Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_271023APB_FTO_64399
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) 		2609010000NRG24271020230345366 27/10/2023 MANDEEP KAUR 2609010WL015951 MANDEEP KAUR 00048 BKID0006550 1818 1818 Processed 22/11/2023 7908592206 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PATIALA PB-09-010-014-001/14
(BHANRI) 		2609010000NRG24271020230345319 27/10/2023 Paramjeet kaur 2609010WL015951 Paramjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7908592214 AMRIK SINGH,PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
3 PATIALA PB-09-010-014-001/152
(BHANRI) 		2609010000NRG24271020230345321 27/10/2023 Bhajan Singh 2609010WL015951 Bhajan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7908592216 BHAJAN SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-014-001/165
(BHANRI) 		2609010000NRG24271020230345324 27/10/2023 Naranjan Singh 2609010WL015951 Naranjan Singh 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7908592207 NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-014-001/168
(BHANRI) 		2609010000NRG24271020230345325 27/10/2023 Avtar kaur 2609010WL015951 Avtar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592226 AVTAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-014-001/17
(BHANRI) 		2609010000NRG24271020230345326 27/10/2023 Kulwinder kaur 2609010WL015951 Kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592219 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-010-014-001/175
(BHANRI) 		2609010000NRG24271020230345329 27/10/2023 Sukhwinder Kaur 2609010WL015951 Sukhwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7908592227 SUKHWINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24271020230345352 27/10/2023 Sinder kaur 2609010WL015951 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7908592239 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-014-001/77
(BHANRI) 		2609010000NRG24271020230345353 27/10/2023 Ranjeet Kaur 2609010WL015951 Ranjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7908592213 RANJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24271020230345356 27/10/2023 Gurdev Kaur 2609010WL015951 Gurdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7908592161 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
11 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24271020230345357 27/10/2023 Gurmail kaur 2609010WL015951 Gurmail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7908592162 GURMAIL KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-039-001/104
(DUDHAR) 		2609010000NRG24271020230345270 27/10/2023 Sarabjit Kaur 2609010WL015949 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592211 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-039-001/121
(DUDHAR) 		2609010000NRG24271020230345271 27/10/2023 Manjit Kaur 2609010WL015949 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Rejected 22/11/2023 7908592208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PATIALA PB-09-010-039-001/124
(DUDHAR) 		2609010000NRG24271020230345272 27/10/2023 Krishna 2609010WL015949 Krishna 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7908592229 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
15 PATIALA PB-09-010-039-001/125
(DUDHAR) 		2609010000NRG24271020230345273 27/10/2023 Ninder Kaur 2609010WL015949 Ninder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592230 NINDER KAUR W O SHER SINGH PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-039-001/140
(DUDHAR) 		2609010000NRG24271020230345275 27/10/2023 Lali 2609010WL015949 Lali 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7908592231 LALI KAUR PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-039-001/153
(DUDHAR) 		2609010000NRG24271020230345265 27/10/2023 TARSEM SINGH 2609010WL015947 TARSEM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592235 TARSEM SINGH PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-039-001/19
(DUDHAR) 		2609010000NRG24271020230345280 27/10/2023 Manjeet kaur 2609010WL015949 Manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592254 MANJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-039-001/25
(DUDHAR) 		2609010000NRG24271020230345290 27/10/2023 Rani Kaur 2609010WL015949 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592153 RANI KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-039-001/47
(DUDHAR) 		2609010000NRG24271020230345291 27/10/2023 Jeet singh 2609010WL015949 Jeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592152 JIT SINGH ICICI BANK LTD(508534)
21 PATIALA PB-09-010-039-001/57
(DUDHAR) 		2609010000NRG24271020230345292 27/10/2023 Kelo Kaur 2609010WL015949 Kelo Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7908592253 KARNAIL KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-010-039-001/75
