD(508534)
SubTotal 16059 16059
101 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24080520230028370 08/05/2023 BALWINDER KAUR 2609007WL001263 BALWINDER KAUR 00354 PUNB0291800 1818 1818 Processed 17/05/2023 1639108312 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
102 PATIALA PB-09-007-024-001/111
(DHABLAN) 		2609007000NRG24080520230027055 08/05/2023 SUKHDEV SINGH 2609007WL001203 SUKHDEV SINGH 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639108320 SUKHDEV SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-007-024-001/116
(DHABLAN) 		2609007000NRG24080520230027056 08/05/2023 NARINDER KAUR 2609007WL001203 NARINDER KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639108530 NARINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-007-024-001/119
(DHABLAN) 		2609007000NRG24080520230027057 08/05/2023 JASWANT KAUR 2609007WL001203 JASWANT KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108318 JASWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-007-024-001/122
(DHABLAN) 		2609007000NRG24080520230027058 08/05/2023 CHARANJIT KAUR 2609007WL001203 CHARANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639108322 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-007-024-001/124
(DHABLAN) 		2609007000NRG24080520230027059 08/05/2023 PYAAR KAUR 2609007WL001203 PYAAR KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108524 PIYAR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-007-024-001/125
(DHABLAN) 		2609007000NRG24080520230027060 08/05/2023 JASWINDER KAUR 2609007WL001203 JASWINDER KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639108527 JASWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-007-024-001/13
(DHABLAN) 		2609007000NRG24080520230027061 08/05/2023 JASBIR BEGUM 2609007WL001203 JASBIR BEGUM 00354 PUNB0353100 606 606 Processed 17/05/2023 1639108321 JASVIR BEGAM ICICI BANK LTD(508534)
109 PATIALA PB-09-007-024-001/136
(DHABLAN) 		2609007000NRG24080520230027062 08/05/2023 SANDEEP KAUR 2609007WL001203 SANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639108328 SANDEEP KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-007-024-001/139
(DHABLAN) 		2609007000NRG24080520230027063 08/05/2023 SINDER KAUR 2609007WL001203 SINDER KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108337 SINDER KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-007-024-001/143
(DHABLAN) 		2609007000NRG24080520230027064 08/05/2023 MANJEET KAUR 2609007WL001203 MANJEET KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108523 MANJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-007-024-001/146
(DHABLAN) 		2609007000NRG24080520230027065 08/05/2023 MAMTA RANI 2609007WL001203 MAMTA RANI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108336 MAMTA RANI S/O SHREE CHAND PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-007-024-001/170
(DHABLAN) 		2609007000NRG24080520230027066 08/05/2023 IQBAL KAUR 2609007WL001203 IQBAL KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639108335 IQBAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-007-024-001/172
(DHABLAN) 		2609007000NRG24080520230027067 08/05/2023 Jaswinder kaur 2609007WL001203 Jaswinder kaur 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108329 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-007-024-001/173
(DHABLAN) 		2609007000NRG24080520230027068 08/05/2023 DARSHAN SINGH 2609007WL001203 DARSHAN SINGH 00354 PUNB0353100 303 303 Processed 17/05/2023 1639108327 DARSHAN SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-024-001/174
(DHABLAN) 		2609007000NRG24080520230027070 08/05/2023 BANT SINGH 2609007WL001203 BANT SINGH 00354 PUNB0353100 606 606 Processed 17/05/2023 1639108330 BANT SINGH S/O SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-007-024-001/176
(DHABLAN) 		2609007000NRG24080520230027071 08/05/2023 GURNAM KAUR 2609007WL001203 GURNAM KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108323 GURNAM KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-007-024-001/2
(DHABLAN) 		2609007000NRG24080520230027072 08/05/2023 JASWANT KAUR 2609007WL001203 JASWANT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108317 JASWANT KAUR ICICI BANK LTD(508534)
119 PATIALA PB-09-007-024-001/21
(DHABLAN) 		2609007000NRG24080520230027073 08/05/2023 PARAMJIT KAUR 2609007WL001203 PARAMJIT KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108315 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-007-024-001/217
(DHABLAN) 		2609007000NRG24080520230027074 08/05/2023 jatinder kaur 2609007WL001203 jatinder kaur 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108326 JATINDER KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-007-024-001/228
(DHABLAN) 		2609007000NRG24080520230027077 08/05/2023 RENU RANI 2609007WL001203 RENU RANI 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108338 RENU RANI WO HEM RAJ PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-007-024-001/229
(DHABLAN) 		2609007000NRG24080520230027078 08/05/2023 GURSEWAK SINGH 2609007WL001203 GURSEWAK SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108332 GURSEWAK SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-007-024-001/40
(DHABLAN) 		2609007000NRG24080520230027079 08/05/2023 MOHINDER KAUR 2609007WL001203 MOHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108531 MOHINDER KAUR ICICI BANK LTD(508534)
124 PATIALA PB-09-007-024-001/43
(DHABLAN) 		2609007000NRG24080520230027080 08/05/2023 JASMAIL KAUR 2609007WL001203 JASMAIL KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108316 JASMEL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-007-024-001/44
(DHABLAN) 		2609007000NRG24080520230027081 08/05/2023 NACHATTAR KAUR 2609007WL001203 NACHATTAR KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639108319 NACHATTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-007-024-001/46
(DHABLAN) 		2609007000NRG24080520230027082 08/05/2023 MANJIT KAUR 2609007WL001203 MANJIT KAUR 00354 PUNB0353100 303 303 Processed 17/05/2023 1639108525 MAN JIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-007-024-001/49
(DHABLAN) 		2609007000NRG24080520230027083 08/05/2023 RANI 2609007WL001203 RANI 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108333 RANI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-007-024-001/50
(DHABLAN) 		2609007000NRG24080520230027084 08/05/2023 SHINDERPAL KAUR 2609007WL001203 SHINDERPAL KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108339 SINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-007-024-001/51
