Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170423APB_FTO_2584
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-09-010-060-001/4
(KHERA JATTAN) 		2609010000NRG24170420230003429 17/04/2023 RAJ KAUR 2609010WL000163 RAJ KAUR 00032 UTIB0002373 1818 1818 Processed 17/05/2023 1638349880 RAJ KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24170420230003415 17/04/2023 Angrej Ghir 2609010WL000162 Angrej Ghir 00078 CNRB0001087 2121 2121 Processed 17/05/2023 1638349786 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 PATIALA PB-09-010-049-001/1
(JALAL KHERA) 		2609010000NRG24170420230003512 17/04/2023 Bhajan Kaur 2609010WL000172 Bhajan Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349832 BHAJNO KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24170420230003517 17/04/2023 SinderPal Kaur 2609010WL000172 SinderPal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349856 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24170420230003518 17/04/2023 JASMAIL KAUR 2609010WL000172 JASMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349842 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24170420230003520 17/04/2023 Rajinder Kaur 2609010WL000172 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349833 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24170420230003521 17/04/2023 Rajinder Kaur 2609010WL000172 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349845 RAJINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24170420230003522 17/04/2023 Jaswinder Kaur 2609010WL000172 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349846 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24170420230003523 17/04/2023 Gurdev Kaur 2609010WL000172 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349855 GURDEV KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24170420230003525 17/04/2023 Savitri Devi 2609010WL000172 Savitri Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349867 SABITERI DEVI ICICI BANK LTD(508534)
11 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24170420230003526 17/04/2023 Ranjit kaur 2609010WL000172 Ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349858 RANJIT KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-054-001/14
(KALAR BHAINI) 		2609010000NRG24170420230003534 17/04/2023 Gurcharan Singh 2609010WL000172 Gurcharan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349849 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-054-001/15
(KALAR BHAINI) 		2609010000NRG24170420230003536 17/04/2023 Kaka Singh 2609010WL000172 Kaka Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349850 KAKA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-054-001/48
(KALAR BHAINI) 		2609010000NRG24170420230003538 17/04/2023 Lal Singh 2609010WL000172 Lal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349792 LAL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-010-060-001/35
(KHERA JATTAN) 		2609010000NRG24170420230003428 17/04/2023 Mandeep Kaur 2609010WL000163 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349852 MANDEEP KAUR AXIS BANK(607153)
16 PATIALA PB-09-010-060-001/43
(KHERA JATTAN) 		2609010000NRG24170420230003430 17/04/2023 Jeeto 2609010WL000163 Jeeto 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349873 JEET KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-010-060-001/47
(KHERA JATTAN) 		2609010000NRG24170420230003431 17/04/2023 KARNAIL KAUR 2609010WL000163 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349859 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-060-001/5
(KHERA JATTAN) 		2609010000NRG24170420230003432 17/04/2023 Gurjit Kaur 2609010WL000163 Gurjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349848 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-010-088-001/101
(RAWAS BARAHMANA) 		2609010000NRG24170420230003539 17/04/2023 Nirmala 2609010WL000172 Nirmala 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349839 NIRMALA W O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-010-088-001/105
(RAWAS BARAHMANA) 		2609010000NRG24170420230003540 17/04/2023 Deso 2609010WL000172 Deso 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638349802 DESO DEVI ICICI BANK LTD(508534)
21 PATIALA PB-09-010-088-001/11
(RAWAS BARAHMANA) 		2609010000NRG24170420230003541 17/04/2023 MGB 2609010WL000172 MGB 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349800 DIALO ICICI BANK LTD(508534)
22 PATIALA PB-09-010-088-001/134
(RAWAS BARAHMANA) 		2609010000NRG24170420230003542 17/04/2023 Geeta 2609010WL000172 Geeta 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349860 GEETA W O RAMLAL PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-088-001/15
(RAWAS BARAHMANA) 		2609010000NRG24170420230003543 17/04/2023 MGB 2609010WL000172 MGB 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349836 KAMLESH KAUR HDFC BANK LTD(607152)
24 PATIALA PB-09-010-088-001/154
(RAWAS BARAHMANA) 		2609010000NRG24170420230003544 17/04/2023 KALA WATI 2609010WL000172 KALA WATI 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638349871 KALA WATI HDFC BANK LTD(607152)
25 PATIALA PB-09-010-088-001/23
