Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070823APB_FTO_41598
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-09-010-095-001/170
(SHER MAJRA) 		2609010000NRG24070820230193364 07/08/2023 MANDEEP KAUR 2609010WL008986 MANDEEP KAUR 00048 BKID0006550 1818 1818 Processed 12/08/2023 4525276081 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24070820230193336 07/08/2023 Ram Singh 2609010WL008986 Ram Singh 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276084 RAM SINGH PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24070820230193337 07/08/2023 HAKAM SINGH 2609010WL008986 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276086 HAKAM SINGH ICICI BANK LTD(508534)
4 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24070820230193338 07/08/2023 Ram Devi 2609010WL008986 Ram Devi 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276085 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24070820230193340 07/08/2023 PIARO 2609010WL008986 PIARO 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276087 PIAR KAUR ICICI BANK LTD(508534)
6 PATIALA PB-09-010-095-001/102
(SHER MAJRA) 		2609010000NRG24070820230193343 07/08/2023 Ramanjit Kaur 2609010WL008986 Ramanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276093 RAMANJIT KAUR W O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24070820230193344 07/08/2023 Karamjit Kaur 2609010WL008986 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276090 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-095-001/109
(SHER MAJRA) 		2609010000NRG24070820230193345 07/08/2023 Gurmail Kaur 2609010WL008986 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276099 HARMAIL KAUR ICICI BANK LTD(508534)
9 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24070820230193346 07/08/2023 Bimla Devi 2609010WL008986 Bimla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276143 BIMLA DEVI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24070820230193347 07/08/2023 Bhinder Kaur 2609010WL008986 Bhinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276092 BHINDER KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-095-001/116
(SHER MAJRA) 		2609010000NRG24070820230193348 07/08/2023 Gurcharan Kaur 2609010WL008986 Gurcharan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276096 GURCHARAN KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24070820230193349 07/08/2023 Surjit Kaur 2609010WL008986 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276095 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
13 PATIALA PB-09-010-095-001/119
(SHER MAJRA) 		2609010000NRG24070820230193350 07/08/2023 Angrej Kaur 2609010WL008986 Angrej Kaur 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4525276083 ANGREJ KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24070820230193351 07/08/2023 Bala 2609010WL008986 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276091 BALA PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609010000NRG24070820230193352 07/08/2023 Kuldeep Kaur 2609010WL008986 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276104 KULDEEP KAUR HDFC BANK LTD(607152)
16 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24070820230193353 07/08/2023 Rajwinder Kaur 2609010WL008986 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276103 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 PATIALA PB-09-010-095-001/133
(SHER MAJRA) 		2609010000NRG24070820230193354 07/08/2023 SABARI KHATOON 2609010WL008986 SABARI KHATOON 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276106 SABRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24070820230193356 07/08/2023 KULWINDER KAUR 2609010WL008986 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276101 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24070820230193359 07/08/2023 RANDEEP KAUR 2609010WL008986 RANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4525276102 RANDEEP KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24070820230193363 07/08/2023 AJMER KAUR 2609010WL008986 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276082 AJMER KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24070820230193370 07/08/2023 BABLI KAUR 2609010WL008986 BABLI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276148 BABLI KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24070820230193380 07/08/2023 PARAMJIT KAUR 2609010WL008986 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276145 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24070820230193382 07/08/2023 KRISNA DEVI 2609010WL008986 KRISNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276146 KRISHNA DEVI PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24070820230193388 07/08/2023 JASWINDER KAUR 2609010WL008986 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276149 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24070820230193389 07/08/2023 RANJIT KAUR 2609010WL008986 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276141 RANJIT KAUR PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-095-001/4
(SHER MAJRA) 		2609010000NRG24070820230193390 07/08/2023 Gurjant Singh 2609010WL008986 Gurjant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276144 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-095-001/44
(SHER MAJRA) 		2609010000NRG24070820230193392 07/08/2023 RAJINDER KAUR 2609010WL008986 RAJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276147 RAJINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24070820230193393 07/08/2023 RAJ RANI 2609010WL008986 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525275863 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24070820230193394 07/08/2023 HANSO RANI 2609010WL008986 HANSO RANI 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525275862 HANSO RANI PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609010000NRG24070820230193395 07/08/2023 Paramjit Kuar 2609010WL008986 Paramjit Kuar 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4525276098 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24070820230193397 07/08/2023 Gagandeep Kaur 2609010WL008986 Gagandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276088 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24070820230193398 07/08/2023 Karamjit Kaur 2609010WL008986 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276094 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-095-001/88
(SHER MAJRA) 		2609010000NRG24070820230193399 07/08/2023 Gurmail Kaur 2609010WL008986 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4525276097 GURMAIL KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24070820230193403 07/08/2023 Jasbir Kaur 2609010WL008986 Jasbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525276089 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 61206 61206
35 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24070820230193335 07/08/2023 Balvir Kaur 2609010WL008986 Balvir Kaur 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4525276113 BALBIR KAUR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-049-001/68
(JALAL KHERA) 		2609010000NRG24070820230193341 07/08/2023 Nasib Kaur 2609010WL008986 Nasib Kaur 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4525276112 NASIB KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24070820230193355 07/08/2023 BHURO 2609010WL008986 BHURO 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4525276110 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609010000NRG24070820230193357 07/08/2023 SONA 2609010WL008986 SONA 00349 PSIB0000635 1515 1515 Processed 12/08/2023 4525276109 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24070820230193375 07/08/2023 RANI 2609010WL008986 RANI 00349 PSIB0000635 2121 2121 Processed 12/08/2023 4525276114 RANI PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24070820230193400 07/08/2023 GURMIT KAUR 2609010WL008986 GURMIT KAUR 00349 PSIB0000635 1818 1818 Processed 12/08/2023 4525276111 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
41 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24070820230193454 07/08/2023 Sukhjit kaur 2609007WL008993 Sukhjit kaur 00349 PSIB0000851 1818 1818 Processed 12/08/2023 4525276126 Sukhjit Kaur PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-007-048-001/101