(DUDHAR) 		2609010000NRG24271020230345293 27/10/2023 Charanjit Kaur 2609010WL015949 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592220 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-039-001/81
(DUDHAR) 		2609010000NRG24271020230345295 27/10/2023 Soma Rani 2609010WL015949 Soma Rani 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592221 SOMA RANI ICICI BANK LTD(508534)
24 PATIALA PB-09-010-039-001/90
(DUDHAR) 		2609010000NRG24271020230345296 27/10/2023 Jit Kaur 2609010WL015949 Jit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592210 JEET KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-039-001/93
(DUDHAR) 		2609010000NRG24271020230345266 27/10/2023 Sukhwinder Kaur 2609010WL015947 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592212 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 PATIALA PB-09-010-060-001/3
(KHERA JATTAN) 		2609010000NRG24271020230345411 27/10/2023 Anita Rani 2609010WL015954 Anita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592164 ANITA RANI AXIS BANK(607153)
27 PATIALA PB-09-010-060-001/5
(KHERA JATTAN) 		2609010000NRG24271020230345413 27/10/2023 Gurjit Kaur 2609010WL015954 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592215 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-095-001/102
(SHER MAJRA) 		2609010000NRG24271020230345359 27/10/2023 Ramanjit Kaur 2609010WL015951 Ramanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592224 RAMANJIT KAUR W O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24271020230345360 27/10/2023 Rajwinder Kaur 2609010WL015951 Rajwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 23/11/2023 7908592233 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24271020230345361 27/10/2023 KULWINDER KAUR 2609010WL015951 KULWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7908592232 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24271020230345365 27/10/2023 AJMER KAUR 2609010WL015951 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592240 AJMER KAUR ICICI BANK LTD(508534)
32 PATIALA PB-09-010-095-001/44
(SHER MAJRA) 		2609010000NRG24271020230345376 27/10/2023 RAJINDER KAUR 2609010WL015951 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592248 RAJINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24271020230345377 27/10/2023 Gagandeep Kaur 2609010WL015951 Gagandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7908592222 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24271020230345380 27/10/2023 Jasbir Kaur 2609010WL015951 Jasbir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7908592223 JASVIR KAUR PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-096-001/16
(SULLAR) 		2609010000NRG24271020230345432 27/10/2023 Santosh 2609010WL015957 Santosh 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7908592218 SANTOSH RANI W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-010-096-001/20
(SULLAR) 		2609010000NRG24271020230345433 27/10/2023 Harbans kaur 2609010WL015957 Harbans kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7908592157 HARBANS KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
37 PATIALA PB-09-010-096-001/89
(SULLAR) 		2609010000NRG24271020230345436 27/10/2023 Harpal Kaur 2609010WL015957 Harpal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7908592225 HARPAL KAUR WIFE OF AMARJEET SINGH UCO BANK(607066)
38 PATIALA PB-09-010-096-001/90
(SULLAR) 		2609010000NRG24271020230345437 27/10/2023 Sukhwinder Kaur 2609010WL015957 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7908592217 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATIALA PB-09-010-098-001/1
(SWAJPUR NAWAN) 		2609010000NRG24271020230345438 27/10/2023 KULWANT KAUR 2609010WL015958 KULWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7908592251 KULWANT KAUR PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-098-001/10
(SWAJPUR NAWAN) 		2609010000NRG24271020230345439 27/10/2023 GURJANT SINGH 2609010WL015958 GURJANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7908592155 GURJANT SINGH PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-010-098-001/18
(SWAJPUR NAWAN) 		2609010000NRG24271020230345441 27/10/2023 GURDEEP KAUR 2609010WL015958 GURDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7908592249 Gurdeep Kaur PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-098-001/2
(SWAJPUR NAWAN) 		2609010000NRG24271020230345442 27/10/2023 MALKEET KAUR 2609010WL015958 MALKEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592252 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-010-098-001/26
