Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270623APB_FTO_26792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-093-001/229
(RAKHRA) 		2609007000NRG24270620230129565 27/06/2023 KASMIR KAUR 2609007WL005354 KASMIR KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3437707035 KASHMIR KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
2 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609007000NRG24270620230131695 27/06/2023 JOGINDER SINGH 2609007WL005416 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437707040 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
3 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609007000NRG24270620230131701 27/06/2023 Bhajan Singh 2609007WL005416 Bhajan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437707037 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
4 PATIALA PB-09-007-093-001/12
(RAKHRA) 		2609007000NRG24270620230129546 27/06/2023 NASIB KAUR 2609007WL005354 NASIB KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707051 NASIB KAUR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-093-001/162
(RAKHRA) 		2609007000NRG24270620230129547 27/06/2023 JARNAIL KAUR 2609007WL005354 JARNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707046 JARNAIL KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/164
(RAKHRA) 		2609007000NRG24270620230129548 27/06/2023 RANI 2609007WL005354 RANI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707047 RANI PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-093-001/165
(RAKHRA) 		2609007000NRG24270620230129549 27/06/2023 BHINDER KAUR 2609007WL005354 BHINDER KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707060 BHINDER KAUR WO S GURMIT SINGH PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-093-001/180
(RAKHRA) 		2609007000NRG24270620230129550 27/06/2023 BANT KAUR 2609007WL005354 BANT KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3437707062 BANT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-093-001/181
(RAKHRA) 		2609007000NRG24270620230129551 27/06/2023 SURINDER KAUR 2609007WL005354 SURINDER KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707061 SURINDER KAUR BANK OF INDIA(508505)
10 PATIALA PB-09-007-093-001/188
(RAKHRA) 		2609007000NRG24270620230129552 27/06/2023 CHARANJIT KAUR 2609007WL005354 CHARANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3437707065 CHARANJIT KAUR BANK OF INDIA(508505)
11 PATIALA PB-09-007-093-001/194
(RAKHRA) 		2609007000NRG24270620230129553 27/06/2023 MOJU SINGH 2609007WL005354 MOJU SINGH 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3437707058 MOJU SINGH S/O SH TELU RAM PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-093-001/195
(RAKHRA) 		2609007000NRG24270620230129554 27/06/2023 SALMA 2609007WL005354 SALMA 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707045 SALMA BEGAM PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/196
(RAKHRA) 		2609007000NRG24270620230129555 27/06/2023 RAM SINGH 2609007WL005354 RAM SINGH 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707056 RAM SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/20
(RAKHRA) 		2609007000NRG24270620230129556 27/06/2023 MURTI 2609007WL005354 MURTI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707052 MURTI PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-007-093-001/200
(RAKHRA) 		2609007000NRG24270620230129557 27/06/2023 SONA KAUR 2609007WL005354 SONA KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707067 SONA KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/202
(RAKHRA) 		2609007000NRG24270620230129558 27/06/2023 vidya wanti 2609007WL005354 vidya wanti 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707066 VIDYA WANTI PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-093-001/217
(RAKHRA) 		2609007000NRG24270620230129560 27/06/2023 MANJIT KAUR 2609007WL005354 MANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707070 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-093-001/224
(RAKHRA) 		2609007000NRG24270620230129562 27/06/2023 GHUKI 2609007WL005354 GHUKI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707059 MRS GHUKI GHUKI STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-093-001/225
(RAKHRA) 		2609007000NRG24270620230129563 27/06/2023 HAJRA 2609007WL005354 HAJRA 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707063 HAJRA W/O NUR MUHAMAD PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/233
(RAKHRA) 		2609007000NRG24270620230129566 27/06/2023 KULDEEP KAUR 2609007WL005354 KULDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3437707064 KULDEEP KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-093-001/238
(RAKHRA) 		2609007000NRG24270620230129568 27/06/2023 AMARJIT 2609007WL005354 AMARJIT 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3437707069 AMARJEET W/O PEERBAKHSH DIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24270620230129569 27/06/2023 MANPREET SHARMA 2609007WL005354 MANPREET SHARMA 00349 PSIB0000378 1515 1515 Rejected 14/07/2023 3437707068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24270620230129570 27/06/2023 GURPREET KAUR 2609007WL005354 GURPREET KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707055 GURPREET KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
24 PATIALA PB-09-007-093-001/33
(RAKHRA) 		2609007000NRG24270620230129571 27/06/2023 MOHINDER KAUR 2609007WL005354 MOHINDER KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707049 MAHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-093-001/37
(RAKHRA) 		2609007000NRG24270620230129572 27/06/2023 SHINDERPAL KAUR 2609007WL005354 SHINDERPAL KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707050 CHHINDER KAUR HDFC BANK LTD(607152)
26 PATIALA PB-09-007-093-001/48
(RAKHRA) 		2609007000NRG24270620230129573 27/06/2023 RAJBIR KAUR 2609007WL005354 RAJBIR KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707053 RAJBIR KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24270620230129574 27/06/2023 GURMEET KAUR 2609007WL005354 GURMEET KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707048 GURMIT KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-007-093-001/85
(RAKHRA) 		2609007000NRG24270620230129576 27/06/2023 JASWINDER KAUR 2609007WL005354 JASWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707057 JASWINDER KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-093-001/91
(RAKHRA) 		2609007000NRG24270620230129577 27/06/2023 KARAMJIT KAUR 2609007WL005354 KARAMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3437707054 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37875 37875