(KAKRALA) 		2609007000NRG24070820230193455 07/08/2023 MANJEET KAUR 2609007WL008993 MANJEET KAUR 00349 PSIB0000851 909 909 Processed 12/08/2023 4525276128 MANJEET KAUR PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24070820230193456 07/08/2023 JASVIR SINGH 2609007WL008993 JASVIR SINGH 00349 PSIB0000851 2121 2121 Processed 12/08/2023 4525276127 JASVIR SINGH PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24070820230193458 07/08/2023 Sarabjit kaur 2609007WL008993 Sarabjit kaur 00349 PSIB0000851 2121 2121 Processed 12/08/2023 4525276123 SARABJIT KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24070820230193493 07/08/2023 binder kaur 2609007WL008993 binder kaur 00349 PSIB0000851 1818 1818 Processed 12/08/2023 4525276121 BINDER KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24070820230193495 07/08/2023 HARJINDER KAUR 2609007WL008993 HARJINDER KAUR 00349 PSIB0000851 2121 2121 Processed 12/08/2023 4525276124 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24070820230193499 07/08/2023 SARDARA SINGH 2609007WL008993 SARDARA SINGH 00349 PSIB0000851 2121 2121 Processed 12/08/2023 4525276119 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
48 PATIALA PB-09-007-048-001/93
(KAKRALA) 		2609007000NRG24070820230193502 07/08/2023 GURMUKH SINGH 2609007WL008993 GURMUKH SINGH 00349 PSIB0000851 909 909 Processed 12/08/2023 4525276122 GURMUKH SINGH PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-007-112-001/117
(WAZIDPUR) 		2609007000NRG24070820230193237 07/08/2023 Jaspreet kaur 2609007WL008977 Jaspreet kaur 00349 PSIB0000851 1515 1515 Processed 12/08/2023 4525276125 JASPREET KAUR PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24070820230193384 07/08/2023 MEL KAUR 2609010WL008986 MEL KAUR 00349 PSIB0000851 2121 2121 Processed 12/08/2023 4525276120 MEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
51 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24070820230193385 07/08/2023 Mahinder Kaur 2609010WL008986 Mahinder Kaur 00349 PSIB0021000 1818 1818 Rejected 12/08/2023 4525276140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
52 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24070820230193330 07/08/2023 REKHA RANI 2609010WL008986 REKHA RANI 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4525276137 REKHA RANI PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24070820230193342 07/08/2023 Gurmeet Singh 2609010WL008986 Gurmeet Singh 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4525276138 GURMEET SINGH PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24070820230193360 07/08/2023 KULWINDER KAUR 2609010WL008986 KULWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4525276135 KULWINDER KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24070820230193362 07/08/2023 SHER KAUR 2609010WL008986 SHER KAUR 00349 PSIB0021080 1818 1818 Processed 12/08/2023 4525276133 SHER KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24070820230193365 07/08/2023 JAGIR KAUR 2609010WL008986 JAGIR KAUR 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4525276134 JAGIR KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24070820230193366 07/08/2023 balwinder kaur 2609010WL008986 balwinder kaur 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4525276132 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
58 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24070820230193367 07/08/2023 jasvir kaur 2609010WL008986 jasvir kaur 00349 PSIB0021080 1818 1818 Processed 12/08/2023 4525276130 JASBIR KAUR ICICI BANK LTD(508534)
59 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24070820230193383 07/08/2023 DARSHAN SINGH 2609010WL008986 DARSHAN SINGH 00349 PSIB0021080 1818 1818 Processed 12/08/2023 4525276131 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24070820230193387 07/08/2023 Amarjeet Kaur 2609010WL008986 Amarjeet Kaur 00349 PSIB0021080 1818 1818 Processed 12/08/2023 4525276139 AMARJEET KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24070820230193402 07/08/2023 BHINDER KAUR 2609010WL008986 BHINDER KAUR 00349 PSIB0021080 1515 1515 Processed 12/08/2023 4525276136 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
62 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24070820230193369 07/08/2023 MANPREET SINGH 2609010WL008986 MANPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276100 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24070820230193372 07/08/2023 PARAMJIT 2609010WL008986 PARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276107 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
64 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24070820230193377 07/08/2023 DIPIKA KAUR 2609010WL008986 DIPIKA KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276108 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
65 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24070820230193378 07/08/2023 GURMEET KAUR 2609010WL008986 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276142 GURMEET KAUR HDFC BANK LTD(607152)
66 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24070820230193386 07/08/2023 Rajwant Kaur 2609010WL008986 Rajwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276105 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
67 PATIALA PB-09-007-048-001/84
(KAKRALA) 		2609007000NRG24070820230193497 07/08/2023 ASHA RANI 2609007WL008993 ASHA RANI 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4525276116 ASHA RANI PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-007-070-001/81
(MEHMADPUR) 		2609007000NRG24070820230193405 07/08/2023 Rajinder singh 2609007WL008987 Rajinder singh 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4525276115 RAJINDER SINGH SO MANJIT SINGH UCO BANK(607066)
69 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24070820230193334 07/08/2023 Babli Kaur 2609010WL008986 Babli Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4525276117 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
70 PATIALA PB-09-010-051-001/49
(JHANDI) 		2609010000NRG24070820230193165 07/08/2023 Nirbha Singh 2609010WL008975 Nirbha Singh 00354 PUNB0079010 2121 2121 Processed 12/08/2023 4525276118 NIRBHAI SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
71 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24070820230193463 07/08/2023 BHAGWAN KAUR 2609007WL008993 BHAGWAN KAUR 00354 PUNB0353100 1212 1212 Processed 12/08/2023 4525276006 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
72 PATIALA PB-09-007-032-001/102
(FATEHPUR179) 		2609007000NRG24070820230193275 07/08/2023 RANI KAUR 2609007WL008980 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525276009 RANI KAUR W/O SEERA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24070820230193322 07/08/2023 Amarjit Kaur 2609007WL008982 Amarjit Kaur 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275917 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24070820230193324 07/08/2023 HARMESH KAUR 2609007WL008982 HARMESH KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275914 HARMESH KAUR AXIS BANK(607153)
75 PATIALA PB-09-007-035-001/181
(GAJJU MAJRA) 		2609007000NRG24070820230193506 07/08/2023 Hannso Davi 2609007WL008994 Hannso Davi 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275923 HANSO RANI ICICI BANK LTD(508534)
76 PATIALA PB-09-007-035-001/58
(GAJJU MAJRA) 		2609007000NRG24070820230193325 07/08/2023 LACHHMI DEVI 2609007WL008982 LACHHMI DEVI 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525276027 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-063-001/143
(LALOCHI) 		2609007000NRG24070820230193319 07/08/2023 HARMESH KAUR 2609007WL008981 HARMESH KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275890 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-063-001/174
(LALOCHI) 		2609007000NRG24070820230193321 07/08/2023 DARSHAN KAUR 2609007WL008981 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275936 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-105-001/1
(SULATANPUR) 		2609007000NRG24070820230193166 07/08/2023 CHARANJIT KAUR 2609007WL008976 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276012 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-105-001/10
(SULATANPUR) 		2609007000NRG24070820230193167 07/08/2023 DALJIT KAUR 2609007WL008976 DALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275889 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-105-001/101
