Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_310523APB_FTO_16266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-030-001/5
(DAROLI) 		2609010000NRG24310520230069252 31/05/2023 Baljeet Kaur 2609010WL003056 Baljeet Kaur 00032 UTIB0000334 1515 1515 Processed 07/06/2023 2267835350 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 PATIALA PB-09-010-105-001/12
(HARIPUR) 		2609010000NRG24310520230068215 31/05/2023 Satvinder Kaur 2609010WL003025 Satvinder Kaur 00032 UTIB0001616 1818 1818 Processed 07/06/2023 2267835347 SATVINDER KAUR AXIS BANK(607153)
3 PATIALA PB-09-010-105-001/13
(HARIPUR) 		2609010000NRG24310520230068216 31/05/2023 Paramjit Kaur 2609010WL003025 Paramjit Kaur 00032 UTIB0001616 2121 2121 Processed 07/06/2023 2267835348 PARAMJIT KAUR AXIS BANK(607153)
4 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24310520230068217 31/05/2023 Satya 2609010WL003025 Satya 00032 UTIB0001616 2121 2121 Processed 07/06/2023 2267835727 SATYA DEVI ICICI BANK LTD(508534)
5 PATIALA PB-09-010-105-001/3
(HARIPUR) 		2609010000NRG24310520230068225 31/05/2023 Paramjit Kaur 2609010WL003025 Paramjit Kaur 00032 UTIB0001616 2121 2121 Processed 07/06/2023 2267835712 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
6 PATIALA PB-09-010-105-001/23
(HARIPUR) 		2609010000NRG24310520230068222 31/05/2023 SIMAR KAUR 2609010WL003025 SIMAR KAUR 00032 UTIB0002316 2121 2121 Processed 07/06/2023 2267835373 SIMAR KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-105-001/26
(HARIPUR) 		2609010000NRG24310520230068223 31/05/2023 kaki 2609010WL003025 kaki 00032 UTIB0002316 2121 2121 Processed 07/06/2023 2267835372 KAKI WO KARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
8 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24310520230068220 31/05/2023 BALJEET KAUR 2609010WL003025 BALJEET KAUR 00048 BKID0006555 2121 2121 Processed 07/06/2023 2267835370 BALJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
9 PATIALA PB-09-010-105-001/18
(HARIPUR) 		2609010000NRG24310520230068219 31/05/2023 SUKHVINDER SINGH 2609010WL003025 SUKHVINDER SINGH 00048 BKID0006555 2121 2121 Processed 07/06/2023 2267835401 SUKHWINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
10 PATIALA PB-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24310520230069082 31/05/2023 Angrej Ghir 2609010WL003050 Angrej Ghir 00078 CNRB0001087 1212 1212 Processed 07/06/2023 2267835561 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
11 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24310520230068230 31/05/2023 HAKAM SINGH 2609007WL003026 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267835579 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24310520230069261 31/05/2023 Sarabjit Kaur 2609010WL003056 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267835700 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24310520230069265 31/05/2023 Ninder Kaur 2609010WL003056 Ninder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267835715 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-039-001/132
(DUDHAR) 		2609010000NRG24310520230069266 31/05/2023 Gurmeet Kaur 2609010WL003056 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267835702 GURMEET KAUR W O JAGAN NATH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-039-001/141
(DUDHAR) 		2609010000NRG24310520230069267 31/05/2023 Raj Rani 2609010WL003056 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267835703 RAJ RANI W O ASHOK SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-039-001/20
(DUDHAR) 		2609010000NRG24310520230069274 31/05/2023 Parkash Singh 2609010WL003056 Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267835580 PARKASH SINGH S ORACHNA SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24310520230069283 31/05/2023 Rani Kaur 2609010WL003056 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267835584 RANI KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-039-001/34
(DUDHAR) 		2609010000NRG24310520230069284 31/05/2023 Jasweer kaur 2609010WL003056 Jasweer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267835586 JASVIR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-039-001/41
(DUDHAR) 		2609010000NRG24310520230069285 31/05/2023 Amar chand 2609010WL003056 Amar chand 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267835711 AMAR CHAND S O KOOKA SINGH PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-039-001/45
(DUDHAR) 		2609010000NRG24310520230069287 31/05/2023 Rani 2609010WL003056 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267835704 RANI W O BANT RAM PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-039-001/46
(DUDHAR) 		2609010000NRG24310520230069288 31/05/2023 Balkar singh 2609010WL003056 Balkar singh 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267835582 BALKAR SINGH INDIAN OVERSEAS BANK(508541)
22 PATIALA PB-09-010-039-001/47
(DUDHAR) 		2609010000NRG24310520230069289 31/05/2023 Jeet singh 2609010WL003056 Jeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267835581 JIT SINGH ICICI BANK LTD(508534)
23 PATIALA PB-09-010-039-001/51
(DUDHAR) 		2609010000NRG24310520230069291 31/05/2023 Chand Kaur 2609010WL003056 Chand Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267835583 CHAND KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-010-039-001/57
(DUDHAR) 		2609010000NRG24310520230069293 31/05/2023 Kelo Kaur 2609010WL003056 Kelo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267835585 KARNAIL KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-010-039-001/81
(DUDHAR) 		2609010000NRG24310520230069298 31/05/2023 Soma Rani 2609010WL003056 Soma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267835717 SOMA RANI ICICI BANK LTD(508534)
26 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24310520230069299 31/05/2023 Jit Kaur 2609010WL003056 Jit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267835705 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-039-001/93
(DUDHAR) 		2609010000NRG24310520230069301 31/05/2023 Sukhwinder Kaur 2609010WL003056 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267835706 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
28 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24310520230069086 31/05/2023 Gurnam Singh 2609010WL003050 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267835710 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 30906 30906
29 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24310520230069062 31/05/2023 Adit Sharma 2609010WL003050 Adit Sharma 00349 PSIB0000351 2121 2121 Processed 07/06/2023 2267835339 ADIT SHARMA S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
30 PATIALA PB-09-010-039-001/218
(DUDHAR) 		2609010000NRG24310520230069279 31/05/2023 HARDEV KAUR 2609010WL003056 HARDEV KAUR 00349 PSIB0000615 909 909 Processed 07/06/2023 2267835374 HARDEV KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-039-001/64
(DUDHAR) 		2609010000NRG24310520230069294 31/05/2023 BALDEV SINGH 2609010WL003056 BALDEV SINGH 00349 PSIB0000615 2121 2121 Processed 07/06/2023 2267835383 BALDEV KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
32 PATIALA PB-09-010-039-001/123
(DUDHAR) 		2609010000NRG24310520230069264 31/05/2023 Swaran Singh 2609010WL003056 Swaran Singh 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835342 SWARNA SINGH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24310520230069268 31/05/2023 JOGINDER KAUR 2609010WL003056 JOGINDER KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835341 JOGINDER KAUR W/O BIKRAM SINGH PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24310520230069269 31/05/2023 KAMLESH KAUR 2609010WL003056 KAMLESH KAUR 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267835497 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATIALA PB-09-010-039-001/186
(DUDHAR) 		2609010000NRG24310520230069271 31/05/2023 RIMPI RANI 2609010WL003056 RIMPI RANI 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267835376 RIMPI RANI W/O KAMALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 PATIALA PB-09-010-039-001/187
(DUDHAR) 		2609010000NRG24310520230069272 31/05/2023 BHAGWAN KAUR 2609010WL003056 BHAGWAN KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835381 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-039-001/196
(DUDHAR) 		2609010000NRG24310520230068233 31/05/2023 GURBACHAN SINGH 2609010WL003027 GURBACHAN SINGH 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835340 GURBCHAN SINGH ICICI BANK LTD(508534)
38 PATIALA PB-09-010-039-001/200
(DUDHAR) 		2609010000NRG24310520230069275 31/05/2023 JASPAL KAUR 2609010WL003056 JASPAL KAUR 00349 PSIB0000635 1515 1515 Processed 07/06/2023 2267835344 JASPAL KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-039-001/203
(DUDHAR) 		2609010000NRG24310520230069277 31/05/2023 MANJEET KAUR 2609010WL003056 MANJEET KAUR 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267835382 MANJEET KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-039-001/215
(DUDHAR) 		2609010000NRG24310520230069278 31/05/2023 BHAJAN KAUR 2609010WL003056 BHAJAN KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835343 BHAJAN KAUR PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-039-001/219
(DUDHAR) 		2609010000NRG24310520230069280 31/05/2023 LABHO 2609010WL003056 LABHO 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835375 LABHO PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-039-001/23
(DUDHAR) 		2609010000NRG24310520230069281 31/05/2023 HARJINDER KAUR 2609010WL003056 HARJINDER KAUR 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267835378 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-039-001/24
(DUDHAR) 		2609010000NRG24310520230069282 31/05/2023 JASWINDER KAUR 2609010WL003056 JASWINDER KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835377 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-039-001/42
(DUDHAR) 		2609010000NRG24310520230069286 31/05/2023 PARAMJIT KAUR 2609010WL003056 PARAMJIT KAUR 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267835379 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-039-001/49
(DUDHAR) 		2609010000NRG24310520230069290 31/05/2023 SUBHADRA KAUR 2609010WL003056 SUBHADRA KAUR 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267835346 SUBHADRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATIALA PB-09-010-039-001/56
(DUDHAR) 		2609010000NRG24310520230069292 31/05/2023 BALJIT KAUR 2609010WL003056 BALJIT KAUR 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267835345 BALJIT KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-039-001/65
(DUDHAR) 		2609010000NRG24310520230069295 31/05/2023 Davinder Kaur 2609010WL003056 Davinder Kaur 00349 PSIB0000635 1515 1515 Processed 07/06/2023 2267835380 DAVINDER KAUR PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-039-001/79
(DUDHAR) 		2609010000NRG24310520230069297 31/05/2023 Paramjit Kaur 2609010WL003056 Paramjit Kaur 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2267835498 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 32724 32724
49 PATIALA PB-09-007-087-001/124
(RANBIR PURA) 		2609007000NRG24310520230068236 31/05/2023 GURJEET KAUR 2609007WL003029 GURJEET KAUR 00349 PSIB0000828 1515 1515 Processed 07/06/2023 2267835553 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
50 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24310520230068251 31/05/2023 SATNAM SINGH 2609007WL003029 SATNAM SINGH 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267835554 SATNAM SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24310520230068410 31/05/2023 MURTI 2609007WL003033 MURTI 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267835556 MURTI DEVI PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24310520230068412 31/05/2023 SURJIT KAUR 2609007WL003033 SURJIT KAUR 00349 PSIB0000851 2121 2121 Processed 07/06/2023 2267835555 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