30 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24270620230131215 27/06/2023 MURTI 2609007WL005409 MURTI 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3437707098 MURTI DEVI PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-082-001/1
(PASSIANA) 		2609007000NRG24270620230131663 27/06/2023 Jarnail Kaur 2609007WL005416 Jarnail Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707079 JARNAIL KAUR PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-082-001/106
(PASSIANA) 		2609007000NRG24270620230131664 27/06/2023 Raj Kaur 2609007WL005416 Raj Kaur 00349 PSIB0000851 1212 1212 Processed 14/07/2023 3437707090 RAJ KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-082-001/109
(PASSIANA) 		2609007000NRG24270620230131665 27/06/2023 Rajwinder Kaur 2609007WL005416 Rajwinder Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707091 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-082-001/110
(PASSIANA) 		2609007000NRG24270620230131666 27/06/2023 Rashma 2609007WL005416 Rashma 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707081 RESHMA PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-082-001/111
(PASSIANA) 		2609007000NRG24270620230131667 27/06/2023 Sinder Kaur 2609007WL005416 Sinder Kaur 00349 PSIB0000851 1212 1212 Processed 14/07/2023 3437707082 CHHINDER KAUR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-082-001/115
(PASSIANA) 		2609007000NRG24270620230131668 27/06/2023 Preet Kaur 2609007WL005416 Preet Kaur 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707099 PREET KAUR HDFC BANK LTD(607152)
37 PATIALA PB-09-010-082-001/119
(PASSIANA) 		2609007000NRG24270620230131669 27/06/2023 Rani 2609007WL005416 Rani 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707094 RANI PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-082-001/147
(PASSIANA) 		2609007000NRG24270620230131671 27/06/2023 Lakhvir Singh 2609007WL005416 Lakhvir Singh 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707085 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-082-001/149
(PASSIANA) 		2609007000NRG24270620230131672 27/06/2023 Nand Kaur 2609007WL005416 Nand Kaur 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707092 NAND KAUR ICICI BANK LTD(508534)
40 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609007000NRG24270620230131674 27/06/2023 Manjit Kaur 2609007WL005416 Manjit Kaur 00349 PSIB0000851 1818 1818 Rejected 14/07/2023 3437707043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PATIALA PB-09-010-082-001/17
(PASSIANA) 		2609007000NRG24270620230131675 27/06/2023 Darshan Kaur 2609007WL005416 Darshan Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707078 DARSHANI PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-010-082-001/173
(PASSIANA) 		2609007000NRG24270620230131676 27/06/2023 JAGDEEP KAUR 2609007WL005416 JAGDEEP KAUR 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707089 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-082-001/208
(PASSIANA) 		2609007000NRG24270620230131677 27/06/2023 AJAIB SINGH 2609007WL005416 AJAIB SINGH 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707072 AJAIB SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-082-001/229
(PASSIANA) 		2609007000NRG24270620230131678 27/06/2023 Balvir singh 2609007WL005416 Balvir singh 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707073 BALVIR SINGH PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-082-001/24
(PASSIANA) 		2609007000NRG24270620230131679 27/06/2023 Kulwinder Kaur 2609007WL005416 Kulwinder Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707093 KULWINDER KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-082-001/270
(PASSIANA) 		2609007000NRG24270620230131680 27/06/2023 Angrej Kaur 2609007WL005416 Angrej Kaur 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707097 ANGREJ KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-082-001/32
(PASSIANA) 		2609007000NRG24270620230131681 27/06/2023 Bhagwant Kaur 2609007WL005416 Bhagwant Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707077 BHAGWANTI PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-010-082-001/40
(PASSIANA) 		2609007000NRG24270620230131682 27/06/2023 Ranjeet Kaur 2609007WL005416 Ranjeet Kaur 00349 PSIB0000851 1212 1212 Processed 14/07/2023 3437707080 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-010-082-001/51
(PASSIANA) 		2609007000NRG24270620230131683 27/06/2023 Som nath 2609007WL005416 Som nath 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707083 SOM NATH PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-082-001/54
(PASSIANA) 		2609007000NRG24270620230131684 27/06/2023 Nikka Ram 2609007WL005416 Nikka Ram 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707075 NIKKA RAM ICICI BANK LTD(508534)
51 PATIALA PB-09-010-082-001/56
(PASSIANA) 		2609007000NRG24270620230131685 27/06/2023 Melo Devi 2609007WL005416 Melo Devi 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707084 MELO DEVI PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-082-001/58
(PASSIANA) 		2609007000NRG24270620230131686 27/06/2023 Kamaljeet Kaur 2609007WL005416 Kamaljeet Kaur 00349 PSIB0000851 303 303 Processed 14/07/2023 3437707076 KAMALJIT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-082-001/60
(PASSIANA) 		2609007000NRG24270620230131687 27/06/2023 Gurdeep Singh 2609007WL005416 Gurdeep Singh 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707088 GURDEEP SINGH PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-082-001/66
(PASSIANA) 		2609007000NRG24270620230131688 27/06/2023 Paramjit Kaur 2609007WL005416 Paramjit Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707086 PARAMJIT KAUR IDBI BANK(607095)
55 PATIALA PB-09-010-082-001/7
(PASSIANA) 		2609007000NRG24270620230131689 27/06/2023 BASSO KAUR 2609007WL005416 BASSO KAUR 00349 PSIB0000851 909 909 Processed 14/07/2023 3437707096 BASSO KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-082-001/74
(PASSIANA) 		2609007000NRG24270620230131690 27/06/2023 Harmeet Kaur 2609007WL005416 Harmeet Kaur 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707074 HARMEET KAUR W/O PARKASH RAM PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-082-001/79
(PASSIANA) 		2609007000NRG24270620230131691 27/06/2023 Paramjit Kaur 2609007WL005416 Paramjit Kaur 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707071 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-082-001/84
(PASSIANA) 		2609007000NRG24270620230131692 27/06/2023 Bholi 2609007WL005416 Bholi 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3437707100 BHOLI W/O RAJ PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-082-001/95