(SWAJPUR NAWAN) 		2609010000NRG24271020230345444 27/10/2023 Jaib Kaur 2609010WL015958 Jaib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592228 JAIB KAUR PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-098-001/5
(SWAJPUR NAWAN) 		2609010000NRG24271020230345453 27/10/2023 KULDEEP KAUR 2609010WL015958 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908592209 KULDEEP KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-098-001/6
(SWAJPUR NAWAN) 		2609010000NRG24271020230345456 27/10/2023 KARNAIL KAUR 2609010WL015958 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7908592154 KARNAIL KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-098-001/7
(SWAJPUR NAWAN) 		2609010000NRG24271020230345457 27/10/2023 MANJIT KAUR 2609010WL015958 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7908592250 MANJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-010-098-001/8
(SWAJPUR NAWAN) 		2609010000NRG24271020230345458 27/10/2023 REENA RANI 2609010WL015958 REENA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7908592156 REENA RANI W/O RAM KLUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 72114 72114
48 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24271020230345316 27/10/2023 chinder kaur 2609010WL015951 chinder kaur 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592122 CHHINDER KAUR PUNJAB & SIND BANK(607087)
49 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24271020230345322 27/10/2023 Amarjit Kaur 2609010WL015951 Amarjit Kaur 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908592261 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24271020230345338 27/10/2023 CHARANJIT KAUR 2609010WL015951 CHARANJIT KAUR 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908592119 Charanjit Kaur PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-014-001/234
(BHANRI) 		2609010000NRG24271020230345340 27/10/2023 RANI 2609010WL015951 RANI 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592117 RANI PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-014-001/243
(BHANRI) 		2609010000NRG24271020230345342 27/10/2023 RANI KAUR 2609010WL015951 RANI KAUR 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592116 RANI KAUR PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24271020230345346 27/10/2023 Kuldeep Kaur 2609010WL015951 Kuldeep Kaur 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592121 KULDEEP KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-014-001/265
(BHANRI) 		2609010000NRG24271020230345348 27/10/2023 GURJEET KAUR 2609010WL015951 GURJEET KAUR 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592259 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24271020230345276 27/10/2023 JOGINDER KAUR 2609010WL015949 JOGINDER KAUR 00349 PSIB0000635 1818 1818 Rejected 22/11/2023 7908592108 Aadhaar Number not Mapped to Account Number
56 PATIALA PB-09-010-039-001/167
(DUDHAR) 		2609010000NRG24271020230345277 27/10/2023 KAMLESH KAUR 2609010WL015949 KAMLESH KAUR 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908592258 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATIALA PB-09-010-039-001/181
(DUDHAR) 		2609010000NRG24271020230345278 27/10/2023 Kaptan Singh 2609010WL015949 Kaptan Singh 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592110 KAPTAN SINGH PUNJAB & SIND BANK(607087)
58 PATIALA PB-09-010-039-001/199
(DUDHAR) 		2609010000NRG24271020230345282 27/10/2023 SINDER KAUR 2609010WL015949 SINDER KAUR 00349 PSIB0000635 909 909 Processed 22/11/2023 7908592120 SINDER KAUR PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-039-001/200
(DUDHAR) 		2609010000NRG24271020230345283 27/10/2023 JASPAL KAUR 2609010WL015949 JASPAL KAUR 00349 PSIB0000635 303 303 Processed 22/11/2023 7908592109 JASPAL KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-039-001/203
(DUDHAR) 		2609010000NRG24271020230345284 27/10/2023 MANJEET KAUR 2609010WL015949 MANJEET KAUR 00349 PSIB0000635 303 303 Processed 22/11/2023 7908592118 MANJEET KAUR PUNJAB & SIND BANK(607087)
61 PATIALA PB-09-010-039-001/219
(DUDHAR) 		2609010000NRG24271020230345285 27/10/2023 LABHO 2609010WL015949 LABHO 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592111 LABHO PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-010-039-001/23
(DUDHAR) 		2609010000NRG24271020230345287 27/10/2023 HARJINDER KAUR 2609010WL015949 HARJINDER KAUR 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908592113 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-039-001/24
(DUDHAR) 		2609010000NRG24271020230345289 27/10/2023 JASWINDER KAUR 2609010WL015949 JASWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908592112 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24271020230345371 27/10/2023 RANI 2609010WL015951 RANI 00349 PSIB0000635 1212 1212 Processed 22/11/2023 7908592115 RANI PUNJAB & SIND BANK(607087)