(RAWAS BARAHMANA) 		2609010000NRG24170420230003551 17/04/2023 Jagjeewan Ram 2609010WL000172 Jagjeewan Ram 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349834 JAGJEEWAN RAM S O RAM KISHAN PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-088-001/26
(RAWAS BARAHMANA) 		2609010000NRG24170420230003556 17/04/2023 MGB 2609010WL000172 MGB 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349796 SANIHARI W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-088-001/29
(RAWAS BARAHMANA) 		2609010000NRG24170420230003557 17/04/2023 MGB 2609010WL000172 MGB 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349799 KRISHNA DEVI ICICI BANK LTD(508534)
28 PATIALA PB-09-010-088-001/49
(RAWAS BARAHMANA) 		2609010000NRG24170420230003559 17/04/2023 Sheetal Devi 2609010WL000172 Sheetal Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349801 SHEETAL DEVI CANARA BANK(508532)
29 PATIALA PB-09-010-088-001/53
(RAWAS BARAHMANA) 		2609010000NRG24170420230003561 17/04/2023 MGB 2609010WL000172 MGB 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349835 KANTA RANI PUNJAB GRAMIN BANK(607138)
30 PATIALA PB-09-010-088-001/56
(RAWAS BARAHMANA) 		2609010000NRG24170420230003563 17/04/2023 Sarbati 2609010WL000172 Sarbati 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349840 SARWATI ICICI BANK LTD(508534)
31 PATIALA PB-09-010-088-001/65
(RAWAS BARAHMANA) 		2609010000NRG24170420230003564 17/04/2023 Pammi 2609010WL000172 Pammi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349838 PAMI KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-010-088-001/66
(RAWAS BARAHMANA) 		2609010000NRG24170420230003565 17/04/2023 Sunder Devi 2609010WL000172 Sunder Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349837 SUNDER DEVI W O SATPAL PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-088-001/69
(RAWAS BARAHMANA) 		2609010000NRG24170420230003566 17/04/2023 MGB 2609010WL000172 MGB 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349868 DARSHNA DEVI ICICI BANK LTD(508534)
34 PATIALA PB-09-010-088-001/93
(RAWAS BARAHMANA) 		2609010000NRG24170420230003567 17/04/2023 Rani 2609010WL000172 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349851 RANI BILLU HDFC BANK LTD(607152)
35 PATIALA PB-09-010-088-001/96
(RAWAS BARAHMANA) 		2609010000NRG24170420230003568 17/04/2023 Sunita Devi 2609010WL000172 Sunita Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349847 SUNITA ICICI BANK LTD(508534)
36 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24170420230003571 17/04/2023 Bimla Devi 2609010WL000172 Bimla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349794 BIMLA DEVI PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-095-001/114
(SHER MAJRA) 		2609010000NRG24170420230003572 17/04/2023 Gurnam Singh 2609010WL000172 Gurnam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349865 GURNAM SINGH ICICI BANK LTD(508534)
38 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24170420230003573 17/04/2023 Bhinder Kaur 2609010WL000172 Bhinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349862 BHINDER KAUR PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-095-001/116
(SHER MAJRA) 		2609010000NRG24170420230003574 17/04/2023 Gurcharan Kaur 2609010WL000172 Gurcharan Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638349864 GURCHARAN KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24170420230003575 17/04/2023 Surjit Kaur 2609010WL000172 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638349863 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
41 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609010000NRG24170420230003576 17/04/2023 Kuldeep Kaur 2609010WL000172 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349876 KULDEEP KAUR HDFC BANK LTD(607152)
42 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24170420230003577 17/04/2023 Rajwinder Kaur 2609010WL000172 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349875 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24170420230003580 17/04/2023 RANDEEP KAUR 2609010WL000172 RANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638349874 RANDEEP KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-095-001/49
(SHER MAJRA) 		2609010000NRG24170420230003591 17/04/2023 Gurdev Kaur 2609010WL000172 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638349793 GURDEV KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609010000NRG24170420230003592 17/04/2023 Paramjit Kuar 2609010WL000172 Paramjit Kuar 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638349866 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
46 PATIALA PB-09-010-095-001/74
(SHER MAJRA) 		2609010000NRG24170420230003593 17/04/2023 Manpreet Kaur 2609010WL000172 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638349861 MANPREET KAUR D O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 78174 78174
47 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24170420230003402 17/04/2023 Adit Sharma 2609010WL000162 Adit Sharma 00349 PSIB0000351 2121 2121 Processed 17/05/2023 1638349882 ADIT SHARMA S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