(SULATANPUR) 		2609007000NRG24070820230193169 07/08/2023 BABLY 2609007WL008976 BABLY 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275864 BABLI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-105-001/103
(SULATANPUR) 		2609007000NRG24070820230193170 07/08/2023 SANDEEP SINGH 2609007WL008976 SANDEEP SINGH 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275883 MR SANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-105-001/105
(SULATANPUR) 		2609007000NRG24070820230193171 07/08/2023 SARABJIT KAUR 2609007WL008976 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525276011 SARABJEET KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 PATIALA PB-09-007-105-001/106
(SULATANPUR) 		2609007000NRG24070820230193172 07/08/2023 GULJAR KAUR 2609007WL008976 GULJAR KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275906 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-105-001/109
(SULATANPUR) 		2609007000NRG24070820230193173 07/08/2023 MALKIT KAUR 2609007WL008976 MALKIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275895 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-105-001/11
(SULATANPUR) 		2609007000NRG24070820230193174 07/08/2023 BALBIR SINGH 2609007WL008976 BALBIR SINGH 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276019 MR BALBIR SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-105-001/110
(SULATANPUR) 		2609007000NRG24070820230193175 07/08/2023 JASVIR KAUR 2609007WL008976 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275907 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-105-001/115
(SULATANPUR) 		2609007000NRG24070820230193176 07/08/2023 GURDEV KAUR 2609007WL008976 GURDEV KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275892 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-105-001/116
(SULATANPUR) 		2609007000NRG24070820230193177 07/08/2023 KIRPAL KAUR 2609007WL008976 KIRPAL KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275909 KIRPAL KAUR ICICI BANK LTD(508534)
90 PATIALA PB-09-007-105-001/117
(SULATANPUR) 		2609007000NRG24070820230193178 07/08/2023 HARPREET KAUR 2609007WL008976 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275908 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-105-001/12
(SULATANPUR) 		2609007000NRG24070820230193179 07/08/2023 AMAR KAUR 2609007WL008976 AMAR KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275885 AMAR KAUR W/O HARCHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 PATIALA PB-09-007-105-001/125
(SULATANPUR) 		2609007000NRG24070820230193180 07/08/2023 BALBIR KAUR 2609007WL008976 BALBIR KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275916 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-105-001/126
(SULATANPUR) 		2609007000NRG24070820230193181 07/08/2023 KULWINDER KAUR 2609007WL008976 KULWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275866 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-105-001/128
(SULATANPUR) 		2609007000NRG24070820230193182 07/08/2023 KULWINDER KAUR 2609007WL008976 KULWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275934 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-105-001/129
(SULATANPUR) 		2609007000NRG24070820230193183 07/08/2023 SUKHJEET KAUR 2609007WL008976 SUKHJEET KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275867 SUKHJEET KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 PATIALA PB-09-007-105-001/130
(SULATANPUR) 		2609007000NRG24070820230193184 07/08/2023 MANDEEP KAUR 2609007WL008976 MANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275915 MRS MANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-105-001/133
(SULATANPUR) 		2609007000NRG24070820230193186 07/08/2023 AVTAR SINGH 2609007WL008976 AVTAR SINGH 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275865 MR AVTAR SINGH STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-105-001/134
(SULATANPUR) 		2609007000NRG24070820230193187 07/08/2023 BHUPINDER KAUR 2609007WL008976 BHUPINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275913 BHUPINDER KAUR $ PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-007-105-001/135
(SULATANPUR) 		2609007000NRG24070820230193188 07/08/2023 CHARANJIT KAUR 2609007WL008976 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275874 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-105-001/136
(SULATANPUR) 		2609007000NRG24070820230193189 07/08/2023 RIMPI KAUR 2609007WL008976 RIMPI KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275869 RIMPI KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 PATIALA PB-09-007-105-001/137
(SULATANPUR) 		2609007000NRG24070820230193190 07/08/2023 HARPREET KAUR 2609007WL008976 HARPREET KAUR 00415 SBIN0007190 909 909 Processed 12/08/2023 4525275925 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-105-001/138
(SULATANPUR) 		2609007000NRG24070820230193191 07/08/2023 HARMEET KAUR 2609007WL008976 HARMEET KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275929 HARMEET KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-007-105-001/143
(SULATANPUR) 		2609007000NRG24070820230193192 07/08/2023 JARNAIL KAUR 2609007WL008976 JARNAIL KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525275926 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-105-001/149
(SULATANPUR) 		2609007000NRG24070820230193193 07/08/2023 Mandeep Kaur 2609007WL008976 Mandeep Kaur 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525275868 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-105-001/150
(SULATANPUR) 		2609007000NRG24070820230193194 07/08/2023 Ranjit Kaur 2609007WL008976 Ranjit Kaur 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275918 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-105-001/151
(SULATANPUR) 		2609007000NRG24070820230193195 07/08/2023 Sukhwinder Kaur 2609007WL008976 Sukhwinder Kaur 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275919 SUKHWINDER KAUR W/O HAKAM SINGH & CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 PATIALA PB-09-007-105-001/37
(SULATANPUR) 		2609007000NRG24070820230193197 07/08/2023 TEJO 2609007WL008976 TEJO 00415 SBIN0007190 909 909 Processed 12/08/2023 4525276020 TEJ KAUR ICICI BANK LTD(508534)
108 PATIALA PB-09-007-105-001/39
(SULATANPUR) 		2609007000NRG24070820230193198 07/08/2023 PARAMJIT KAUR 2609007WL008976 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 12/08/2023 4525275878 PARAMJIT KAUR AND BAL VIKAS PROJECT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 PATIALA PB-09-007-105-001/4
(SULATANPUR) 		2609007000NRG24070820230193199 07/08/2023 DARSHAN KAUR 2609007WL008976 DARSHAN KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525276026 MRS DARSHAN KAUR WO SADHU RAM STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-105-001/40
(SULATANPUR) 		2609007000NRG24070820230193200 07/08/2023 MOHINDER KAUR 2609007WL008976 MOHINDER KAUR 00415 SBIN0007190 606 606 Processed 12/08/2023 4525275893 MR AMAR SINGH STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-105-001/41
(SULATANPUR) 		2609007000NRG24070820230193201 07/08/2023 BALJIT KAUR 2609007WL008976 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275884 BALJIT KAUR W/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 PATIALA PB-09-007-105-001/5
(SULATANPUR) 		2609007000NRG24070820230193202 07/08/2023 GURNAM KAUR 2609007WL008976 GURNAM KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276025 MS GURNAM KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-105-001/6
(SULATANPUR) 		2609007000NRG24070820230193203 07/08/2023 BALJINDER KAUR 2609007WL008976 BALJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275891 MRS BALJINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-105-001/69
(SULATANPUR) 		2609007000NRG24070820230193204 07/08/2023 PARAMJIT KAUR 2609007WL008976 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276016 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-105-001/7
(SULATANPUR) 		2609007000NRG24070820230193205 07/08/2023 KRISHNA KAUR 2609007WL008976 KRISHNA KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525275894 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-105-001/70
(SULATANPUR) 		2609007000NRG24070820230193206 07/08/2023 MALKIT KAUR 2609007WL008976 MALKIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275881 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-105-001/71