65 PATIALA PB-09-010-095-001/241
(SHER MAJRA) 		2609010000NRG24271020230345372 27/10/2023 SARABJIT KAUR 2609010WL015951 SARABJIT KAUR 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592114 SARABJEET KAUR PUNJAB & SIND BANK(607087)
66 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24271020230345378 27/10/2023 GURMIT KAUR 2609010WL015951 GURMIT KAUR 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908592260 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
67 PATIALA PB-09-010-098-001/31
(SWAJPUR NAWAN) 		2609010000NRG24271020230345445 27/10/2023 Raj Kaur 2609010WL015958 Raj Kaur 00349 PSIB0000851 2121 2121 Processed 22/11/2023 7908592130 RAAJ KAUR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24271020230345446 27/10/2023 Manjit Kaur 2609010WL015958 Manjit Kaur 00349 PSIB0000851 1818 1818 Rejected 22/11/2023 7908592131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PATIALA PB-09-010-098-001/35
(SWAJPUR NAWAN) 		2609010000NRG24271020230345448 27/10/2023 Jasbir Kaur 2609010WL015958 Jasbir Kaur 00349 PSIB0000851 2121 2121 Processed 22/11/2023 7908592129 JASBIR KAUR PUNJAB & SIND BANK(607087)
70 PATIALA PB-09-010-098-001/39
(SWAJPUR NAWAN) 		2609010000NRG24271020230345450 27/10/2023 GURDEEP KAUR 2609010WL015958 GURDEEP KAUR 00349 PSIB0000851 2121 2121 Processed 22/11/2023 7908592134 Gurdeep Kaur PUNJAB & SIND BANK(607087)
71 PATIALA PB-09-010-098-001/40
(SWAJPUR NAWAN) 		2609010000NRG24271020230345451 27/10/2023 MALKEET KAUR 2609010WL015958 MALKEET KAUR 00349 PSIB0000851 2121 2121 Processed 22/11/2023 7908592132 MALKIT KAUR PUNJAB & SIND BANK(607087)
72 PATIALA PB-09-010-098-001/43
(SWAJPUR NAWAN) 		2609010000NRG24271020230345452 27/10/2023 HARJINDER KAUR 2609010WL015958 HARJINDER KAUR 00349 PSIB0000851 2121 2121 Processed 22/11/2023 7908592133 HARJINDER KAUR PUNJAB & SIND BANK(607087)
73 PATIALA PB-09-010-098-001/55
(SWAJPUR NAWAN) 		2609010000NRG24271020230345454 27/10/2023 HARDEV SINGH 2609010WL015958 HARDEV SINGH 00349 PSIB0000851 303 303 Processed 22/11/2023 7908592135 HARDEV SINGH S.O. S RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
74 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24271020230345315 27/10/2023 Kuldeep Kaur 2609010WL015951 Kuldeep Kaur 00349 PSIB0021080 1515 1515 Processed 22/11/2023 7908592136 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
75 PATIALA PB-09-010-014-001/170
(BHANRI) 		2609010000NRG24271020230345327 27/10/2023 Gurmelo 2609010WL015951 Gurmelo 00349 PSIB0021080 1818 1818 Processed 22/11/2023 7908592256 GURMELO PUNJAB & SIND BANK(607087)
76 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24271020230345337 27/10/2023 RANJIT KAUR 2609010WL015951 RANJIT KAUR 00349 PSIB0021080 303 303 Processed 22/11/2023 7908592141 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
77 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24271020230345354 27/10/2023 Paramjeet Kaur 2609010WL015951 Paramjeet Kaur 00349 PSIB0021080 1212 1212 Processed 22/11/2023 7908592138 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
78 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24271020230345358 27/10/2023 SINDERPAL KAUR 2609010WL015951 SINDERPAL KAUR 00349 PSIB0021080 1212 1212 Processed 22/11/2023 7908592139 SINDER KAUR INDIAN OVERSEAS BANK(508541)
79 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24271020230345363 27/10/2023 KULWINDER KAUR 2609010WL015951 KULWINDER KAUR 00349 PSIB0021080 1212 1212 Processed 22/11/2023 7908592144 KULWINDER KAUR PUNJAB & SIND BANK(607087)
80 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24271020230345364 27/10/2023 SHER KAUR 2609010WL015951 SHER KAUR 00349 PSIB0021080 909 909 Processed 22/11/2023 7908592143 SHER KAUR PUNJAB & SIND BANK(607087)
81 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24271020230345367 27/10/2023 JAGIR KAUR 2609010WL015951 JAGIR KAUR 00349 PSIB0021080 1515 1515 Processed 22/11/2023 7908592255 JAGIR KAUR PUNJAB & SIND BANK(607087)
82 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24271020230345368 27/10/2023 balwinder kaur 2609010WL015951 balwinder kaur 00349 PSIB0021080 1818 1818 Processed 22/11/2023 7908592142 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
83 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24271020230345369 27/10/2023 jasvir kaur 2609010WL015951 jasvir kaur 00349 PSIB0021080 1818 1818 Processed 22/11/2023 7908592137 JASBIR KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24271020230345370 27/10/2023 JASLEEN 2609010WL015951 JASLEEN 00349 PSIB0021080 909 909 Processed 22/11/2023 7908592145 JASLEEN KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