53 PATIALA PB-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24310520230068253 31/05/2023 SARABJIT KAUR 2609007WL003029 SARABJIT KAUR 00349 PSIB0021080 303 303 Processed 07/06/2023 2267835560 SARBJEET KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24310520230068514 31/05/2023 HARCHAND SINGH 2609010WL003040 HARCHAND SINGH 00349 PSIB0021080 303 303 Processed 07/06/2023 2267835559 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
55 PATIALA PB-09-010-026-001/274
(DAKALA) 		2609010000NRG24310520230069042 31/05/2023 AMARJIT SINGH 2609010WL003050 AMARJIT SINGH 00349 PSIB0021319 2121 2121 Processed 07/06/2023 2267835563 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-026-001/306
(DAKALA) 		2609010000NRG24310520230069047 31/05/2023 BABL 2609010WL003050 BABL 00349 PSIB0021319 1515 1515 Processed 07/06/2023 2267835569 BABLI PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-026-001/313
(DAKALA) 		2609010000NRG24310520230069049 31/05/2023 PUNAM DEVI 2609010WL003050 PUNAM DEVI 00349 PSIB0021319 1515 1515 Processed 07/06/2023 2267835575 PUNAM DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-026-001/354
(DAKALA) 		2609010000NRG24310520230068501 31/05/2023 Manjeet Kaur 2609010WL003040 Manjeet Kaur 00349 PSIB0021319 303 303 Processed 07/06/2023 2267835572 MANJIT KAUR PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24310520230069056 31/05/2023 Shammi Rani 2609010WL003050 Shammi Rani 00349 PSIB0021319 1515 1515 Rejected 07/06/2023 2267835574 Aadhaar Number not Mapped to Account Number
60 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24310520230068504 31/05/2023 Amit Sharma 2609010WL003040 Amit Sharma 00349 PSIB0021319 303 303 Processed 07/06/2023 2267835570 AMIT SHARMA PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-026-001/93
(DAKALA) 		2609010000NRG24310520230068506 31/05/2023 ARJUN 2609010WL003040 ARJUN 00349 PSIB0021319 303 303 Processed 07/06/2023 2267835568 ARJAN SINGH S/O NIKA SINGH PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24310520230068166 31/05/2023 SOHAN SINGH 2609010WL003022 SOHAN SINGH 00349 PSIB0021319 1515 1515 Processed 07/06/2023 2267835564 SAON SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
63 PATIALA PB-09-010-061-001/138
(KHERI BARNA) 		2609010000NRG24310520230069307 31/05/2023 Kulwinder kaur 2609010WL003056 Kulwinder kaur 00349 PSIB0021319 2121 2121 Processed 07/06/2023 2267835576 KULWINDER KAUR PUNJAB & SIND BANK(607087)
64 PATIALA PB-09-010-100-001/108
(TRAIN) 		2609010000NRG24310520230069334 31/05/2023 Sukhvinder Kaur 2609010WL003056 Sukhvinder Kaur 00349 PSIB0021319 1515 1515 Processed 07/06/2023 2267835571 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-100-001/116
(TRAIN) 		2609010000NRG24310520230069336 31/05/2023 Sony Singh 2609010WL003056 Sony Singh 00349 PSIB0021319 1212 1212 Rejected 07/06/2023 2267835578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PATIALA PB-09-010-100-001/233
(TRAIN) 		2609010000NRG24310520230069360 31/05/2023 JASPAL KAUR 2609010WL003056 JASPAL KAUR 00349 PSIB0021319 1212 1212 Processed 07/06/2023 2267835566 JASPAL KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-100-001/242
(TRAIN) 		2609010000NRG24310520230069363 31/05/2023 JASVIR KAUR 2609010WL003056 JASVIR KAUR 00349 PSIB0021319 1515 1515 Processed 07/06/2023 2267835565 JASVIR KAUR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-010-100-001/274
(TRAIN) 		2609010000NRG24310520230069369 31/05/2023 SARABJIT KAUR 2609010WL003056 SARABJIT KAUR 00349 PSIB0021319 303 303 Processed 07/06/2023 2267835577 SARABJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-100-001/303
(TRAIN) 		2609010000NRG24310520230069373 31/05/2023 Sukhwinder kaur 2609010WL003056 Sukhwinder kaur 00349 PSIB0021319 1212 1212 Processed 07/06/2023 2267835562 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-100-001/304
(TRAIN) 		2609010000NRG24310520230069374 31/05/2023 Ramandeep Kaur 2609010WL003056 Ramandeep Kaur 00349 PSIB0021319 1515 1515 Processed 07/06/2023 2267835573 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-108-001/117
(NEW DAKALA) 		2609010000NRG24310520230069087 31/05/2023 DARSHAN SINGH 2609010WL003050 DARSHAN SINGH 00349 PSIB0021319 1818 1818 Processed 07/06/2023 2267835567 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
72 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24310520230068229 31/05/2023 Gurjeet Singh 2609007WL003026 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267835363 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
73 PATIALA PB-09-010-039-001/110
(DUDHAR) 		2609010000NRG24310520230069262 31/05/2023 Lakhvir Kaur 2609010WL003056 Lakhvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267835725 LAKHVEER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
74 PATIALA PB-09-010-039-001/116
(DUDHAR) 		2609010000NRG24310520230069263 31/05/2023 Sinder Kaur 2609010WL003056 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267835701 SHINDER KAUR W/O SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-010-039-001/68
(DUDHAR) 		2609010000NRG24310520230069080 31/05/2023 Jagdev singh 2609010WL003050 Jagdev singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267835587 JAGADEV SINGH S O NIKA SINGH PUNJAB GRAMIN BANK(607138)
76 PATIALA PB-09-010-057-001/236
(KARHALI) 		2609010000NRG24310520230069137 31/05/2023 GURPREET KAUR 2609010WL003052 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267835361 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
77 PATIALA PB-09-010-057-001/332
(KARHALI) 		2609010000NRG24310520230069140 31/05/2023 BINDER KAUR 2609010WL003052 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267835353 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATIALA PB-09-010-057-001/358
(KARHALI) 		2609010000NRG24310520230069141 31/05/2023 Akky devi 2609010WL003052 Akky devi 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267835362 AKKY DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
79 PATIALA PB-09-010-060-001/15
(KHERA JATTAN) 		2609010000NRG24310520230068509 31/05/2023 Jagtar Singh 2609010WL003040 Jagtar Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267835588 Mr. JAGTAR SINGH . CENTRAL BANK OF INDIA(607115)
80 PATIALA PB-09-010-060-001/199
(KHERA JATTAN) 		2609010000NRG24310520230068510 31/05/2023 KRISHAN SINGH 2609010WL003040 KRISHAN SINGH 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267835402 KRISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
81 PATIALA PB-09-010-029-001/38
(DAROLA) 		2609010000NRG24310520230068458 31/05/2023 Rani Kaur 2609010WL003038 Rani Kaur 00354 PUNB0064010 909 909 Processed 07/06/2023 2267835495 RANNO KAUR WIFE OF NAJAR SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24310520230069238 31/05/2023 Jaswinder Kaur 2609010WL003056 Jaswinder Kaur 00354 PUNB0064010 2121 2121 Processed 07/06/2023 2267835388 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24310520230069241 31/05/2023 Swaran Kaur 2609010WL003056 Swaran Kaur 00354 PUNB0064010 2121 2121 Processed 07/06/2023 2267835386 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24310520230069244 31/05/2023 Charanjeet Kaur 2609010WL003056 Charanjeet Kaur 00354 PUNB0064010 1515 1515 Processed 07/06/2023 2267835494 CHARNJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24310520230069246 31/05/2023 Akki Kaur 2609010WL003056 Akki Kaur 00354 PUNB0064010 606 606 Processed 07/06/2023 2267835385 AKKI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24310520230069247 31/05/2023 Nasib Kaur 2609010WL003056 Nasib Kaur 00354 PUNB0064010 1212 1212 Processed 07/06/2023 2267835496 NASIB KAUR ICICI BANK LTD(508534)
87 PATIALA PB-09-010-030-001/37
(DAROLI) 		2609010000NRG24310520230069249 31/05/2023 Mahinder Kaur 2609010WL003056 Mahinder Kaur 00354 PUNB0064010 2121 2121 Processed 07/06/2023 2267835384 MAHINDER KAUR ICICI BANK LTD(508534)
88 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24310520230069260 31/05/2023 Sandeep kaur 2609010WL003056 Sandeep kaur 00354 PUNB0064010 1818 1818 Processed 07/06/2023 2267835387 SANDEEP KAUR CANARA BANK(508532)
SubTotal 12423 12423
89 PATIALA PB-09-010-026-001/100
(DAKALA) 		2609010000NRG24310520230068477 31/05/2023 Jarnail Kaur 2609010WL003040 Jarnail Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835477 JARNAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-026-001/102
(DAKALA) 		2609010000NRG24310520230069031 31/05/2023 Charanjit Kaur 2609010WL003050 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835509 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-026-001/106
(DAKALA) 		2609010000NRG24310520230068478 31/05/2023 RUMALO 2609010WL003040 RUMALO 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835506 RUMALO W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-026-001/109
(DAKALA) 		2609010000NRG24310520230068479 31/05/2023 MANJIT KAUR 2609010WL003040 MANJIT KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835482 MANJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-026-001/11
(DAKALA) 		2609010000NRG24310520230069032 31/05/2023 Sadeekan 2609010WL003050 Sadeekan 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835450 SADIKAN ICICI BANK LTD(508534)
94 PATIALA PB-09-010-026-001/110
(DAKALA) 		2609010000NRG24310520230068480 31/05/2023 kulwinder kaur 2609010WL003040 kulwinder kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835485 KULWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-026-001/112
(DAKALA) 		2609010000NRG24310520230068481 31/05/2023 Rajinder Kaur 2609010WL003040 Rajinder Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835479 RAJINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-026-001/117
(DAKALA) 		2609010000NRG24310520230068482 31/05/2023 Kesro Kaur 2609010WL003040 Kesro Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835508 KESHRO KAUR ICICI BANK LTD(508534)
97 PATIALA PB-09-010-026-001/118
(DAKALA) 		2609010000NRG24310520230068483 31/05/2023 Jaspal Kaur 2609010WL003040 Jaspal Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835478 JASPAL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-026-001/119
(DAKALA) 		2609010000NRG24310520230068484 31/05/2023 Amandeep Kaur 2609010WL003040 Amandeep Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835507 AMANDEEP KAUR W/O SUKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-010-026-001/120
(DAKALA) 		2609010000NRG24310520230068485 31/05/2023 Amardeep Kaur 2609010WL003040 Amardeep Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835480 AMARDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24310520230068486 31/05/2023 Jaswinder Kaur 2609010WL003040 Jaswinder Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835476 JASWINDER KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-026-001/129
(DAKALA) 		2609010000NRG24310520230068487 31/05/2023 Karamjit Kaur 2609010WL003040 Karamjit Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835483 KARAMJIT KAUR W/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-026-001/136
(DAKALA) 		2609010000NRG24310520230068488 31/05/2023 Gurdev Kaur 2609010WL003040 Gurdev Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835501 GURDEV KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-026-001/137
(DAKALA) 		2609010000NRG24310520230069033 31/05/2023 Saatri 2609010WL003050 Saatri 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835511 SITARI W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-026-001/138
(DAKALA) 		2609010000NRG24310520230068489 31/05/2023 Melo Devi 2609010WL003040 Melo Devi 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835484 MELO KAUR WO DEV RAM PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-026-001/172
(DAKALA) 		2609010000NRG24310520230069034 31/05/2023 Kuldeep Kaur 2609010WL003050 Kuldeep Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835491 KULDEEP KAUR W/O MEWA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-010-026-001/181