(SULATANPUR) 		2609007000NRG24070820230193207 07/08/2023 AMARJIT KAUR 2609007WL008976 AMARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276022 AMARJIT KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 PATIALA PB-09-007-105-001/73
(SULATANPUR) 		2609007000NRG24070820230193208 07/08/2023 BALBIR KAUR 2609007WL008976 BALBIR KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275882 BALVIR KAUR W/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 PATIALA PB-09-007-105-001/75
(SULATANPUR) 		2609007000NRG24070820230193210 07/08/2023 BHAJAN KAUR 2609007WL008976 BHAJAN KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275880 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-105-001/76
(SULATANPUR) 		2609007000NRG24070820230193211 07/08/2023 JASVIR KAUR 2609007WL008976 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275888 MS JASVIR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-105-001/77
(SULATANPUR) 		2609007000NRG24070820230193212 07/08/2023 KARAMJIT KAUR 2609007WL008976 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276017 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-105-001/79
(SULATANPUR) 		2609007000NRG24070820230193213 07/08/2023 HARPAL KAUR 2609007WL008976 HARPAL KAUR 00415 SBIN0007190 606 606 Processed 12/08/2023 4525275879 HARPAL KAUR W/O DHANNTAR SINGH AND CDPO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 PATIALA PB-09-007-105-001/81
(SULATANPUR) 		2609007000NRG24070820230193214 07/08/2023 GURMIT KAUR 2609007WL008976 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275887 GURMIT KAUR W/O RANJIT SINGH $ DSSO PTA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 PATIALA PB-09-007-105-001/82
(SULATANPUR) 		2609007000NRG24070820230193215 07/08/2023 PARAMJIT KAUR 2609007WL008976 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-105-001/84
(SULATANPUR) 		2609007000NRG24070820230193216 07/08/2023 sukhdev kaur 2609007WL008976 sukhdev kaur 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275886 MS SUKHDEV KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-105-001/86
(SULATANPUR) 		2609007000NRG24070820230193217 07/08/2023 DARSHNA KAUR 2609007WL008976 DARSHNA KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525276023 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-105-001/87
(SULATANPUR) 		2609007000NRG24070820230193218 07/08/2023 JASVIR KAUR 2609007WL008976 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276014 JASVIR KAUR W/O BALJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 PATIALA PB-09-007-105-001/88
(SULATANPUR) 		2609007000NRG24070820230193219 07/08/2023 NIRMAL KAUR 2609007WL008976 NIRMAL KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525275877 NIRMAL KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24070820230193220 07/08/2023 RANI KAUR 2609007WL008976 RANI KAUR 00415 SBIN0007190 1515 1515 Rejected 12/08/2023 4525276024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PATIALA PB-09-007-105-001/90
(SULATANPUR) 		2609007000NRG24070820230193221 07/08/2023 AMARJIT KAUR 2609007WL008976 AMARJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276018 AMARJIT KAUR ICICI BANK LTD(508534)
131 PATIALA PB-09-007-105-001/91
(SULATANPUR) 		2609007000NRG24070820230193222 07/08/2023 RANO 2609007WL008976 RANO 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276021 MRS RANO STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-105-001/92
(SULATANPUR) 		2609007000NRG24070820230193223 07/08/2023 JASWINDER KAUR 2609007WL008976 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276010 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-105-001/93
(SULATANPUR) 		2609007000NRG24070820230193224 07/08/2023 HARPAL KAUR 2609007WL008976 HARPAL KAUR 00415 SBIN0007190 1515 1515 Rejected 12/08/2023 4525276062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PATIALA PB-09-007-105-001/94
(SULATANPUR) 		2609007000NRG24070820230193225 07/08/2023 HARMEL KAUR 2609007WL008976 HARMEL KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276015 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-105-001/95
(SULATANPUR) 		2609007000NRG24070820230193226 07/08/2023 SUKHWINDER KAUR 2609007WL008976 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276013 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-114-001/14
(KHUHTI CHANNA) 		2609007000NRG24070820230193137 07/08/2023 GURMAIL KAUR 2609007WL008974 GURMAIL KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275903 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-114-001/18
(KHUHTI CHANNA) 		2609007000NRG24070820230193138 07/08/2023 BALDEV SINGH 2609007WL008974 BALDEV SINGH 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275897 BALDEV SINGH S/O SURJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 PATIALA PB-09-007-114-001/2
(KHUHTI CHANNA) 		2609007000NRG24070820230193139 07/08/2023 GURDEV KAUR 2609007WL008974 GURDEV KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525275899 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-114-001/20
(KHUHTI CHANNA) 		2609007000NRG24070820230193140 07/08/2023 JASVIR KAUR 2609007WL008974 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275901 MR MALKIT SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-114-001/21
(KHUHTI CHANNA) 		2609007000NRG24070820230193141 07/08/2023 Kulwinder kaur 2609007WL008974 Kulwinder kaur 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275943 KULWINDER KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 PATIALA PB-09-007-114-001/23
(KHUHTI CHANNA) 		2609007000NRG24070820230193142 07/08/2023 CHARANJIT KAUR 2609007WL008974 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275898 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-114-001/25
(KHUHTI CHANNA) 		2609007000NRG24070820230193143 07/08/2023 KARNAIL KAUR 2609007WL008974 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275900 MR RAJ SINGH STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-114-001/27
(KHUHTI CHANNA) 		2609007000NRG24070820230193144 07/08/2023 MEENA KAUR 2609007WL008974 MEENA KAUR 00415 SBIN0007190 1212 1212 Processed 12/08/2023 4525275902 MINA KAUR W/O BHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24070820230193146 07/08/2023 Mnisha rani 2609007WL008974 Mnisha rani 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275948 MRS MNISHA RANI STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-114-001/3
(KHUHTI CHANNA) 		2609007000NRG24070820230193145 07/08/2023 PIARO 2609007WL008974 PIARO 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525276008 PIARO W/O PAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 PATIALA PB-09-007-114-001/31
(KHUHTI CHANNA) 		2609007000NRG24070820230193147 07/08/2023 GURMAIL KAUR 2609007WL008974 GURMAIL KAUR 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275896 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-114-001/36
(KHUHTI CHANNA) 		2609007000NRG24070820230193148 07/08/2023 KAMLA 2609007WL008974 KAMLA 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275911 MRS KAMLA STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24070820230193149 07/08/2023 BHURA SINGH 2609007WL008974 BHURA SINGH 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275905 BHURA SINGH S/O WARYAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
149 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24070820230193151 07/08/2023 SONY SINGH 2609007WL008974 SONY SINGH 00415 SBIN0007190 303 303 Processed 12/08/2023 4525275933 MR SONY SINGH STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-114-001/37
(KHUHTI CHANNA) 		2609007000NRG24070820230193150 07/08/2023 SURJIT KAUR 2609007WL008974 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275932 MS SURJIT KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-114-001/42
(KHUHTI CHANNA) 		2609007000NRG24070820230193152 07/08/2023 BALVIR KAUR 2609007WL008974 BALVIR KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275910 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24070820230193153 07/08/2023 AMARJIT SINGH 2609007WL008974 AMARJIT SINGH 00415 SBIN0007190 303 303 Processed 12/08/2023 4525276007 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24070820230193155 07/08/2023 Harpreet kaur 2609007WL008974 Harpreet kaur 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275944 HARPREEET KAUR W/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 PATIALA PB-09-007-114-001/50