85 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24271020230345375 27/10/2023 Amarjeet Kaur 2609010WL015951 Amarjeet Kaur 00349 PSIB0021080 909 909 Processed 22/11/2023 7908592147 AMARJEET KAUR PUNJAB & SIND BANK(607087)
86 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24271020230345379 27/10/2023 BHINDER KAUR 2609010WL015951 BHINDER KAUR 00349 PSIB0021080 1515 1515 Processed 22/11/2023 7908592146 BHINDER KAUR PUNJAB & SIND BANK(607087)
87 PATIALA PB-09-010-096-001/22
(SULLAR) 		2609010000NRG24271020230345434 27/10/2023 Nirmala devi 2609010WL015957 Nirmala devi 00349 PSIB0021080 606 606 Processed 22/11/2023 7908592140 NIRMAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 17271 17271
88 PATIALA PB-09-010-026-001/418
(DAKALA) 		2609010000NRG24271020230345460 27/10/2023 Prem Singh 2609010WL015959 Prem Singh 00349 PSIB0021319 1212 1212 Processed 22/11/2023 7908592151 PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
89 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24271020230345317 27/10/2023 Karamjot Kaur 2609010WL015951 Karamjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908592160 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
90 PATIALA PB-09-010-014-001/15
(BHANRI) 		2609010000NRG24271020230345320 27/10/2023 Darshan kaur 2609010WL015951 Darshan kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7908592247 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-014-001/244
(BHANRI) 		2609010000NRG24271020230345343 27/10/2023 KULDEEP KAUR 2609010WL015951 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908592238 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
92 PATIALA PB-09-010-014-001/30
(BHANRI) 		2609010000NRG24271020230345351 27/10/2023 Paramjeet kaur 2609010WL015951 Paramjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908592163 PARAMJIT KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
93 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24271020230345355 27/10/2023 Nachatter Kaur 2609010WL015951 Nachatter Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908592159 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
94 PATIALA PB-09-010-060-001/227
(KHERA JATTAN) 		2609010000NRG24271020230345406 27/10/2023 DIMPLE DEVI 2609010WL015954 DIMPLE DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908592236 DIMPLE DEVI ICICI BANK LTD(508534)
95 PATIALA PB-09-010-060-001/242
(KHERA JATTAN) 		2609010000NRG24271020230345407 27/10/2023 SEETA RANI 2609010WL015954 SEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908592158 MRS SEETA RANI STATE BANK OF INDIA(508548)
96 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24271020230345373 27/10/2023 DIPIKA KAUR 2609010WL015951 DIPIKA KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908592237 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
97 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24271020230345374 27/10/2023 Rajwant Kaur 2609010WL015951 Rajwant Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7908592234 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
98 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24271020230345328 27/10/2023 Ram Lal 2609010WL015951 Ram Lal 00354 PUNB0064400 1818 1818 Processed 23/11/2023 7908592123 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24271020230345462 27/10/2023 GURDHYAN SINGH 2609010WL015960 GURDHYAN SINGH 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7908592126 GURDHIAN SINGH SO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
100 PATIALA PB-09-010-026-001/17
(DAKALA) 		2609010000NRG24271020230345459 27/10/2023 Bir singh 2609010WL015959 Bir singh 00354 PUNB0064400 1515 1515 Processed 22/11/2023 7908592124 BIRU SINGH ICICI BANK LTD(508534)
101 PATIALA PB-09-010-039-001/191
(DUDHAR) 		2609010000NRG24271020230345281 27/10/2023 JYOTI DEVI 2609010WL015949 JYOTI DEVI 00354 PUNB0064400 1212 1212 Processed 22/11/2023 7908592125 JYOTI DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
102 PATIALA PB-09-010-051-001/49
(JHANDI) 		2609010000NRG24271020230345400 27/10/2023 Nirbha Singh 2609010WL015953 Nirbha Singh 00354 PUNB0079010 2121 2121 Processed 22/11/2023 7908592257 NIRBHAI SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-060-001/114
(KHERA JATTAN) 		2609010000NRG24271020230345401 27/10/2023 SHEENA 2609010WL015954 SHEENA 00354 PUNB0079010 1515 1515 Processed 22/11/2023 7908592128 SHEENA AXIS BANK(607153)
104 PATIALA PB-09-010-060-001/164
(KHERA JATTAN) 		2609010000NRG24271020230345402 27/10/2023 PALO DEVI 2609010WL015954 PALO DEVI 00354 PUNB0079010 2121 2121 Processed 22/11/2023 7908592127 PALO ICICI BANK LTD(508534)
