Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_200423APB_FTO_4038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-110-001/104
(UCHHA GAON) 		2609007000NRG24200420230007138 20/04/2023 RAJNI DEVI 2609007WL000331 RAJNI DEVI 00152 HDFC0001311 1212 1212 Processed 17/05/2023 1638351099 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 PATIALA PB-09-007-110-001/130
(UCHHA GAON) 		2609007000NRG24200420230007142 20/04/2023 SARABJIT KAUR 2609007WL000331 SARABJIT KAUR 00152 HDFC0005010 909 909 Processed 17/05/2023 1638351100 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
3 PATIALA PB-09-007-087-001/188
(RANBIR PURA) 		2609007000NRG24200420230007377 20/04/2023 RUPINDER KAUR 2609007WL000351 RUPINDER KAUR 00225 KARB0000617 1818 1818 Rejected 17/05/2023 1638351111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
4 PATIALA PB-09-007-048-001/100
(KAKRALA) 		2609007000NRG24200420230006872 20/04/2023 Sukhjit kaur 2609007WL000318 Sukhjit kaur 00349 PSIB0000851 303 303 Processed 17/05/2023 1638351075 Sukhjit Kaur PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24200420230006873 20/04/2023 Sarabjit kaur 2609007WL000318 Sarabjit kaur 00349 PSIB0000851 1515 1515 Processed 17/05/2023 1638351072 SARABJIT KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24200420230006912 20/04/2023 binder kaur 2609007WL000318 binder kaur 00349 PSIB0000851 1212 1212 Processed 17/05/2023 1638351071 BINDER KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24200420230006914 20/04/2023 HARJINDER KAUR 2609007WL000318 HARJINDER KAUR 00349 PSIB0000851 1212 1212 Processed 17/05/2023 1638351073 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24200420230006917 20/04/2023 SARDARA SINGH 2609007WL000318 SARDARA SINGH 00349 PSIB0000851 1515 1515 Processed 17/05/2023 1638351068 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-087-001/98
(RANBIR PURA) 		2609007000NRG24200420230007401 20/04/2023 bhajan masih 2609007WL000351 bhajan masih 00349 PSIB0000851 1515 1515 Processed 17/05/2023 1638351069 BHAJAN SINGH ICICI BANK LTD(508534)
10 PATIALA PB-09-007-112-001/50
(WAZIDPUR) 		2609007000NRG24200420230006921 20/04/2023 MURTI 2609007WL000319 MURTI 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1638351074 MURTI DEVI PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-112-001/65
(WAZIDPUR) 		2609007000NRG24200420230006860 20/04/2023 SURJIT KAUR 2609007WL000317 SURJIT KAUR 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1638351070 SURJIT KAUR & CDPO PLA 92191 PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
12 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24200420230007169 20/04/2023 PARKASH KAUR 2609007WL000332 PARKASH KAUR 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1638351077 PARKASH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24200420230007175 20/04/2023 NARJAN SINGH 2609007WL000332 NARJAN SINGH 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1638351079 NIRANJAN SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-014-001/36
(BISHANPUR CHANNA) 		2609007000NRG24200420230007182 20/04/2023 HARBHAJAN KAUR 2609007WL000332 HARBHAJAN KAUR 00354 PUNB0193610 1818 1818 Processed 17/05/2023 1638351078 HARBHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24200420230007183 20/04/2023 MANPREET KAUR 2609007WL000332 MANPREET KAUR 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1638351076 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
16 PATIALA PB-09-007-110-001/106
(UCHHA GAON) 		2609007000NRG24200420230007139 20/04/2023 RAJIA BEGAM 2609007WL000331 RAJIA BEGAM 00354 PUNB0298500 1212 1212 Processed 17/05/2023 1638351081 RAJIA BEGAM HDFC BANK LTD(607152)
17 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG24200420230007140 20/04/2023 GURPREET KAUR 2609007WL000331 GURPREET KAUR 00354 PUNB0298500 1212 1212 Processed 17/05/2023 1638351083 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-110-001/70
(UCHHA GAON) 		2609007000NRG24200420230007161 20/04/2023 PARAMJIT KAUR 2609007WL000331 PARAMJIT KAUR 00354 PUNB0298500 909 909 Processed 17/05/2023 1638351082 PARAMJIT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
19 PATIALA PB-09-007-048-001/2
(KAKRALA) 		2609007000NRG24200420230006879 20/04/2023 BHAGWAN KAUR 2609007WL000318 BHAGWAN KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1638351084 BHAGWAN KAUR W/O LATE BALBER SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24200420230006884 20/04/2023 BHARBUR SINGH 2609007WL000318 BHARBUR SINGH 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1638351085 BHARPOOR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