(PASSIANA) 		2609007000NRG24270620230131693 27/06/2023 Rani 2609007WL005416 Rani 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707087 RANI W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-082-001/98
(PASSIANA) 		2609007000NRG24270620230131694 27/06/2023 Jassi 2609007WL005416 Jassi 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3437707095 MRS JASSI JASSI STATE BANK OF INDIA(508548)
SubTotal 49389 49389
61 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609007000NRG24270620230131699 27/06/2023 Pal kaur 2609007WL005416 Pal kaur 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3437707101 PAL KAUR WO DHARAMJIT SINGH UCO BANK(607066)
SubTotal 2121 2121
62 PATIALA PB-09-010-057-001/236
(KARHALI) 		2609010000NRG24270620230129991 27/06/2023 GURPREET KAUR 2609010WL005368 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437707039 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
63 PATIALA PB-09-010-057-001/284
(KARHALI) 		2609010000NRG24270620230129994 27/06/2023 mandeep kaur 2609010WL005368 mandeep kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437707041 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
64 PATIALA PB-09-010-057-001/414
(KARHALI) 		2609010000NRG24270620230129996 27/06/2023 RAJINDER KAUR 2609010WL005368 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437707038 RAJINDER KAUR W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
65 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609007000NRG24270620230131697 27/06/2023 RAGHBIR SINGH 2609007WL005416 RAGHBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437707036 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
66 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609007000NRG24270620230131700 27/06/2023 Karnail Singh 2609007WL005416 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437707042 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
67 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24270620230130404 27/06/2023 PARKASH KAUR 2609007WL005384 PARKASH KAUR 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3437707107 PARKASH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24270620230130412 27/06/2023 NARJAN SINGH 2609007WL005384 NARJAN SINGH 00354 PUNB0193610 1818 1818 Processed 14/07/2023 3437707110 NIRANJAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24270620230130422 27/06/2023 HARBHAJAN KAUR 2609007WL005384 HARBHAJAN KAUR 00354 PUNB0193610 1515 1515 Processed 14/07/2023 3437707109 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24270620230130423 27/06/2023 MANPREET KAUR 2609007WL005384 MANPREET KAUR 00354 PUNB0193610 1818 1818 Rejected 14/07/2023 3437707106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24270620230130431 27/06/2023 MANPREET KAUR 2609007WL005384 MANPREET KAUR 00354 PUNB0193610 1818 1818 Processed 14/07/2023 3437707108 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
72 PATIALA PB-09-007-019-001/134
(CHUHARPUR KALAN) 		2609007000NRG24270620230131597 27/06/2023 JAGSIR SINGH 2609007WL005413 JAGSIR SINGH 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3437707146 JAGSIR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-007-019-001/65
(CHUHARPUR KALAN) 		2609007000NRG24270620230131185 27/06/2023 MALKIT KAUR 2609007WL005408 MALKIT KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3437707145 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-093-001/7
(RAKHRA) 		2609007000NRG24270620230129575 27/06/2023 SARDARA SINGH 2609007WL005354 SARDARA SINGH 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3437707147 SARDARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
75 PATIALA PB-09-007-070-001/10
(MEHMADPUR) 		2609007000NRG24270620230131363 27/06/2023 HABIB KHAN 2609007WL005411 HABIB KHAN 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437707034 HASIB KHAN ICICI BANK LTD(508534)
76 PATIALA PB-09-007-070-001/15
(MEHMADPUR) 		2609007000NRG24270620230131367 27/06/2023 BALJIT KAUR 2609007WL005411 BALJIT KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707189 BALJIT KAUR ICICI BANK LTD(508534)
77 PATIALA PB-09-007-070-001/32
(MEHMADPUR) 		2609007000NRG24270620230131381 27/06/2023 SANTOSH KAUR 2609007WL005411 SANTOSH KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3437707019 MRS SANTOSH KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24270620230131702 27/06/2023 KRISHNA KAUR 2609007WL005417 KRISHNA KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707133 KRISHANA ICICI BANK LTD(508534)
79 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24270620230131703 27/06/2023 BHAJAN KAUR 2609007WL005417 BHAJAN KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707104 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-109-001/11
(TARORA KHURD) 		2609007000NRG24270620230131704 27/06/2023 GURJANT SINGH 2609007WL005417 GURJANT SINGH 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707182 GURJANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-109-001/12
(TARORA KHURD) 		2609007000NRG24270620230131705 27/06/2023 SUKHDEV SINGH 2609007WL005417 SUKHDEV SINGH 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707119 MR SUKHDEV NATH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-109-001/14
(TARORA KHURD) 		2609007000NRG24270620230131706 27/06/2023 JASPAL KAUR 2609007WL005417 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707125 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-109-001/14
(TARORA KHURD) 		2609007000NRG24270620230131707 27/06/2023 Pawan kaur 2609007WL005417 Pawan kaur 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437707143 PAWAN KAUR PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-007-109-001/16
(TARORA KHURD) 		2609007000NRG24270620230131708 27/06/2023 MUKATIR KAUR 2609007WL005417 MUKATIR KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707121 MRS MUKATIAR KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-109-001/17
(TARORA KHURD) 		2609007000NRG24270620230131709 27/06/2023 RANJIT KAUR 2609007WL005417 RANJIT KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707141 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-109-001/18
(TARORA KHURD) 		2609007000NRG24270620230131710 27/06/2023 BHINDER KAUR 2609007WL005417 BHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707118 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24270620230131711 27/06/2023 BALJIT KAUR 2609007WL005417 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707114 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-109-001/23