SubTotal 5757 5757
105 PATIALA PB-09-010-060-001/190
(KHERA JATTAN) 		2609010000NRG24271020230345405 27/10/2023 SUKHPAL KAUR 2609010WL015954 SUKHPAL KAUR 00354 PUNB0120510 2121 2121 Processed 22/11/2023 7908592150 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-010-060-001/86
(KHERA JATTAN) 		2609010000NRG24271020230345416 27/10/2023 Kamla Devi 2609010WL015954 Kamla Devi 00354 PUNB0120510 1818 1818 Processed 22/11/2023 7908592149 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 3939 3939
107 PATIALA PB-09-007-045-001/27
(JAHLAN) 		2609007000NRG24271020230345382 27/10/2023 RANI 2609007WL015952 RANI 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592170 RANI ICICI BANK LTD(508534)
108 PATIALA PB-09-007-045-001/277
(JAHLAN) 		2609007000NRG24271020230345384 27/10/2023 RAJ KAUR 2609007WL015952 RAJ KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592178 RAJ KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-007-045-001/29
(JAHLAN) 		2609007000NRG24271020230345389 27/10/2023 PIARA SINGH 2609007WL015952 PIARA SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592244 PIARA SINGH ICICI BANK LTD(508534)
110 PATIALA PB-09-007-045-001/72
(JAHLAN) 		2609007000NRG24271020230345390 27/10/2023 GURDEV KAUR 2609007WL015952 GURDEV KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592177 GURDEV KAUR W/O TEJA SINGH & C.D.P. PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-007-045-001/77
(JAHLAN) 		2609007000NRG24271020230345391 27/10/2023 BALWANT KAUR 2609007WL015952 BALWANT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592243 BALWANT KAUR W/O GOGI RAM PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-007-045-001/80
(JAHLAN) 		2609007000NRG24271020230345392 27/10/2023 Nachhatar kaur 2609007WL015952 Nachhatar kaur 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592179 NACHHATAR KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-007-045-001/87
(JAHLAN) 		2609007000NRG24271020230345393 27/10/2023 SHINDER KAUR 2609007WL015952 SHINDER KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592172 SURINDER KAUR ICICI BANK LTD(508534)
114 PATIALA PB-09-007-045-001/88
(JAHLAN) 		2609007000NRG24271020230345394 27/10/2023 GURJANT SINGH 2609007WL015952 GURJANT SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592169 GURJANT SINGH AND KULDIP KAUR PUNJAB NATIONAL BANK(508568)
115 PATIALA PB-09-007-045-001/89
(JAHLAN) 		2609007000NRG24271020230345395 27/10/2023 SARABJIT KAUR 2609007WL015952 SARABJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592176 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-045-001/9
(JAHLAN) 		2609007000NRG24271020230345396 27/10/2023 JASWINDER KAUR 2609007WL015952 JASWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 22/11/2023 7908592173 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-007-045-001/93
(JAHLAN) 		2609007000NRG24271020230345397 27/10/2023 SHANTI DEVI 2609007WL015952 SHANTI DEVI 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592171 SHANTI DEVI W/O SHRI RAM PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24271020230345399 27/10/2023 JASPAL SINGH 2609007WL015952 JASPAL SINGH 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908592174 JASPAL SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24271020230345398 27/10/2023 RANJIT KAUR 2609007WL015952 RANJIT KAUR 00354 PUNB0353100 1818 1818 Rejected 22/11/2023 7908592175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23331 23331
120 PATIALA PB-09-007-108-001/116
(TARORA KALAN) 		2609007000NRG24271020230345463 27/10/2023 MANJEET SINGH 2609007WL015961 MANJEET SINGH 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7908592166 MR MANJEET SINGH STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-108-001/15
(TARORA KALAN) 		2609007000NRG24271020230345464 27/10/2023 Bhgat Singh 2609007WL015961 Bhgat Singh 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7908592245 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24271020230345467 27/10/2023 JASWINDER SINGH 2609007WL015961 JASWINDER SINGH 00415 SBIN0007190 909 909 Processed 22/11/2023 7908592148 Mr. JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
123 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24271020230345468 27/10/2023 Gurjant Singh 2609007WL015961 Gurjant Singh 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7908592185 MR GURJANT SINGH STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24271020230345469 27/10/2023 JAGA SINGH 2609007WL015961 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7908592168 MR JAGGA SINGH STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24271020230345470 27/10/2023 Desraj 2609007WL015961 Desraj 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7908592184 MR DES RAJ STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24271020230345471 27/10/2023 GURPREET SINGH 2609007WL015961 GURPREET SINGH 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7908592165 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