21 PATIALA PB-09-007-087-001/19
(RANBIR PURA) 		2609007000NRG24200420230007378 20/04/2023 SUKHJIT KAUR 2609007WL000351 SUKHJIT KAUR 00415 SBIN0011586 1818 1818 Processed 17/05/2023 1638351086 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
22 PATIALA PB-09-007-048-001/119
(KAKRALA) 		2609007000NRG24200420230006876 20/04/2023 Sandeep singh 2609007WL000318 Sandeep singh 00415 SBIN0015031 1515 1515 Processed 17/05/2023 1638351106 SANDEEP SINGH IDBI BANK(607095)
SubTotal 1515 1515
23 PATIALA PB-09-007-014-001/1
(BISHANPUR CHANNA) 		2609007000NRG24200420230007168 20/04/2023 AMARJIT KAUR 2609007WL000332 AMARJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351121 AMARJIT KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24200420230007170 20/04/2023 SUKHWINDER KAUR 2609007WL000332 SUKHWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351090 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-014-001/16
(BISHANPUR CHANNA) 		2609007000NRG24200420230007171 20/04/2023 RESHMA KAUR 2609007WL000332 RESHMA KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351116 MRS RESHMA CDPO STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-014-001/17
(BISHANPUR CHANNA) 		2609007000NRG24200420230007172 20/04/2023 KARNAIL KAUR 2609007WL000332 KARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351128 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-014-001/18
(BISHANPUR CHANNA) 		2609007000NRG24200420230007173 20/04/2023 GURMIT KAUR 2609007WL000332 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351103 MRS GURMEET KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24200420230007174 20/04/2023 SARABJIT KAUR 2609007WL000332 SARABJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351130 SARAWJIT KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-007-014-001/22
(BISHANPUR CHANNA) 		2609007000NRG24200420230007177 20/04/2023 LABH SINGH 2609007WL000332 LABH SINGH 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351144 MR LABH SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-014-001/25
(BISHANPUR CHANNA) 		2609007000NRG24200420230007178 20/04/2023 BINDER KAUR 2609007WL000332 BINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351151 BINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-007-014-001/26
(BISHANPUR CHANNA) 		2609007000NRG24200420230007179 20/04/2023 HARVINDER KAUR 2609007WL000332 HARVINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351150 MR SATPAL SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24200420230007180 20/04/2023 HARBANS KAUR 2609007WL000332 HARBANS KAUR 00415 SBIN0050140 909 909 Rejected 17/05/2023 1638351152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PATIALA PB-09-007-014-001/31
(BISHANPUR CHANNA) 		2609007000NRG24200420230007181 20/04/2023 MALKIT KAUR 2609007WL000332 MALKIT KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1638351169 MALKIT KAUR INDUSIND BANK(607189)
34 PATIALA PB-09-007-014-001/4
(BISHANPUR CHANNA) 		2609007000NRG24200420230007184 20/04/2023 PREET KAUR 2609007WL000332 PREET KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351149 PREET KAUR WO AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-007-014-001/41
(BISHANPUR CHANNA) 		2609007000NRG24200420230007185 20/04/2023 GAGANDEEP KAUR 2609007WL000332 GAGANDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351198 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-014-001/6
(BISHANPUR CHANNA) 		2609007000NRG24200420230007186 20/04/2023 JOGINDER KAUR 2609007WL000332 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351129 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24200420230007188 20/04/2023 JAGSIR SINGH 2609007WL000332 JAGSIR SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351204 MASTER JAGSIR SINGH UG HARPAL SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-014-001/7
(BISHANPUR CHANNA) 		2609007000NRG24200420230007187 20/04/2023 RAJINDER KAUR 2609007WL000332 RAJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351118 MRS RAJINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-014-001/8
(BISHANPUR CHANNA) 		2609007000NRG24200420230007189 20/04/2023 HARBANS KAUR 2609007WL000332 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351087 HARBANS KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-007-014-001/9