(DHABLAN) 		2609007000NRG24080520230027085 08/05/2023 RAJIA BEGAM 2609007WL001203 RAJIA BEGAM 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108331 RAJIA BEGUM W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-007-024-001/53
(DHABLAN) 		2609007000NRG24080520230027086 08/05/2023 BALJIT KAUR 2609007WL001203 BALJIT KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639108334 BALJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-007-024-001/73
(DHABLAN) 		2609007000NRG24080520230027087 08/05/2023 CHHOTI 2609007WL001203 CHHOTI 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639108532 CHHOTI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-007-024-001/74
(DHABLAN) 		2609007000NRG24080520230027088 08/05/2023 RAJPAL KAUR 2609007WL001203 RAJPAL KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1639108526 RAJPAL KAUR ICICI BANK LTD(508534)
133 PATIALA PB-09-007-024-001/75
(DHABLAN) 		2609007000NRG24080520230027089 08/05/2023 SANDEEP KAUR 2609007WL001203 SANDEEP KAUR 00354 PUNB0353100 909 909 Processed 17/05/2023 1639108522 SANDEEP KAUR ICICI BANK LTD(508534)
134 PATIALA PB-09-007-024-001/77
(DHABLAN) 		2609007000NRG24080520230027090 08/05/2023 JASWINDER KAUR 2609007WL001203 JASWINDER KAUR 00354 PUNB0353100 303 303 Processed 17/05/2023 1639108325 JASWINDERKAUR ICICI BANK LTD(508534)
135 PATIALA PB-09-007-024-001/89
(DHABLAN) 		2609007000NRG24080520230027092 08/05/2023 BALJIT KAUR 2609007WL001203 BALJIT KAUR 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639108324 BALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24080520230028314 08/05/2023 BHAGWAN KAUR 2609007WL001262 BHAGWAN KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639108529 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24080520230028319 08/05/2023 BHARBUR SINGH 2609007WL001262 BHARBUR SINGH 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639108528 BHARPOOR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
138 PATIALA PB-09-010-012-001/38
(BHAGAWANPURA) 		2609010000NRG24080520230027553 08/05/2023 Jaspal Kaur 2609010WL001223 Jaspal Kaur 00354 PUNB0778800 303 303 Processed 17/05/2023 1639108488 JASPAL KAUR W/O BARA SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-012-001/47
(BHAGAWANPURA) 		2609010000NRG24080520230027555 08/05/2023 GURMEETO 2609010WL001223 GURMEETO 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1639108473 GURMEETO INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATIALA PB-09-010-012-001/59
(BHAGAWANPURA) 		2609010000NRG24080520230027558 08/05/2023 SONIA 2609010WL001223 SONIA 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1639108475 SONIA W/O TARA GIR PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-012-001/95
(BHAGAWANPURA) 		2609010000NRG24080520230027566 08/05/2023 BALJINDER KAUR 2609010WL001223 BALJINDER KAUR 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1639108477 BALJINDER KAUR W/O SHIVDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
142 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24080520230027568 08/05/2023 BEANT KAUR 2609010WL001223 BEANT KAUR 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1639108489 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
143 PATIALA PB-09-010-092-001/112
(SASSA GUJRAN) 		2609010000NRG24080520230028269 08/05/2023 Sunita Rani 2609010WL001261 Sunita Rani 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108476 SUNITA RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-092-001/115
(SASSA GUJRAN) 		2609010000NRG24080520230028270 08/05/2023 Balwinder kaur 2609010WL001261 Balwinder kaur 00354 PUNB0778800 1212 1212 Processed 17/05/2023 1639108486 BALWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-092-001/116
(SASSA GUJRAN) 		2609010000NRG24080520230028271 08/05/2023 Babu Ram 2609010WL001261 Babu Ram 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108470 BABU RAM S/O KALI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 PATIALA PB-09-010-092-001/118
(SASSA GUJRAN) 		2609010000NRG24080520230028272 08/05/2023 Paramjeet Kaur 2609010WL001261 Paramjeet Kaur 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108490 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-010-092-001/122
(SASSA GUJRAN) 		2609010000NRG24080520230028274 08/05/2023 Ninder Kaur 2609010WL001261 Ninder Kaur 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108487 NINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-092-001/124
(SASSA GUJRAN) 		2609010000NRG24080520230028275 08/05/2023 Manjeet Kaur 2609010WL001261 Manjeet Kaur 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108485 MS MANJIT KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-010-092-001/125
(SASSA GUJRAN) 		2609010000NRG24080520230028276 08/05/2023 Manpreet Kaur 2609010WL001261 Manpreet Kaur 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108480 MR MANPREET KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-010-092-001/25
(SASSA GUJRAN) 		2609010000NRG24080520230028281 08/05/2023 Kanta Devi 2609010WL001261 Kanta Devi 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108482 KANTA DEVI WO SHAM LAL BANK OF INDIA(508505)
151 PATIALA PB-09-010-092-001/27
(SASSA GUJRAN) 		2609010000NRG24080520230028283 08/05/2023 Radha Ram 2609010WL001261 Radha Ram 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108492 RADHA RAM S/O DASS BHAN PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-092-001/28
(SASSA GUJRAN) 		2609010000NRG24080520230028284 08/05/2023 Raj Kumar 2609010WL001261 Raj Kumar 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108481 RAJ KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-092-001/30
(SASSA GUJRAN) 		2609010000NRG24080520230028285 08/05/2023 Naib Singh 2609010WL001261 Naib Singh 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108471 MR NAIB SINGH STATE BANK OF INDIA(508548)
154 PATIALA PB-09-010-092-001/41
(SASSA GUJRAN) 		2609010000NRG24080520230028290 08/05/2023 Harpreet kaur 2609010WL001261 Harpreet kaur 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1639108472 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-092-001/43
(SASSA GUJRAN) 		2609010000NRG24080520230028291 08/05/2023 Vidya devi 2609010WL001261 Vidya devi 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1639108474 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-092-001/44
(SASSA GUJRAN) 		2609010000NRG24080520230028292 08/05/2023 Paramjeet Kaur 2609010WL001261 Paramjeet Kaur 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1639108468 PARAMJIT KAUR WO RAMESH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-092-001/5
(SASSA GUJRAN) 		2609010000NRG24080520230028294 08/05/2023 Shimla Devi 2609010WL001261 Shimla Devi 00354 PUNB0778800 606 606 Processed 17/05/2023 1639108483 BIMLA DEVI W/O BIRA RAM PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-092-001/52