(KHUHTI CHANNA) 		2609007000NRG24070820230193154 07/08/2023 Tej Kaur 2609007WL008974 Tej Kaur 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275938 TEJ KAUR W/O AMARJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 PATIALA PB-09-007-114-001/53
(KHUHTI CHANNA) 		2609007000NRG24070820230193156 07/08/2023 BALJINDER KAUR 2609007WL008974 BALJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275924 BALJINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 PATIALA PB-09-007-114-001/54
(KHUHTI CHANNA) 		2609007000NRG24070820230193157 07/08/2023 GURPREET SINGH 2609007WL008974 GURPREET SINGH 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275912 MR GURPREET SINGH STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-114-001/55
(KHUHTI CHANNA) 		2609007000NRG24070820230193158 07/08/2023 CHHOTA SINGH 2609007WL008974 CHHOTA SINGH 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275927 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24070820230193159 07/08/2023 RAJWINDER KAUR 2609007WL008974 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 12/08/2023 4525275928 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-114-001/63
(KHUHTI CHANNA) 		2609007000NRG24070820230193160 07/08/2023 KULDEEP KAUR 2609007WL008974 KULDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275904 KULDEEP KAUR $ LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24070820230193161 07/08/2023 GURCHARAN SINGH 2609007WL008974 GURCHARAN SINGH 00415 SBIN0007190 1212 1212 Rejected 12/08/2023 4525275920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24070820230193162 07/08/2023 SUKHDEV KAUR 2609007WL008974 SUKHDEV KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275921 SUKHDEV KAUR ICICI BANK LTD(508534)
162 PATIALA PB-09-007-114-001/70
(KHUHTI CHANNA) 		2609007000NRG24070820230193163 07/08/2023 CHARANJIT KAUR 2609007WL008974 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525275935 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-114-001/77
(KHUHTI CHANNA) 		2609007000NRG24070820230193164 07/08/2023 JASBEER KAUR 2609007WL008974 JASBEER KAUR 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525275875 MISS JASBEER KAUR STATE BANK OF INDIA(508548)
SubTotal 142410 142410
164 PATIALA PB-09-007-070-001/82
(MEHMADPUR) 		2609007000NRG24070820230193406 07/08/2023 Gurvinderpal singh 2609007WL008987 Gurvinderpal singh 00415 SBIN0008303 2121 2121 Processed 12/08/2023 4525276129 MR GURVINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
165 PATIALA PB-09-007-020-001/104
(DUDHERA) 		2609007000NRG24070820230193250 07/08/2023 SHINDER KAUR 2609007WL008979 SHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525276077 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-020-001/105
(DUDHERA) 		2609007000NRG24070820230193251 07/08/2023 PARAMJIT KAUR 2609007WL008979 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4525276076 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-020-001/109
(DUDHERA) 		2609007000NRG24070820230193252 07/08/2023 SHANO 2609007WL008979 SHANO 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525276053 SHANO DEVI ICICI BANK LTD(508534)
168 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24070820230193253 07/08/2023 TOTI KAUR 2609007WL008979 TOTI KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4525275994 TOTI PUNJAB & SIND BANK(607087)
169 PATIALA PB-09-007-020-001/115
(DUDHERA) 		2609007000NRG24070820230193254 07/08/2023 SARBJIT KAUR 2609007WL008979 SARBJIT KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525275945 SARABJIT KAUR INDUSIND BANK(607189)
170 PATIALA PB-09-007-020-001/149
(DUDHERA) 		2609007000NRG24070820230193255 07/08/2023 BALBIR KAUR 2609007WL008979 BALBIR KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525275964 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-020-001/150
(DUDHERA) 		2609007000NRG24070820230193256 07/08/2023 LAKHWINDER KAUR 2609007WL008979 LAKHWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4525276054 MRS LAKHWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-020-001/151
(DUDHERA) 		2609007000NRG24070820230193257 07/08/2023 chhindi 2609007WL008979 chhindi 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4525276070 MRS CHHINDI STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-020-001/156
(DUDHERA) 		2609007000NRG24070820230193258 07/08/2023 banso 2609007WL008979 banso 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525275965 MRS BANSO STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-020-001/177
(DUDHERA) 		2609007000NRG24070820230193259 07/08/2023 Seema devi 2609007WL008979 Seema devi 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525276079 SEEMA DEVI DO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
175 PATIALA PB-09-007-020-001/77
(DUDHERA) 		2609007000NRG24070820230193262 07/08/2023 kashmiro kaur 2609007WL008979 kashmiro kaur 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525276052 KASHMIRO ICICI BANK LTD(508534)
176 PATIALA PB-09-007-020-001/78
(DUDHERA) 		2609007000NRG24070820230193263 07/08/2023 Hanso 2609007WL008979 Hanso 00415 SBIN0050140 909 909 Processed 12/08/2023 4525276072 MRS HANSO WO MEWA SINGH STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-020-001/79
(DUDHERA) 		2609007000NRG24070820230193264 07/08/2023 PEELO KAUR 2609007WL008979 PEELO KAUR 00415 SBIN0050140 1212 1212 Processed 12/08/2023 4525275997 MRS PEELO KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-020-001/81
(DUDHERA) 		2609007000NRG24070820230193266 07/08/2023 HARBANS KAUR 2609007WL008979 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525276050 MRS HARBANS KAUR WO MALOOK SINGH STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-020-001/82
(DUDHERA) 		2609007000NRG24070820230193267 07/08/2023 balbir kaur 2609007WL008979 balbir kaur 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4525276055 MISS BALBIR KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-020-001/85
(DUDHERA) 		2609007000NRG24070820230193268 07/08/2023 SANJNA 2609007WL008979 SANJNA 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525276074 MRS SANJNA WO LAXMAN KUMAR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG24070820230193269 07/08/2023 JOGINDER KAUR 2609007WL008979 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4525276075 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
182 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG24070820230193270 07/08/2023 REENA 2609007WL008979 REENA 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525276069 MRS REENA STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-020-001/88
(DUDHERA) 		2609007000NRG24070820230193271 07/08/2023 BIBO 2609007WL008979 BIBO 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525275958 BIBO ICICI BANK LTD(508534)
184 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG24070820230193272 07/08/2023 HANSO 2609007WL008979 HANSO 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4525276056 MRS HANSO WO JASVIR SINGH STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-020-001/98
(DUDHERA) 		2609007000NRG24070820230193273 07/08/2023 BINDER 2609007WL008979 BINDER 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4525276071 MRS BINDER WO GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38784 38784
186 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24070820230193227 07/08/2023 Amrit Singh 2609007WL008977 Amrit Singh 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275966 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
187 PATIALA PB-09-007-032-001/13
(FATEHPUR179) 		2609007000NRG24070820230193276 07/08/2023 MANDEEP SINGH 2609007WL008980 MANDEEP SINGH 00415 SBIN0050212 1515 1515 Processed 12/08/2023 4525275962 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
188 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24070820230193280 07/08/2023 MANJIT SINGH 2609007WL008980 MANJIT SINGH 00415 SBIN0050212 1515 1515 Processed 12/08/2023 4525275971 MANJIT SINGH AXIS BANK(607153)
189 PATIALA PB-09-007-032-001/26
(FATEHPUR179) 		2609007000NRG24070820230193283 07/08/2023 BALVIR KAUR 2609007WL008980 BALVIR KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525276031 BALVIR KAUR HDFC BANK LTD(607152)
190 PATIALA PB-09-007-032-001/29
(FATEHPUR179) 		2609007000NRG24070820230193284 07/08/2023 GURMIT KAUR 2609007WL008980 GURMIT KAUR 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525276033 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-032-001/3