(BISHANPUR CHANNA) 		2609007000NRG24200420230007190 20/04/2023 JARNAIL KAUR 2609007WL000332 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351148 JARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-007-087-001/1
(RANBIR PURA) 		2609007000NRG24200420230007373 20/04/2023 TARSEM KAUR 2609007WL000351 TARSEM KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1638351147 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-087-001/10
(RANBIR PURA) 		2609007000NRG24200420230007374 20/04/2023 RAM SINGH 2609007WL000351 RAM SINGH 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351134 RAM SINGH ICICI BANK LTD(508534)
43 PATIALA PB-09-007-087-001/100
(RANBIR PURA) 		2609007000NRG24200420230007375 20/04/2023 simarjeet kaur 2609007WL000351 simarjeet kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351205 SIMARJEET KAUR ICICI BANK LTD(508534)
44 PATIALA PB-09-007-087-001/16
(RANBIR PURA) 		2609007000NRG24200420230007376 20/04/2023 MANJIT KAUR 2609007WL000351 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351155 MANJIT KAUR ICICI BANK LTD(508534)
45 PATIALA PB-09-007-087-001/2
(RANBIR PURA) 		2609007000NRG24200420230007379 20/04/2023 CHARANJIT KAUR 2609007WL000351 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351104 CHARANJEET KAUR ICICI BANK LTD(508534)
46 PATIALA PB-09-007-087-001/21
(RANBIR PURA) 		2609007000NRG24200420230007380 20/04/2023 SUNITA 2609007WL000351 SUNITA 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351138 MRS SUNITA DAVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-087-001/23
(RANBIR PURA) 		2609007000NRG24200420230007381 20/04/2023 GURJIT KAUR 2609007WL000351 GURJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351153 GURJEET KAUR HDFC BANK LTD(607152)
48 PATIALA PB-09-007-087-001/26
(RANBIR PURA) 		2609007000NRG24200420230007382 20/04/2023 JASBIR KAUR 2609007WL000351 JASBIR KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1638351195 JASVIR KAUR ICICI BANK LTD(508534)
49 PATIALA PB-09-007-087-001/27
(RANBIR PURA) 		2609007000NRG24200420230007383 20/04/2023 CHARANJEET KAUR 2609007WL000351 CHARANJEET KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351154 CHARANJIT KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24200420230007384 20/04/2023 TARO KAUR 2609007WL000351 TARO KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351137 TARO DEVI ICICI BANK LTD(508534)
51 PATIALA PB-09-007-087-001/37
(RANBIR PURA) 		2609007000NRG24200420230007385 20/04/2023 JIT KAUR 2609007WL000351 JIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351136 JIT KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24200420230007387 20/04/2023 MALKIT KAUR 2609007WL000351 MALKIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351217 MALKIT KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-087-001/48
(RANBIR PURA) 		2609007000NRG24200420230007388 20/04/2023 CHARANJIT KAUR 2609007WL000351 CHARANJIT KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1638351101 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-087-001/51
(RANBIR PURA) 		2609007000NRG24200420230007389 20/04/2023 GURMAIL KAUR 2609007WL000351 GURMAIL KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351139 MRS GURMEL KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-087-001/53
(RANBIR PURA) 		2609007000NRG24200420230007390 20/04/2023 PARAMJIT KAUR 2609007WL000351 PARAMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351176 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-087-001/54
(RANBIR PURA) 		2609007000NRG24200420230007391 20/04/2023 AMARJIT KAUR 2609007WL000351 AMARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351117 AMARJIT KAUR ICICI BANK LTD(508534)
57 PATIALA PB-09-007-087-001/56
(RANBIR PURA) 		2609007000NRG24200420230007393 20/04/2023 MAHINDER KAUR 2609007WL000351 MAHINDER KAUR 00415 SBIN0050140 909 909 Processed 17/05/2023 1638351140 MAHINDER KAUR ICICI BANK LTD(508534)
58 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG24200420230007394 20/04/2023 CHARANJIT KAUR 2609007WL000351 CHARANJIT KAUR 00415 SBIN0050140 303 303 Rejected 17/05/2023 1638351133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PATIALA PB-09-007-087-001/68
(RANBIR PURA) 		2609007000NRG24200420230007395 20/04/2023 jaswinder kaur 2609007WL000351 jaswinder kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638351146 JASWINDER KAUR ICICI BANK LTD(508534)
60 PATIALA PB-09-007-087-001/80