(DAKALA) 		2609010000NRG24310520230069035 31/05/2023 Sandeep Kaur 2609010WL003050 Sandeep Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835420 SANDEEP KAUR W/O HARMESH KHAN PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-026-001/191
(DAKALA) 		2609010000NRG24310520230069036 31/05/2023 Naib Kaur 2609010WL003050 Naib Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835398 NAIB KAUR ICICI BANK LTD(508534)
108 PATIALA PB-09-010-026-001/194
(DAKALA) 		2609010000NRG24310520230069037 31/05/2023 Jaswinder Kaur 2609010WL003050 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835517 JASWINDER KAUR W/OSUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-026-001/195
(DAKALA) 		2609010000NRG24310520230069038 31/05/2023 Balwinder Kaur 2609010WL003050 Balwinder Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835516 BALWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-026-001/204
(DAKALA) 		2609010000NRG24310520230069039 31/05/2023 Raji 2609010WL003050 Raji 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835520 RAJJI WO JAMIL KHAN PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-026-001/22
(DAKALA) 		2609010000NRG24310520230069041 31/05/2023 SUKHWINDER KAUR 2609010WL003050 SUKHWINDER KAUR 00354 PUNB0064400 909 909 Processed 07/06/2023 2267835465 SUKHWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-026-001/24
(DAKALA) 		2609010000NRG24310520230068490 31/05/2023 JASPAL KAUR 2609010WL003040 JASPAL KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835471 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-026-001/243
(DAKALA) 		2609010000NRG24310520230068491 31/05/2023 KARAMJIT KAUR 2609010WL003040 KARAMJIT KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835521 KARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-026-001/244
(DAKALA) 		2609010000NRG24310520230068492 31/05/2023 RANI 2609010WL003040 RANI 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835522 RANI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-010-026-001/246
(DAKALA) 		2609010000NRG24310520230068493 31/05/2023 SANDEEP KAUR 2609010WL003040 SANDEEP KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835490 SANDEEPKAUR WO GURDHYAN SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-026-001/247
(DAKALA) 		2609010000NRG24310520230068494 31/05/2023 SUKHPAL KAUR 2609010WL003040 SUKHPAL KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835546 SUKHPAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-026-001/255
(DAKALA) 		2609010000NRG24310520230068495 31/05/2023 SONI 2609010WL003040 SONI 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835435 SONI W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-026-001/29
(DAKALA) 		2609010000NRG24310520230069043 31/05/2023 LACHAMI DEVI 2609010WL003050 LACHAMI DEVI 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835466 LACHMI DEVI W/O UDAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 PATIALA PB-09-010-026-001/290
(DAKALA) 		2609010000NRG24310520230068496 31/05/2023 Sukhpal kaur 2609010WL003040 Sukhpal kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835539 SUKHPALKAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24310520230068497 31/05/2023 chand singh 2609010WL003040 chand singh 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835505 CHAND SINGH ICICI BANK LTD(508534)
121 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24310520230069044 31/05/2023 SURINDER KAUR 2609010WL003050 SURINDER KAUR 00354 PUNB0064400 2121 2121 Rejected 07/06/2023 2267835535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PATIALA PB-09-010-026-001/302
(DAKALA) 		2609010000NRG24310520230069045 31/05/2023 RAMANJEET KAUR 2609010WL003050 RAMANJEET KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835534 RAMANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-026-001/305
(DAKALA) 		2609010000NRG24310520230069046 31/05/2023 KAMLESH 2609010WL003050 KAMLESH 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835426 KAMLESH W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-026-001/307
(DAKALA) 		2609010000NRG24310520230069048 31/05/2023 SAKEELA BEGAM 2609010WL003050 SAKEELA BEGAM 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835432 SAKEELA BEGUM WO LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
125 PATIALA PB-09-010-026-001/318
(DAKALA) 		2609010000NRG24310520230068498 31/05/2023 MANDEEP KAUR 2609010WL003040 MANDEEP KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835444 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-026-001/320
(DAKALA) 		2609010000NRG24310520230068499 31/05/2023 SARABJEET KAUR 2609010WL003040 SARABJEET KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835540 SARABJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-026-001/325
(DAKALA) 		2609010000NRG24310520230069050 31/05/2023 PARAMJEET KAUR 2609010WL003050 PARAMJEET KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835431 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
128 PATIALA PB-09-010-026-001/333
(DAKALA) 		2609010000NRG24310520230068500 31/05/2023 HARBANS KAUR 2609010WL003040 HARBANS KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835542 HARBANS WO KAUR PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-026-001/349
(DAKALA) 		2609010000NRG24310520230069051 31/05/2023 SAKEENA 2609010WL003050 SAKEENA 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835416 SKEENA PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-026-001/35
(DAKALA) 		2609010000NRG24310520230069052 31/05/2023 SUKHWINDER KAUR 2609010WL003050 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835474 SUKHWINDER KAUR W/O MOSAM SINGH PUNJAB NATIONAL BANK(508568)
131 PATIALA PB-09-010-026-001/350
(DAKALA) 		2609010000NRG24310520230069053 31/05/2023 BHOLI 2609010WL003050 BHOLI 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835422 BHOLI WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24310520230069054 31/05/2023 Murti devi 2609010WL003050 Murti devi 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835449 MURTI DEVI ICICI BANK LTD(508534)
133 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24310520230069055 31/05/2023 KULDEEP KAUR 2609010WL003050 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835533 KULDEEP KAUR WO JAGJIT KHAN PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-026-001/40
(DAKALA) 		2609010000NRG24310520230069058 31/05/2023 LABH KAUR 2609010WL003050 LABH KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835504 LABH KAUR ICICI BANK LTD(508534)
135 PATIALA PB-09-010-026-001/42
(DAKALA) 		2609010000NRG24310520230069059 31/05/2023 KRISHNA 2609010WL003050 KRISHNA 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835531 KRISHNA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-026-001/434
(DAKALA) 		2609010000NRG24310520230068503 31/05/2023 HARMAN KAUR 2609010WL003040 HARMAN KAUR 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835441 HARMAN KAUR PUNJAB NATIONAL BANK(508568)
137 PATIALA PB-09-010-026-001/44
(DAKALA) 		2609010000NRG24310520230069061 31/05/2023 GURDEV KAUR 2609010WL003050 GURDEV KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835448 DEBO GURDEV KAUR ICICI BANK LTD(508534)
138 PATIALA PB-09-010-026-001/46
(DAKALA) 		2609010000NRG24310520230069063 31/05/2023 MANJIT KAUR 2609010WL003050 MANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835472 MANJEET KAUR W/O MANTRI SINGH PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-026-001/47
(DAKALA) 		2609010000NRG24310520230069064 31/05/2023 KARNAIL KAUR 2609010WL003050 KARNAIL KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835452 KARNAIL KAUR W/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-026-001/49
(DAKALA) 		2609010000NRG24310520230069065 31/05/2023 SUKHWINDER KAUR 2609010WL003050 SUKHWINDER KAUR 00354 PUNB0064400 909 909 Processed 07/06/2023 2267835470 SUKHWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-010-026-001/50
(DAKALA) 		2609010000NRG24310520230069066 31/05/2023 Chinto 2609010WL003050 Chinto 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835467 CHINTO ICICI BANK LTD(508534)
142 PATIALA PB-09-010-026-001/51
(DAKALA) 		2609010000NRG24310520230069067 31/05/2023 CHOTTI 2609010WL003050 CHOTTI 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835463 CHHOTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-010-026-001/55
(DAKALA) 		2609010000NRG24310520230069068 31/05/2023 Jarnail Kaur 2609010WL003050 Jarnail Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835475 JARNAIL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
144 PATIALA PB-09-010-026-001/56
(DAKALA) 		2609010000NRG24310520230069069 31/05/2023 MALKIT KAUR 2609010WL003050 MALKIT KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835503 MALKIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24310520230069070 31/05/2023 BACHAN KAUR 2609010WL003050 BACHAN KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835464 BACHNI ICICI BANK LTD(508534)
146 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24310520230069071 31/05/2023 KMALJIT KAUR 2609010WL003050 KMALJIT KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835468 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
147 PATIALA PB-09-010-026-001/63
(DAKALA) 		2609010000NRG24310520230069072 31/05/2023 Gurdev Kaur 2609010WL003050 Gurdev Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835512 GURDEV KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG24310520230069073 31/05/2023 MANJIT KAUR 2609010WL003050 MANJIT KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835469 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-010-026-001/70
(DAKALA) 		2609010000NRG24310520230069074 31/05/2023 HARMESH KAUR 2609010WL003050 HARMESH KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835473 HARMESH KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-010-026-001/76
(DAKALA) 		2609010000NRG24310520230069075 31/05/2023 MUHKAD SINGH 2609010WL003050 MUHKAD SINGH 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835389 MUKAND SINGH ICICI BANK LTD(508534)
151 PATIALA PB-09-010-026-001/79
(DAKALA) 		2609010000NRG24310520230069076 31/05/2023 KULWINDER KAUR 2609010WL003050 KULWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835510 KULWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
152 PATIALA PB-09-010-026-001/84
(DAKALA) 		2609010000NRG24310520230068505 31/05/2023 Sandeep kaur 2609010WL003040 Sandeep kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835443 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-010-026-001/91
(DAKALA) 		2609010000NRG24310520230069077 31/05/2023 Surinder Kaur 2609010WL003050 Surinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835500 SURINDER KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-026-001/94
(DAKALA) 		2609010000NRG24310520230069078 31/05/2023 PREETO 2609010WL003050 PREETO 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835481 PREETO WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
155 PATIALA PB-09-010-026-001/96
(DAKALA) 		2609010000NRG24310520230069079 31/05/2023 PAL KAUR 2609010WL003050 PAL KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835532 PAL KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
156 PATIALA PB-09-010-039-001/91
(DUDHAR) 		2609010000NRG24310520230069300 31/05/2023 CHARANJIT KAUR 2609010WL003056 CHARANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835439 CHARANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
157 PATIALA PB-09-010-051-001/126
(JHANDI) 		2609010000NRG24310520230068158 31/05/2023 Jaspal kaur 2609010WL003022 Jaspal kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835537 JASPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24310520230068507 31/05/2023 Modan Singh 2609010WL003040 Modan Singh 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835421 MODANSINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-010-051-001/155