(FATEHPUR179) 		2609007000NRG24070820230193285 07/08/2023 JASWANT KAUR 2609007WL008980 JASWANT KAUR 00415 SBIN0050212 1515 1515 Processed 12/08/2023 4525275973 JASWANT KAUR ICICI BANK LTD(508534)
192 PATIALA PB-09-007-032-001/31
(FATEHPUR179) 		2609007000NRG24070820230193286 07/08/2023 SUKHWINDER KAUR 2609007WL008980 SUKHWINDER KAUR 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525275985 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-007-032-001/32
(FATEHPUR179) 		2609007000NRG24070820230193287 07/08/2023 MANPREET KAUR 2609007WL008980 MANPREET KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275972 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-007-032-001/33
(FATEHPUR179) 		2609007000NRG24070820230193288 07/08/2023 GURMIT KAUR 2609007WL008980 GURMIT KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275977 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-007-032-001/34
(FATEHPUR179) 		2609007000NRG24070820230193289 07/08/2023 CHARANJIT KAUR 2609007WL008980 CHARANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525275983 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
196 PATIALA PB-09-007-032-001/37
(FATEHPUR179) 		2609007000NRG24070820230193290 07/08/2023 JASVIR KAUR 2609007WL008980 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275968 JASVIR KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 PATIALA PB-09-007-032-001/4
(FATEHPUR179) 		2609007000NRG24070820230193292 07/08/2023 HARDEV KAUR 2609007WL008980 HARDEV KAUR 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525275974 HARDEV KAUR WO BHOLU SINGH AXIS BANK(607153)
198 PATIALA PB-09-007-032-001/42
(FATEHPUR179) 		2609007000NRG24070820230193293 07/08/2023 BEERU SINGH 2609007WL008980 BEERU SINGH 00415 SBIN0050212 303 303 Processed 12/08/2023 4525275970 MR BEERU SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
199 PATIALA PB-09-007-032-001/43
(FATEHPUR179) 		2609007000NRG24070820230193294 07/08/2023 GURMEET KAUR 2609007WL008980 GURMEET KAUR 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525275993 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
200 PATIALA PB-09-007-032-001/45
(FATEHPUR179) 		2609007000NRG24070820230193295 07/08/2023 LABH SINGH 2609007WL008980 LABH SINGH 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275988 LABH SINGH ICICI BANK LTD(508534)
201 PATIALA PB-09-007-032-001/46
(FATEHPUR179) 		2609007000NRG24070820230193296 07/08/2023 DALIP KAUR 2609007WL008980 DALIP KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525276000 MR DILIP KAUR STATE BANK OF INDIA(508548)
202 PATIALA PB-09-007-032-001/49
(FATEHPUR179) 		2609007000NRG24070820230193297 07/08/2023 KRISHNA DEVI 2609007WL008980 KRISHNA DEVI 00415 SBIN0050212 1515 1515 Processed 12/08/2023 4525275969 KRISHANA DEVI HDFC BANK LTD(607152)
203 PATIALA PB-09-007-032-001/50
(FATEHPUR179) 		2609007000NRG24070820230193298 07/08/2023 KAUSHALYA DEVI 2609007WL008980 KAUSHALYA DEVI 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275987 KAUSHLIA DEVI ICICI BANK LTD(508534)
204 PATIALA PB-09-007-032-001/51
(FATEHPUR179) 		2609007000NRG24070820230193299 07/08/2023 MALKIT KAUR 2609007WL008980 MALKIT KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275986 MRS MALKIAT KAUR WO KESAR KHAN STATE BANK OF INDIA(508548)
205 PATIALA PB-09-007-032-001/53
(FATEHPUR179) 		2609007000NRG24070820230193300 07/08/2023 KAMLJIT KAUR 2609007WL008980 KAMLJIT KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275975 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
206 PATIALA PB-09-007-032-001/54
(FATEHPUR179) 		2609007000NRG24070820230193301 07/08/2023 HARDEEP KAUR 2609007WL008980 HARDEEP KAUR 00415 SBIN0050212 1212 1212 Processed 12/08/2023 4525275990 HARDEEP KAUR HDFC BANK LTD(607152)
207 PATIALA PB-09-007-032-001/6
(FATEHPUR179) 		2609007000NRG24070820230193306 07/08/2023 BALJIT KAUR 2609007WL008980 BALJIT KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275976 BALJEET KAUR HDFC BANK LTD(607152)
208 PATIALA PB-09-007-032-001/68
(FATEHPUR179) 		2609007000NRG24070820230193307 07/08/2023 HARDEV KAUR 2609007WL008980 HARDEV KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275967 HARDEV KAUR ICICI BANK LTD(508534)
209 PATIALA PB-09-007-032-001/73
(FATEHPUR179) 		2609007000NRG24070820230193308 07/08/2023 GULAB KAURT 2609007WL008980 GULAB KAURT 00415 SBIN0050212 1515 1515 Processed 12/08/2023 4525276001 MRS GULAB KAUR STATE BANK OF INDIA(508548)
210 PATIALA PB-09-007-032-001/78
(FATEHPUR179) 		2609007000NRG24070820230193311 07/08/2023 PARKASH KAUR 2609007WL008980 PARKASH KAUR 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525276035 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
211 PATIALA PB-09-007-048-001/18
(KAKRALA) 		2609007000NRG24070820230193462 07/08/2023 PAL KAUR 2609007WL008993 PAL KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275980 MRS PAL KAUR WIFE OF BALBIR SINGH STATE BANK OF INDIA(508548)
212 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24070820230193465 07/08/2023 AMARJIT KAUR 2609007WL008993 AMARJIT KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275979 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
213 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24070820230193466 07/08/2023 BHAN SINGH 2609007WL008993 BHAN SINGH 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525275992 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
214 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24070820230193467 07/08/2023 CHHINDER KAUR 2609007WL008993 CHHINDER KAUR 00415 SBIN0050212 606 606 Processed 12/08/2023 4525275982 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
215 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24070820230193468 07/08/2023 KULDEEP KAUR 2609007WL008993 KULDEEP KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275978 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
216 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24070820230193469 07/08/2023 PIARO 2609007WL008993 PIARO 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275984 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
217 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24070820230193471 07/08/2023 JARNAIL KAUR 2609007WL008993 JARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275989 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
218 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24070820230193472 07/08/2023 BALJIT KAUR 2609007WL008993 BALJIT KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275996 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
219 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24070820230193473 07/08/2023 JASVIR KAUR 2609007WL008993 JASVIR KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275995 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
220 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24070820230193474 07/08/2023 PARAMJIT KAUR 2609007WL008993 PARAMJIT KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525276028 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
221 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24070820230193475 07/08/2023 HARBANS KAUR 2609007WL008993 HARBANS KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525276029 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
222 PATIALA PB-09-007-048-001/7
(KAKRALA) 		2609007000NRG24070820230193490 07/08/2023 CHARANJIT KAUR 2609007WL008993 CHARANJIT KAUR 00415 SBIN0050212 303 303 Processed 12/08/2023 4525275981 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
223 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24070820230193404 07/08/2023 SALMA 2609007WL008987 SALMA 00415 SBIN0050212 2121 2121 Rejected 12/08/2023 4525275961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24070820230193229 07/08/2023 ATAMA RAM 2609007WL008977 ATAMA RAM 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275999 MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL STATE BANK OF INDIA(508548)
225 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24070820230193238 07/08/2023 RANJEET KAUR 2609007WL008977 RANJEET KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275960 MR MAJOR SINGH STATE BANK OF INDIA(508548)
226 PATIALA PB-09-007-112-001/61