48 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24170420230003514 17/04/2023 Jaswinder Kaur 2609010WL000172 Jaswinder Kaur 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638349885 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24170420230003519 17/04/2023 Jaspal Kaur 2609010WL000172 Jaspal Kaur 00349 PSIB0000635 1515 1515 Processed 17/05/2023 1638349715 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
50 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24170420230003524 17/04/2023 PIARO KAUR 2609010WL000172 PIARO KAUR 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638349716 PIARO KAUR PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24170420230003528 17/04/2023 MALKIT KAUR 2609010WL000172 MALKIT KAUR 00349 PSIB0000635 1818 1818 Processed 17/05/2023 1638349714 MALKIT KAUR PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24170420230003529 17/04/2023 JASVIR KAUR 2609010WL000172 JASVIR KAUR 00349 PSIB0000635 1515 1515 Processed 17/05/2023 1638349713 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24170420230003578 17/04/2023 BHURO 2609010WL000172 BHURO 00349 PSIB0000635 1818 1818 Processed 17/05/2023 1638349884 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609010000NRG24170420230003579 17/04/2023 SONA 2609010WL000172 SONA 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638349883 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
55 PATIALA PB-09-010-088-001/245
(RAWAS BARAHMANA) 		2609010000NRG24170420230003554 17/04/2023 Sukhdev kaur 2609010WL000172 Sukhdev kaur 00349 PSIB0000736 1212 1212 Processed 17/05/2023 1638349779 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
56 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24170420230003531 17/04/2023 PARAMJIT KAUR 2609010WL000172 PARAMJIT KAUR 00349 PSIB0021005 2121 2121 Processed 17/05/2023 1638349712 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
57 PATIALA PB-09-010-029-001/25
(DAROLA) 		2609010000NRG24170420230003478 17/04/2023 Keena Singh 2609010WL000166 Keena Singh 00349 PSIB0021080 1515 1515 Processed 17/05/2023 1638349782 KINA SINGH PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24170420230003581 17/04/2023 SHER KAUR 2609010WL000172 SHER KAUR 00349 PSIB0021080 1212 1212 Processed 17/05/2023 1638349785 SHER KAUR PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24170420230003582 17/04/2023 balwinder kaur 2609010WL000172 balwinder kaur 00349 PSIB0021080 303 303 Processed 17/05/2023 1638349784 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
60 PATIALA PB-09-010-095-001/93
(SHER MAJRA) 		2609010000NRG24170420230003595 17/04/2023 HARCHAND SINGH 2609010WL000172 HARCHAND SINGH 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1638349783 HARCHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
61 PATIALA PB-09-010-026-001/274
(DAKALA) 		2609010000NRG24170420230003384 17/04/2023 AMARJIT SINGH 2609010WL000162 AMARJIT SINGH 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638349789 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-026-001/381
(DAKALA) 		2609010000NRG24170420230003398 17/04/2023 Gajjo 2609010WL000162 Gajjo 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638349791 ANGREJ KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-010-108-001/117
(NEW DAKALA) 		2609010000NRG24170420230003419 17/04/2023 DARSHAN SINGH 2609010WL000162 DARSHAN SINGH 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638349790 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
64 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24170420230003513 17/04/2023 Ranjit Kaur 2609010WL000172 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349843 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24170420230003515 17/04/2023 Amarjit Kaur 2609010WL000172 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638349844 AMARJIT KAUR ICICI BANK LTD(508534)
66 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24170420230003527 17/04/2023 Jasvir Kaur 2609010WL000172 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349857 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
67 PATIALA PB-09-010-051-001/45
(JHANDI) 		2609010000NRG24170420230003490 17/04/2023 Jaswinder Kaur 2609010WL000167 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638349877 JASWINDER KAUR HDFC BANK LTD(607152)
68 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG24170420230003537 17/04/2023 Gurjant Singh 2609010WL000172 Gurjant Singh 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1638349870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PATIALA PB-09-010-060-001/242
(KHERA JATTAN) 		2609010000NRG24170420230003426 17/04/2023 SEETA RANI 2609010WL000163 SEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638349798 MRS SEETA RANI STATE BANK OF INDIA(508548)
70 PATIALA PB-09-010-088-001/186
(RAWAS BARAHMANA) 		2609010000NRG24170420230003545 17/04/2023 CHARANJEET KAUR 2609010WL000172 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638349795 CHARANJEET KAUR HDFC BANK LTD(607152)
71 PATIALA PB-09-010-088-001/187
(RAWAS BARAHMANA) 		2609010000NRG24170420230003546 17/04/2023 DROPDI 2609010WL000172 DROPDI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638349869 DROPDI ICICI BANK LTD(508534)
72 PATIALA PB-09-010-088-001/22
(RAWAS BARAHMANA) 		2609010000NRG24170420230003549 17/04/2023 Nirmala 2609010WL000172 Nirmala 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638349797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATIALA PB-09-010-088-001/223