(JHANDI) 		2609010000NRG24310520230068159 31/05/2023 Usha rani 2609010WL003022 Usha rani 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835525 USHA RANI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
160 PATIALA PB-09-010-051-001/167
(JHANDI) 		2609010000NRG24310520230068160 31/05/2023 Jasvir kaur 2609010WL003022 Jasvir kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835524 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
161 PATIALA PB-09-010-051-001/181
(JHANDI) 		2609010000NRG24310520230068161 31/05/2023 PARAMJEET KAUR 2609010WL003022 PARAMJEET KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835547 PARAMJIT KAUR W/O SODI SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-051-001/190
(JHANDI) 		2609010000NRG24310520230068163 31/05/2023 RAJ KAUR 2609010WL003022 RAJ KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835536 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 PATIALA PB-09-010-051-001/221
(JHANDI) 		2609010000NRG24310520230068164 31/05/2023 SATGUR SINGH 2609010WL003022 SATGUR SINGH 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835392 SATGUR SINGH S/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 PATIALA PB-09-010-051-001/70
(JHANDI) 		2609010000NRG24310520230068167 31/05/2023 Paramjit Kaur 2609010WL003022 Paramjit Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835541 PARAMJITKAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
165 PATIALA PB-09-010-051-001/98
(JHANDI) 		2609010000NRG24310520230069081 31/05/2023 Vidhaya Khatma 2609010WL003050 Vidhaya Khatma 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835427 BINDER KAUR ICICI BANK LTD(508534)
166 PATIALA PB-09-010-061-001/111
(KHERI BARNA) 		2609010000NRG24310520230069303 31/05/2023 Sinder Kaur 2609010WL003056 Sinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835523 SINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
167 PATIALA PB-09-010-061-001/116
(KHERI BARNA) 		2609010000NRG24310520230069304 31/05/2023 BIRBAL KAUR 2609010WL003056 BIRBAL KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835440 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-010-061-001/121
(KHERI BARNA) 		2609010000NRG24310520230069305 31/05/2023 ganga 2609010WL003056 ganga 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835543 GANGA W/O KEWAL PUNJAB NATIONAL BANK(508568)
169 PATIALA PB-09-010-061-001/135
(KHERI BARNA) 		2609010000NRG24310520230069306 31/05/2023 Rajwant Kaur 2609010WL003056 Rajwant Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835446 RAJWANT KAUR PUNJAB & SIND BANK(607087)
170 PATIALA PB-09-010-061-001/140
(KHERI BARNA) 		2609010000NRG24310520230069308 31/05/2023 surjit kaur 2609010WL003056 surjit kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835429 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
171 PATIALA PB-09-010-061-001/145
(KHERI BARNA) 		2609010000NRG24310520230069309 31/05/2023 HARJOT KAUR 2609010WL003056 HARJOT KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835430 HARJOT KAUR WO BIRBAL PUNJAB NATIONAL BANK(508568)
172 PATIALA PB-09-010-061-001/146
(KHERI BARNA) 		2609010000NRG24310520230069310 31/05/2023 RAKSHA DEVI 2609010WL003056 RAKSHA DEVI 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835438 RAKSHA DEVI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
173 PATIALA PB-09-010-061-001/148
(KHERI BARNA) 		2609010000NRG24310520230069311 31/05/2023 KARAMJEET KAUR 2609010WL003056 KARAMJEET KAUR 00354 PUNB0064400 606 606 Processed 07/06/2023 2267835433 KARAMJIT KAUR ICICI BANK LTD(508534)
174 PATIALA PB-09-010-061-001/152
(KHERI BARNA) 		2609010000NRG24310520230069312 31/05/2023 SARABJIT KAUR 2609010WL003056 SARABJIT KAUR 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835442 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
175 PATIALA PB-09-010-061-001/18
(KHERI BARNA) 		2609010000NRG24310520230069313 31/05/2023 Banarsi Dass 2609010WL003056 Banarsi Dass 00354 PUNB0064400 606 606 Processed 07/06/2023 2267835390 BANARSI S\O INDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 PATIALA PB-09-010-061-001/198
(KHERI BARNA) 		2609010000NRG24310520230069314 31/05/2023 Narmada Devi 2609010WL003056 Narmada Devi 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835550 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
177 PATIALA PB-09-010-061-001/203
(KHERI BARNA) 		2609010000NRG24310520230069315 31/05/2023 KIRNA RANI 2609010WL003056 KIRNA RANI 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835549 KIRANA RANI W O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
178 PATIALA PB-09-010-061-001/207
(KHERI BARNA) 		2609010000NRG24310520230069316 31/05/2023 SUKHWINDER KAUR 2609010WL003056 SUKHWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835545 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
179 PATIALA PB-09-010-061-001/208
(KHERI BARNA) 		2609010000NRG24310520230069317 31/05/2023 HARDEEP KAUR 2609010WL003056 HARDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835447 HARDEEP KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
180 PATIALA PB-09-010-061-001/25
(KHERI BARNA) 		2609010000NRG24310520230069318 31/05/2023 Ramanjeet kaur 2609010WL003056 Ramanjeet kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835437 RAMANJEET KAUR D/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
181 PATIALA PB-09-010-061-001/32
(KHERI BARNA) 		2609010000NRG24310520230069319 31/05/2023 Paramjit kaur 2609010WL003056 Paramjit kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835514 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
182 PATIALA PB-09-010-061-001/36
(KHERI BARNA) 		2609010000NRG24310520230069321 31/05/2023 Balbir Kaur 2609010WL003056 Balbir Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835513 BALVIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-061-001/37
(KHERI BARNA) 		2609010000NRG24310520230069322 31/05/2023 Sapinder kaur 2609010WL003056 Sapinder kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835515 SAMINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
184 PATIALA PB-09-010-061-001/43
(KHERI BARNA) 		2609010000NRG24310520230069323 31/05/2023 Chela ram 2609010WL003056 Chela ram 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835396 CHELA RAM PUNJAB NATIONAL BANK(508568)
185 PATIALA PB-09-010-061-001/64
(KHERI BARNA) 		2609010000NRG24310520230069324 31/05/2023 Jaspal Kaur 2609010WL003056 Jaspal Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835413 JASPAL KAUR WO GURBAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
186 PATIALA PB-09-010-061-001/65
(KHERI BARNA) 		2609010000NRG24310520230069325 31/05/2023 Charanjit kaur 2609010WL003056 Charanjit kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835492 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-010-061-001/72
(KHERI BARNA) 		2609010000NRG24310520230069326 31/05/2023 Mohinder Kaur 2609010WL003056 Mohinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835423 MOHINDER KAUR PUNJAB & SIND BANK(607087)
188 PATIALA PB-09-010-061-001/74
(KHERI BARNA) 		2609010000NRG24310520230069327 31/05/2023 Paramjit Kaur 2609010WL003056 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835445 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
189 PATIALA PB-09-010-061-001/78
(KHERI BARNA) 		2609010000NRG24310520230069328 31/05/2023 Rajni 2609010WL003056 Rajni 00354 PUNB0064400 909 909 Processed 07/06/2023 2267835415 RAJIA PUNJAB NATIONAL BANK(508568)
190 PATIALA PB-09-010-061-001/81
(KHERI BARNA) 		2609010000NRG24310520230069329 31/05/2023 Sadha Ram 2609010WL003056 Sadha Ram 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835411 SADHA RAM S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
191 PATIALA PB-09-010-061-001/85
(KHERI BARNA) 		2609010000NRG24310520230069330 31/05/2023 Jaswinder Kaur 2609010WL003056 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835414 JASWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
192 PATIALA PB-09-010-061-001/91
(KHERI BARNA) 		2609010000NRG24310520230069331 31/05/2023 asha rani 2609010WL003056 asha rani 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835436 ASHA RANI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
193 PATIALA PB-09-010-061-001/92
(KHERI BARNA) 		2609010000NRG24310520230069332 31/05/2023 Gurmail Kaur 2609010WL003056 Gurmail Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835424 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-010-061-001/99
(KHERI BARNA) 		2609010000NRG24310520230069333 31/05/2023 Jaswant Kaur 2609010WL003056 Jaswant Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835425 JASWANT KAUR W/O AMARNATH PUNJAB NATIONAL BANK(508568)
195 PATIALA PB-09-010-100-001/115
(TRAIN) 		2609010000NRG24310520230069335 31/05/2023 Balwinder Kaur 2609010WL003056 Balwinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835486 BALWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 PATIALA PB-09-010-100-001/119
(TRAIN) 		2609010000NRG24310520230069337 31/05/2023 Balbir Kaur 2609010WL003056 Balbir Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835459 BALBIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
197 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24310520230069338 31/05/2023 Jeet Kaur 2609010WL003056 Jeet Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835502 JEET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
198 PATIALA PB-09-010-100-001/148
(TRAIN) 		2609010000NRG24310520230069339 31/05/2023 Rajwinder Kaur 2609010WL003056 Rajwinder Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267835499 RAJWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
199 PATIALA PB-09-010-100-001/149
(TRAIN) 		2609010000NRG24310520230069340 31/05/2023 Gurbinder Kaur 2609010WL003056 Gurbinder Kaur 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835418 GURBINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
200 PATIALA PB-09-010-100-001/157
(TRAIN) 		2609010000NRG24310520230069342 31/05/2023 Nachattar Singh 2609010WL003056 Nachattar Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835528 NACHATER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
201 PATIALA PB-09-010-100-001/159
(TRAIN) 		2609010000NRG24310520230069343 31/05/2023 Jaswinder Kaur 2609010WL003056 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835419 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 PATIALA PB-09-010-100-001/164
(TRAIN) 		2609010000NRG24310520230069344 31/05/2023 Balbir Singh 2609010WL003056 Balbir Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835400 BALBIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
203 PATIALA PB-09-010-100-001/166
(TRAIN) 		2609010000NRG24310520230069345 31/05/2023 Bikar Singh 2609010WL003056 Bikar Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835487 BIKAR SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
204 PATIALA PB-09-010-100-001/186
(TRAIN) 		2609010000NRG24310520230069347 31/05/2023 Lakhwinder Kaur 2609010WL003056 Lakhwinder Kaur 00354 PUNB0064400 606 606 Processed 07/06/2023 2267835458 LAKHWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
205 PATIALA PB-09-010-100-001/19
(TRAIN) 		2609010000NRG24310520230069348 31/05/2023 Prem Singh 2609010WL003056 Prem Singh 00354 PUNB0064400 1515 1515 Rejected 07/06/2023 2267835455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PATIALA PB-09-010-100-001/198
(TRAIN) 		2609010000NRG24310520230069349 31/05/2023 Raj Kaur 2609010WL003056 Raj Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835394 RAJ KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
207 PATIALA PB-09-010-100-001/199
(TRAIN) 		2609010000NRG24310520230069350 31/05/2023 Buta Singh 2609010WL003056 Buta Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835417 BUTA SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
208 PATIALA PB-09-010-100-001/20
(TRAIN) 		2609010000NRG24310520230069351 31/05/2023 Pal Singh 2609010WL003056 Pal Singh 00354 PUNB0064400 606 606 Processed 07/06/2023 2267835493 JASPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