(TARORA KHURD) 		2609007000NRG24270620230131712 27/06/2023 PARAMJIT KAUR 2609007WL005417 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707123 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-109-001/25
(TARORA KHURD) 		2609007000NRG24270620230131713 27/06/2023 BEANT KAUR 2609007WL005417 BEANT KAUR 00415 SBIN0007190 303 303 Processed 14/07/2023 3437707127 MRS BEANT KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-109-001/26
(TARORA KHURD) 		2609007000NRG24270620230131714 27/06/2023 AMAR KAUR 2609007WL005417 AMAR KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707115 AMAR KAUR ICICI BANK LTD(508534)
91 PATIALA PB-09-007-109-001/27
(TARORA KHURD) 		2609007000NRG24270620230131715 27/06/2023 JASPREET KAUR 2609007WL005417 JASPREET KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707132 MS JASPREET KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-109-001/29
(TARORA KHURD) 		2609007000NRG24270620230131716 27/06/2023 HARPREET KAUR 2609007WL005417 HARPREET KAUR 00415 SBIN0007190 303 303 Processed 14/07/2023 3437707140 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-109-001/30
(TARORA KHURD) 		2609007000NRG24270620230131717 27/06/2023 SUKHWINDER KAUR 2609007WL005417 SUKHWINDER KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707126 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24270620230131718 27/06/2023 BANT KAUR 2609007WL005417 BANT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707129 MRS BANT KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-109-001/32
(TARORA KHURD) 		2609007000NRG24270620230131719 27/06/2023 BALWANT KAUR 2609007WL005417 BALWANT KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707117 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-109-001/36
(TARORA KHURD) 		2609007000NRG24270620230131720 27/06/2023 BANT KAUR 2609007WL005417 BANT KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437707131 MRS BANT KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24270620230131721 27/06/2023 SHINDER KAUR 2609007WL005417 SHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707130 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-109-001/38
(TARORA KHURD) 		2609007000NRG24270620230131722 27/06/2023 MANJIT KAUR 2609007WL005417 MANJIT KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3437707128 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-109-001/39
(TARORA KHURD) 		2609007000NRG24270620230131723 27/06/2023 PARAMJIT KAUR 2609007WL005417 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707156 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-109-001/41
(TARORA KHURD) 		2609007000NRG24270620230131724 27/06/2023 JASVIR KAUR 2609007WL005417 JASVIR KAUR 00415 SBIN0007190 303 303 Processed 14/07/2023 3437707139 JASVIR KAUR HDFC BANK LTD(607152)
101 PATIALA PB-09-007-109-001/42
(TARORA KHURD) 		2609007000NRG24270620230131725 27/06/2023 CHARAN KAUR 2609007WL005417 CHARAN KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707134 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-109-001/43
(TARORA KHURD) 		2609007000NRG24270620230131726 27/06/2023 SUKHPAL KAUR 2609007WL005417 SUKHPAL KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707166 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24270620230131727 27/06/2023 BHAJNA 2609007WL005417 BHAJNA 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437707124 MR BHAJNA BHAJNA STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24270620230131728 27/06/2023 KRISHNA KAUR 2609007WL005417 KRISHNA KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707103 MRS KRISHNA STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24270620230131729 27/06/2023 SUMAN KANTA 2609007WL005417 SUMAN KANTA 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707149 SUMAN KANTA HDFC BANK LTD(607152)
106 PATIALA PB-09-007-109-001/46
(TARORA KHURD) 		2609007000NRG24270620230131730 27/06/2023 NARINDER KAUR 2609007WL005417 NARINDER KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707135 NARINDER KAUR AXIS BANK(607153)
107 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24270620230131731 27/06/2023 GULJAR SINGH 2609007WL005417 GULJAR SINGH 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707136 MR GULJAR SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24270620230131732 27/06/2023 MALKIT KAUR 2609007WL005417 MALKIT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707144 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24270620230131733 27/06/2023 GURCHARN SINGH 2609007WL005417 GURCHARN SINGH 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437707137 GURCHARAN SINGH ICICI BANK LTD(508534)
110 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24270620230131734 27/06/2023 JASVIR KAUR 2609007WL005417 JASVIR KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707181 MRS JASVIR KAURT STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-109-001/5
(TARORA KHURD) 		2609007000NRG24270620230131735 27/06/2023 LABH KAUR 2609007WL005417 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707122 MRS LABH KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-109-001/50
(TARORA KHURD) 		2609007000NRG24270620230131736 27/06/2023 MANPREET KAUR 2609007WL005417 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707150 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-109-001/54
(TARORA KHURD) 		2609007000NRG24270620230131737 27/06/2023 HARBHAJAN KAUR 2609007WL005417 HARBHAJAN KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707116 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-109-001/55
(TARORA KHURD) 		2609007000NRG24270620230131738 27/06/2023 LOVPREET KAUR 2609007WL005417 LOVPREET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707138 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-109-001/56
(TARORA KHURD) 		2609007000NRG24270620230131739 27/06/2023 BALJINDER KAUR 2609007WL005417 BALJINDER KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707113 BALJINDER KAUR HDFC BANK LTD(607152)
116 PATIALA PB-09-007-109-001/57
(TARORA KHURD) 		2609007000NRG24270620230131740 27/06/2023 SARABJIT KAUR 2609007WL005417 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707151 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-109-001/58
(TARORA KHURD) 		2609007000NRG24270620230131741 27/06/2023 Sundarjeet kaur 2609007WL005417 Sundarjeet kaur 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707142 MRS SUNDARJEET KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-109-001/6