(RAWAS BARAHMANA) 		2609010000NRG24170420230003550 17/04/2023 BALBIR SINGH 2609010WL000172 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349853 BALVIR SINGH S O BANT RAM PUNJAB GRAMIN BANK(607138)
74 PATIALA PB-09-010-088-001/231
(RAWAS BARAHMANA) 		2609010000NRG24170420230003552 17/04/2023 Paramjeet Kaur 2609010WL000172 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349854 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
75 PATIALA PB-09-010-088-001/244
(RAWAS BARAHMANA) 		2609010000NRG24170420230003553 17/04/2023 Pooja rani 2609010WL000172 Pooja rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349879 POOJA RANI HDFC BANK LTD(607152)
76 PATIALA PB-09-010-088-001/246
(RAWAS BARAHMANA) 		2609010000NRG24170420230003555 17/04/2023 Rekha devi 2609010WL000172 Rekha devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349872 REKHA RANI D O PRITHI LAL PUNJAB GRAMIN BANK(607138)
77 PATIALA PB-09-010-088-001/54
(RAWAS BARAHMANA) 		2609010000NRG24170420230003562 17/04/2023 Dayalwati 2609010WL000172 Dayalwati 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638349878 DAYAVATI RAM HDFC BANK LTD(607152)
78 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24170420230003570 17/04/2023 Kalwanti 2609010WL000172 Kalwanti 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1638349841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28482 28482
79 PATIALA PB-09-010-029-001/10
(DAROLA) 		2609010000NRG24170420230003473 17/04/2023 Tejinder Kaur 2609010WL000166 Tejinder Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638349717 TEJINDER KAUR WO SINDER PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-029-001/13
(DAROLA) 		2609010000NRG24170420230003475 17/04/2023 Sakuntala 2609010WL000166 Sakuntala 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638349718 SHAKUNTALA KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-010-029-001/31
(DAROLA) 		2609010000NRG24170420230003479 17/04/2023 Sukhwinder Kaur 2609010WL000166 Sukhwinder Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638349719 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-010-029-001/71
(DAROLA) 		2609010000NRG24170420230003483 17/04/2023 Sukhwinder Kaur 2609010WL000166 Sukhwinder Kaur 00354 PUNB0064010 1818 1818 Processed 17/05/2023 1638349720 SUKHWINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
83 PATIALA PB-09-010-026-001/103
(DAKALA) 		2609010000NRG24170420230003365 17/04/2023 JASWANT KAUR 2609010WL000162 JASWANT KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349743 JASWANT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-026-001/104
(DAKALA) 		2609010000NRG24170420230003366 17/04/2023 Rano 2609010WL000162 Rano 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349748 RANO W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
85 PATIALA PB-09-010-026-001/107
(DAKALA) 		2609010000NRG24170420230003367 17/04/2023 JASWINDER KAUR 2609010WL000162 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349747 JASWINDER KAUR W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-026-001/111
(DAKALA) 		2609010000NRG24170420230003368 17/04/2023 Amarjit Kaur 2609010WL000162 Amarjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349749 AMARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-026-001/113
(DAKALA) 		2609010000NRG24170420230003369 17/04/2023 SINDER KAUR 2609010WL000162 SINDER KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349742 SINDER KAUR W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-026-001/132
(DAKALA) 		2609010000NRG24170420230003370 17/04/2023 Bhajan Kaur 2609010WL000162 Bhajan Kaur 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638349760 BHAJAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-026-001/149
(DAKALA) 		2609010000NRG24170420230003371 17/04/2023 Nikki 2609010WL000162 Nikki 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349728 NIKKI WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-026-001/16
(DAKALA) 		2609010000NRG24170420230003372 17/04/2023 Chotti 2609010WL000162 Chotti 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349758 CHOTI KAUR ICICI BANK LTD(508534)
91 PATIALA PB-09-010-026-001/160
(DAKALA) 		2609010000NRG24170420230003373 17/04/2023 Binder kaur 2609010WL000162 Binder kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349753 VINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-026-001/165
(DAKALA) 		2609010000NRG24170420230003374 17/04/2023 Mahinder Kaur 2609010WL000162 Mahinder Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349759 MOHINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-026-001/170
(DAKALA) 		2609010000NRG24170420230003375 17/04/2023 Jaswinder kaur 2609010WL000162 Jaswinder kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349723 JASWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-026-001/179
(DAKALA) 		2609010000NRG24170420230003376 17/04/2023 Jaspal Kaur 2609010WL000162 Jaspal Kaur 00354 PUNB0064400 606 606 Processed 17/05/2023 1638349741 JASPAL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-026-001/184