(SASSA GUJRAN) 		2609010000NRG24080520230028295 08/05/2023 Sukhwinder Kaur 2609010WL001261 Sukhwinder Kaur 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108484 SUKHWINDER KAUR W/O JAGSIR RAM PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-092-001/6
(SASSA GUJRAN) 		2609010000NRG24080520230028296 08/05/2023 Rakma Ram 2609010WL001261 Rakma Ram 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108491 RAKMA RAM SO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-092-001/69
(SASSA GUJRAN) 		2609010000NRG24080520230028297 08/05/2023 Rani 2609010WL001261 Rani 00354 PUNB0778800 1212 1212 Processed 17/05/2023 1639108467 RANI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-092-001/77
(SASSA GUJRAN) 		2609010000NRG24080520230028300 08/05/2023 Amandeep kaur 2609010WL001261 Amandeep kaur 00354 PUNB0778800 303 303 Processed 17/05/2023 1639108479 AMANDEEP KAUR W/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-092-001/78
(SASSA GUJRAN) 		2609010000NRG24080520230028301 08/05/2023 Bira ram 2609010WL001261 Bira ram 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1639108478 BIRA RAM S/O INDER RAM PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-092-001/98
(SASSA GUJRAN) 		2609010000NRG24080520230028304 08/05/2023 bhagwan dass 2609010WL001261 bhagwan dass 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1639108469 BHAGWAN DASS SO TATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
164 PATIALA PB-09-007-026-001/9
(DHAMO MAJRA) 		2609007000NRG24080520230028377 08/05/2023 HARBHAJAN SINGH 2609007WL001263 HARBHAJAN SINGH 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1639108536 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
165 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24080520230028106 08/05/2023 MANDEEP KAUR 2609007WL001251 MANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639108533 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24080520230028108 08/05/2023 SARABJIT KAUR 2609007WL001251 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639108313 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24080520230028109 08/05/2023 KIRANPAL KAUR 2609007WL001251 KIRANPAL KAUR 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639108534 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24080520230028110 08/05/2023 Kiranjeet kaur 2609007WL001251 Kiranjeet kaur 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1639108340 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24080520230028111 08/05/2023 MANJIT KAUR 2609007WL001251 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 17/05/2023 1639108521 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-057-001/65
(KHERI MALLAN) 		2609007000NRG24080520230027012 08/05/2023 RAJ PATI 2609007WL001199 RAJ PATI 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1639108535 MRS RAJ PATI STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-063-001/174
(LALOCHI) 		2609007000NRG24080520230027013 08/05/2023 DARSHAN KAUR 2609007WL001200 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1639108348 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
172 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG24080520230027027 08/05/2023 Sonia 2609007WL001203 Sonia 00415 SBIN0007273 2121 2121 Processed 17/05/2023 1639108346 MRS SONIA SONIA STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-026-001/21
(DHAMO MAJRA) 		2609007000NRG24080520230028350 08/05/2023 MUKADAR SINGH 2609007WL001263 MUKADAR SINGH 00415 SBIN0007273 1818 1818 Processed 17/05/2023 1639108541 MR MUKADER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
174 PATIALA PB-09-007-070-001/82
(MEHMADPUR) 		2609007000NRG24080520230027020 08/05/2023 Gurvinderpal singh 2609007WL001202 Gurvinderpal singh 00415 SBIN0008303 2121 2121 Processed 17/05/2023 1639108292 MR GURVINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
175 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24080520230028096 08/05/2023 SUKHWINDER KAUR 2609007WL001250 SUKHWINDER KAUR 00415 SBIN0011586 909 909 Rejected 17/05/2023 1639108520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
176 PATIALA PB-09-007-048-001/119
(KAKRALA) 		2609007000NRG24080520230028308 08/05/2023 Sandeep singh 2609007WL001262 Sandeep singh 00415 SBIN0015031 1515 1515 Processed 17/05/2023 1639108365 SANDEEP SINGH IDBI BANK(607095)
SubTotal 1515 1515
177 PATIALA PB-09-010-068-001/22
(LANGROL) 		2609010000NRG24080520230028041 08/05/2023 RULDU RAM 2609010WL001247 RULDU RAM 00415 SBIN0050012 2121 2121 Processed 17/05/2023 1639108369 MR RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
178 PATIALA PB-09-010-012-001/117
(BHAGAWANPURA) 		2609010000NRG24080520230027548 08/05/2023 REENA RANI 2609010WL001223 REENA RANI 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108450 MRS RITA RANI STATE BANK OF INDIA(508548)
179 PATIALA PB-09-010-012-001/2
(BHAGAWANPURA) 		2609010000NRG24080520230027549 08/05/2023 SHINDER KAUR 2609010WL001223 SHINDER KAUR 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108387 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATIALA PB-09-010-012-001/21
(BHAGAWANPURA) 		2609010000NRG24080520230027550 08/05/2023 NINDER KAUR 2609010WL001223 NINDER KAUR 00415 SBIN0050019 303 303 Processed 17/05/2023 1639108388 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATIALA PB-09-010-012-001/27
(BHAGAWANPURA) 		2609010000NRG24080520230027551 08/05/2023 Bahutidevi 2609010WL001223 Bahutidevi 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639108512 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
182 PATIALA PB-09-010-012-001/28
(BHAGAWANPURA) 		2609010000NRG24080520230027552 08/05/2023 Salochna Devi 2609010WL001223 Salochna Devi 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108381 SALOCHNA ICICI BANK LTD(508534)
183 PATIALA PB-09-010-012-001/45
(BHAGAWANPURA) 		2609010000NRG24080520230027554 08/05/2023 Baljit Kaur 2609010WL001223 Baljit Kaur 00415 SBIN0050019 303 303 Processed 17/05/2023 1639108382 MRS BALJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
184 PATIALA PB-09-010-012-001/49
(BHAGAWANPURA) 		2609010000NRG24080520230027556 08/05/2023 Amro 2609010WL001223 Amro 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639108375 AMRO W/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24080520230028267 08/05/2023 Amarjit Singh 2609010WL001261 Amarjit Singh 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108515 AMARJIT SINGH ICICI BANK LTD(508534)
186 PATIALA PB-09-010-012-001/53