(TARORA KHURD) 		2609007000NRG24270620230131742 27/06/2023 SHINDER KAUR 2609007WL005417 SHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3437707167 MRS SINDER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-109-001/63
(TARORA KHURD) 		2609007000NRG24270620230131743 27/06/2023 SURESH KAUR 2609007WL005417 SURESH KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707157 MS SURESH KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-109-001/65
(TARORA KHURD) 		2609007000NRG24270620230131744 27/06/2023 Karamjit Kaur 2609007WL005417 Karamjit Kaur 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437707158 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-109-001/67
(TARORA KHURD) 		2609007000NRG24270620230131745 27/06/2023 TEJINDER KAUR 2609007WL005417 TEJINDER KAUR 00415 SBIN0007190 606 606 Processed 14/07/2023 3437707165 TEJINDER KAUR HDFC BANK LTD(607152)
122 PATIALA PB-09-007-109-001/8
(TARORA KHURD) 		2609007000NRG24270620230131746 27/06/2023 JASVEER KAUR 2609007WL005417 JASVEER KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437707148 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-109-001/9
(TARORA KHURD) 		2609007000NRG24270620230131747 27/06/2023 GARIB NATH 2609007WL005417 GARIB NATH 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437707120 MR GARIB NATH STATE BANK OF INDIA(508548)
SubTotal 64842 64842
124 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24270620230131228 27/06/2023 Sukhdeep Singh 2609007WL005409 Sukhdeep Singh 00415 SBIN0007273 303 303 Processed 14/07/2023 3437707112 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
125 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609007000NRG24270620230131696 27/06/2023 Harpal Singh 2609007WL005416 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 14/07/2023 3437707111 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
126 PATIALA PB-09-010-057-001/132
(KARHALI) 		2609010000NRG24270620230129985 27/06/2023 Akwinder kaur 2609010WL005368 Akwinder kaur 00415 SBIN0050019 303 303 Processed 14/07/2023 3437707197 AKVINDER KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
127 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24270620230129986 27/06/2023 Jeet singh 2609010WL005368 Jeet singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3437706988 JIT SINGH ICICI BANK LTD(508534)
128 PATIALA PB-09-010-057-001/190
(KARHALI) 		2609010000NRG24270620230129987 27/06/2023 KARAM SINGH 2609010WL005368 KARAM SINGH 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3437706983 MR KARAM SINGH STATE BANK OF INDIA(508548)
129 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24270620230129988 27/06/2023 Balwinder Singh 2609010WL005368 Balwinder Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3437706980 BALWINDER SINGH ICICI BANK LTD(508534)
130 PATIALA PB-09-010-057-001/197
(KARHALI) 		2609010000NRG24270620230129989 27/06/2023 Jagroop Singh 2609010WL005368 Jagroop Singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3437707001 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-010-057-001/253
(KARHALI) 		2609010000NRG24270620230129992 27/06/2023 JAI CHAND 2609010WL005368 JAI CHAND 00415 SBIN0050019 606 606 Processed 14/07/2023 3437707183 JAI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATIALA PB-09-010-057-001/26
(KARHALI) 		2609010000NRG24270620230129993 27/06/2023 Kapoor singh 2609010WL005368 Kapoor singh 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3437707175 KAPOUR SINGH ICICI BANK LTD(508534)
133 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24270620230129995 27/06/2023 Mahinder khan 2609010WL005368 Mahinder khan 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3437706987 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATIALA PB-09-010-057-001/82
(KARHALI) 		2609010000NRG24270620230129997 27/06/2023 Leela singh 2609010WL005368 Leela singh 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3437706990 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATIALA PB-09-010-057-001/98
(KARHALI) 		2609010000NRG24270620230129998 27/06/2023 Harjinder Kaur 2609010WL005368 Harjinder Kaur 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3437707017 HARJINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
136 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24270620230130403 27/06/2023 AMARJIT KAUR 2609007WL005384 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3437707190 AMARJIT KAUR ICICI BANK LTD(508534)
137 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24270620230130406 27/06/2023 BALVIR SINGH 2609007WL005384 BALVIR SINGH 00415 SBIN0050140 1515 1515 Rejected 14/07/2023 3437707172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24270620230130405 27/06/2023 SUKHWINDER KAUR 2609007WL005384 SUKHWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437707155 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-014-001/13
(BISHANPUR CHANNA) 		2609007000NRG24270620230130407 27/06/2023 PREM KAUR 2609007WL005384 PREM KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3437707171 MRS PREM KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24270620230130408 27/06/2023 RESHMA KAUR 2609007WL005384 RESHMA KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437707179 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24270620230130409 27/06/2023 KARNAIL KAUR 2609007WL005384 KARNAIL KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3437707201 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24270620230130410 27/06/2023 GURMIT KAUR 2609007WL005384 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437707170 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24270620230130413 27/06/2023 HUSANDEEP KAUR 2609007WL005384 HUSANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437706985 MISS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24270620230130414 27/06/2023 GURMAIL SINGH 2609007WL005384 GURMAIL SINGH 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3437707180 GURMAIL SINGH SO HUJURA SINGH PUNJAB NATIONAL BANK(508568)
145 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24270620230130415 27/06/2023 LABH SINGH 2609007WL005384 LABH SINGH 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437706989 MR LABH SINGH STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-014-001/24
(BISHANPUR CHANNA) 		2609007000NRG24270620230130416 27/06/2023 JARNAIL SINGH 2609007WL005384 JARNAIL SINGH 00415 SBIN0050140 606 606 Processed 14/07/2023 3437707199 MR JARNAIL SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24270620230130417 27/06/2023 BINDER KAUR 2609007WL005384 BINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437706993 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