(DAKALA) 		2609010000NRG24170420230003377 17/04/2023 Davinder 2609010WL000162 Davinder 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349745 DAVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-026-001/185
(DAKALA) 		2609010000NRG24170420230003378 17/04/2023 Jasvbir Kaur 2609010WL000162 Jasvbir Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349722 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-026-001/197
(DAKALA) 		2609010000NRG24170420230003379 17/04/2023 Lakhwinder Kaur 2609010WL000162 Lakhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349757 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-026-001/228
(DAKALA) 		2609010000NRG24170420230003380 17/04/2023 Paramjit Kaur 2609010WL000162 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349739 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-026-001/230
(DAKALA) 		2609010000NRG24170420230003381 17/04/2023 PARAMJEET KAUR 2609010WL000162 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349770 PARAMJEETKAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-026-001/242
(DAKALA) 		2609010000NRG24170420230003382 17/04/2023 GURPREET KAUR 2609010WL000162 GURPREET KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349727 GURPREET KAUR AND BALKAR SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-026-001/245
(DAKALA) 		2609010000NRG24170420230003383 17/04/2023 RANI 2609010WL000162 RANI 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349768 RANI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
102 PATIALA PB-09-010-026-001/3
(DAKALA) 		2609010000NRG24170420230003385 17/04/2023 Darshana Devi 2609010WL000162 Darshana Devi 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349751 DARSHANA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-026-001/31
(DAKALA) 		2609010000NRG24170420230003386 17/04/2023 CHARANJIT KAUR 2609010WL000162 CHARANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349736 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-026-001/317
(DAKALA) 		2609010000NRG24170420230003387 17/04/2023 PARAMJEET KAUR 2609010WL000162 PARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349731 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-026-001/322
(DAKALA) 		2609010000NRG24170420230003388 17/04/2023 KULDEEP KAUR 2609010WL000162 KULDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349774 KULDEEP KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-010-026-001/323
(DAKALA) 		2609010000NRG24170420230003389 17/04/2023 ROSHANI 2609010WL000162 ROSHANI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349773 ROSHANI W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-026-001/348
(DAKALA) 		2609010000NRG24170420230003390 17/04/2023 BIMLA DEVI 2609010WL000162 BIMLA DEVI 00354 PUNB0064400 606 606 Processed 17/05/2023 1638349775 BIMLA DEVI W/O SABI RAM PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-026-001/36
(DAKALA) 		2609010000NRG24170420230003392 17/04/2023 Piari 2609010WL000162 Piari 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349735 PIAR KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-026-001/369
(DAKALA) 		2609010000NRG24170420230003394 17/04/2023 Dimple Kaur 2609010WL000162 Dimple Kaur 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349732 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-026-001/37
(DAKALA) 		2609010000NRG24170420230003395 17/04/2023 GURJIT KAUR 2609010WL000162 GURJIT KAUR 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638349740 GURJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-026-001/370
(DAKALA) 		2609010000NRG24170420230003396 17/04/2023 Baljeet Kaur 2609010WL000162 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349778 BALJIT KAURW/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-026-001/371
(DAKALA) 		2609010000NRG24170420230003397 17/04/2023 Sinder Kaur 2609010WL000162 Sinder Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349761 SINDER KAUR WO RONAK MOHAMAD PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-026-001/405
(DAKALA) 		2609010000NRG24170420230003399 17/04/2023 Paramjeet 2609010WL000162 Paramjeet 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349769 PARAMJEET WO JAFFER DEEN PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-026-001/43
(DAKALA) 		2609010000NRG24170420230003400 17/04/2023 RANO 2609010WL000162 RANO 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349738 RANI W/O BALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24170420230003401 17/04/2023 shamshad begam 2609010WL000162 shamshad begam 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349772 SHAMSHADBEGAM WO GULZAR MOHMMAD PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-026-001/52
(DAKALA) 		2609010000NRG24170420230003404 17/04/2023 MUKHITAR KAUR 2609010WL000162 MUKHITAR KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349765 MUKHTIAR KAUR ICICI BANK LTD(508534)
117 PATIALA PB-09-010-026-001/61
(DAKALA) 		2609010000NRG24170420230003405 17/04/2023 SINDER KAUR 2609010WL000162 SINDER KAUR 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638349737 SINDERPAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-026-001/66