127 PATIALA PB-09-010-039-001/183
(DUDHAR) 		2609010000NRG24271020230345279 27/10/2023 JASPAL SINGH 2609010WL015949 JASPAL SINGH 00415 SBIN0008303 1818 1818 Processed 23/11/2023 7908592194 JASPAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
128 PATIALA PB-09-010-060-001/176
(KHERA JATTAN) 		2609010000NRG24271020230345403 27/10/2023 BALJIT KAUR 2609010WL015954 BALJIT KAUR 00415 SBIN0050007 2121 2121 Processed 22/11/2023 7908592200 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-010-060-001/263
(KHERA JATTAN) 		2609010000NRG24271020230345409 27/10/2023 RANI 2609010WL015954 RANI 00415 SBIN0050007 1212 1212 Processed 22/11/2023 7908592197 MRS RANI KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-010-060-001/53
(KHERA JATTAN) 		2609010000NRG24271020230345414 27/10/2023 AMARJIT KAUR 2609010WL015954 AMARJIT KAUR 00415 SBIN0050007 1515 1515 Processed 22/11/2023 7908592195 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
131 PATIALA PB-09-010-098-001/37
(SWAJPUR NAWAN) 		2609010000NRG24271020230345449 27/10/2023 SUMANJIT KAUR 2609010WL015958 SUMANJIT KAUR 00415 SBIN0050012 2121 2121 Processed 22/11/2023 7908592241 SUMANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
132 PATIALA PB-09-010-096-001/130
(SULLAR) 		2609010000NRG24271020230345429 27/10/2023 GULSHAN ANAND 2609010WL015957 GULSHAN ANAND 00415 SBIN0050198 303 303 Processed 22/11/2023 7908592187 MR GULSHAN ANAND STATE BANK OF INDIA(508548)
SubTotal 303 303
133 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24271020230345330 27/10/2023 Chhota Singh 2609010WL015951 Chhota Singh 00415 SBIN0050212 1515 1515 Processed 22/11/2023 7908592193 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
134 PATIALA PB-09-010-014-001/215
(BHANRI) 		2609010000NRG24271020230345336 27/10/2023 JASVIR KAUR 2609010WL015951 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 22/11/2023 7908592202 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
135 PATIALA PB-09-010-098-001/56
(SWAJPUR NAWAN) 		2609010000NRG24271020230345455 27/10/2023 GAGANPREET KAUR 2609010WL015958 GAGANPREET KAUR 00415 SBIN0050223 1818 1818 Processed 22/11/2023 7908592199 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
136 PATIALA PB-09-007-108-001/30
(TARORA KALAN) 		2609007000NRG24271020230345466 27/10/2023 Harpreet Kaur 2609007WL015961 Harpreet Kaur 00415 SBIN0050330 1818 1818 Rejected 22/11/2023 7908592188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
137 PATIALA PB-09-010-060-001/33
(KHERA JATTAN) 		2609010000NRG24271020230345412 27/10/2023 Geeta Rani 2609010WL015954 Geeta Rani 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7908592246 GITA RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
138 PATIALA PB-09-010-060-001/187
(KHERA JATTAN) 		2609010000NRG24271020230345404 27/10/2023 RAJ RANI 2609010WL015954 RAJ RANI 00415 SBIN0050453 1818 1818 Processed 22/11/2023 7908592183 RAJ RANI CANARA BANK(508532)
SubTotal 1818 1818
139 PATIALA PB-09-010-060-001/262
(KHERA JATTAN) 		2609010000NRG24271020230345408 27/10/2023 KARAMJIT KAUR 2609010WL015954 KARAMJIT KAUR 00415 SBIN0050623 2121 2121 Processed 22/11/2023 7908592201 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-010-060-001/58
(KHERA JATTAN) 		2609010000NRG24271020230345415 27/10/2023 MANJIT KAUR 2609010WL015954 MANJIT KAUR 00415 SBIN0050623 1818 1818 Processed 22/11/2023 7908592196 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
141 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24271020230345318 27/10/2023 Jasbir Kaur 2609010WL015951 Jasbir Kaur 00415 SBIN0050677 1515 1515 Processed 22/11/2023 7908592190 JASBIR KAUR PUNJAB & SIND BANK(607087)
142 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24271020230345323 27/10/2023 Chet Singh 2609010WL015951 Chet Singh 00415 SBIN0050677 1818 1818 Processed 22/11/2023 7908592191 CHET RAM PUNJAB & SIND BANK(607087)
143 PATIALA PB-09-010-014-001/19
(BHANRI) 		2609010000NRG24271020230345333 27/10/2023 Santo 2609010WL015951 Santo 00415 SBIN0050677 1515 1515 Processed 22/11/2023 7908592192 SANTO W O AJAIB SINGH PUNJAB & SIND BANK(607087)
144 PATIALA PB-09-010-014-001/28
(BHANRI) 		2609010000NRG24271020230345350 27/10/2023 Nirmal kaur 2609010WL015951 Nirmal kaur 00415 SBIN0050677 1515 1515 Processed 22/11/2023 7908592189 NIRMAL DEVI ICICI BANK LTD(508534)
SubTotal 6363 6363