(WAZIDPUR) 		2609007000NRG24070820230193240 07/08/2023 AVTAR SINGH 2609007WL008977 AVTAR SINGH 00415 SBIN0050212 1515 1515 Processed 12/08/2023 4525275998 MR AVTAR SINGH STATE BANK OF INDIA(508548)
227 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24070820230193241 07/08/2023 HARVINDER KAUR 2609007WL008977 HARVINDER KAUR 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525275963 HARVINDER KAUR HDFC BANK LTD(607152)
228 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24070820230193243 07/08/2023 JASWANT SINGH 2609007WL008977 JASWANT SINGH 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525275957 MR JASWANT SINGH STATE BANK OF INDIA(508548)
229 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24070820230193246 07/08/2023 KARNAIL KAUR 2609007WL008977 KARNAIL KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525275991 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 80901 80901
230 PATIALA PB-09-007-032-001/20
(FATEHPUR179) 		2609007000NRG24070820230193279 07/08/2023 BALJIT KAUR 2609007WL008980 BALJIT KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525276044 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
231 PATIALA PB-09-007-032-001/79
(FATEHPUR179) 		2609007000NRG24070820230193312 07/08/2023 KULWANT KAUR 2609007WL008980 KULWANT KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525276034 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
232 PATIALA PB-09-007-032-001/80
(FATEHPUR179) 		2609007000NRG24070820230193313 07/08/2023 SUKHWINDER KAUR 2609007WL008980 SUKHWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525276038 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
233 PATIALA PB-09-007-032-001/81
(FATEHPUR179) 		2609007000NRG24070820230193314 07/08/2023 RAJ RANI 2609007WL008980 RAJ RANI 00415 SBIN0050223 909 909 Processed 12/08/2023 4525276036 Mrs. RAJ RANI INDIAN BANK(607105)
234 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24070820230193470 07/08/2023 TARA SINGH 2609007WL008993 TARA SINGH 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525276037 MR BHAG SINGH STATE BANK OF INDIA(508548)
235 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24070820230193476 07/08/2023 KARNAIL KAUR 2609007WL008993 KARNAIL KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525276039 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
236 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24070820230193477 07/08/2023 GURMAIL KAUR 2609007WL008993 GURMAIL KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525276040 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
237 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24070820230193478 07/08/2023 JASWINDER KAUR 2609007WL008993 JASWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525276042 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
238 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24070820230193479 07/08/2023 JASWINDER KAUR 2609007WL008993 JASWINDER KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525275953 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 PATIALA PB-09-007-048-001/58
(KAKRALA) 		2609007000NRG24070820230193480 07/08/2023 MANJIT KAUR 2609007WL008993 MANJIT KAUR 00415 SBIN0050223 1818 1818 Processed 12/08/2023 4525276041 MANJIT KAUR ICICI BANK LTD(508534)
240 PATIALA PB-09-007-048-001/60
(KAKRALA) 		2609007000NRG24070820230193482 07/08/2023 GURMEL SINGH 2609007WL008993 GURMEL SINGH 00415 SBIN0050223 1818 1818 Processed 12/08/2023 4525276043 GURMAIL SINGH S/O SHADI RAM PUNJAB NATIONAL BANK(508568)
241 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24070820230193483 07/08/2023 SARABJIT KAUR 2609007WL008993 SARABJIT KAUR 00415 SBIN0050223 2121 2121 Processed 12/08/2023 4525275952 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
242 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24070820230193498 07/08/2023 KARNAIL SINGH 2609007WL008993 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Rejected 12/08/2023 4525276049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
243 PATIALA PB-09-007-048-001/68
(KAKRALA) 		2609007000NRG24070820230193488 07/08/2023 RAJVIR SINGH 2609007WL008993 RAJVIR SINGH 00415 SBIN0050676 2121 2121 Processed 12/08/2023 4525276003 RAJVEER SINGH SO BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
244 PATIALA PB-09-007-032-001/25
(FATEHPUR179) 		2609007000NRG24070820230193282 07/08/2023 BALWINDER SINGH 2609007WL008980 BALWINDER SINGH 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276004 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
245 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24070820230193303 07/08/2023 Raghvir singh 2609007WL008980 Raghvir singh 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525275946 RAGHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
246 PATIALA PB-09-007-032-001/56
(FATEHPUR179) 		2609007000NRG24070820230193304 07/08/2023 Kiranpal Kaur 2609007WL008980 Kiranpal Kaur 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525275954 KIRANPAL KAUR HDFC BANK LTD(607152)
247 PATIALA PB-09-007-032-001/87
(FATEHPUR179) 		2609007000NRG24070820230193315 07/08/2023 GURPREET KAUR 2609007WL008980 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275940 GURPREET KAUR HDFC BANK LTD(607152)
248 PATIALA PB-09-007-032-001/91
(FATEHPUR179) 		2609007000NRG24070820230193316 07/08/2023 KARAMJIT KAUR 2609007WL008980 KARAMJIT KAUR 00415 SBIN0051341 909 909 Processed 12/08/2023 4525275941 KARAMJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 PATIALA PB-09-007-032-001/93
(FATEHPUR179) 		2609007000NRG24070820230193317 07/08/2023 BALVIR SINGH 2609007WL008980 BALVIR SINGH 00415 SBIN0051341 1515 1515 Processed 12/08/2023 4525276073 MR BALVIR SINGH STATE BANK OF INDIA(508548)
250 PATIALA PB-09-007-032-001/97
(FATEHPUR179) 		2609007000NRG24070820230193318 07/08/2023 Raj kaur 2609007WL008980 Raj kaur 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525275930 MRS RAJ RANI STATE BANK OF INDIA(508548)
251 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24070820230193459 07/08/2023 TEJ KAUR 2609007WL008993 TEJ KAUR 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525276048 MRS TEJ KAUR STATE BANK OF INDIA(508548)
252 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24070820230193460 07/08/2023 jaswinder kaur 2609007WL008993 jaswinder kaur 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275931 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 PATIALA PB-09-007-048-001/123
(KAKRALA) 		2609007000NRG24070820230193461 07/08/2023 Harmesh singh 2609007WL008993 Harmesh singh 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275950 MR HARMES SINGH STATE BANK OF INDIA(508548)
254 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24070820230193464 07/08/2023 PARAMJIT KAUR 2609007WL008993 PARAMJIT KAUR 00415 SBIN0051341 1515 1515 Processed 12/08/2023 4525276057 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
255 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24070820230193481 07/08/2023 SHINDERPAL KAUR 2609007WL008993 SHINDERPAL KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275951 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
256 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24070820230193484 07/08/2023 RAJVIR KAUR 2609007WL008993 RAJVIR KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276064 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
257 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24070820230193485 07/08/2023 DARSHAN KAUR 2609007WL008993 DARSHAN KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276045 DARSHANA KAUR PUNJAB & SIND BANK(607087)
258 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24070820230193486 07/08/2023 GURMIT SINGH 2609007WL008993 GURMIT SINGH 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276032 MR GURMEET SINGH STATE BANK OF INDIA(508548)
259 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24070820230193487 07/08/2023 GURPREET KAUR 2609007WL008993 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275955 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
260 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24070820230193489 07/08/2023 MUKHTIAR KAUR 2609007WL008993 MUKHTIAR KAUR 00415 SBIN0051341 1212 1212 Processed 12/08/2023 4525276046 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