(DAKALA) 		2609010000NRG24170420230003406 17/04/2023 MUKHTAIR KAUR 2609010WL000162 MUKHTAIR KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349776 MUKHTIAR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-026-001/7
(DAKALA) 		2609010000NRG24170420230003407 17/04/2023 Kaki 2609010WL000162 Kaki 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638349733 KAKI W/O SHRI RAM /DSSO PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-026-001/74
(DAKALA) 		2609010000NRG24170420230003408 17/04/2023 SARBJIT KAUR 2609010WL000162 SARBJIT KAUR 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349750 SARABJIT KAUR WO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
121 PATIALA PB-09-010-026-001/75
(DAKALA) 		2609010000NRG24170420230003409 17/04/2023 BALJIT KAUR 2609010WL000162 BALJIT KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349752 HARDEEP KAUR W/O RAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 PATIALA PB-09-010-026-001/78
(DAKALA) 		2609010000NRG24170420230003410 17/04/2023 KARNAIL KAUR 2609010WL000162 KARNAIL KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349766 KARNAIL KAUR WO SHEET SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24170420230003412 17/04/2023 Balwinder Singh 2609010WL000162 Balwinder Singh 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349756 BALWINDER SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
124 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24170420230003411 17/04/2023 Nirmala Devi 2609010WL000162 Nirmala Devi 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349746 NIRMALA DEVI PUNJAB & SIND BANK(607087)
125 PATIALA PB-09-010-026-001/92
(DAKALA) 		2609010000NRG24170420230003413 17/04/2023 BANT SINGH 2609010WL000162 BANT SINGH 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349764 BANT SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
126 PATIALA PB-09-010-026-001/93
(DAKALA) 		2609010000NRG24170420230003414 17/04/2023 Mahinder Kaur 2609010WL000162 Mahinder Kaur 00354 PUNB0064400 303 303 Processed 17/05/2023 1638349744 MOHINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
127 PATIALA PB-09-010-029-001/12
(DAROLA) 		2609010000NRG24170420230003474 17/04/2023 Jagtu Singh 2609010WL000166 Jagtu Singh 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349724 JAGTU RAM ICICI BANK LTD(508534)
128 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24170420230003516 17/04/2023 Sebo Kaur 2609010WL000172 Sebo Kaur 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349767 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24170420230003532 17/04/2023 MURTI DEVI 2609010WL000172 MURTI DEVI 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638349725 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
130 PATIALA PB-09-010-051-001/115
(JHANDI) 		2609010000NRG24170420230003486 17/04/2023 Angrej Kaur 2609010WL000167 Angrej Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349734 ANGREJ KAUR PUNJAB & SIND BANK(607087)
131 PATIALA PB-09-010-051-001/129
(JHANDI) 		2609010000NRG24170420230003533 17/04/2023 Modan Singh 2609010WL000172 Modan Singh 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349726 MODANSINGH PUNJAB NATIONAL BANK(508568)
132 PATIALA PB-09-010-051-001/130
(JHANDI) 		2609010000NRG24170420230003487 17/04/2023 Seema 2609010WL000167 Seema 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349721 SEEMA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
133 PATIALA PB-09-010-051-001/156
(JHANDI) 		2609010000NRG24170420230003488 17/04/2023 Hardeep kaur 2609010WL000167 Hardeep kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349762 HARDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
134 PATIALA PB-09-010-051-001/318
(JHANDI) 		2609010000NRG24170420230003489 17/04/2023 Kiranjit kaur 2609010WL000167 Kiranjit kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349771 KIRANJITKAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
135 PATIALA PB-09-010-051-001/92
(JHANDI) 		2609010000NRG24170420230003491 17/04/2023 Jaswinder Kaur 2609010WL000167 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349763 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
136 PATIALA PB-09-010-061-001/71
(KHERI BARNA) 		2609010000NRG24170420230003493 17/04/2023 BALJINDER KAUR 2609010WL000168 BALJINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349729 BALJINDER KAUR ICICI BANK LTD(508534)
137 PATIALA PB-09-010-061-001/71
(KHERI BARNA) 		2609010000NRG24170420230003492 17/04/2023 Labh Singh 2609010WL000168 Labh Singh 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349755 LABH SINGH SO BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 PATIALA PB-09-010-108-001/157
(NEW DAKALA) 		2609010000NRG24170420230003420 17/04/2023 RONAK KHAN 2609010WL000162 RONAK KHAN 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638349777 RONAK KHAN PUNJAB NATIONAL BANK(508568)
139 PATIALA PB-09-010-108-001/45
(NEW DAKALA) 		2609010000NRG24170420230003421 17/04/2023 Karamjit Kaur 2609010WL000162 Karamjit Kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349754 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-010-108-001/79
(NEW DAKALA) 		2609010000NRG24170420230003422 17/04/2023 GURPREET KAUR 2609010WL000162 GURPREET KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638349730 GURPREET KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 103929 103929