(BHAGAWANPURA) 		2609010000NRG24080520230027557 08/05/2023 Ajmer 2609010WL001223 Ajmer 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639108415 JAMER GIR ICICI BANK LTD(508534)
187 PATIALA PB-09-010-012-001/6
(BHAGAWANPURA) 		2609010000NRG24080520230027559 08/05/2023 Dharma Gir 2609010WL001223 Dharma Gir 00415 SBIN0050019 1212 1212 Processed 17/05/2023 1639108380 DHARAM GIR INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG24080520230027560 08/05/2023 USHA RANI 2609010WL001223 USHA RANI 00415 SBIN0050019 2121 2121 Rejected 17/05/2023 1639108350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PATIALA PB-09-010-012-001/72
(BHAGAWANPURA) 		2609010000NRG24080520230027561 08/05/2023 Gurnamo 2609010WL001223 Gurnamo 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639108516 GURNAMO W/O KARMA RAM PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-012-001/75
(BHAGAWANPURA) 		2609010000NRG24080520230027562 08/05/2023 NIRMLA DEVI 2609010WL001223 NIRMLA DEVI 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639108518 NIRMALA DEVI WO JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-012-001/77
(BHAGAWANPURA) 		2609010000NRG24080520230027563 08/05/2023 Harbans Kaur 2609010WL001223 Harbans Kaur 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108421 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
192 PATIALA PB-09-010-012-001/84
(BHAGAWANPURA) 		2609010000NRG24080520230027564 08/05/2023 Bachni Devi 2609010WL001223 Bachni Devi 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639108514 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
193 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24080520230027565 08/05/2023 ANU 2609010WL001223 ANU 00415 SBIN0050019 2121 2121 Processed 17/05/2023 1639108494 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATIALA PB-09-010-012-001/98
(BHAGAWANPURA) 		2609010000NRG24080520230027567 08/05/2023 AMRIK SINGH 2609010WL001223 AMRIK SINGH 00415 SBIN0050019 909 909 Processed 17/05/2023 1639108495 MR AMRIK STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-092-001/121
(SASSA GUJRAN) 		2609010000NRG24080520230028273 08/05/2023 Sandeep Kaur 2609010WL001261 Sandeep Kaur 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1639108462 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-010-092-001/14
(SASSA GUJRAN) 		2609010000NRG24080520230028278 08/05/2023 Harkesh ram 2609010WL001261 Harkesh ram 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108370 MR HARKESH RAM STATE BANK OF INDIA(508548)
197 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24080520230028280 08/05/2023 Manjeet Kaur 2609010WL001261 Manjeet Kaur 00415 SBIN0050019 1212 1212 Rejected 17/05/2023 1639108511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PATIALA PB-09-010-092-001/26
(SASSA GUJRAN) 		2609010000NRG24080520230028282 08/05/2023 Jaswant Kaur 2609010WL001261 Jaswant Kaur 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108510 JASWANT KAUR W/O JAGDISH PURI PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-092-001/31
(SASSA GUJRAN) 		2609010000NRG24080520230028286 08/05/2023 Rajinder Kaur 2609010WL001261 Rajinder Kaur 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108386 MR RAJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
200 PATIALA PB-09-010-092-001/36
(SASSA GUJRAN) 		2609010000NRG24080520230028287 08/05/2023 Darshan Singh 2609010WL001261 Darshan Singh 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108371 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
201 PATIALA PB-09-010-092-001/37
(SASSA GUJRAN) 		2609010000NRG24080520230028288 08/05/2023 Miro Devi 2609010WL001261 Miro Devi 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108517 MEERO DEVI W/O RAM RATTAN PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-092-001/38
(SASSA GUJRAN) 		2609010000NRG24080520230028289 08/05/2023 Kaki Devi 2609010WL001261 Kaki Devi 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108513 KAKI DEVI W/O MOHAN PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24080520230028293 08/05/2023 NEERU 2609010WL001261 NEERU 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108405 MISS NEERU STATE BANK OF INDIA(508548)
204 PATIALA PB-09-010-092-001/7
(SASSA GUJRAN) 		2609010000NRG24080520230028298 08/05/2023 Simla 2609010WL001261 Simla 00415 SBIN0050019 303 303 Processed 17/05/2023 1639108376 SHIMLA RANI W/O NARSI RAM PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-092-001/93
(SASSA GUJRAN) 		2609010000NRG24080520230028302 08/05/2023 KARNAIL DEVI 2609010WL001261 KARNAIL DEVI 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108374 MISS KARNAILO DEVI STATE BANK OF INDIA(508548)
206 PATIALA PB-09-010-092-001/94
(SASSA GUJRAN) 		2609010000NRG24080520230028303 08/05/2023 BINDER 2609010WL001261 BINDER 00415 SBIN0050019 1818 1818 Processed 17/05/2023 1639108400 BINDER W/O MOHINDER PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
207 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG24080520230027021 08/05/2023 ASHA DEVI 2609007WL001203 ASHA DEVI 00415 SBIN0050140 303 303 Processed 17/05/2023 1639108505 MRS ASHA DEVI STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG24080520230027022 08/05/2023 SHANTI DEVI 2609007WL001203 SHANTI DEVI 00415 SBIN0050140 606 606 Processed 17/05/2023 1639108460 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG24080520230027023 08/05/2023 REKHA RANI 2609007WL001203 REKHA RANI 00415 SBIN0050140 606 606 Processed 17/05/2023 1639108358 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG24080520230027026 08/05/2023 Pal kaur 2609007WL001203 Pal kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108363 PAL KAUR PUNJAB & SIND BANK(607087)
211 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG24080520230027029 08/05/2023 Jang Singh 2609007WL001203 Jang Singh 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108407 JANG SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24080520230027030 08/05/2023 Bachna Singh 2609007WL001203 Bachna Singh 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108438 MR BACHAN SINGH STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24080520230027032 08/05/2023 Balbir singh 2609007WL001203 Balbir singh 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108361 MR BALBIR STATE BANK OF INDIA(508548)
214 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG24080520230027034 08/05/2023 SUBHDARA DEVI 2609007WL001203 SUBHDARA DEVI 00415 SBIN0050140 303 303 Processed 17/05/2023 1639108391 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG24080520230027037 08/05/2023 KULWANTI KAUR 2609007WL001203 KULWANTI KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1639108509 KALAWATI PUNJAB & SIND BANK(607087)