261 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24070820230193491 07/08/2023 KHUSHBU BEGAM 2609007WL008993 KHUSHBU BEGAM 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276065 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
262 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24070820230193492 07/08/2023 DEV SINGH 2609007WL008993 DEV SINGH 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276059 DEV RAJ URF DEV SINGH PUNJAB & SIND BANK(607087)
263 PATIALA PB-09-007-048-001/78
(KAKRALA) 		2609007000NRG24070820230193494 07/08/2023 Karamjit singh 2609007WL008993 Karamjit singh 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276078 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
264 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24070820230193496 07/08/2023 GURDIAL KAUR 2609007WL008993 GURDIAL KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276058 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
265 PATIALA PB-09-007-048-001/89
(KAKRALA) 		2609007000NRG24070820230193500 07/08/2023 GURMIT SINGH 2609007WL008993 GURMIT SINGH 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525276002 MR GURMEET SINGH STATE BANK OF INDIA(508548)
266 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24070820230193501 07/08/2023 SHINDER KAUR 2609007WL008993 SHINDER KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276047 MRS SINDER KAUR STATE BANK OF INDIA(508548)
267 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24070820230193503 07/08/2023 AJMER KAUR 2609007WL008993 AJMER KAUR 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525276060 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
268 PATIALA PB-09-007-048-001/96
(KAKRALA) 		2609007000NRG24070820230193504 07/08/2023 JASWINDER KAUR 2609007WL008993 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525275937 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 PATIALA PB-09-007-048-001/99
(KAKRALA) 		2609007000NRG24070820230193505 07/08/2023 AMRIK SINGH 2609007WL008993 AMRIK SINGH 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275956 MR AMRIK SINGH SO JAGDISH SINGH STATE BANK OF INDIA(508548)
270 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24070820230193228 07/08/2023 KARAMJEET KAUR 2609007WL008977 KARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275947 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
271 PATIALA PB-09-007-105-001/100
(SULATANPUR) 		2609007000NRG24070820230193168 07/08/2023 PARWINDER KAUR 2609007WL008976 PARWINDER KAUR 00415 SBIN0051341 1515 1515 Processed 12/08/2023 4525275939 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
272 PATIALA PB-09-007-105-001/73
(SULATANPUR) 		2609007000NRG24070820230193209 07/08/2023 raghvir kaur 2609007WL008976 raghvir kaur 00415 SBIN0051341 1515 1515 Processed 12/08/2023 4525275942 RAGHVIR KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24070820230193230 07/08/2023 MAYA DEVI 2609007WL008977 MAYA DEVI 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276061 MRS MAYA DEVI STATE BANK OF INDIA(508548)
274 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24070820230193232 07/08/2023 Beant singh 2609007WL008977 Beant singh 00415 SBIN0051341 1515 1515 Processed 12/08/2023 4525276067 MR BEANT SINGH STATE BANK OF INDIA(508548)
275 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24070820230193231 07/08/2023 PRITPAL KAUR 2609007WL008977 PRITPAL KAUR 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525276063 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
276 PATIALA PB-09-007-112-001/108
(WAZIDPUR) 		2609007000NRG24070820230193235 07/08/2023 Jarnail singh 2609007WL008977 Jarnail singh 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275959 MR JARNAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
277 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24070820230193236 07/08/2023 Harpal kaur 2609007WL008977 Harpal kaur 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276051 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
278 PATIALA PB-09-007-112-001/145
(WAZIDPUR) 		2609007000NRG24070820230193451 07/08/2023 Avtar ali 2609007WL008992 Avtar ali 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525275949 MR AVTAR ALI STATE BANK OF INDIA(508548)
279 PATIALA PB-09-007-112-001/60
(WAZIDPUR) 		2609007000NRG24070820230193453 07/08/2023 JARNIAL SINGH 2609007WL008992 JARNIAL SINGH 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276030 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
280 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24070820230193244 07/08/2023 USHA RANI 2609007WL008977 USHA RANI 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525276080 MRS USHA RANI STATE BANK OF INDIA(508548)
281 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24070820230193245 07/08/2023 Jasvir kaur 2609007WL008977 Jasvir kaur 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276068 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
282 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24070820230193247 07/08/2023 SURESH RANI 2609007WL008977 SURESH RANI 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525276005 MRS SURESH RANI STATE BANK OF INDIA(508548)
283 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24070820230193248 07/08/2023 AMARJIT KAUR 2609007WL008977 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525276066 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 76659 76659
284 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609010000NRG24070820230193331 07/08/2023 Pawanjit Kaur 2609010WL008986 Pawanjit Kaur 00462 UCBA0002324 1818 1818 Processed 12/08/2023 4525275871 PAWANJIT KAUR UCO BANK(607066)
285 PATIALA PB-09-010-095-001/229
(SHER MAJRA) 		2609010000NRG24070820230193373 07/08/2023 MANDEEP KAUR 2609010WL008986 MANDEEP KAUR 00462 UCBA0002324 2121 2121 Processed 12/08/2023 4525275870 MANDEEP KAUR UCO BANK(607066)
286 PATIALA PB-09-010-095-001/240
(SHER MAJRA) 		2609010000NRG24070820230193376 07/08/2023 NIRMALA DEVI 2609010WL008986 NIRMALA DEVI 00462 UCBA0002324 1818 1818 Processed 12/08/2023 4525275872 NIRMALA DEVI UCO BANK(607066)
287 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24070820230193396 07/08/2023 Gurdev Kaur 2609010WL008986 Gurdev Kaur 00462 UCBA0002324 1818 1818 Processed 12/08/2023 4525275873 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 7575 7575
288 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24070820230193323 07/08/2023 MANJIT KAUR 2609007WL008982 MANJIT KAUR 00554 KKBK0000263 2121 2121 Processed 12/08/2023 4525275922 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 511767 511767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070823APB_FTO_41598 Bank of India BKID0006550 PATIALA MAIN 1818
2 PATIALA PB2609007_070823APB_FTO_41598 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 61206
3 PATIALA PB2609007_070823APB_FTO_41598 Punjab & Sind Bank PSIB0000635 Maine Sular 11817
4 PATIALA PB2609007_070823APB_FTO_41598 Punjab & Sind Bank PSIB0000851 Passiana 17574
5 PATIALA PB2609007_070823APB_FTO_41598 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1818
6 PATIALA PB2609007_070823APB_FTO_41598 Punjab & Sind Bank PSIB0021080 Sullar 19392
7 PATIALA PB2609007_070823APB_FTO_41598 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 10302
8 PATIALA PB2609007_070823APB_FTO_41598 Punjab National Bank PUNB0064400 DAKALA 6363
9 PATIALA PB2609007_070823APB_FTO_41598 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
10 PATIALA PB2609007_070823APB_FTO_41598 Punjab National Bank PUNB0353100 DHABLAN 1212
11 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0007190 GAJJU MAJRA 142410
12 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0008303 NOC PATIALA 2121
13 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0050140 KALYAN 38784
14 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0050212 PATIALA A.D.B. 80901
15 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0050223 PATIALA CANTT 23634
16 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0050390 BAKSHIWALA 1818
17 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 2121
18 PATIALA PB2609007_070823APB_FTO_41598 State Bank of India SBIN0051341 RAJGARH 76659
19 PATIALA PB2609007_070823APB_FTO_41598 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 7575
20 PATIALA PB2609007_070823APB_FTO_41598 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 2121

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