148 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24270620230130418 27/06/2023 HARBANS KAUR 2609007WL005384 HARBANS KAUR 00415 SBIN0050140 909 909 Rejected 14/07/2023 3437706994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24270620230130419 27/06/2023 KAMALJIT KAUR 2609007WL005384 KAMALJIT KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3437706974 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24270620230130421 27/06/2023 MALKIT KAUR 2609007WL005384 MALKIT KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3437707000 MALKIT KAUR INDUSIND BANK(607189)
151 PATIALA PB-09-007-014-001/38
(BISHANPUR CHANNA) 		2609007000NRG24270620230130424 27/06/2023 BALWANT SINGH 2609007WL005384 BALWANT SINGH 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3437706997 MR BALWANT SINGH STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24270620230130425 27/06/2023 PREET KAUR 2609007WL005384 PREET KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437706992 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
153 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24270620230130426 27/06/2023 GAGANDEEP KAUR 2609007WL005384 GAGANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437707007 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24270620230130428 27/06/2023 JOGINDER KAUR 2609007WL005384 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437706973 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24270620230130430 27/06/2023 JAGSIR SINGH 2609007WL005384 JAGSIR SINGH 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3437707012 MASTER JAGSIR SINGH UG HARPAL SINGH STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24270620230130429 27/06/2023 RAJINDER KAUR 2609007WL005384 RAJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437707185 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24270620230130432 27/06/2023 HARBANS KAUR 2609007WL005384 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437707152 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
158 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24270620230130433 27/06/2023 JARNAIL KAUR 2609007WL005384 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3437706991 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
159 PATIALA PB-09-007-093-001/222
(RAKHRA) 		2609007000NRG24270620230129561 27/06/2023 SAMSHER SINGH 2609007WL005354 SAMSHER SINGH 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3437706981 SHAMSHER SINGH S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
160 PATIALA PB-09-007-019-001/36
(CHUHARPUR KALAN) 		2609007000NRG24270620230131183 27/06/2023 RAGHVEER SINGH 2609007WL005408 RAGHVEER SINGH 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707198 MR RAGHVEER SINGH SO MASTAN SINGH STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24270620230131191 27/06/2023 Amrit Singh 2609007WL005409 Amrit Singh 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437706986 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-007-019-001/50
(CHUHARPUR KALAN) 		2609007000NRG24270620230131184 27/06/2023 KARMJIT KAUR 2609007WL005408 KARMJIT KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437706979 KARAMJEET KAUR HDFC BANK LTD(607152)
163 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24270620230131187 27/06/2023 BALJINDER KAUR 2609007WL005408 BALJINDER KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437706975 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-019-001/88
(CHUHARPUR KALAN) 		2609007000NRG24270620230131189 27/06/2023 BANTI 2609007WL005408 BANTI 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437706998 MRS BANTI STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24270620230131190 27/06/2023 SURJIT KAUR 2609007WL005408 SURJIT KAUR 00415 SBIN0050212 1515 1515 Processed 14/07/2023 3437706977 SURJIT KAUR ICICI BANK LTD(508534)
166 PATIALA PB-09-007-070-001/1
(MEHMADPUR) 		2609007000NRG24270620230131362 27/06/2023 GURMAIL KAUR 2609007WL005411 GURMAIL KAUR 00415 SBIN0050212 1212 1212 Processed 14/07/2023 3437707015 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-070-001/13
(MEHMADPUR) 		2609007000NRG24270620230131365 27/06/2023 BALVINDER SINGH 2609007WL005411 BALVINDER SINGH 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437707184 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-070-001/14
(MEHMADPUR) 		2609007000NRG24270620230131366 27/06/2023 JAGIR KAUR 2609007WL005411 JAGIR KAUR 00415 SBIN0050212 1212 1212 Processed 14/07/2023 3437707176 JANGIR KAUR ICICI BANK LTD(508534)
169 PATIALA PB-09-007-070-001/21
(MEHMADPUR) 		2609007000NRG24270620230131370 27/06/2023 MALE KAUR 2609007WL005411 MALE KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437707186 GURMAIL KAUR ICICI BANK LTD(508534)
170 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24270620230131371 27/06/2023 joginder kaur 2609007WL005411 joginder kaur 00415 SBIN0050212 1212 1212 Processed 14/07/2023 3437707005 JOGINDER KAUR ICICI BANK LTD(508534)
171 PATIALA PB-09-007-070-001/23
(MEHMADPUR) 		2609007000NRG24270620230131373 27/06/2023 JASBIR KAUR 2609007WL005411 JASBIR KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437707187 JASBIR KAUR ICICI BANK LTD(508534)
172 PATIALA PB-09-007-070-001/24
(MEHMADPUR) 		2609007000NRG24270620230131374 27/06/2023 JASWINDER KAUR 2609007WL005411 JASWINDER KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437707008 JASWINDER KAUR HDFC BANK LTD(607152)
173 PATIALA PB-09-007-070-001/25
(MEHMADPUR) 		2609007000NRG24270620230131375 27/06/2023 rali kaur 2609007WL005411 rali kaur 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437707188 MRS RALLI KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-070-001/26
(MEHMADPUR) 		2609007000NRG24270620230131376 27/06/2023 MAGER KHAN 2609007WL005411 MAGER KHAN 00415 SBIN0050212 1515 1515 Processed 14/07/2023 3437707191 MR MAGER SINGH STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-070-001/3
(MEHMADPUR) 		2609007000NRG24270620230131378 27/06/2023 JAGIR KAUR 2609007WL005411 JAGIR KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707029 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24270620230131380 27/06/2023 HARJIT KAUR 2609007WL005411 HARJIT KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437707200 MR BALJIT SINGH STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-070-001/41
(MEHMADPUR) 		2609007000NRG24270620230131382 27/06/2023 SATYA 2609007WL005411 SATYA 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707178 SATYA KAUR ICICI BANK LTD(508534)