141 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG24170420230003416 17/04/2023 JARNAIL SINGH 2609010WL000162 JARNAIL SINGH 00354 PUNB0079010 2121 2121 Rejected 17/05/2023 1638349781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24170420230003418 17/04/2023 SHAMSHER GIR 2609010WL000162 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 17/05/2023 1638349780 SUMER GIR ICICI BANK LTD(508534)
SubTotal 4242 4242
143 PATIALA PB-09-010-060-001/179
(KHERA JATTAN) 		2609010000NRG24170420230003424 17/04/2023 MANJEET KAUR 2609010WL000163 MANJEET KAUR 00354 PUNB0120510 1818 1818 Processed 17/05/2023 1638349787 MANJEET KAUR AXIS BANK(607153)
144 PATIALA PB-09-010-060-001/22
(KHERA JATTAN) 		2609010000NRG24170420230003425 17/04/2023 AKKI 2609010WL000163 AKKI 00354 PUNB0120510 1818 1818 Processed 17/05/2023 1638349788 ANKI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
145 PATIALA PB-09-010-093-001/103
(SASSI BHRAHMANA) 		2609010000NRG24170420230003499 17/04/2023 RAJ KAUR 2609010WL000171 RAJ KAUR 00354 PUNB0778800 606 606 Processed 17/05/2023 1638349829 RAJ KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
146 PATIALA PB-09-010-093-001/71
(SASSI BHRAHMANA) 		2609010000NRG24170420230003510 17/04/2023 KARAMJIT KAUR 2609010WL000171 KARAMJIT KAUR 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1638349830 KARAMJIT KAUR W/O SATGURU PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-010-093-001/74
(SASSI BHRAHMANA) 		2609010000NRG24170420230003496 17/04/2023 ANGREJ KAUR 2609010WL000170 ANGREJ KAUR 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1638349831 MRS ANGREJO STATE BANK OF INDIA(508548)
SubTotal 3636 3636
148 PATIALA PB-09-010-095-001/192
(SHER MAJRA) 		2609010000NRG24170420230003584 17/04/2023 JASVIR KAUR 2609010WL000172 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1638349828 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
149 PATIALA PB-09-010-093-001/23
(SASSI BHRAHMANA) 		2609010000NRG24170420230003500 17/04/2023 Gurbaksh Singh 2609010WL000171 Gurbaksh Singh 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349814 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
150 PATIALA PB-09-010-093-001/25
(SASSI BHRAHMANA) 		2609010000NRG24170420230003501 17/04/2023 Madan Lal 2609010WL000171 Madan Lal 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349816 MR MADAN LAL STATE BANK OF INDIA(508548)
151 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24170420230003502 17/04/2023 Jarnail Singh 2609010WL000171 Jarnail Singh 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349811 JARNAIL SINGH SO SURJAN SINGH BANK OF INDIA(508505)
152 PATIALA PB-09-010-093-001/41
(SASSI BHRAHMANA) 		2609010000NRG24170420230003503 17/04/2023 Mewa Devi 2609010WL000171 Mewa Devi 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349817 MISS MEWA DEVI STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-093-001/42
(SASSI BHRAHMANA) 		2609010000NRG24170420230003504 17/04/2023 Paramjit Kaur 2609010WL000171 Paramjit Kaur 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349815 PARAMJEET KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
154 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24170420230003505 17/04/2023 Karma Devi 2609010WL000171 Karma Devi 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349813 KARMO DEVI ICICI BANK LTD(508534)
155 PATIALA PB-09-010-093-001/50
(SASSI BHRAHMANA) 		2609010000NRG24170420230003506 17/04/2023 Satiya Devi 2609010WL000171 Satiya Devi 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349820 SATYA DEVI ICICI BANK LTD(508534)
156 PATIALA PB-09-010-093-001/57
(SASSI BHRAHMANA) 		2609010000NRG24170420230003507 17/04/2023 Bimla 2609010WL000171 Bimla 00415 SBIN0050019 1212 1212 Processed 17/05/2023 1638349819 MS BIMLA STATE BANK OF INDIA(508548)
157 PATIALA PB-09-010-093-001/7
(SASSI BHRAHMANA) 		2609010000NRG24170420230003508 17/04/2023 Vishva ram 2609010WL000171 Vishva ram 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349810 MR VISVA RAM SO BARU RAM STATE BANK OF INDIA(508548)
158 PATIALA PB-09-010-093-001/70
(SASSI BHRAHMANA) 		2609010000NRG24170420230003509 17/04/2023 GEETA RANI 2609010WL000171 GEETA RANI 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349827 MRS GEETA RANI STATE BANK OF INDIA(508548)
159 PATIALA PB-09-010-093-001/72
(SASSI BHRAHMANA) 		2609010000NRG24170420230003495 17/04/2023 GODHA DEVI 2609010WL000170 GODHA DEVI 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349818 MRS GONDA DEVI STATE BANK OF INDIA(508548)
160 PATIALA PB-09-010-093-001/82
(SASSI BHRAHMANA) 		2609010000NRG24170420230003497 17/04/2023 BINDER KAUR 2609010WL000170 BINDER KAUR 00415 SBIN0050019 909 909 Processed 17/05/2023 1638349812 MRS BINDER KAUR STATE BANK OF INDIA(508548)
161 PATIALA PB-09-010-093-001/87
(SASSI BHRAHMANA) 		2609010000NRG24170420230003498 17/04/2023 MAHINDER SINGH 2609010WL000170 MAHINDER SINGH 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349822 MAHINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
162 PATIALA PB-09-010-093-001/90