(RANBIR PURA) 		2609007000NRG24200420230007397 20/04/2023 KULWINDER KAUR 2609007WL000351 KULWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351194 KULWINDER KAUR HDFC BANK LTD(607152)
61 PATIALA PB-09-007-087-001/87
(RANBIR PURA) 		2609007000NRG24200420230007398 20/04/2023 HARBANS KAUR 2609007WL000351 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638351199 HARBANS KAUR IDBI BANK(607095)
62 PATIALA PB-09-007-087-001/90
(RANBIR PURA) 		2609007000NRG24200420230007399 20/04/2023 JASPAL KAUR 2609007WL000351 JASPAL KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638351219 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 57570 57570
63 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24200420230007136 20/04/2023 SAROOP KAUR 2609007WL000331 SAROOP KAUR 00415 SBIN0050209 1212 1212 Rejected 17/05/2023 1638351127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
64 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24200420230006920 20/04/2023 Amrit Singh 2609007WL000319 Amrit Singh 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1638351142 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24200420230006877 20/04/2023 BHARBUR KAUR 2609007WL000318 BHARBUR KAUR 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1638351190 BHARPUR KAUR PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24200420230006878 20/04/2023 CHARANJEET KAUR 2609007WL000318 CHARANJEET KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1638351102 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24200420230006881 20/04/2023 TEJ KAUR 2609007WL000318 TEJ KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351160 TEJ KAUR ICICI BANK LTD(508534)
68 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24200420230006882 20/04/2023 AMARJIT KAUR 2609007WL000318 AMARJIT KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1638351157 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24200420230006883 20/04/2023 SHER KAUR 2609007WL000318 SHER KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351158 MRS SHERO KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-048-001/3
(KAKRALA) 		2609007000NRG24200420230006885 20/04/2023 BHAN SINGH 2609007WL000318 BHAN SINGH 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1638351172 BHAN SINGH & D.S.S.O.PLA94553 PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24200420230006887 20/04/2023 KULDEEP KAUR 2609007WL000318 KULDEEP KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351156 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24200420230006888 20/04/2023 PIARO 2609007WL000318 PIARO 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351159 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24200420230006890 20/04/2023 JARNAIL KAUR 2609007WL000318 JARNAIL KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1638351161 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24200420230006891 20/04/2023 BALJIT KAUR 2609007WL000318 BALJIT KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351175 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24200420230006892 20/04/2023 JASVIR KAUR 2609007WL000318 JASVIR KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351174 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-048-001/45
(KAKRALA) 		2609007000NRG24200420230006893 20/04/2023 NACHATAR KAUR 2609007WL000318 NACHATAR KAUR 00415 SBIN0050212 303 303 Processed 17/05/2023 1638351180 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24200420230006894 20/04/2023 PARAMJIT KAUR 2609007WL000318 PARAMJIT KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1638351177 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-007-048-001/48
(KAKRALA) 		2609007000NRG24200420230006895 20/04/2023 SURJIT KAUR 2609007WL000318 SURJIT KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351179 SURJIT KAUR ICICI BANK LTD(508534)
79 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24200420230006896 20/04/2023 HARBANS KAUR 2609007WL000318 HARBANS KAUR 00415 SBIN0050212 1515 1515 Processed 17/05/2023 1638351178 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24200420230006846 20/04/2023 LABH KAUR 2609007WL000317 LABH KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1638351123 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24200420230006857 20/04/2023 JEET SINGH 2609007WL000317 JEET SINGH 00415 SBIN0050212 1212 1212 Processed 17/05/2023 1638351122 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24200420230006922 20/04/2023 HARVINDER KAUR 2609007WL000319 HARVINDER KAUR 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1638351141 HARVINDER KAUR HDFC BANK LTD(607152)