209 PATIALA PB-09-010-100-001/203
(TRAIN) 		2609010000NRG24310520230069352 31/05/2023 Sinder Kaur 2609010WL003056 Sinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835428 SINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
210 PATIALA PB-09-010-100-001/225
(TRAIN) 		2609010000NRG24310520230069356 31/05/2023 MANJINDER SINGH 2609010WL003056 MANJINDER SINGH 00354 PUNB0064400 606 606 Processed 07/06/2023 2267835451 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
211 PATIALA PB-09-010-100-001/228
(TRAIN) 		2609010000NRG24310520230069357 31/05/2023 RUKHSHANA 2609010WL003056 RUKHSHANA 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835530 RUKHSHANA WO ALADIN PUNJAB NATIONAL BANK(508568)
212 PATIALA PB-09-010-100-001/230
(TRAIN) 		2609010000NRG24310520230069358 31/05/2023 SURJEET SINGH 2609010WL003056 SURJEET SINGH 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835434 SURJIT SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
213 PATIALA PB-09-010-100-001/232
(TRAIN) 		2609010000NRG24310520230069359 31/05/2023 BALVIR KAUR 2609010WL003056 BALVIR KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835527 BALVIR KAUR WO SOMINATH PUNJAB NATIONAL BANK(508568)
214 PATIALA PB-09-010-100-001/234
(TRAIN) 		2609010000NRG24310520230069361 31/05/2023 MANJIT KAUR 2609010WL003056 MANJIT KAUR 00354 PUNB0064400 606 606 Processed 07/06/2023 2267835489 MANJEET KAUR WO SABI SINGH PUNJAB NATIONAL BANK(508568)
215 PATIALA PB-09-010-100-001/237
(TRAIN) 		2609010000NRG24310520230069362 31/05/2023 MANJEET KAUR 2609010WL003056 MANJEET KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835544 MANJEET KAUR W/O JASKARANVIR SINGH PUNJAB NATIONAL BANK(508568)
216 PATIALA PB-09-010-100-001/247
(TRAIN) 		2609010000NRG24310520230069364 31/05/2023 AMANDEEP KAUR 2609010WL003056 AMANDEEP KAUR 00354 PUNB0064400 909 909 Processed 07/06/2023 2267835526 AMANDEEP KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 PATIALA PB-09-010-100-001/249
(TRAIN) 		2609010000NRG24310520230069365 31/05/2023 Kulwinder kaur 2609010WL003056 Kulwinder kaur 00354 PUNB0064400 606 606 Processed 07/06/2023 2267835538 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
218 PATIALA PB-09-010-100-001/258
(TRAIN) 		2609010000NRG24310520230069366 31/05/2023 Nizamdin 2609010WL003056 Nizamdin 00354 PUNB0064400 909 909 Processed 07/06/2023 2267835393 NIZAMDIN SO SH. PIARA SINGH PUNJAB NATIONAL BANK(508568)
219 PATIALA PB-09-010-100-001/268
(TRAIN) 		2609010000NRG24310520230069367 31/05/2023 Sony singh 2609010WL003056 Sony singh 00354 PUNB0064400 303 303 Processed 07/06/2023 2267835529 SONI SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
220 PATIALA PB-09-010-100-001/27
(TRAIN) 		2609010000NRG24310520230069368 31/05/2023 Amarjit Kaur 2609010WL003056 Amarjit Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835454 AMARJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
221 PATIALA PB-09-010-100-001/276
(TRAIN) 		2609010000NRG24310520230069370 31/05/2023 KULWANT KAUR 2609010WL003056 KULWANT KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835397 KULWANT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
222 PATIALA PB-09-010-100-001/288
(TRAIN) 		2609010000NRG24310520230069371 31/05/2023 SITO 2609010WL003056 SITO 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835391 SITO W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
223 PATIALA PB-09-010-100-001/310
(TRAIN) 		2609010000NRG24310520230069375 31/05/2023 Sawaranjit kaur 2609010WL003056 Sawaranjit kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835548 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 PATIALA PB-09-010-100-001/32
(TRAIN) 		2609010000NRG24310520230069376 31/05/2023 Nachatter Singh 2609010WL003056 Nachatter Singh 00354 PUNB0064400 1212 1212 Rejected 07/06/2023 2267835462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PATIALA PB-09-010-100-001/33
(TRAIN) 		2609010000NRG24310520230069377 31/05/2023 Sukhwinder Kaur 2609010WL003056 Sukhwinder Kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835453 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
226 PATIALA PB-09-010-100-001/55
(TRAIN) 		2609010000NRG24310520230069378 31/05/2023 Amar Singh 2609010WL003056 Amar Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835461 MR AMAR SINGH STATE BANK OF INDIA(508548)
227 PATIALA PB-09-010-100-001/57
(TRAIN) 		2609010000NRG24310520230069379 31/05/2023 Nirmal Kaur 2609010WL003056 Nirmal Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835457 NIRMAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
228 PATIALA PB-09-010-100-001/58
(TRAIN) 		2609010000NRG24310520230069380 31/05/2023 Gurmeet Kaur 2609010WL003056 Gurmeet Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835399 GURMEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
229 PATIALA PB-09-010-100-001/59
(TRAIN) 		2609010000NRG24310520230069381 31/05/2023 Meena Rani 2609010WL003056 Meena Rani 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267835460 MEENA RANI W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
230 PATIALA PB-09-010-100-001/70
(TRAIN) 		2609010000NRG24310520230069382 31/05/2023 Paramjit Kaur 2609010WL003056 Paramjit Kaur 00354 PUNB0064400 909 909 Processed 07/06/2023 2267835456 PARMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
231 PATIALA PB-09-010-100-001/71
(TRAIN) 		2609010000NRG24310520230069383 31/05/2023 Hardish Kaur 2609010WL003056 Hardish Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835395 HARDISHKAUR WO SHIVJI RAM PUNJAB NATIONAL BANK(508568)
232 PATIALA PB-09-010-100-001/84
(TRAIN) 		2609010000NRG24310520230069384 31/05/2023 Sukhwinder Kaur 2609010WL003056 Sukhwinder Kaur 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835488 SUKHWINDER KAUR HDFC BANK LTD(607152)
233 PATIALA PB-09-010-100-001/88
(TRAIN) 		2609010000NRG24310520230069385 31/05/2023 SURJIT KAUR 2609010WL003056 SURJIT KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267835412 SURJIT KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
234 PATIALA PB-09-010-108-001/33
(NEW DAKALA) 		2609010000NRG24310520230069089 31/05/2023 Paramjit Kaur 2609010WL003050 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2267835518 PARAMJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
235 PATIALA PB-09-010-108-001/81
(NEW DAKALA) 		2609010000NRG24310520230069090 31/05/2023 Parveen 2609010WL003050 Parveen 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2267835519 PARVEEN BEGAM W/O SARBA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 199980 199980
236 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24310520230068240 31/05/2023 AMARJIT KAUR 2609007WL003029 AMARJIT KAUR 00354 PUNB0079010 1818 1818 Processed 07/06/2023 2267835552 AMARJEET KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
237 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24310520230069085 31/05/2023 SHAMSHER GIR 2609010WL003050 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Rejected 07/06/2023 2267835551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
238 PATIALA PB-09-007-087-001/148
(RANBIR PURA) 		2609007000NRG24310520230068239 31/05/2023 JASWINDER KAUR 2609007WL003029 JASWINDER KAUR 00354 PUNB0193610 1515 1515 Processed 07/06/2023 2267835589 MRS JASWINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
239 PATIALA PB-09-010-084-001/117
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068262 31/05/2023 Angrej Kaur 2609010WL003031 Angrej Kaur 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835708 ANGREJ KAUR W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
240 PATIALA PB-09-010-084-001/172
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068268 31/05/2023 AMARJIT KAUR 2609010WL003031 AMARJIT KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835406 AMARJIT KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
241 PATIALA PB-09-010-084-001/191
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068271 31/05/2023 MANDEEP KAUR 2609010WL003031 MANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835719 MANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
242 PATIALA PB-09-010-084-001/192
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068272 31/05/2023 KASHMIR KAUR 2609010WL003031 KASHMIR KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835723 KASHMIR KAUR ICICI BANK LTD(508534)
243 PATIALA PB-09-010-084-001/193
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068273 31/05/2023 JASWINDER KAUR 2609010WL003031 JASWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835722 JASWINDER KAUR ICICI BANK LTD(508534)
244 PATIALA PB-09-010-084-001/204
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068274 31/05/2023 SHILA DEVI 2609010WL003031 SHILA DEVI 00354 PUNB0778800 606 606 Processed 07/06/2023 2267835358 SHILA DEVI W/O KHARTI RAM PUNJAB NATIONAL BANK(508568)
245 PATIALA PB-09-010-084-001/206
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068275 31/05/2023 RANO DEVI 2609010WL003031 RANO DEVI 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835357 RANO DEVI HDFC BANK LTD(607152)
246 PATIALA PB-09-010-084-001/208
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068276 31/05/2023 RAVEENA DEVI 2609010WL003031 RAVEENA DEVI 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267835359 RAVEENA DEVI W/O RAJESH PAL PUNJAB NATIONAL BANK(508568)
247 PATIALA PB-09-010-084-001/214
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068277 31/05/2023 JASPAL KAUR 2609010WL003031 JASPAL KAUR 00354 PUNB0778800 1212 1212 Processed 07/06/2023 2267835355 JASPAL KAUR HDFC BANK LTD(607152)
248 PATIALA PB-09-010-084-001/223
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068279 31/05/2023 KULWINDER KAUR 2609010WL003031 KULWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267835356 KULWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-010-084-001/224
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068280 31/05/2023 MANDEEP KAUR 2609010WL003031 MANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835352 MANDEEP KAUR ICICI BANK LTD(508534)
250 PATIALA PB-09-010-084-001/227
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068281 31/05/2023 nachhatar singh 2609010WL003031 nachhatar singh 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835351 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
251 PATIALA PB-09-010-084-001/29
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068284 31/05/2023 MAYA DEVI 2609010WL003031 MAYA DEVI 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835360 MAYA DEVI W/OBALKAR SINGH PUNJAB NATIONAL BANK(508568)
252 PATIALA PB-09-010-084-001/4
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068287 31/05/2023 Bholi 2609010WL003031 Bholi 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835716 BHOLI DEVI ICICI BANK LTD(508534)
253 PATIALA PB-09-010-084-001/44
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068288 31/05/2023 BHURO 2609010WL003031 BHURO 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835349 BHURO W/O RULDA RAM PUNJAB NATIONAL BANK(508568)
254 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068289 31/05/2023 SUKHWINDER KAUR 2609010WL003031 SUKHWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835354 HARMAN KAUR U/G SUKHWINDER KAUR HDFC BANK LTD(607152)
255 PATIALA PB-09-010-084-001/51
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068291 31/05/2023 Karnail Kaur 2609010WL003031 Karnail Kaur 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835404 KARNAIL KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
256 PATIALA PB-09-010-084-001/64
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068294 31/05/2023 Jarnail Kaur 2609010WL003031 Jarnail Kaur 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267835709 JARNAILO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
257 PATIALA PB-09-010-084-001/81