216 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24080520230027038 08/05/2023 GURJANT KAUR 2609007WL001203 GURJANT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108390 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24080520230027039 08/05/2023 Geeta Devi 2609007WL001203 Geeta Devi 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639108463 MRS GEETA DEVI STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24080520230027041 08/05/2023 PARTH LAL 2609007WL001203 PARTH LAL 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108359 BHARAT LAL ICICI BANK LTD(508534)
219 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG24080520230027040 08/05/2023 SHILAWANTI 2609007WL001203 SHILAWANTI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108393 SHEELA DEVI ICICI BANK LTD(508534)
220 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24080520230027042 08/05/2023 ASHA DEVI 2609007WL001203 ASHA DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108396 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24080520230027043 08/05/2023 KALAWANTI 2609007WL001203 KALAWANTI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108392 MRS KALAWANTI WO KARAM SINGH STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-020-001/35
(DUDHERA) 		2609007000NRG24080520230027044 08/05/2023 madan lal 2609007WL001203 madan lal 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108414 MR MADAN LAL STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24080520230027045 08/05/2023 varinder bhagani 2609007WL001203 varinder bhagani 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108402 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24080520230027046 08/05/2023 BALVIR KAUR 2609007WL001203 BALVIR KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108394 MRS BALVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG24080520230027047 08/05/2023 MAYA 2609007WL001203 MAYA 00415 SBIN0050140 606 606 Processed 17/05/2023 1639108459 MRS MAYA WO KAMALJEET STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24080520230027048 08/05/2023 BHINDER KAUR 2609007WL001203 BHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108395 MRS BINDER KAUR STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG24080520230027050 08/05/2023 USHA RANI 2609007WL001203 USHA RANI 00415 SBIN0050140 606 606 Processed 17/05/2023 1639108399 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG24080520230027051 08/05/2023 KRISHNA DEVI 2609007WL001203 KRISHNA DEVI 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639108401 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG24080520230027052 08/05/2023 JAI PAL 2609007WL001203 JAI PAL 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108383 MR JAIPAL SO PARAS RAM STATE BANK OF INDIA(508548)
230 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24080520230027054 08/05/2023 HARJIT KAUR 2609007WL001203 HARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108357 MRS HARJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24080520230027053 08/05/2023 JORA SINGH 2609007WL001203 JORA SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108360 JORA SINGH ICICI BANK LTD(508534)
232 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24080520230028367 08/05/2023 SHAKUNTLA DEVI 2609007WL001263 SHAKUNTLA DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108345 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
233 PATIALA PB-09-007-026-001/77
(DHAMO MAJRA) 		2609007000NRG24080520230028368 08/05/2023 REENA DEVI 2609007WL001263 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108344 MRS REENA DEVI STATE BANK OF INDIA(508548)
234 PATIALA PB-09-007-026-001/81
(DHAMO MAJRA) 		2609007000NRG24080520230028371 08/05/2023 CHARANJIT KAUR 2609007WL001263 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108351 CHARANJEET KAUR HDFC BANK LTD(607152)
235 PATIALA PB-09-007-026-001/89
(DHAMO MAJRA) 		2609007000NRG24080520230028376 08/05/2023 TEJINDER SINGH 2609007WL001263 TEJINDER SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108449 TEJINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
236 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24080520230028378 08/05/2023 KAMALJEET KAUR 2609007WL001263 KAMALJEET KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108342 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-026-001/92
(DHAMO MAJRA) 		2609007000NRG24080520230028380 08/05/2023 TOTTI DEVI 2609007WL001263 TOTTI DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108341 MRS TOTI DEVI STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24080520230028381 08/05/2023 REENA DEVI 2609007WL001263 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639108343 MRS REENA DEVI STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-043-001/1
(INDERPURA) 		2609007000NRG24080520230027697 08/05/2023 ASHA RANI 2609007WL001231 ASHA RANI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108379 MRS ASHA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
240 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24080520230027698 08/05/2023 SEELA DEVI 2609007WL001231 SEELA DEVI 00415 SBIN0050140 1818 1818 Rejected 17/05/2023 1639108439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24080520230027699 08/05/2023 HARMANPREET SINGH 2609007WL001231 HARMANPREET SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108403 MR HARMANPREET SINGH STATE BANK OF INDIA(508548)
242 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24080520230027700 08/05/2023 RAM DULARI 2609007WL001231 RAM DULARI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108422 MRS RAM DULARI STATE BANK OF INDIA(508548)
243 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24080520230027702 08/05/2023 URMILA 2609007WL001231 URMILA 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639108423 MRS URMILA STATE BANK OF INDIA(508548)
244 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24080520230027704 08/05/2023 meva singh 2609007WL001231 meva singh 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108362 MR MEWA SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24080520230027703 08/05/2023 RAJ KAUR 2609007WL001231 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108426 MRS RAJ KAUR STATE BANK OF INDIA(508548)
246 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24080520230027705 08/05/2023 BHINDER KAUR 2609007WL001231 BHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108372 BHINDER KAUR ICICI BANK LTD(508534)