178 PATIALA PB-09-007-070-001/50
(MEHMADPUR) 		2609007000NRG24270620230131386 27/06/2023 MANJIT KAUR 2609007WL005411 MANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437706995 MANJIT KAUR HDFC BANK LTD(607152)
179 PATIALA PB-09-007-070-001/54
(MEHMADPUR) 		2609007000NRG24270620230131387 27/06/2023 PAL KAUR 2609007WL005411 PAL KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707014 MRS PAL KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-070-001/65
(MEHMADPUR) 		2609007000NRG24270620230131390 27/06/2023 KULVEER KAUR 2609007WL005411 KULVEER KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437707018 KULBIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24270620230131193 27/06/2023 LABH KAUR 2609007WL005409 LABH KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707195 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
182 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24270620230131210 27/06/2023 RANJEET KAUR 2609007WL005409 RANJEET KAUR 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707194 MR MAJOR SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24270620230131211 27/06/2023 JEET SINGH 2609007WL005409 JEET SINGH 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707193 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24270620230131216 27/06/2023 HARVINDER KAUR 2609007WL005409 HARVINDER KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437706982 HARVINDER KAUR HDFC BANK LTD(607152)
185 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24270620230131218 27/06/2023 JASWANT SINGH 2609007WL005409 JASWANT SINGH 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3437707174 MR JASWANT SINGH STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24270620230131219 27/06/2023 AMANPREET KAUR 2609007WL005409 AMANPREET KAUR 00415 SBIN0050212 606 606 Processed 14/07/2023 3437707002 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24270620230131223 27/06/2023 KARNAIL KAUR 2609007WL005409 KARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 14/07/2023 3437706999 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 50601 50601
188 PATIALA PB-09-010-082-001/138
(PASSIANA) 		2609007000NRG24270620230131670 27/06/2023 Harbans Singh 2609007WL005416 Harbans Singh 00415 SBIN0050223 1818 1818 Processed 14/07/2023 3437706984 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
189 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24270620230131179 27/06/2023 MANPREET KAUR 2609007WL005408 MANPREET KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437707031 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-019-001/128
(CHUHARPUR KALAN) 		2609007000NRG24270620230131180 27/06/2023 MANPREET KAUR 2609007WL005408 MANPREET KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437707032 MANPREET KAUR HDFC BANK LTD(607152)
191 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24270620230131181 27/06/2023 JASBIR KAUR 2609007WL005408 JASBIR KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437706976 JASBIR KAUR ICICI BANK LTD(508534)
192 PATIALA PB-09-007-019-001/27
(CHUHARPUR KALAN) 		2609007000NRG24270620230131182 27/06/2023 KULWANT KAUR 2609007WL005408 KULWANT KAUR 00415 SBIN0051341 303 303 Processed 14/07/2023 3437707006 KULWANT KAUR ICICI BANK LTD(508534)
193 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24270620230131186 27/06/2023 MANPREET SINGH 2609007WL005408 MANPREET SINGH 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707168 MANPREET SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
194 PATIALA PB-09-007-019-001/74
(CHUHARPUR KALAN) 		2609007000NRG24270620230131188 27/06/2023 karamjit kaur 2609007WL005408 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707154 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-070-001/12
(MEHMADPUR) 		2609007000NRG24270620230131364 27/06/2023 JOGINDER KAUR 2609007WL005411 JOGINDER KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707021 JOGINDER KAUR ICICI BANK LTD(508534)
196 PATIALA PB-09-007-070-001/19
(MEHMADPUR) 		2609007000NRG24270620230131369 27/06/2023 BINDER KAUR 2609007WL005411 BINDER KAUR 00415 SBIN0051341 1515 1515 Processed 14/07/2023 3437707192 MR SWARAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
197 PATIALA PB-09-007-070-001/27
(MEHMADPUR) 		2609007000NRG24270620230131377 27/06/2023 PARAMJIT KAUR 2609007WL005411 PARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437706996 PARAMJIT KAUR ICICI BANK LTD(508534)
198 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24270620230131379 27/06/2023 baljeet singh 2609007WL005411 baljeet singh 00415 SBIN0051341 1515 1515 Processed 14/07/2023 3437707009 MR BALJIT SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-070-001/43
(MEHMADPUR) 		2609007000NRG24270620230131383 27/06/2023 PALA SINGH 2609007WL005411 PALA SINGH 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707003 MR PALA SINGH STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-070-001/47
(MEHMADPUR) 		2609007000NRG24270620230131384 27/06/2023 RANI 2609007WL005411 RANI 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707173 MRS RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
201 PATIALA PB-09-007-070-001/48
(MEHMADPUR) 		2609007000NRG24270620230131385 27/06/2023 KARAMJIT KAUR 2609007WL005411 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707013 KARAMJIT KAUR HDFC BANK LTD(607152)
202 PATIALA PB-09-007-070-001/56
(MEHMADPUR) 		2609007000NRG24270620230131388 27/06/2023 AMARJIT KAUR 2609007WL005411 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707016 AMARJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
203 PATIALA PB-09-007-070-001/62
(MEHMADPUR) 		2609007000NRG24270620230131389 27/06/2023 PARAMJIT KAUR 2609007WL005411 PARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707028 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
204 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24270620230131392 27/06/2023 LAJJO KAUR 2609007WL005411 LAJJO KAUR 00415 SBIN0051341 909 909 Rejected 14/07/2023 3437707177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PATIALA PB-09-007-070-001/8
(MEHMADPUR) 		2609007000NRG24270620230131393 27/06/2023 JEET SINGH 2609007WL005411 JEET SINGH 00415 SBIN0051341 909 909 Processed 14/07/2023 3437707004 MR GURJIT SINGH STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24270620230131192 27/06/2023 KARAMJEET KAUR 2609007WL005409 KARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707164 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