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068299 31/05/2023 KAMLA DEVI 2609010WL003031 KAMLA DEVI 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835405 KAMLA DEVI ICICI BANK LTD(508534)
258 PATIALA PB-09-010-084-001/94
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068301 31/05/2023 Kiran Pal Kaur 2609010WL003031 Kiran Pal Kaur 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2267835724 KIRAN PAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
259 PATIALA PB-09-010-084-001/98
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068302 31/05/2023 Jaspal Kaur 2609010WL003031 Jaspal Kaur 00354 PUNB0778800 606 606 Processed 07/06/2023 2267835558 JASPAL KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
260 PATIALA PB-09-010-093-001/109
(SASSI BHRAHMANA) 		2609010000NRG24310520230068214 31/05/2023 Manjot Kaur 2609010WL003025 Manjot Kaur 00354 PUNB0778800 1818 1818 Processed 07/06/2023 2267835371 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
261 PATIALA PB-09-007-010-001/110
(BHEDPURA) 		2609007000NRG24310520230068259 31/05/2023 MUKAND SINGH 2609007WL003030 MUKAND SINGH 00415 SBIN0007190 2121 2121 Processed 07/06/2023 2267835611 MUKAND SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
262 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24310520230068231 31/05/2023 SURJIT SINGH 2609007WL003026 SURJIT SINGH 00415 SBIN0007190 2121 2121 Processed 07/06/2023 2267835598 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
263 PATIALA PB-09-010-084-001/80
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068298 31/05/2023 Jelo 2609010WL003031 Jelo 00415 SBIN0007190 2121 2121 Processed 07/06/2023 2267835612 JELO SINGH HDFC BANK LTD(607152)
SubTotal 6363 6363
264 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24310520230068426 31/05/2023 Sukhdeep Singh 2609007WL003033 Sukhdeep Singh 00415 SBIN0007273 1515 1515 Processed 07/06/2023 2267835590 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
265 PATIALA PB-09-010-029-001/8
(DAROLA) 		2609010000NRG24310520230068459 31/05/2023 Sinder Kaur 2609010WL003038 Sinder Kaur 00415 SBIN0008303 606 606 Processed 07/06/2023 2267835596 MRS SINDER KAUR STATE BANK OF INDIA(508548)
266 PATIALA PB-09-010-039-001/183
(DUDHAR) 		2609010000NRG24310520230069270 31/05/2023 JASPAL SINGH 2609010WL003056 JASPAL SINGH 00415 SBIN0008303 2121 2121 Processed 07/06/2023 2267835636 JASPAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
267 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24310520230068162 31/05/2023 Mandeep kaur 2609010WL003022 Mandeep kaur 00415 SBIN0008303 1515 1515 Processed 07/06/2023 2267835610 MANDEEP KAUR U/G RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
268 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24310520230068245 31/05/2023 SUKHWINDER KAUR 2609007WL003029 SUKHWINDER KAUR 00415 SBIN0011586 606 606 Rejected 07/06/2023 2267835597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
269 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24310520230069257 31/05/2023 Sinderpal kaur 2609010WL003056 Sinderpal kaur 00415 SBIN0011911 2121 2121 Processed 07/06/2023 2267835595 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
270 PATIALA PB-09-010-084-001/167
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068267 31/05/2023 Sarbjeet Kaur 2609010WL003031 Sarbjeet Kaur 00415 SBIN0014399 2121 2121 Processed 07/06/2023 2267835660 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
271 PATIALA PB-09-010-060-001/12
(KHERA JATTAN) 		2609010000NRG24310520230068508 31/05/2023 Harmesh Singh 2609010WL003040 Harmesh Singh 00415 SBIN0050007 303 303 Processed 07/06/2023 2267835678 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
272 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24310520230068228 31/05/2023 JASPAL SINGH 2609007WL003026 JASPAL SINGH 00415 SBIN0050017 2121 2121 Processed 07/06/2023 2267835666 JASPAL SINGH AXIS BANK(607153)
273 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24310520230069255 31/05/2023 HARMESH SINGH 2609010WL003056 HARMESH SINGH 00415 SBIN0050017 2121 2121 Processed 07/06/2023 2267835615 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
274 PATIALA PB-09-010-057-001/102
(KARHALI) 		2609010000NRG24310520230069120 31/05/2023 Rajwinder Kaur 2609010WL003052 Rajwinder Kaur 00415 SBIN0050019 606 606 Processed 07/06/2023 2267835673 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
275 PATIALA PB-09-010-057-001/116
(KARHALI) 		2609010000NRG24310520230069121 31/05/2023 Paramjit kaur 2609010WL003052 Paramjit kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835648 PARAMJIT KAUR W/O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
276 PATIALA PB-09-010-057-001/121
(KARHALI) 		2609010000NRG24310520230069122 31/05/2023 SAVITARI DEVI 2609010WL003052 SAVITARI DEVI 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835644 SAWATRI ICICI BANK LTD(508534)
277 PATIALA PB-09-010-057-001/123
(KARHALI) 		2609010000NRG24310520230069123 31/05/2023 Labh Kaur 2609010WL003052 Labh Kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835664 LABHO . PUNJAB GRAMIN BANK(607138)
278 PATIALA PB-09-010-057-001/126
(KARHALI) 		2609010000NRG24310520230069124 31/05/2023 Mohinder Kaur 2609010WL003052 Mohinder Kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835624 MAHINDER KAUR W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
279 PATIALA PB-09-010-057-001/148
(KARHALI) 		2609010000NRG24310520230069125 31/05/2023 RANI KAUR 2609010WL003052 RANI KAUR 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835634 RANI KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
280 PATIALA PB-09-010-057-001/149
(KARHALI) 		2609010000NRG24310520230069126 31/05/2023 Karamjit kaur 2609010WL003052 Karamjit kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835633 KARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
281 PATIALA PB-09-010-057-001/164
(KARHALI) 		2609010000NRG24310520230069128 31/05/2023 BEANT KAUR 2609010WL003052 BEANT KAUR 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835718 MRS BEANT KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-010-057-001/166
(KARHALI) 		2609010000NRG24310520230069129 31/05/2023 Jarnail kaur 2609010WL003052 Jarnail kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835663 JARNAIL SINGH PUNJAB & SIND BANK(607087)
283 PATIALA PB-09-010-057-001/174
(KARHALI) 		2609010000NRG24310520230069130 31/05/2023 Raj Kaur 2609010WL003052 Raj Kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835653 RAJ KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
284 PATIALA PB-09-010-057-001/175
(KARHALI) 		2609010000NRG24310520230069131 31/05/2023 Darshan singh 2609010WL003052 Darshan singh 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835652 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
285 PATIALA PB-09-010-057-001/18
(KARHALI) 		2609010000NRG24310520230069132 31/05/2023 KARAMJIT KAUR 2609010WL003052 KARAMJIT KAUR 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835645 KARAMJIT KAUR W/O SHERU RAM PUNJAB GRAMIN BANK(607138)
286 PATIALA PB-09-010-057-001/192
(KARHALI) 		2609010000NRG24310520230069133 31/05/2023 Surjit Kaur 2609010WL003052 Surjit Kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835662 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
287 PATIALA PB-09-010-057-001/20
(KARHALI) 		2609010000NRG24310520230069134 31/05/2023 Manjit Kaur 2609010WL003052 Manjit Kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835649 MANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
288 PATIALA PB-09-010-057-001/203
(KARHALI) 		2609010000NRG24310520230069135 31/05/2023 Karnail Singh 2609010WL003052 Karnail Singh 00415 SBIN0050019 909 909 Processed 07/06/2023 2267835674 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
289 PATIALA PB-09-010-057-001/224
(KARHALI) 		2609010000NRG24310520230069136 31/05/2023 Narinder kaur 2609010WL003052 Narinder kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835410 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
290 PATIALA PB-09-010-057-001/237
(KARHALI) 		2609010000NRG24310520230069138 31/05/2023 RANI KAUR 2609010WL003052 RANI KAUR 00415 SBIN0050019 909 909 Processed 07/06/2023 2267835677 RANI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
291 PATIALA PB-09-010-057-001/24
(KARHALI) 		2609010000NRG24310520230069139 31/05/2023 Jang singh 2609010WL003052 Jang singh 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835631 MR JANG SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
292 PATIALA PB-09-010-057-001/394
(KARHALI) 		2609010000NRG24310520230069142 31/05/2023 Bimla devi 2609010WL003052 Bimla devi 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835679 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
293 PATIALA PB-09-010-057-001/51
(KARHALI) 		2609010000NRG24310520230069143 31/05/2023 MURATI DEVI 2609010WL003052 MURATI DEVI 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835643 MRS MURTI DEVI STATE BANK OF INDIA(508548)
294 PATIALA PB-09-010-057-001/67
(KARHALI) 		2609010000NRG24310520230069144 31/05/2023 Jarnail Kaur 2609010WL003052 Jarnail Kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835626 JAILO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
295 PATIALA PB-09-010-057-001/68
(KARHALI) 		2609010000NRG24310520230069145 31/05/2023 Gulab kaur 2609010WL003052 Gulab kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835647 GULAAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATIALA PB-09-010-057-001/70
(KARHALI) 		2609010000NRG24310520230069146 31/05/2023 Rumalo Kaur 2609010WL003052 Rumalo Kaur 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2267835632 RUMALO ICICI BANK LTD(508534)
297 PATIALA PB-09-010-057-001/92
(KARHALI) 		2609010000NRG24310520230069147 31/05/2023 Charanjit Kaur 2609010WL003052 Charanjit Kaur 00415 SBIN0050019 909 909 Processed 07/06/2023 2267835642 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
298 PATIALA PB-09-010-057-001/98
(KARHALI) 		2609010000NRG24310520230069149 31/05/2023 Harjinder Kaur 2609010WL003052 Harjinder Kaur 00415 SBIN0050019 909 909 Processed 07/06/2023 2267835687 HARJINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
299 PATIALA PB-09-010-105-001/15
(HARIPUR) 		2609010000NRG24310520230068218 31/05/2023 Dharam Singh 2609010WL003025 Dharam Singh 00415 SBIN0050019 606 606 Processed 07/06/2023 2267835694 MR DHARAM SINGH STATE BANK OF INDIA(508548)
300 PATIALA PB-09-010-105-001/28
(HARIPUR) 		2609010000NRG24310520230068224 31/05/2023 NIRMAL SINGH 2609010WL003025 NIRMAL SINGH 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2267835616 NIRMAL SINGH S/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 31209 31209
301 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24310520230068237 31/05/2023 KAMALJEET KAUR 2609007WL003029 KAMALJEET KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267835682 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
302 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24310520230068238 31/05/2023 KULWANT KAUR 2609007WL003029 KULWANT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267835608 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
303 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24310520230068241 31/05/2023 JASWINDER KAUR 2609007WL003029 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267835600 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
304 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24310520230068244 31/05/2023 SURJEET KAUR 2609007WL003029 SURJEET KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267835408 SURJIT KAUR ICICI BANK LTD(508534)
305 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24310520230068246 31/05/2023 PAPPI KAUR 2609007WL003029 PAPPI KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267835659 POPPY KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