83 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24200420230006862 20/04/2023 JASWANT SINGH 2609007WL000317 JASWANT SINGH 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1638351114 MR JASWANT SINGH STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24200420230006863 20/04/2023 AMANPREET KAUR 2609007WL000317 AMANPREET KAUR 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1638351173 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
85 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24200420230006889 20/04/2023 TARA SINGH 2609007WL000318 TARA SINGH 00415 SBIN0050223 909 909 Processed 17/05/2023 1638351181 MR BHAG SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-048-001/50
(KAKRALA) 		2609007000NRG24200420230006897 20/04/2023 USHA RANI 2609007WL000318 USHA RANI 00415 SBIN0050223 1212 1212 Processed 17/05/2023 1638351182 USHA RANI W/O JASMER SINGH PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24200420230006898 20/04/2023 KARNAIL KAUR 2609007WL000318 KARNAIL KAUR 00415 SBIN0050223 606 606 Processed 17/05/2023 1638351183 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24200420230006899 20/04/2023 GURMAIL KAUR 2609007WL000318 GURMAIL KAUR 00415 SBIN0050223 1515 1515 Processed 17/05/2023 1638351184 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24200420230006900 20/04/2023 JASWINDER KAUR 2609007WL000318 JASWINDER KAUR 00415 SBIN0050223 909 909 Processed 17/05/2023 1638351185 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24200420230006901 20/04/2023 JASWINDER KAUR 2609007WL000318 JASWINDER KAUR 00415 SBIN0050223 1515 1515 Processed 17/05/2023 1638351109 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24200420230006903 20/04/2023 SARABJIT KAUR 2609007WL000318 SARABJIT KAUR 00415 SBIN0050223 1515 1515 Processed 17/05/2023 1638351108 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
92 PATIALA PB-09-007-087-001/55
(RANBIR PURA) 		2609007000NRG24200420230007392 20/04/2023 SURINDER KAUR 2609007WL000351 SURINDER KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1638351135 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
93 PATIALA PB-09-007-030-001/20
(DOGHAT) 		2609007000NRG24200420230006948 20/04/2023 GURMEET KAUR 2609007WL000321 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351126 MRS GURMEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24200420230006949 20/04/2023 HARBANS SINGH 2609007WL000321 HARBANS SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351124 MR HARBANS SINGH STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-030-001/32
(DOGHAT) 		2609007000NRG24200420230006950 20/04/2023 SANDEEP SINGH 2609007WL000321 SANDEEP SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351097 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-030-001/36
(DOGHAT) 		2609007000NRG24200420230006951 20/04/2023 NACHHATAR KAUR 2609007WL000321 NACHHATAR KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351203 MRS NACHTAR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24200420230006952 20/04/2023 BABLI KAUR 2609007WL000321 BABLI KAUR 00415 SBIN0050390 2121 2121 Rejected 17/05/2023 1638351113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24200420230006953 20/04/2023 CHARANJIT KAUR 2609007WL000321 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351143 MRS CHARANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-030-001/5
(DOGHAT) 		2609007000NRG24200420230006954 20/04/2023 SARBAN SINGH 2609007WL000321 SARBAN SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351164 MR SARBAN SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-030-001/74
(DOGHAT) 		2609007000NRG24200420230006955 20/04/2023 Mandeep kaur 2609007WL000321 Mandeep kaur 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351221 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-030-001/76
(DOGHAT) 		2609007000NRG24200420230006956 20/04/2023 Manjit kaur 2609007WL000321 Manjit kaur 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351206 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24200420230006958 20/04/2023 DARSHAN KAUR 2609007WL000321 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351188 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-030-001/86