247 PATIALA PB-09-007-043-001/37
(INDERPURA) 		2609007000NRG24080520230027710 08/05/2023 BABLY 2609007WL001231 BABLY 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639108456 BABLI PUNJAB & SIND BANK(607087)
248 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24080520230027713 08/05/2023 BASMATI DEVI 2609007WL001231 BASMATI DEVI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108377 BASMATI DEVI ICICI BANK LTD(508534)
249 PATIALA PB-09-007-043-001/9
(INDERPURA) 		2609007000NRG24080520230027719 08/05/2023 SANTOSH 2609007WL001231 SANTOSH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108378 MRS SANTOS KUMARI DSSO PLA21225 STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-067-001/24
(MALO MAJRA) 		2609007000NRG24080520230028390 08/05/2023 HARBANS KAUR 2609007WL001263 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108519 HARBANS KAUR HDFC BANK LTD(607152)
251 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24080520230028091 08/05/2023 LACHMAN DASS 2609007WL001250 LACHMAN DASS 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108440 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24080520230028092 08/05/2023 JASWINDER KAUR 2609007WL001250 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108349 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24080520230028095 08/05/2023 SURJEET KAUR 2609007WL001250 SURJEET KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108464 SURJIT KAUR ICICI BANK LTD(508534)
254 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24080520230028097 08/05/2023 PAPPI KAUR 2609007WL001250 PAPPI KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108406 POPPY KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
255 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24080520230028098 08/05/2023 RAJ KAUR 2609007WL001250 RAJ KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108412 MRS RAJ KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24080520230028099 08/05/2023 FULO 2609007WL001250 FULO 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639108373 MRS PHULO STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-087-001/46
(RANBIR PURA) 		2609007000NRG24080520230028100 08/05/2023 MANDEEP KAUR 2609007WL001250 MANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108504 MANDEEP KAUR HDFC BANK LTD(607152)
258 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24080520230028101 08/05/2023 CHHINDERPAL KAUR 2609007WL001250 CHHINDERPAL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639108496 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
259 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24080520230028103 08/05/2023 GURMIT KAUR 2609007WL001250 GURMIT KAUR 00415 SBIN0050140 1515 1515 Rejected 17/05/2023 1639108497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24080520230028105 08/05/2023 KULDEEP KAUR 2609007WL001250 KULDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639108493 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 87264 87264
261 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24080520230028311 08/05/2023 BHARBUR KAUR 2609007WL001262 BHARBUR KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108502 BHARPUR KAUR PUNJAB & SIND BANK(607087)
262 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24080520230028312 08/05/2023 PAL KAUR 2609007WL001262 PAL KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1639108408 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
263 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24080520230028313 08/05/2023 CHARANJEET KAUR 2609007WL001262 CHARANJEET KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1639108356 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24080520230028316 08/05/2023 TEJ KAUR 2609007WL001262 TEJ KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1639108411 TEJ KAUR ICICI BANK LTD(508534)
265 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24080520230028317 08/05/2023 AMARJIT KAUR 2609007WL001262 AMARJIT KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1639108506 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24080520230028318 08/05/2023 SHER KAUR 2609007WL001262 SHER KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108409 MRS SHERO KAUR STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24080520230028320 08/05/2023 BHAN SINGH 2609007WL001262 BHAN SINGH 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1639108416 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
268 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24080520230028321 08/05/2023 KULDEEP KAUR 2609007WL001262 KULDEEP KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108507 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24080520230028322 08/05/2023 GURMAIL SINGH 2609007WL001262 GURMAIL SINGH 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108424 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24080520230028323 08/05/2023 PIARO 2609007WL001262 PIARO 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108410 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24080520230028325 08/05/2023 JARNAIL KAUR 2609007WL001262 JARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108413 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24080520230028326 08/05/2023 BALJIT KAUR 2609007WL001262 BALJIT KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108419 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
273 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24080520230028327 08/05/2023 JASVIR KAUR 2609007WL001262 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108418 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24080520230028328 08/05/2023 PARAMJIT KAUR 2609007WL001262 PARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108425 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
275 PATIALA PB-09-007-048-001/48
(KAKRALA) 		2609007000NRG24080520230028329 08/05/2023 SURJIT KAUR 2609007WL001262 SURJIT KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1639108428 SURJIT KAUR ICICI BANK LTD(508534)
276 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24080520230028330 08/05/2023 HARBANS KAUR 2609007WL001262 HARBANS KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1639108427 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
277 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24080520230027015 08/05/2023 SALMA 2609007WL001202 SALMA 00415 SBIN0050212 2121 2121 Rejected 17/05/2023 1639108397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27573 27573