306 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24310520230068247 31/05/2023 RAJ KAUR 2609007WL003029 RAJ KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2267835667 MRS RAJ KAUR STATE BANK OF INDIA(508548)
307 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24310520230068248 31/05/2023 FULO 2609007WL003029 FULO 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267835625 MRS PHULO STATE BANK OF INDIA(508548)
308 PATIALA PB-09-007-087-001/46
(RANBIR PURA) 		2609007000NRG24310520230068249 31/05/2023 MANDEEP KAUR 2609007WL003029 MANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267835670 MANDEEP KAUR HDFC BANK LTD(607152)
309 PATIALA PB-09-007-087-001/67
(RANBIR PURA) 		2609007000NRG24310520230068250 31/05/2023 CHHINDERPAL KAUR 2609007WL003029 CHHINDERPAL KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267835697 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
310 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24310520230068252 31/05/2023 GURMIT KAUR 2609007WL003029 GURMIT KAUR 00415 SBIN0050140 2121 2121 Rejected 07/06/2023 2267835409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24310520230068254 31/05/2023 KULWANT KAUR 2609007WL003029 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267835403 KULWANT KAUR ICICI BANK LTD(508534)
312 PATIALA PB-09-007-087-001/84
(RANBIR PURA) 		2609007000NRG24310520230068255 31/05/2023 KULDEEP KAUR 2609007WL003029 KULDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267835720 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
313 PATIALA PB-09-010-030-001/25
(DAROLI) 		2609010000NRG24310520230069243 31/05/2023 Paramjeet Kaur 2609010WL003056 Paramjeet Kaur 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267835726 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
314 PATIALA PB-09-010-084-001/125
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068263 31/05/2023 Paramjit Kaur 2609010WL003031 Paramjit Kaur 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267835639 PARAMJIT KAUR W/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 26058 26058
315 PATIALA PB-09-010-060-001/24
(KHERA JATTAN) 		2609010000NRG24310520230068511 31/05/2023 Gurmeet Singh 2609010WL003040 Gurmeet Singh 00415 SBIN0050198 303 303 Processed 07/06/2023 2267835707 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
316 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24310520230068427 31/05/2023 Amrit Singh 2609007WL003034 Amrit Singh 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267835661 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
317 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24310520230068428 31/05/2023 DINA NATH 2609007WL003034 DINA NATH 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267835629 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
318 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24310520230068413 31/05/2023 HARVINDER KAUR 2609007WL003033 HARVINDER KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2267835654 HARVINDER KAUR HDFC BANK LTD(607152)
319 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24310520230068415 31/05/2023 JASWANT SINGH 2609007WL003033 JASWANT SINGH 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267835623 MR JASWANT SINGH STATE BANK OF INDIA(508548)
320 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24310520230068416 31/05/2023 AMANPREET KAUR 2609007WL003033 AMANPREET KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267835671 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
321 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24310520230068421 31/05/2023 KARNAIL KAUR 2609007WL003033 KARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2267835669 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
322 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24310520230068243 31/05/2023 JAGMOHAN SINGH 2609007WL003029 JAGMOHAN SINGH 00415 SBIN0050263 1515 1515 Processed 07/06/2023 2267835618 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 1515 1515
323 PATIALA PB-09-010-084-001/1
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068260 31/05/2023 SINDERPAL KAUR 2609010WL003031 SINDERPAL KAUR 00415 SBIN0050331 1818 1818 Processed 07/06/2023 2267835675 SINDARPAL KAUR HDFC BANK LTD(607152)
324 PATIALA PB-09-010-084-001/101
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068261 31/05/2023 Raghbeer Singh 2609010WL003031 Raghbeer Singh 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835622 RAGHVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
325 PATIALA PB-09-010-084-001/14
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068264 31/05/2023 Parkasho 2609010WL003031 Parkasho 00415 SBIN0050331 1818 1818 Processed 07/06/2023 2267835651 PARKASHO SINGH HDFC BANK LTD(607152)
326 PATIALA PB-09-010-084-001/153
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068265 31/05/2023 Charanjit Kaur 2609010WL003031 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 PATIALA PB-09-010-084-001/155
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068266 31/05/2023 Baljinder Singh 2609010WL003031 Baljinder Singh 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835557 BALJINDER SINGH S/O SON SINGH PUNJAB NATIONAL BANK(508568)
328 PATIALA PB-09-010-084-001/174
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068269 31/05/2023 Manjit kaur 2609010WL003031 Manjit kaur 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835640 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 PATIALA PB-09-010-084-001/185
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068270 31/05/2023 Baljit kaur 2609010WL003031 Baljit kaur 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835668 BALJIT KAUR PUNJAB & SIND BANK(607087)
330 PATIALA PB-09-010-084-001/22
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068278 31/05/2023 Khajani Devi 2609010WL003031 Khajani Devi 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835656 KHAJANI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
331 PATIALA PB-09-010-084-001/229
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068282 31/05/2023 Lovepreet 2609010WL003031 Lovepreet 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835658 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
332 PATIALA PB-09-010-084-001/28
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068283 31/05/2023 Karamjit Kaur 2609010WL003031 Karamjit Kaur 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835657 KARAMJEET W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
333 PATIALA PB-09-010-084-001/3
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068285 31/05/2023 Charanjit Kaur 2609010WL003031 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267835655 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
334 PATIALA PB-09-010-084-001/30
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068286 31/05/2023 Harwinder Kaur 2609010WL003031 Harwinder Kaur 00415 SBIN0050331 1818 1818 Processed 07/06/2023 2267835627 HARWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
335 PATIALA PB-09-010-084-001/50
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068290 31/05/2023 Kamla Devi 2609010WL003031 Kamla Devi 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267835676 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
336 PATIALA PB-09-010-084-001/56
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068292 31/05/2023 Gurmeet Kaur 2609010WL003031 Gurmeet Kaur 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835665 GURMEET KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
337 PATIALA PB-09-010-084-001/67
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068295 31/05/2023 Manjit Kaur 2609010WL003031 Manjit Kaur 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835646 MANJEET KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
338 PATIALA PB-09-010-084-001/68
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068296 31/05/2023 Murti 2609010WL003031 Murti 00415 SBIN0050331 1818 1818 Processed 07/06/2023 2267835672 MURTI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 PATIALA PB-09-010-084-001/76
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068297 31/05/2023 Malkit Kaur 2609010WL003031 Malkit Kaur 00415 SBIN0050331 606 606 Processed 07/06/2023 2267835637 MALKIT KAUR ICICI BANK LTD(508534)
340 PATIALA PB-09-010-084-001/86
(RAM NAGAR BAXIWALA) 		2609010000NRG24310520230068300 31/05/2023 Bholi 2609010WL003031 Bholi 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2267835638 BHOLI ICICI BANK LTD(508534)
SubTotal 34239 34239
341 PATIALA PB-09-007-027-001/23
(DHARAMKOT) 		2609007000NRG24310520230068234 31/05/2023 PIYARI 2609007WL003028 PIYARI 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267835635 PIARI ICICI BANK LTD(508534)
SubTotal 2121 2121
342 PATIALA PB-09-010-051-001/229
(JHANDI) 		2609010000NRG24310520230068165 31/05/2023 NAND SINGH 2609010WL003022 NAND SINGH 00415 SBIN0051118 1515 1515 Processed 07/06/2023 2267835684 MR NAND SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
343 PATIALA PB-09-007-010-001/110
(BHEDPURA) 		2609007000NRG24310520230068258 31/05/2023 PARAMJIT KAUR 2609007WL003030 PARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835614 PARAMJIT KAUR W/O MUKAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
344 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24310520230068391 31/05/2023 KARAMJEET KAUR 2609007WL003033 KARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835609 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
345 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24310520230068392 31/05/2023 PRITPAL KAUR 2609007WL003033 PRITPAL KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835368 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
346 PATIALA PB-09-007-112-001/108
(WAZIDPUR) 		2609007000NRG24310520230068396 31/05/2023 Jarnail singh 2609007WL003033 Jarnail singh 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267835628 MR JARNAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
347 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24310520230068398 31/05/2023 Harbans singh 2609007WL003033 Harbans singh 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835685 MR HARBANS SINGH STATE BANK OF INDIA(508548)
348 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24310520230068397 31/05/2023 Harpal kaur 2609007WL003033 Harpal kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835681 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
349 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24310520230068399 31/05/2023 Raj kaur 2609007WL003033 Raj kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835366 MS RAJ KAUR STATE BANK OF INDIA(508548)
350 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24310520230068400 31/05/2023 Manpreet kaur 2609007WL003033 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267835607 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
351 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24310520230068401 31/05/2023 Sandeep kaur 2609007WL003033 Sandeep kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835606 SANDEEP KAUR HDFC BANK LTD(607152)
352 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24310520230068402 31/05/2023 Shakina begam 2609007WL003033 Shakina begam 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835604 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
353 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24310520230068403 31/05/2023 JASPAL KAUR 2609007WL003033 JASPAL KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267835620 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
354 PATIALA PB-09-007-112-001/30
(WAZIDPUR) 		2609007000NRG24310520230068405 31/05/2023 SAWARANJIT KAUR 2609007WL003033 SAWARANJIT KAUR 00415 SBIN0051341 909 909 Processed 07/06/2023 2267835650 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