(DOGHAT) 		2609007000NRG24200420230006959 20/04/2023 KULDEEP KAUR 2609007WL000321 KULDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351125 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-030-001/87
(DOGHAT) 		2609007000NRG24200420230006960 20/04/2023 BALWINDER KAUR 2609007WL000321 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638351223 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-030-001/88
(DOGHAT) 		2609007000NRG24200420230006961 20/04/2023 SHEELA DEVI 2609007WL000321 SHEELA DEVI 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351105 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-030-001/93
(DOGHAT) 		2609007000NRG24200420230006962 20/04/2023 KULDEEP KAUR 2609007WL000321 KULDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351098 MRS KULDEEP KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24200420230006963 20/04/2023 BALDEV KAUR 2609007WL000321 BALDEV KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638351222 MRS BALDEV KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24200420230007141 20/04/2023 SARABJIT KAUR 2609007WL000331 SARABJIT KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351132 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-110-001/147
(UCHHA GAON) 		2609007000NRG24200420230007145 20/04/2023 BINDER KAUR 2609007WL000331 BINDER KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1638351092 MRS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG24200420230007146 20/04/2023 RANO 2609007WL000331 RANO 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351202 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-007-110-001/28
(UCHHA GAON) 		2609007000NRG24200420230007147 20/04/2023 HARDASS SINGH 2609007WL000331 HARDASS SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351170 MR HARDAS SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-110-001/39
(UCHHA GAON) 		2609007000NRG24200420230007148 20/04/2023 RANJIT SINGH 2609007WL000331 RANJIT SINGH 00415 SBIN0050390 909 909 Processed 17/05/2023 1638351120 MR RANJEET SINGH STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-110-001/41
(UCHHA GAON) 		2609007000NRG24200420230007149 20/04/2023 SARABJIT KAUR 2609007WL000331 SARABJIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638351186 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-110-001/43
(UCHHA GAON) 		2609007000NRG24200420230007150 20/04/2023 BALVIR KAUR 2609007WL000331 BALVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351168 MR BALVIR KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24200420230007151 20/04/2023 RUMALO 2609007WL000331 RUMALO 00415 SBIN0050390 606 606 Processed 17/05/2023 1638351115 RUMALO ICICI BANK LTD(508534)
116 PATIALA PB-09-007-110-001/49
(UCHHA GAON) 		2609007000NRG24200420230007153 20/04/2023 SARABJIT KAUR 2609007WL000331 SARABJIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638351167 SARABJIT KAUR PUNJAB & SIND BANK(607087)
117 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG24200420230007154 20/04/2023 DARSHAN SINGH 2609007WL000331 DARSHAN SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351119 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-110-001/50
(UCHHA GAON) 		2609007000NRG24200420230007155 20/04/2023 SUKHWINDER KAUR 2609007WL000331 SUKHWINDER KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1638351112 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-110-001/52
(UCHHA GAON) 		2609007000NRG24200420230007156 20/04/2023 JASVIR KAUR 2609007WL000331 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351162 MR JASVIR KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24200420230007157 20/04/2023 GURMIT KAUR 2609007WL000331 GURMIT KAUR 00415 SBIN0050390 1212 1212 Rejected 17/05/2023 1638351166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PATIALA PB-09-007-110-001/56
(UCHHA GAON) 		2609007000NRG24200420230007158 20/04/2023 GURPREET KAUR 2609007WL000331 GURPREET KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638351131 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-110-001/60
(UCHHA GAON) 		2609007000NRG24200420230007159 20/04/2023 SHINDER KAUR 2609007WL000331 SHINDER KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1638351200 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-110-001/62