278 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24080520230028324 08/05/2023 TARA SINGH 2609007WL001262 TARA SINGH 00415 SBIN0050223 909 909 Processed 17/05/2023 1639108430 MR BHAG SINGH STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24080520230028331 08/05/2023 USHA RANI 2609007WL001262 USHA RANI 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108432 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
280 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24080520230028332 08/05/2023 KARNAIL KAUR 2609007WL001262 KARNAIL KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108433 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24080520230028333 08/05/2023 GURMAIL KAUR 2609007WL001262 GURMAIL KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108434 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24080520230028334 08/05/2023 JASWINDER KAUR 2609007WL001262 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108436 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24080520230028335 08/05/2023 JASWINDER KAUR 2609007WL001262 JASWINDER KAUR 00415 SBIN0050223 1212 1212 Processed 17/05/2023 1639108368 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
284 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24080520230028336 08/05/2023 MANJIT KAUR 2609007WL001262 MANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108435 MANJIT KAUR ICICI BANK LTD(508534)
285 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24080520230028338 08/05/2023 SARABJIT KAUR 2609007WL001262 SARABJIT KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108367 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
286 PATIALA PB-09-007-067-001/27
(MALO MAJRA) 		2609007000NRG24080520230028392 08/05/2023 RANJIT KAUR 2609007WL001263 RANJIT KAUR 00415 SBIN0050223 1515 1515 Processed 17/05/2023 1639108500 RANJIT KAUR HDFC BANK LTD(607152)
287 PATIALA PB-09-007-067-001/3
(MALO MAJRA) 		2609007000NRG24080520230028394 08/05/2023 JASVIR KAUR 2609007WL001263 JASVIR KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108443 JASVEER KAUR HDFC BANK LTD(607152)
288 PATIALA PB-09-007-067-001/31
(MALO MAJRA) 		2609007000NRG24080520230028395 08/05/2023 SITA RANI 2609007WL001263 SITA RANI 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108420 MRS SEETA RANI STATE BANK OF INDIA(508548)
289 PATIALA PB-09-007-067-001/34
(MALO MAJRA) 		2609007000NRG24080520230028397 08/05/2023 KULDEEP KAUR 2609007WL001263 KULDEEP KAUR 00415 SBIN0050223 1515 1515 Processed 17/05/2023 1639108445 KULDEEP KAUR HDFC BANK LTD(607152)
290 PATIALA PB-09-007-067-001/36
(MALO MAJRA) 		2609007000NRG24080520230028398 08/05/2023 Rimpi Rani 2609007WL001263 Rimpi Rani 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108442 RIMPI RANI HDFC BANK LTD(607152)
291 PATIALA PB-09-007-067-001/45
(MALO MAJRA) 		2609007000NRG24080520230028403 08/05/2023 PARAMJIT 2609007WL001263 PARAMJIT 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639108441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 PATIALA PB-09-007-067-001/50
(MALO MAJRA) 		2609007000NRG24080520230028405 08/05/2023 SAWARNI 2609007WL001263 SAWARNI 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639108444 SWARNI PUNJAB & SIND BANK(607087)
293 PATIALA PB-09-007-067-001/57
(MALO MAJRA) 		2609007000NRG24080520230028409 08/05/2023 SAWARAN KAUR 2609007WL001263 SAWARAN KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639108501 SARWAN KAUR HDFC BANK LTD(607152)
294 PATIALA PB-09-007-067-001/58
(MALO MAJRA) 		2609007000NRG24080520230028410 08/05/2023 suman rani 2609007WL001263 suman rani 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639108453 MRS SUMAN RANI STATE BANK OF INDIA(508548)
295 PATIALA PB-09-007-067-001/62
(MALO MAJRA) 		2609007000NRG24080520230028411 08/05/2023 RAJ KAUR 2609007WL001263 RAJ KAUR 00415 SBIN0050223 2121 2121 Processed 17/05/2023 1639108499 MS RAJ KAUR STATE BANK OF INDIA(508548)
296 PATIALA PB-09-007-067-001/76
(MALO MAJRA) 		2609007000NRG24080520230028413 08/05/2023 CHARANJIT KAUR 2609007WL001263 CHARANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 17/05/2023 1639108389 MRS CHARAN JEET STATE BANK OF INDIA(508548)
SubTotal 33936 33936
297 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24080520230028364 08/05/2023 JASPAL KAUR 2609007WL001263 JASPAL KAUR 00415 SBIN0050238 1515 1515 Rejected 17/05/2023 1639108458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
298 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24080520230028094 08/05/2023 JAGMOHAN SINGH 2609007WL001250 JAGMOHAN SINGH 00415 SBIN0050263 1818 1818 Processed 17/05/2023 1639108364 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1818 1818
299 PATIALA PB-09-007-030-001/14
(DOGHAT) 		2609007000NRG24080520230026775 08/05/2023 MANJIT KAUR 2609007WL001188 MANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639108404 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24080520230026777 08/05/2023 KARAMJIT KAUR 2609007WL001188 KARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639108431 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24080520230026778 08/05/2023 JARNAIL KAUR 2609007WL001188 JARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639108385 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-030-001/27
(DOGHAT) 		2609007000NRG24080520230026779 08/05/2023 RAM MURTI 2609007WL001188 RAM MURTI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639108461 MRS RAM MURTI STATE BANK OF INDIA(508548)
303 PATIALA PB-09-007-030-001/29
(DOGHAT) 		2609007000NRG24080520230026780 08/05/2023 Jyoti 2609007WL001188 Jyoti 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639108398 MS JYOTI STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24080520230026781 08/05/2023 BANT KAUR 2609007WL001188 BANT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639108384 MRS BANT KAUR STATE BANK OF INDIA(508548)
305 PATIALA PB-09-007-030-001/34
(DOGHAT) 		2609007000NRG24080520230026782 08/05/2023 gurbinder singh 2609007WL001188 gurbinder singh 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639108508 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
306 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG24080520230027035 08/05/2023 KAMLESH KUMARI 2609007WL001203 KAMLESH KUMARI 00415 SBIN0051341 909 909 Processed 17/05/2023 1639108417 KAMLESH ICICI BANK LTD(508534)