355 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24310520230068407 31/05/2023 GURMIT KAUR 2609007WL003033 GURMIT KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267835683 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
356 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24310520230068406 31/05/2023 SIYAM SINGH 2609007WL003033 SIYAM SINGH 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267835630 MR SHIAM SINGH STATE BANK OF INDIA(508548)
357 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24310520230068408 31/05/2023 SUKHDEV SINGH 2609007WL003033 SUKHDEV SINGH 00415 SBIN0051341 1212 1212 Rejected 07/06/2023 2267835699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24310520230068411 31/05/2023 AMARJIT KAUR 2609007WL003033 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835692 AMARJIT KAUR PUNJAB & SIND BANK(607087)
359 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24310520230068417 31/05/2023 BHUPINDER KAUR 2609007WL003033 BHUPINDER KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835603 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
360 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24310520230068418 31/05/2023 karamjit kaur 2609007WL003033 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835619 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
361 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24310520230068419 31/05/2023 USHA RANI 2609007WL003033 USHA RANI 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835407 MRS USHA RANI STATE BANK OF INDIA(508548)
362 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24310520230068420 31/05/2023 Jasvir kaur 2609007WL003033 Jasvir kaur 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835721 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
363 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24310520230068422 31/05/2023 SURESH RANI 2609007WL003033 SURESH RANI 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2267835599 MRS SURESH RANI STATE BANK OF INDIA(508548)
364 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24310520230068424 31/05/2023 AMARJIT KAUR 2609007WL003033 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835369 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
365 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24310520230068429 31/05/2023 GURDEV SINGH 2609007WL003034 GURDEV SINGH 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2267835695 GURDEV SINGH ICICI BANK LTD(508534)
366 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24310520230068425 31/05/2023 GURPREET KAUR 2609007WL003033 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2267835605 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
367 PATIALA PB-09-010-095-001/281
(SHER MAJRA) 		2609010000NRG24310520230068513 31/05/2023 KAKA SINGH 2609010WL003040 KAKA SINGH 00415 SBIN0051341 303 303 Processed 07/06/2023 2267835613 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 45753 45753
368 PATIALA PB-09-010-029-001/180
(DAROLA) 		2609010000NRG24310520230068454 31/05/2023 Chhinder Kaur 2609010WL003038 Chhinder Kaur 00415 SBIN0051411 909 909 Processed 07/06/2023 2267835367 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
369 PATIALA PB-09-010-029-001/188
(DAROLA) 		2609010000NRG24310520230068455 31/05/2023 SUNITA KAUR 2609010WL003038 SUNITA KAUR 00415 SBIN0051411 909 909 Processed 07/06/2023 2267835680 MRS SUNITA KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
370 PATIALA PB-09-010-029-001/189
(DAROLA) 		2609010000NRG24310520230068456 31/05/2023 Rajwant Kaur 2609010WL003038 Rajwant Kaur 00415 SBIN0051411 606 606 Processed 07/06/2023 2267835621 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
371 PATIALA PB-09-010-029-001/22
(DAROLA) 		2609010000NRG24310520230068457 31/05/2023 Rani Kaur 2609010WL003038 Rani Kaur 00415 SBIN0051411 606 606 Processed 07/06/2023 2267835693 RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
372 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24310520230069237 31/05/2023 Paramjeet Kaur 2609010WL003056 Paramjeet Kaur 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267835688 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
373 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24310520230069239 31/05/2023 Karamjee Kaur 2609010WL003056 Karamjee Kaur 00415 SBIN0051411 1818 1818 Processed 07/06/2023 2267835690 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
374 PATIALA PB-09-010-030-001/16
(DAROLI) 		2609010000NRG24310520230069240 31/05/2023 Moti Singh 2609010WL003056 Moti Singh 00415 SBIN0051411 909 909 Processed 07/06/2023 2267835713 MR MOTI SINGH STATE BANK OF INDIA(508548)
375 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24310520230069242 31/05/2023 Mukhtiar Singh 2609010WL003056 Mukhtiar Singh 00415 SBIN0051411 1212 1212 Processed 07/06/2023 2267835714 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
376 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24310520230069245 31/05/2023 Kiranpal kaur 2609010WL003056 Kiranpal kaur 00415 SBIN0051411 1818 1818 Processed 07/06/2023 2267835601 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
377 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24310520230069248 31/05/2023 Vidhya 2609010WL003056 Vidhya 00415 SBIN0051411 1818 1818 Processed 07/06/2023 2267835641 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
378 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24310520230069251 31/05/2023 Sarbjeet Kaur 2609010WL003056 Sarbjeet Kaur 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267835602 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
379 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24310520230069253 31/05/2023 DILJEET KAUR 2609010WL003056 DILJEET KAUR 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267835691 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
380 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24310520230069254 31/05/2023 JASWANT KAUR 2609010WL003056 JASWANT KAUR 00415 SBIN0051411 606 606 Processed 07/06/2023 2267835686 JASWANT KAUR ICICI BANK LTD(508534)
381 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24310520230069256 31/05/2023 Manpreet kaur 2609010WL003056 Manpreet kaur 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267835689 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
382 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24310520230069258 31/05/2023 Gurjeet Kaur 2609010WL003056 Gurjeet Kaur 00415 SBIN0051411 1515 1515 Processed 07/06/2023 2267835365 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
383 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24310520230069259 31/05/2023 Soni Singh 2609010WL003056 Soni Singh 00415 SBIN0051411 1818 1818 Processed 07/06/2023 2267835364 MR SONI SINGH STATE BANK OF INDIA(508548)
384 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24310520230069296 31/05/2023 Malkit Kaur 2609010WL003056 Malkit Kaur 00415 SBIN0051411 1818 1818 Processed 07/06/2023 2267835698 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATIALA PB-09-010-100-001/173
(TRAIN) 		2609010000NRG24310520230069346 31/05/2023 Sinder Singh 2609010WL003056 Sinder Singh 00415 SBIN0051411 1515 1515 Processed 07/06/2023 2267835696 MR SHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 26361 26361
386 PATIALA PB-09-010-030-001/11-A
(DAROLI) 		2609010000NRG24310520230069236 31/05/2023 KRISHNA KAUR 2609010WL003056 KRISHNA KAUR 00462 UCBA0002144 1212 1212 Processed 07/06/2023 2267835591 KRISHNA KAUR WO GHONI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
387 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24310520230068423 31/05/2023 HARJOT KAUR 2609007WL003033 HARJOT KAUR 00462 UCBA0002324 2121 2121 Processed 07/06/2023 2267835592 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
388 PATIALA PB-09-010-039-001/201
(DUDHAR) 		2609010000NRG24310520230069276 31/05/2023 shankar singh 2609010WL003056 shankar singh 00462 UCBA0002324 1515 1515 Processed 07/06/2023 2267835593 SHANKAR SINGH UCO BANK(607066)
389 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24310520230068512 31/05/2023 NAJAR SINGH 2609010WL003040 NAJAR SINGH 00462 UCBA0002324 303 303 Processed 07/06/2023 2267835594 NAJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 597213 597213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_310523APB_FTO_16266 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1515
2 PATIALA PB2609007_310523APB_FTO_16266 AXIS BANK UTIB0001616 SAMBHAL 8181
3 PATIALA PB2609007_310523APB_FTO_16266 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 4242
4 PATIALA PB2609007_310523APB_FTO_16266 Bank of India BKID0006555 Balbera 4242
5 PATIALA PB2609007_310523APB_FTO_16266 Canara Bank CNRB0001087 PATIALA MAIN 1212
6 PATIALA PB2609007_310523APB_FTO_16266 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 2121
7 PATIALA PB2609007_310523APB_FTO_16266 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 28785
8 PATIALA PB2609007_310523APB_FTO_16266 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 2121
9 PATIALA PB2609007_310523APB_FTO_16266 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 3030
10 PATIALA PB2609007_310523APB_FTO_16266 Punjab & Sind Bank PSIB0000635 Maine Sular 32724
11 PATIALA PB2609007_310523APB_FTO_16266 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1515
12 PATIALA PB2609007_310523APB_FTO_16266 Punjab & Sind Bank PSIB0000851 Passiana 6363
13 PATIALA PB2609007_310523APB_FTO_16266 Punjab & Sind Bank PSIB0021080 Sullar 606
14 PATIALA PB2609007_310523APB_FTO_16266 Punjab & Sind Bank PSIB0021319 DAKALA 21513
15 PATIALA PB2609007_310523APB_FTO_16266 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 909
16 PATIALA PB2609007_310523APB_FTO_16266 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 11211
17 PATIALA PB2609007_310523APB_FTO_16266 Punjab National Bank PUNB0064010 Patialanew Officer Colony 12423
18 PATIALA PB2609007_310523APB_FTO_16266 Punjab National Bank PUNB0064400 DAKALA 199980
19 PATIALA PB2609007_310523APB_FTO_16266 Punjab National Bank PUNB0079010 Patiala Lower Mall 3939
20 PATIALA PB2609007_310523APB_FTO_16266 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1515
21 PATIALA PB2609007_310523APB_FTO_16266 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 41511
22 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0007190 GAJJU MAJRA 6363
23 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
24 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0008303 NOC PATIALA 4242
25 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0011586 TRIPRI PATIALA 606
26 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0011911 SAMANA 2121
27 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0014399 KAMLAPUR 2121
28 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050007 PATIALA CHOWK FORT 303
29 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050017 SAMANA 4242
30 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050019 BALBEHRA 31209
31 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050140 KALYAN 26058
32 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050198 PATIALA N.I.S. 303
33 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050212 PATIALA A.D.B. 11817
34 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
35 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050331 KAMALPUR 34239
36 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0050390 BAKSHIWALA 2121
37 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0051118 MARDAN HERI 1515
38 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0051341 RAJGARH 45753
39 PATIALA PB2609007_310523APB_FTO_16266 State Bank of India SBIN0051411 LAGROI 26361
40 PATIALA PB2609007_310523APB_FTO_16266 UCO Bank UCBA0002144 SAMANA 1212
41 PATIALA PB2609007_310523APB_FTO_16266 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3939

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