(UCHHA GAON) 		2609007000NRG24200420230007160 20/04/2023 KAMALA 2609007WL000331 KAMALA 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351145 MRS KAMLA DEVI WO LATE KISHAN DASS STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24200420230007162 20/04/2023 BAHADUR KHAN 2609007WL000331 BAHADUR KHAN 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351209 BAHADUR KHAN ICICI BANK LTD(508534)
125 PATIALA PB-09-007-110-001/87
(UCHHA GAON) 		2609007000NRG24200420230007163 20/04/2023 BALVIR KAUR 2609007WL000331 BALVIR KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638351212 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-110-001/89
(UCHHA GAON) 		2609007000NRG24200420230007164 20/04/2023 AJIAB KAUR 2609007WL000331 AJIAB KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351208 MRS AJAIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-110-001/93
(UCHHA GAON) 		2609007000NRG24200420230007165 20/04/2023 JASWINDER KAUR 2609007WL000331 JASWINDER KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1638351096 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-110-001/98
(UCHHA GAON) 		2609007000NRG24200420230007166 20/04/2023 JARNAIL KAUR 2609007WL000331 JARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638351210 MRS JARNAIL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-110-001/99
(UCHHA GAON) 		2609007000NRG24200420230007167 20/04/2023 MURTI 2609007WL000331 MURTI 00415 SBIN0050390 909 909 Processed 17/05/2023 1638351201 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 51207 51207
130 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24200420230006874 20/04/2023 TEJ KAUR 2609007WL000318 TEJ KAUR 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1638351193 MRS TEJ KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24200420230006875 20/04/2023 jaswinder kaur 2609007WL000318 jaswinder kaur 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351088 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-048-001/20
(KAKRALA) 		2609007000NRG24200420230006880 20/04/2023 PARAMJIT KAUR 2609007WL000318 PARAMJIT KAUR 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1638351207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24200420230006902 20/04/2023 SHINDERPAL KAUR 2609007WL000318 SHINDERPAL KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351107 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24200420230006904 20/04/2023 RAJVIR KAUR 2609007WL000318 RAJVIR KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1638351214 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24200420230006905 20/04/2023 DARSHAN KAUR 2609007WL000318 DARSHAN KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351187 DARSHANA KAUR PUNJAB & SIND BANK(607087)
136 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24200420230006906 20/04/2023 HARMAIL SINGH 2609007WL000318 HARMAIL SINGH 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351165 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24200420230006908 20/04/2023 MUKHTIAR KAUR 2609007WL000318 MUKHTIAR KAUR 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1638351189 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
138 PATIALA PB-09-007-048-001/70
(KAKRALA) 		2609007000NRG24200420230006909 20/04/2023 SUCHA SINGH 2609007WL000318 SUCHA SINGH 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1638351171 SUCHA SINGH S/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
139 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24200420230006910 20/04/2023 KHUSHBU BEGAM 2609007WL000318 KHUSHBU BEGAM 00415 SBIN0051341 606 606 Processed 17/05/2023 1638351215 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
140 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24200420230006911 20/04/2023 mahinder kaur 2609007WL000318 mahinder kaur 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351191 MAHINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24200420230006915 20/04/2023 GURDIAL KAUR 2609007WL000318 GURDIAL KAUR 00415 SBIN0051341 1212 1212 Processed 17/05/2023 1638351211 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24200420230006916 20/04/2023 karnail singh 2609007WL000318 karnail singh 00415 SBIN0051341 1212 1212 Rejected 17/05/2023 1638351197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PATIALA PB-09-007-048-001/9
(KAKRALA) 		2609007000NRG24200420230006918 20/04/2023 SHINDER KAUR 2609007WL000318 SHINDER KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351192 MRS SINDER KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24200420230006919 20/04/2023 AJMER KAUR 2609007WL000318 AJMER KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351225 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