145 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24271020230345381 27/10/2023 BALJEET KAUR 2609007WL015952 BALJEET KAUR 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7908592181 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-045-001/286
(JAHLAN) 		2609007000NRG24271020230345387 27/10/2023 SITO KAUR 2609007WL015952 SITO KAUR 00415 SBIN0051341 1515 1515 Processed 22/11/2023 7908592203 MRS SITO KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
147 PATIALA PB-09-010-014-001/184
(BHANRI) 		2609010000NRG24271020230345331 27/10/2023 Gurnam kaur 2609010WL015951 Gurnam kaur 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7908592180 MRS GURNAM KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
148 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24271020230345332 27/10/2023 Hardeep kaur 2609010WL015951 Hardeep kaur 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7908592242 HARDEEP KAUR PUNJAB & SIND BANK(607087)
149 PATIALA PB-09-010-014-001/205
(BHANRI) 		2609010000NRG24271020230345334 27/10/2023 LABH KAUR 2609010WL015951 LABH KAUR 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7908592198 MRS LABH KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-010-014-001/230
(BHANRI) 		2609010000NRG24271020230345339 27/10/2023 BALVIR KAUR 2609010WL015951 BALVIR KAUR 00415 SBIN0051411 303 303 Processed 22/11/2023 7908592205 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24271020230345341 27/10/2023 PAL KAUR 2609010WL015951 PAL KAUR 00415 SBIN0051411 1515 1515 Processed 22/11/2023 7908592186 MR PAL KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-010-014-001/279
(BHANRI) 		2609010000NRG24271020230345349 27/10/2023 ANU RANI 2609010WL015951 ANU RANI 00415 SBIN0051411 303 303 Processed 22/11/2023 7908592182 MRS ANU RANI STATE BANK OF INDIA(508548)
153 PATIALA PB-09-010-039-001/78
(DUDHAR) 		2609010000NRG24271020230345294 27/10/2023 Malkit Kaur 2609010WL015949 Malkit Kaur 00415 SBIN0051411 606 606 Processed 22/11/2023 7908592204 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
154 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609010000NRG24271020230345314 27/10/2023 Pawanjit Kaur 2609010WL015951 Pawanjit Kaur 00462 UCBA0002324 1515 1515 Processed 22/11/2023 7908592167 PAWANJIT KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 237552 237552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_271023APB_FTO_64399 Bank of India BKID0006550 PATIALA MAIN 1818
2 PATIALA PB2609007_271023APB_FTO_64399 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1515
3 PATIALA PB2609007_271023APB_FTO_64399 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 70599
4 PATIALA PB2609007_271023APB_FTO_64399 Punjab & Sind Bank PSIB0000635 Maine Sular 27270
5 PATIALA PB2609007_271023APB_FTO_64399 Punjab & Sind Bank PSIB0000851 Passiana 12726
6 PATIALA PB2609007_271023APB_FTO_64399 Punjab & Sind Bank PSIB0021080 Sullar 17271
7 PATIALA PB2609007_271023APB_FTO_64399 Punjab & Sind Bank PSIB0021319 DAKALA 1212
8 PATIALA PB2609007_271023APB_FTO_64399 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 11211
9 PATIALA PB2609007_271023APB_FTO_64399 Punjab National Bank PUNB0064400 DAKALA 6060
10 PATIALA PB2609007_271023APB_FTO_64399 Punjab National Bank PUNB0079010 Patiala Lower Mall 5757
11 PATIALA PB2609007_271023APB_FTO_64399 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 3939
12 PATIALA PB2609007_271023APB_FTO_64399 Punjab National Bank PUNB0353100 DHABLAN 23331
13 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0007190 GAJJU MAJRA 12423
14 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0008303 NOC PATIALA 1818
15 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050007 PATIALA CHOWK FORT 4848
16 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
17 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050198 PATIALA N.I.S. 303
18 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050212 PATIALA A.D.B. 3333
19 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050223 PATIALA CANTT 1818
20 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050330 KALA JHAR 1818
21 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050390 BAKSHIWALA 1212
22 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050453 PATIALA SAI MARKET 1818
23 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 3939
24 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 6363
25 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0051341 RAJGARH 3333
26 PATIALA PB2609007_271023APB_FTO_64399 State Bank of India SBIN0051411 LAGROI 8181
27 PATIALA PB2609007_271023APB_FTO_64399 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1515

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