307 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24080520230028307 08/05/2023 jaswinder kaur 2609007WL001262 jaswinder kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639108347 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24080520230028315 08/05/2023 PARAMJIT KAUR 2609007WL001262 PARAMJIT KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1639108448 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24080520230028337 08/05/2023 SHINDERPAL KAUR 2609007WL001262 SHINDERPAL KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639108366 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
310 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24080520230028339 08/05/2023 RAJVIR KAUR 2609007WL001262 RAJVIR KAUR 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1639108455 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
311 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24080520230028340 08/05/2023 DARSHAN KAUR 2609007WL001262 DARSHAN KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1639108503 DARSHANA KAUR PUNJAB & SIND BANK(607087)
312 PATIALA PB-09-007-070-001/43
(MEHMADPUR) 		2609007000NRG24080520230027016 08/05/2023 PALA SINGH 2609007WL001202 PALA SINGH 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639108437 MR PALA SINGH STATE BANK OF INDIA(508548)
313 PATIALA PB-09-007-112-001/60
(WAZIDPUR) 		2609007000NRG24080520230027014 08/05/2023 JARNIAL SINGH 2609007WL001201 JARNIAL SINGH 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1639108429 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
314 PATIALA PB-09-010-068-001/143
(LANGROL) 		2609010000NRG24080520230028037 08/05/2023 GURMEET KAUR 2609010WL001247 GURMEET KAUR 00415 SBIN0051411 2121 2121 Processed 17/05/2023 1639108314 GURMEET KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
315 PATIALA PB-09-010-068-001/144
(LANGROL) 		2609010000NRG24080520230028038 08/05/2023 GURCHARAN SINGH 2609010WL001247 GURCHARAN SINGH 00415 SBIN0051411 1515 1515 Processed 17/05/2023 1639108454 GURCHARAN SINGH ICICI BANK LTD(508534)
316 PATIALA PB-09-010-068-001/162
(LANGROL) 		2609010000NRG24080520230028039 08/05/2023 jaswant kaur 2609010WL001247 jaswant kaur 00415 SBIN0051411 2121 2121 Processed 17/05/2023 1639108446 JASWANT KAUR ICICI BANK LTD(508534)
317 PATIALA PB-09-010-068-001/63
(LANGROL) 		2609010000NRG24080520230028043 08/05/2023 SARABJIT KAUR 2609010WL001247 SARABJIT KAUR 00415 SBIN0051411 1212 1212 Processed 17/05/2023 1639108447 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
318 PATIALA PB-09-010-068-001/64
(LANGROL) 		2609010000NRG24080520230028044 08/05/2023 MAYA KAUR 2609010WL001247 MAYA KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1639108498 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 8787 8787
319 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24080520230028351 08/05/2023 BIRA MASHE 2609007WL001263 BIRA MASHE 00415 SBIN0051481 2121 2121 Processed 17/05/2023 1639108451 BEERA MASIH PUNJAB & SIND BANK(607087)
320 PATIALA PB-09-007-026-001/31
(DHAMO MAJRA) 		2609007000NRG24080520230028356 08/05/2023 RANI 2609007WL001263 RANI 00415 SBIN0051481 2121 2121 Processed 17/05/2023 1639108457 RANI PUNJAB NATIONAL BANK(508568)
321 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24080520230028361 08/05/2023 JAGDISH KUMAR 2609007WL001263 JAGDISH KUMAR 00415 SBIN0051481 2121 2121 Processed 17/05/2023 1639108352 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
322 PATIALA PB-09-007-026-001/85
(DHAMO MAJRA) 		2609007000NRG24080520230028374 08/05/2023 SINDER KAUR 2609007WL001263 SINDER KAUR 00415 SBIN0051481 2121 2121 Processed 17/05/2023 1639108452 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 542067 542067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080523APB_FTO_8456 Bank of India BKID0006550 PATIALA MAIN 3939
2 PATIALA PB2609007_080523APB_FTO_8456 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 11514
3 PATIALA PB2609007_080523APB_FTO_8456 Canara Bank CNRB0003544 SAMANA 1212
4 PATIALA PB2609007_080523APB_FTO_8456 FEDERAL BANK FDRL0001661 PATIALA 1515
5 PATIALA PB2609007_080523APB_FTO_8456 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 606
6 PATIALA PB2609007_080523APB_FTO_8456 HDFC HDFC0000600 PATIALA - DHARAMPURA BAZAAR 1818
7 PATIALA PB2609007_080523APB_FTO_8456 Indian Bank IDIB000P604 PATIALA 2121
8 PATIALA PB2609007_080523APB_FTO_8456 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 9999
9 PATIALA PB2609007_080523APB_FTO_8456 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 9696
10 PATIALA PB2609007_080523APB_FTO_8456 Punjab & Sind Bank PSIB0000635 Maine Sular 16362
11 PATIALA PB2609007_080523APB_FTO_8456 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 37572
12 PATIALA PB2609007_080523APB_FTO_8456 Punjab & Sind Bank PSIB0000851 Passiana 20907
13 PATIALA PB2609007_080523APB_FTO_8456 Punjab & Sind Bank PSIB0021080 Sullar 8787
14 PATIALA PB2609007_080523APB_FTO_8456 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
15 PATIALA PB2609007_080523APB_FTO_8456 Punjab National Bank PUNB0059010 Patiala bhupindra Road 2121
16 PATIALA PB2609007_080523APB_FTO_8456 Punjab National Bank PUNB0064400 DAKALA 32421
17 PATIALA PB2609007_080523APB_FTO_8456 Punjab National Bank PUNB0126110 Bhadson 1818
18 PATIALA PB2609007_080523APB_FTO_8456 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 16059
19 PATIALA PB2609007_080523APB_FTO_8456 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
20 PATIALA PB2609007_080523APB_FTO_8456 Punjab National Bank PUNB0353100 DHABLAN 46056
21 PATIALA PB2609007_080523APB_FTO_8456 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 41814
22 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0007190 GAJJU MAJRA 13635
23 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 3939
24 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0008303 NOC PATIALA 2121
25 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0011586 TRIPRI PATIALA 909
26 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 1515
27 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
28 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050019 BALBEHRA 48177
29 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050140 KALYAN 87264
30 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050212 PATIALA A.D.B. 27573
31 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050223 PATIALA CANTT 33936
32 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1515
33 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1818
34 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0050390 BAKSHIWALA 14544
35 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0051341 RAJGARH 13332
36 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0051411 LAGROI 8787
37 PATIALA PB2609007_080523APB_FTO_8456 State Bank of India SBIN0051481 NO PHATAK 8484

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