145 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24200420230006850 20/04/2023 Raj kaur 2609007WL000317 Raj kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638351220 MS RAJ KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24200420230006851 20/04/2023 Manpreet kaur 2609007WL000317 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638351095 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24200420230006852 20/04/2023 Sandeep kaur 2609007WL000317 Sandeep kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351094 SANDEEP KAUR HDFC BANK LTD(607152)
148 PATIALA PB-09-007-112-001/140
(WAZIDPUR) 		2609007000NRG24200420230006853 20/04/2023 Ranjit kaur 2609007WL000317 Ranjit kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351216 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-112-001/144
(WAZIDPUR) 		2609007000NRG24200420230006854 20/04/2023 Shakina begam 2609007WL000317 Shakina begam 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638351091 SHAKINA BEGUM PUNJAB & SIND BANK(607087)
150 PATIALA PB-09-007-112-001/30
(WAZIDPUR) 		2609007000NRG24200420230006856 20/04/2023 SAWARANJIT KAUR 2609007WL000317 SAWARANJIT KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351163 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-112-001/54
(WAZIDPUR) 		2609007000NRG24200420230006859 20/04/2023 AMARJIT KAUR 2609007WL000317 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351213 AMARJIT KAUR PUNJAB & SIND BANK(607087)
152 PATIALA PB-09-007-112-001/74
(WAZIDPUR) 		2609007000NRG24200420230006865 20/04/2023 kuldeep kaur 2609007WL000317 kuldeep kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638351196 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24200420230006866 20/04/2023 karamjit kaur 2609007WL000317 karamjit kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351110 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24200420230006867 20/04/2023 USHA RANI 2609007WL000317 USHA RANI 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351224 MRS USHA RANI STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24200420230006868 20/04/2023 Jasvir kaur 2609007WL000317 Jasvir kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351218 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24200420230006869 20/04/2023 SURESH RANI 2609007WL000317 SURESH RANI 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351089 MRS SURESH RANI STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24200420230006871 20/04/2023 GURPREET KAUR 2609007WL000317 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638351093 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 45450 45450
158 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24200420230006870 20/04/2023 HARJOT KAUR 2609007WL000317 HARJOT KAUR 00462 UCBA0002324 1515 1515 Processed 17/05/2023 1638351080 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 227553 227553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_200423APB_FTO_4038 HDFC HDFC0001311 BHADSON ROAD 1212
2 PATIALA PB2609007_200423APB_FTO_4038 HDFC HDFC0005010 hdfc Amarkot 909
3 PATIALA PB2609007_200423APB_FTO_4038 KARNATAKA BANK KARB0000617 PATIALA 1818
4 PATIALA PB2609007_200423APB_FTO_4038 Punjab & Sind Bank PSIB0000851 Passiana 11211
5 PATIALA PB2609007_200423APB_FTO_4038 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 6969
6 PATIALA PB2609007_200423APB_FTO_4038 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3333
7 PATIALA PB2609007_200423APB_FTO_4038 Punjab National Bank PUNB0353100 DHABLAN 3030
8 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
9 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 1515
10 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0050140 KALYAN 57570
11 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212
12 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0050212 PATIALA A.D.B. 29694
13 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0050223 PATIALA CANTT 8181
14 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0050386 CHALAILA 909
15 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0050390 BAKSHIWALA 51207
16 PATIALA PB2609007_200423APB_FTO_4038 State Bank of India SBIN0051341 RAJGARH 45450
17 PATIALA PB2609007_200423APB_FTO_4038 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1515

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