207 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24270620230131195 27/06/2023 Beant singh 2609007WL005409 Beant singh 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707025 MR BEANT SINGH STATE BANK OF INDIA(508548)
208 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24270620230131194 27/06/2023 PRITPAL KAUR 2609007WL005409 PRITPAL KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707022 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
209 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24270620230131199 27/06/2023 Harpal kaur 2609007WL005409 Harpal kaur 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437707010 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24270620230131200 27/06/2023 Raj kaur 2609007WL005409 Raj kaur 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707030 MS RAJ KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24270620230131201 27/06/2023 Manpreet kaur 2609007WL005409 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437707163 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24270620230131202 27/06/2023 Sandeep kaur 2609007WL005409 Sandeep kaur 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437707162 SANDEEP KAUR HDFC BANK LTD(607152)
213 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24270620230131203 27/06/2023 Shakina begam 2609007WL005409 Shakina begam 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707160 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
214 PATIALA PB-09-007-112-001/3
(WAZIDPUR) 		2609007000NRG24270620230131207 27/06/2023 PARMJIT KAUR 2609007WL005409 PARMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707020 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-112-001/30
(WAZIDPUR) 		2609007000NRG24270620230131208 27/06/2023 SAWARANJIT KAUR 2609007WL005409 SAWARANJIT KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437706978 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-112-001/32
(WAZIDPUR) 		2609007000NRG24270620230131209 27/06/2023 KULWANT KAUR 2609007WL005409 KULWANT KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707023 KULWANT KAUR AXIS BANK(607153)
217 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24270620230131213 27/06/2023 GURMIT KAUR 2609007WL005409 GURMIT KAUR 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3437707011 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24270620230131212 27/06/2023 SIYAM SINGH 2609007WL005409 SIYAM SINGH 00415 SBIN0051341 303 303 Processed 14/07/2023 3437707196 MR SHIAM SINGH STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24270620230131220 27/06/2023 BHUPINDER KAUR 2609007WL005409 BHUPINDER KAUR 00415 SBIN0051341 606 606 Processed 14/07/2023 3437707159 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24270620230131221 27/06/2023 USHA RANI 2609007WL005409 USHA RANI 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707033 MRS USHA RANI STATE BANK OF INDIA(508548)
221 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24270620230131222 27/06/2023 Jasvir kaur 2609007WL005409 Jasvir kaur 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707027 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
222 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24270620230131224 27/06/2023 SURESH RANI 2609007WL005409 SURESH RANI 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707153 MRS SURESH RANI STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24270620230131225 27/06/2023 AMARJIT KAUR 2609007WL005409 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3437707024 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
224 PATIALA PB-09-007-112-001/96
(WAZIDPUR) 		2609007000NRG24270620230131226 27/06/2023 Raj rani 2609007WL005409 Raj rani 00415 SBIN0051341 606 606 Processed 14/07/2023 3437707026 RAJ RANI HDFC BANK LTD(607152)
225 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24270620230131227 27/06/2023 GURPREET KAUR 2609007WL005409 GURPREET KAUR 00415 SBIN0051341 1212 1212 Processed 14/07/2023 3437707161 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 64842 64842
226 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24270620230131204 27/06/2023 Rani 2609007WL005409 Rani 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3437707102 MRS RANI RANI STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24270620230131205 27/06/2023 Karamjit kaur 2609007WL005409 Karamjit kaur 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3437707044 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 PATIALA PB-09-007-112-001/150
(WAZIDPUR) 		2609007000NRG24270620230131206 27/06/2023 Inderjit kaur 2609007WL005409 Inderjit kaur 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3437707169 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
229 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24270620230131372 27/06/2023 SATNAM SINGH 2609007WL005411 SATNAM SINGH 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3437707105 SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 363903 363903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270623APB_FTO_26792 Bank of India BKID0006563 MANDAUR 1515
2 PATIALA PB2609007_270623APB_FTO_26792 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3636
3 PATIALA PB2609007_270623APB_FTO_26792 Punjab & Sind Bank PSIB0000378 Passiana 37875
4 PATIALA PB2609007_270623APB_FTO_26792 Punjab & Sind Bank PSIB0000851 Passiana 49389
5 PATIALA PB2609007_270623APB_FTO_26792 Punjab & Sind Bank PSIB0021080 Sullar 2121
6 PATIALA PB2609007_270623APB_FTO_26792 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 8787
7 PATIALA PB2609007_270623APB_FTO_26792 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 8484
8 PATIALA PB2609007_270623APB_FTO_26792 Punjab National Bank PUNB0353100 DHABLAN 5454
9 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0007190 GAJJU MAJRA 64842
10 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 303
11 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0008303 NOC PATIALA 2121
12 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0050019 BALBEHRA 16968
13 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0050140 KALYAN 37875
14 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0050212 PATIALA A.D.B. 50601
15 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0050223 PATIALA CANTT 1818
16 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0051341 RAJGARH 64842
17 PATIALA PB2609007_270623APB_FTO_26792 State Bank of India SBIN0051411 LAGROI 5151
18 PATIALA PB2609007_270623APB_FTO_26792 Union Bank of India UBIN0917885 NABHA 2121

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