(SASSI BHRAHMANA) 		2609010000NRG24170420230003494 17/04/2023 MAYA DEVI 2609010WL000169 MAYA DEVI 00415 SBIN0050019 1515 1515 Processed 17/05/2023 1638349821 MAYA DEVI WO SANT RAM BANK OF INDIA(508505)
SubTotal 20301 20301
163 PATIALA PB-09-010-054-001/144
(KALAR BHAINI) 		2609010000NRG24170420230003535 17/04/2023 KULWANT SINGH 2609010WL000172 KULWANT SINGH 00415 SBIN0050212 909 909 Processed 17/05/2023 1638349807 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
164 PATIALA PB-09-010-060-001/156
(KHERA JATTAN) 		2609010000NRG24170420230003423 17/04/2023 Bhinder kaur 2609010WL000163 Bhinder kaur 00415 SBIN0050623 1515 1515 Processed 17/05/2023 1638349823 MRS BINDER KAUR STATE BANK OF INDIA(508548)
165 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24170420230003433 17/04/2023 BIMLA DEVI 2609010WL000163 BIMLA DEVI 00415 SBIN0050623 1515 1515 Processed 17/05/2023 1638349824 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
166 PATIALA PB-09-010-060-001/246
(KHERA JATTAN) 		2609010000NRG24170420230003427 17/04/2023 BABLI 2609010WL000163 BABLI 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638349881 BABLI WO KALA SINGH PUNJAB GRAMIN BANK(607138)
167 PATIALA PB-09-010-095-001/281
(SHER MAJRA) 		2609010000NRG24170420230003590 17/04/2023 KAKA SINGH 2609010WL000172 KAKA SINGH 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638349809 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
168 PATIALA PB-09-010-029-001/181
(DAROLA) 		2609010000NRG24170420230003477 17/04/2023 jaspal kaur 2609010WL000166 jaspal kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638349806 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-010-029-001/32
(DAROLA) 		2609010000NRG24170420230003480 17/04/2023 Giyan Singh 2609010WL000166 Giyan Singh 00415 SBIN0051411 1515 1515 Processed 17/05/2023 1638349825 MR GIYAN SINGH STATE BANK OF INDIA(508548)
170 PATIALA PB-09-010-029-001/6
(DAROLA) 		2609010000NRG24170420230003481 17/04/2023 Sukhwinder Kaur 2609010WL000166 Sukhwinder Kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638349826 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
171 PATIALA PB-09-010-029-001/94
(DAROLA) 		2609010000NRG24170420230003485 17/04/2023 Gurmit Kaur 2609010WL000166 Gurmit Kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638349808 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
172 PATIALA PB-09-010-095-001/229
(SHER MAJRA) 		2609010000NRG24170420230003585 17/04/2023 MANDEEP KAUR 2609010WL000172 MANDEEP KAUR 00462 UCBA0002324 2121 2121 Processed 17/05/2023 1638349804 MANDEEP KAUR UCO BANK(607066)
173 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24170420230003586 17/04/2023 NAJAR SINGH 2609010WL000172 NAJAR SINGH 00462 UCBA0002324 2121 2121 Processed 17/05/2023 1638349803 NAJAR SINGH UNION BANK OF INDIA(508500)
174 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24170420230003594 17/04/2023 Gurdev Kaur 2609010WL000172 Gurdev Kaur 00462 UCBA0002324 2121 2121 Processed 17/05/2023 1638349805 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 6363 6363
Total 306030 306030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170423APB_FTO_2584 AXIS BANK UTIB0002373 KHERA JATTAN 1818
2 PATIALA PB2609007_170423APB_FTO_2584 Canara Bank CNRB0001087 PATIALA MAIN 2121
3 PATIALA PB2609007_170423APB_FTO_2584 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 78174
4 PATIALA PB2609007_170423APB_FTO_2584 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 2121
5 PATIALA PB2609007_170423APB_FTO_2584 Punjab & Sind Bank PSIB0000635 Maine Sular 13029
6 PATIALA PB2609007_170423APB_FTO_2584 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 1212
7 PATIALA PB2609007_170423APB_FTO_2584 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 2121
8 PATIALA PB2609007_170423APB_FTO_2584 Punjab & Sind Bank PSIB0021080 Sullar 5151
9 PATIALA PB2609007_170423APB_FTO_2584 Punjab & Sind Bank PSIB0021319 DAKALA 5757
10 PATIALA PB2609007_170423APB_FTO_2584 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
11 PATIALA PB2609007_170423APB_FTO_2584 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 26664
12 PATIALA PB2609007_170423APB_FTO_2584 Punjab National Bank PUNB0064010 Patialanew Officer Colony 7272
13 PATIALA PB2609007_170423APB_FTO_2584 Punjab National Bank PUNB0064400 DAKALA 103929
14 PATIALA PB2609007_170423APB_FTO_2584 Punjab National Bank PUNB0079010 Patiala Lower Mall 4242
15 PATIALA PB2609007_170423APB_FTO_2584 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 3636
16 PATIALA PB2609007_170423APB_FTO_2584 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3636
17 PATIALA PB2609007_170423APB_FTO_2584 State Bank of India SBIN0007190 GAJJU MAJRA 1818
18 PATIALA PB2609007_170423APB_FTO_2584 State Bank of India SBIN0050019 BALBEHRA 20301
19 PATIALA PB2609007_170423APB_FTO_2584 State Bank of India SBIN0050212 PATIALA A.D.B. 909
20 PATIALA PB2609007_170423APB_FTO_2584 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 3030
21 PATIALA PB2609007_170423APB_FTO_2584 State Bank of India SBIN0051341 RAJGARH 3939
22 PATIALA PB2609007_170423APB_FTO_2584 State Bank of India SBIN0051411 LAGROI 6969
23 PATIALA PB2609007_170423APB_FTO_2584 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 6363

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